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| 年月 | 單月營收 | 單月月增率 | 單月年增率 | 累計營收 | 累計年增率 | 盈餘 | 每股盈餘（元） |
|---|
| 202503 | 1,443.2 | 16.7 | 16.1 | 3,896.44 | 12.0 | -- | -- |
| 202502 | 1,236.5 | 1.6 | 15.6 | 2,453.24 | 9.7 | -- | -- |
| 202501 | 1,216.7 | -9.4 | 4.3 | 1,216.73 | 4.3 | -- | -- |
| 202412 | 1,342.5 | 4.5 | 16.0 | 15,213.24 | 12.1 | 2,496.3 | 4.39 |
| 202411 | 1,284.1 | 1.8 | 6.1 | 13,870.76 | 11.7 | 2,496.3 | 4.39 |
| 202410 | 1,260.9 | 0.7 | 8.8 | 12,586.65 | 12.4 | 2,496.3 | 4.39 |
| 202409 | 1,252.6 | -4.8 | 9.2 | 11,325.76 | 12.8 | 1,918.5 | 3.37 |
| 202408 | 1,316.1 | 1.9 | 9.4 | 10,073.16 | 13.2 | 1,918.5 | 3.37 |
| 202407 | 1,291.6 | 1.3 | 11.2 | 8,757.08 | 13.8 | 1,918.5 | 3.37 |
| 202406 | 1,275.3 | -5.4 | 15.7 | 7,465.52 | 14.3 | 1,245.3 | 2.19 |
| 202405 | 1,347.5 | -1.1 | 12.9 | 6,190.18 | 14.0 | 1,245.3 | 2.19 |
| 202404 | 1,363.0 | 9.7 | 11.7 | 4,842.73 | 14.3 | 1,245.3 | 2.19 |
| 202403 | 1,242.8 | 16.1 | 5.4 | 3,479.72 | 15.3 | 523.4 | 0.92 |
| 202402 | 1,070.1 | -8.3 | 6.9 | 2,236.95 | 21.7 | 523.4 | 0.92 |
| 202401 | 1,166.8 | 0.9 | 39.4 | 1,166.85 | 39.4 | 523.4 | 0.92 |
| 202312 | 1,157.0 | -4.5 | 20.4 | 13,570.08 | -14.9 | 1,997.1 | 3.51 |
| 202311 | 1,210.9 | 4.5 | 15.9 | 12,413.07 | -17.2 | 1,997.1 | 3.51 |
| 202310 | 1,158.9 | 1.1 | 12.3 | 11,202.20 | -19.7 | 1,997.1 | 3.51 |
| 202309 | 1,146.7 | -4.7 | 13.7 | 10,043.29 | -22.2 | 1,545.5 | 2.72 |
| 202308 | 1,203.0 | 3.6 | -2.8 | 8,896.60 | -25.3 | 1,545.5 | 2.72 |
| 202307 | 1,161.2 | 5.3 | -8.0 | 7,693.57 | -27.9 | 1,545.5 | 2.72 |
| 202306 | 1,102.5 | -7.6 | -24.4 | 6,532.35 | -30.5 | 951.2 | 1.67 |
| 202305 | 1,193.2 | -2.2 | -21.4 | 5,429.90 | -31.7 | 951.2 | 1.67 |
| 202304 | 1,219.9 | 3.5 | -28.9 | 4,236.65 | -34.1 | 951.2 | 1.67 |
| 202303 | 1,179.1 | 17.8 | -29.7 | 3,016.74 | -36.0 | 356.0 | 0.63 |
| 202302 | 1,000.6 | 19.6 | -26.2 | 1,837.60 | -39.5 | 356.0 | 0.63 |
| 202301 | 837.0 | -12.9 | -50.2 | 836.97 | -50.2 | 356.0 | 0.63 |
| 202212 | 961.4 | -8.0 | -40.8 | 15,950.31 | -18.0 | 3,158.2 | 5.55 |
| 202211 | 1,045.1 | 1.3 | -38.9 | 14,988.93 | -16.0 | 3,158.2 | 5.55 |
| 202210 | 1,031.8 | 2.3 | -41.7 | 13,943.88 | -13.5 | 3,158.2 | 5.55 |
| 202209 | 1,008.8 | -18.5 | -42.7 | 12,912.10 | -10.1 | 2,869.4 | 5.04 |
| 202208 | 1,237.8 | -1.9 | -31.7 | 11,903.28 | -5.5 | 2,869.4 | 5.04 |
| 202207 | 1,262.2 | -13.4 | -28.1 | 10,665.53 | -1.1 | 2,869.4 | 5.04 |
| 202206 | 1,457.3 | -4.0 | -8.3 | 9,403.30 | 4.1 | 2,259.6 | 3.97 |
| 202205 | 1,517.6 | -11.5 | -7.1 | 7,945.96 | 6.8 | 2,259.6 | 3.97 |
| 202204 | 1,714.9 | 2.2 | 7.8 | 6,428.37 | 10.7 | 2,259.6 | 3.97 |
