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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 | 2,644.4 | 15.7 | 24.3 | 7,315.49 | 22.4 | -- | -- |
| 202502 | 2,286.2 | -4.1 | 21.3 | 4,671.11 | 21.4 | -- | -- |
| 202501 | 2,384.9 | -2.5 | 21.4 | 2,384.95 | 21.4 | -- | -- |
| 202412 | 2,446.1 | 0.2 | 18.8 | 26,856.03 | 11.9 | 7,779.4 | 6.36 |
| 202411 | 2,440.2 | 1.2 | 16.3 | 24,409.88 | 11.3 | 7,779.4 | 6.36 |
| 202410 | 2,410.5 | 2.9 | 10.2 | 21,969.67 | 10.8 | 7,779.4 | 6.36 |
| 202409 | 2,343.1 | -0.3 | 11.8 | 19,559.12 | 10.8 | 5,749.3 | 4.70 |
| 202408 | 2,351.1 | 0.3 | 12.4 | 17,216.07 | 10.7 | 5,749.3 | 4.70 |
| 202407 | 2,344.6 | 4.4 | 14.5 | 14,865.00 | 10.4 | 5,749.3 | 4.70 |
| 202406 | 2,247.0 | 1.3 | 11.2 | 12,520.38 | 9.7 | 3,271.2 | 2.68 |
| 202405 | 2,217.4 | 6.7 | 11.9 | 10,273.39 | 9.4 | 3,271.2 | 2.68 |
| 202404 | 2,078.8 | -28.2 | 11.4 | 8,055.96 | 8.8 | 3,271.2 | 2.68 |
| 202403 | 2,896.4 | 15.3 | 7.2 | 8,214.72 | 5.8 | 1,368.5 | 1.12 |
| 202402 | 2,511.1 | -10.6 | 0.5 | 5,318.30 | 5.1 | 1,368.5 | 1.12 |
| 202401 | 2,807.2 | 1.1 | 9.5 | 2,807.18 | 9.5 | 1,368.5 | 1.12 |
| 202312 | 2,777.4 | -2.4 | -5.3 | 33,025.31 | -10.2 | 5,840.4 | 4.78 |
| 202311 | 2,844.2 | -1.2 | -1.2 | 30,247.93 | -10.6 | 5,840.4 | 4.78 |
| 202310 | 2,878.3 | 0.7 | -5.3 | 27,403.78 | -11.5 | 5,840.4 | 4.78 |
| 202309 | 2,858.9 | -0.7 | -2.5 | 24,525.47 | -12.2 | 4,272.0 | 3.49 |
| 202308 | 2,879.1 | 0.8 | -0.4 | 21,666.56 | -13.3 | 4,272.0 | 3.49 |
| 202307 | 2,855.7 | 2.0 | -10.7 | 18,787.48 | -15.0 | 4,272.0 | 3.49 |
| 202306 | 2,799.7 | 1.6 | -13.4 | 15,931.76 | -15.8 | 2,733.0 | 2.24 |
| 202305 | 2,755.4 | 5.5 | -16.9 | 13,132.07 | -16.3 | 2,733.0 | 2.24 |
| 202304 | 2,612.2 | -3.3 | -22.8 | 10,376.66 | -16.1 | 2,733.0 | 2.24 |
| 202303 | 2,702.5 | 8.2 | -17.8 | 7,764.45 | -13.6 | 1,189.9 | 0.97 |
| 202302 | 2,497.8 | -2.6 | -4.2 | 5,061.93 | -11.1 | 1,189.9 | 0.97 |
| 202301 | 2,564.1 | -12.6 | -17.0 | 2,564.12 | -17.0 | 1,189.9 | 0.97 |
| 202212 | 2,932.9 | 1.9 | -10.4 | 36,782.00 | 8.9 | 6,836.6 | 5.59 |
| 202211 | 2,877.8 | -5.3 | -9.9 | 33,849.13 | 11.0 | 6,836.6 | 5.59 |
| 202210 | 3,038.9 | 3.6 | -1.0 | 30,971.35 | 13.5 | 6,836.6 | 5.59 |
| 202209 | 2,932.4 | 1.4 | -2.1 | 27,932.43 | 15.3 | 5,333.0 | 4.36 |
| 202208 | 2,891.8 | -9.5 | -5.0 | 25,000.06 | 17.8 | 5,333.0 | 4.36 |
| 202207 | 3,196.1 | -1.1 | 8.1 | 22,108.23 | 21.6 | 5,333.0 | 4.36 |
| 202206 | 3,231.6 | -2.5 | 63.3 | 18,912.10 | 24.2 | 3,835.9 | 3.14 |
| 202205 | 3,314.9 | -2.0 | 15.9 | 15,680.49 | 18.4 | 3,835.9 | 3.14 |
| 202204 | 3,381.7 | 2.8 | 22.6 | 12,365.58 | 19.0 | 3,835.9 | 3.14 |
