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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 | 675.2 | 0.7 | 16.0 | 2,068.03 | 17.9 | 238.4 | 2.24 |
| 202502 | 670.7 | -7.1 | 15.4 | 1,392.87 | 18.9 | 238.4 | 2.24 |
| 202501 | 722.2 | -19.9 | 22.4 | 722.20 | 22.4 | 238.4 | 2.24 |
| 202412 | 901.4 | 48.4 | 25.0 | 7,536.75 | 3.7 | 798.1 | 7.50 |
| 202411 | 607.5 | -16.2 | 15.2 | 6,635.37 | 1.3 | 798.1 | 7.50 |
| 202410 | 725.0 | 15.9 | 0.3 | 6,027.90 | 0.1 | 798.1 | 7.50 |
| 202409 | 625.4 | 5.3 | 9.8 | 5,302.88 | 0.1 | 588.4 | 5.53 |
| 202408 | 593.6 | 9.2 | 1.3 | 4,677.53 | -1.1 | 588.4 | 5.53 |
| 202407 | 543.6 | -14.3 | 1.9 | 4,083.90 | -1.4 | 588.4 | 5.53 |
| 202406 | 634.5 | 17.2 | 0.5 | 3,540.32 | -1.9 | 406.8 | 3.82 |
| 202405 | 541.2 | -11.4 | -17.9 | 2,905.78 | -2.5 | 406.8 | 3.82 |
| 202404 | 611.1 | 5.0 | 1.2 | 2,364.55 | 1.9 | 406.8 | 3.82 |
| 202403 | 582.1 | 0.2 | 3.0 | 1,753.47 | 2.2 | 206.2 | 1.94 |
| 202402 | 581.1 | -1.5 | 1.2 | 1,171.40 | 1.8 | 206.2 | 1.94 |
| 202401 | 590.3 | -18.1 | 2.3 | 590.26 | 2.3 | 206.2 | 1.94 |
| 202312 | 721.0 | 36.7 | 1.7 | 7,270.86 | 8.1 | 783.2 | 7.36 |
| 202311 | 527.4 | -27.1 | -10.3 | 6,549.91 | 8.8 | 783.2 | 7.36 |
| 202310 | 723.1 | 27.0 | 28.9 | 6,022.50 | 10.9 | 783.2 | 7.36 |
| 202309 | 569.4 | -2.9 | 0.7 | 5,299.43 | 8.8 | 586.4 | 5.51 |
| 202308 | 586.2 | 9.9 | 1.7 | 4,730.02 | 9.9 | 586.4 | 5.51 |
| 202307 | 533.2 | -15.5 | 4.1 | 4,143.79 | 11.1 | 586.4 | 5.51 |
| 202306 | 631.3 | -4.2 | 7.8 | 3,610.56 | 12.3 | 402.2 | 3.78 |
| 202305 | 659.1 | 9.1 | 24.7 | 2,979.24 | 13.2 | 402.2 | 3.78 |
| 202304 | 604.0 | 6.9 | 14.3 | 2,320.15 | 10.3 | 402.2 | 3.78 |
| 202303 | 565.1 | -1.6 | 3.0 | 1,716.19 | 9.0 | 211.5 | 1.99 |
| 202302 | 574.3 | -0.4 | 21.9 | 1,151.10 | 12.2 | 211.5 | 1.99 |
| 202301 | 576.8 | -18.7 | 4.0 | 576.77 | 4.0 | 211.5 | 1.99 |
| 202212 | 709.0 | 20.6 | -21.9 | 6,728.99 | 2.3 | 735.2 | 6.91 |
| 202211 | 588.1 | 4.8 | 9.2 | 6,019.98 | 6.1 | 735.2 | 6.91 |
| 202210 | 561.2 | -0.8 | 3.4 | 5,431.84 | 5.8 | 735.2 | 6.91 |
| 202209 | 565.4 | -1.9 | 1.2 | 4,870.64 | 6.1 | 535.2 | 5.03 |
| 202208 | 576.2 | 12.5 | 6.2 | 4,305.22 | 6.8 | 535.2 | 5.03 |
| 202207 | 512.4 | -12.5 | -2.7 | 3,729.00 | 6.9 | 535.2 | 5.03 |
| 202206 | 585.4 | 10.7 | 9.9 | 3,216.57 | 8.6 | 353.0 | 3.32 |
| 202205 | 528.6 | 0.1 | 0.3 | 2,631.15 | 8.3 | 353.0 | 3.32 |
| 202204 | 528.3 | -3.7 | 15.1 | 2,102.51 | 10.5 | 353.0 | 3.32 |
