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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 | 2,118.7 | 38.6 | 27.6 | 5,321.92 | 22.5 | -- | -- |
| 202502 | 1,529.2 | -8.7 | 29.1 | 3,203.21 | 19.4 | -- | -- |
| 202501 | 1,674.0 | -14.2 | 11.7 | 1,674.03 | 11.7 | -- | -- |
| 202412 | 1,951.2 | 10.2 | 32.4 | 23,235.70 | 40.1 | 1,288.3 | 1.80 |
| 202411 | 1,770.3 | -5.9 | 31.6 | 21,305.69 | 41.1 | 1,288.3 | 1.80 |
| 202410 | 1,881.9 | -23.6 | 14.2 | 19,535.35 | 42.0 | 1,288.3 | 1.80 |
| 202409 | 2,461.5 | -6.1 | 35.2 | 17,654.87 | 45.8 | 959.6 | 1.32 |
| 202408 | 2,622.0 | 11.8 | 48.6 | 15,191.91 | 47.7 | 959.6 | 1.32 |
| 202407 | 2,346.2 | 7.1 | 70.9 | 12,569.87 | 47.5 | 959.6 | 1.32 |
| 202406 | 2,191.8 | 16.2 | 69.6 | 10,226.31 | 42.9 | 816.5 | 1.10 |
| 202405 | 1,886.2 | 4.7 | 32.8 | 8,031.90 | 37.2 | 816.5 | 1.10 |
| 202404 | 1,802.5 | 8.6 | 62.5 | 6,145.68 | 38.6 | 816.5 | 1.10 |
| 202403 | 1,660.0 | 40.2 | 44.1 | 4,324.29 | 30.3 | 571.9 | 0.77 |
| 202402 | 1,184.3 | -21.0 | 6.4 | 2,683.23 | 23.6 | 571.9 | 0.77 |
| 202401 | 1,498.9 | 1.7 | 41.6 | 1,498.92 | 41.6 | 571.9 | 0.77 |
| 202312 | 1,473.8 | 9.5 | 26.8 | 16,583.78 | 1.4 | 446.2 | 0.58 |
| 202311 | 1,345.6 | -18.4 | 11.5 | 15,098.53 | -0.8 | 446.2 | 0.58 |
| 202310 | 1,648.1 | -9.5 | 33.3 | 13,752.97 | -1.8 | 446.2 | 0.58 |
| 202309 | 1,820.8 | 3.2 | 18.6 | 12,108.50 | -5.3 | 349.1 | 0.45 |
| 202308 | 1,764.9 | 28.5 | 33.8 | 10,284.00 | -8.5 | 349.1 | 0.45 |
| 202307 | 1,373.2 | 6.3 | 33.9 | 8,519.09 | -14.1 | 349.1 | 0.45 |
| 202306 | 1,292.4 | -9.0 | -31.4 | 7,154.97 | -19.6 | 302.6 | 0.38 |
| 202305 | 1,420.2 | 28.0 | -9.2 | 5,853.51 | -16.4 | 302.6 | 0.38 |
| 202304 | 1,109.2 | -3.7 | 7.3 | 4,433.29 | -18.5 | 302.6 | 0.38 |
| 202303 | 1,152.3 | 3.5 | -30.7 | 3,318.74 | -24.6 | 560.5 | 0.70 |
| 202302 | 1,113.2 | 5.2 | -0.6 | 2,171.75 | -20.9 | 560.5 | 0.70 |
| 202301 | 1,058.6 | -8.9 | -34.9 | 1,058.58 | -34.9 | 560.5 | 0.70 |
| 202212 | 1,162.5 | -3.7 | -46.5 | 16,355.41 | -26.4 | -2,753.7 | -3.45 |
| 202211 | 1,207.4 | -2.4 | -32.8 | 15,214.41 | -24.1 | -2,753.7 | -3.45 |
| 202210 | 1,236.8 | -19.5 | -46.0 | 14,007.05 | -23.2 | -2,753.7 | -3.45 |
| 202209 | 1,536.0 | 16.5 | -37.7 | 12,782.18 | -20.0 | -2,334.3 | -2.93 |
| 202208 | 1,318.7 | 28.6 | -39.9 | 11,234.24 | -16.6 | -2,334.3 | -2.93 |
| 202207 | 1,025.8 | -45.6 | -46.8 | 9,915.53 | -12.1 | -2,334.3 | -2.93 |
| 202206 | 1,884.8 | 20.5 | -7.5 | 8,897.71 | -5.1 | -3,367.5 | -4.43 |
| 202205 | 1,563.6 | 51.2 | 15.9 | 7,004.99 | -4.3 | -3,367.5 | -4.43 |
| 202204 | 1,033.9 | -37.8 | -29.3 | 5,441.40 | -8.8 | -3,367.5 | -4.43 |
