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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） |
|---|
| 202504 | 1,073.4 | 5.1 | 1.4 | 4,192.27 | 0.7 | -- | -- |
| 202503 | 1,021.3 | -3.1 | -8.6 | 3,118.88 | 0.4 | -- | -- |
| 202502 | 1,054.5 | 1.1 | 6.3 | 2,097.56 | 5.5 | -- | -- |
| 202501 | 1,043.1 | 7.4 | 4.6 | 1,043.11 | 4.6 | -- | -- |
| 202412 | 971.5 | -0.9 | 1.5 | 12,695.86 | 5.3 | 2,735.9 | 9.57 |
| 202411 | 980.6 | -9.5 | -9.0 | 11,724.40 | 5.6 | 2,735.9 | 9.57 |
| 202410 | 1,083.8 | -2.8 | 0.7 | 10,743.82 | 7.2 | 2,735.9 | 9.57 |
| 202409 | 1,114.9 | -6.2 | -7.7 | 9,660.03 | 8.0 | 2,132.8 | 7.47 |
| 202408 | 1,188.9 | 8.2 | -0.3 | 8,545.16 | 10.4 | 2,132.8 | 7.47 |
| 202407 | 1,098.9 | 6.7 | -0.3 | 7,356.27 | 12.3 | 2,132.8 | 7.47 |
| 202406 | 1,029.7 | -3.1 | 3.6 | 6,257.33 | 14.9 | 1,421.1 | 4.98 |
| 202405 | 1,063.0 | 0.4 | 7.2 | 5,227.67 | 17.4 | 1,421.1 | 4.98 |
| 202404 | 1,058.7 | -5.2 | 0.2 | 4,164.63 | 20.3 | 1,421.1 | 4.98 |
| 202403 | 1,117.2 | 12.6 | 39.5 | 3,105.90 | 29.1 | 682.7 | 2.40 |
| 202402 | 991.8 | -0.5 | 25.6 | 1,988.69 | 24.0 | 682.7 | 2.40 |
| 202401 | 996.9 | 4.1 | 22.4 | 996.88 | 22.4 | 682.7 | 2.40 |
| 202312 | 957.3 | -11.1 | 61.5 | 12,058.51 | -7.5 | 2,143.5 | 7.53 |
| 202311 | 1,076.9 | 0.1 | 58.4 | 11,101.24 | -10.7 | 2,143.5 | 7.53 |
| 202310 | 1,075.8 | -10.9 | 55.6 | 10,024.30 | -14.7 | 2,143.5 | 7.53 |
| 202309 | 1,207.2 | 1.3 | 34.3 | 8,948.47 | -19.1 | 1,567.0 | 5.51 |
| 202308 | 1,192.2 | 8.1 | 41.3 | 7,741.26 | -23.9 | 1,567.0 | 5.51 |
| 202307 | 1,102.5 | 10.9 | 2.4 | 6,549.08 | -29.8 | 1,567.0 | 5.51 |
| 202306 | 993.9 | 0.3 | -31.4 | 5,446.56 | -34.0 | 801.3 | 2.82 |
| 202305 | 991.3 | -6.2 | -31.3 | 4,452.66 | -34.5 | 801.3 | 2.82 |
| 202304 | 1,056.3 | 31.9 | -16.0 | 3,461.40 | -35.4 | 801.3 | 2.82 |
| 202303 | 801.1 | 1.5 | -51.3 | 2,405.14 | -41.3 | 306.5 | 1.08 |
| 202302 | 789.5 | -3.1 | -29.3 | 1,604.06 | -34.6 | 306.5 | 1.08 |
| 202301 | 814.6 | 37.4 | -39.0 | 814.60 | -39.0 | 306.5 | 1.08 |
| 202212 | 592.8 | -12.8 | -56.8 | 13,030.48 | -28.9 | 2,151.7 | 7.56 |
| 202211 | 680.0 | -1.6 | -51.0 | 12,437.67 | -26.6 | 2,151.7 | 7.56 |
| 202210 | 691.3 | -23.1 | -50.7 | 11,757.71 | -24.5 | 2,151.7 | 7.56 |
| 202209 | 899.1 | 6.6 | -45.6 | 11,066.38 | -21.9 | 2,104.1 | 7.39 |
| 202208 | 843.8 | -21.6 | -49.1 | 10,167.24 | -18.8 | 2,104.1 | 7.39 |
| 202207 | 1,076.2 | -25.7 | -35.3 | 9,323.41 | -14.1 | 2,104.1 | 7.39 |
| 202206 | 1,447.8 | 0.3 | -12.9 | 8,247.19 | -10.3 | 1,582.3 | 5.56 |
| 202205 | 1,443.7 | 14.9 | -13.1 | 6,799.44 | -9.7 | 1,582.3 | 5.56 |
