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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 | 1,502.2 | -5.9 | 2.3 | 5,852.48 | 14.2 | -- | -- |
| 202503 | 1,595.8 | 15.3 | 17.7 | 4,350.29 | 18.9 | -- | -- |
| 202502 | 1,384.2 | 1.1 | 37.7 | 2,753.70 | 19.5 | -- | -- |
| 202501 | 1,369.6 | -26.8 | 5.5 | 1,369.56 | 5.5 | -- | -- |
| 202412 | 1,871.2 | 34.4 | 81.5 | 18,084.19 | 0.1 | 13,198.9 | 19.40 |
| 202411 | 1,392.7 | 1.4 | 17.8 | 16,214.14 | -4.9 | 13,198.9 | 19.40 |
| 202410 | 1,373.3 | -6.1 | 25.6 | 14,821.42 | -6.5 | 13,198.9 | 19.40 |
| 202409 | 1,463.2 | -12.1 | 23.4 | 13,448.13 | -8.9 | 9,441.0 | 13.88 |
| 202408 | 1,665.2 | -16.4 | 18.5 | 11,986.80 | -11.7 | 9,441.0 | 13.88 |
| 202407 | 1,991.9 | 27.2 | 14.7 | 10,323.20 | -15.2 | 9,441.0 | 13.88 |
| 202406 | 1,566.5 | -4.3 | -26.1 | 8,331.31 | -20.1 | 8,010.9 | 11.77 |
| 202405 | 1,637.5 | 11.5 | -37.0 | 6,764.76 | -18.7 | 8,010.9 | 11.77 |
| 202404 | 1,468.2 | 8.3 | -32.6 | 5,127.09 | -10.3 | 8,010.9 | 11.77 |
| 202403 | 1,355.9 | 34.9 | 5.7 | 3,658.86 | 3.3 | 4,575.6 | 6.73 |
| 202402 | 1,005.0 | -22.6 | -6.7 | 2,304.31 | 2.1 | 4,575.6 | 6.73 |
| 202401 | 1,298.4 | 25.9 | 10.0 | 1,298.39 | 10.0 | 4,575.6 | 6.73 |
| 202312 | 1,031.1 | -12.8 | -36.5 | 18,073.88 | -35.0 | 9,151.2 | 13.33 |
| 202311 | 1,181.9 | 8.1 | -47.5 | 17,042.79 | -35.0 | 9,151.2 | 13.33 |
| 202310 | 1,093.4 | -7.8 | -60.7 | 15,860.18 | -33.8 | 9,151.2 | 13.33 |
| 202309 | 1,185.5 | -15.6 | -60.3 | 14,766.78 | -30.3 | 9,852.6 | 14.31 |
| 202308 | 1,405.3 | -19.1 | -51.0 | 13,577.94 | -25.4 | 9,852.6 | 14.31 |
| 202307 | 1,736.7 | -18.1 | -38.5 | 12,170.17 | -20.6 | 9,852.6 | 14.31 |
| 202306 | 2,119.9 | -18.4 | -3.8 | 10,433.50 | -16.5 | 5,366.9 | 7.75 |
| 202305 | 2,597.6 | 19.3 | 33.2 | 8,318.03 | -19.2 | 5,366.9 | 7.75 |
| 202304 | 2,176.7 | 69.6 | 94.8 | 5,718.49 | -31.4 | 5,366.9 | 7.75 |
| 202303 | 1,283.3 | 19.1 | -52.2 | 3,541.74 | -51.0 | 883.8 | 1.25 |
| 202302 | 1,077.6 | -8.7 | -36.7 | 2,257.87 | -50.3 | 883.8 | 1.25 |
| 202301 | 1,180.7 | -27.3 | -58.4 | 1,180.70 | -58.4 | 883.8 | 1.25 |
| 202212 | 1,624.1 | -27.8 | -38.3 | 27,820.53 | -32.3 | 10,902.2 | 15.14 |
| 202211 | 2,250.4 | -19.1 | -17.6 | 26,202.01 | -31.9 | 10,902.2 | 15.14 |
| 202210 | 2,783.0 | -6.8 | -1.7 | 23,957.42 | -33.0 | 10,902.2 | 15.14 |
| 202209 | 2,985.1 | 4.0 | -5.3 | 21,174.41 | -35.6 | 10,615.9 | 14.70 |
| 202208 | 2,870.1 | 1.7 | -11.6 | 18,191.01 | -38.9 | 10,615.9 | 14.70 |
| 202207 | 2,821.4 | 28.1 | -18.7 | 15,320.78 | -42.2 | 10,615.9 | 14.70 |
| 202206 | 2,202.9 | 13.0 | -33.9 | 12,499.38 | -45.7 | 5,569.6 | 7.67 |
| 202205 | 1,950.0 | 74.5 | -40.3 | 10,293.57 | -47.7 | 5,569.6 | 7.67 |
