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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 | 2,013.5 | -0.8 | 11.4 | 7,368.10 | 5.9 | -- | -- |
| 202503 | 2,030.6 | 41.7 | 11.4 | 5,354.64 | 4.0 | 836.8 | 0.71 |
| 202502 | 1,433.1 | -24.2 | 15.5 | 3,324.07 | -0.1 | 836.8 | 0.71 |
| 202501 | 1,891.0 | -8.1 | -9.3 | 1,890.98 | -9.3 | 836.8 | 0.71 |
| 202412 | 2,057.7 | 11.2 | 7.3 | 21,718.63 | 3.2 | 4,591.2 | 3.90 |
| 202411 | 1,850.6 | 3.4 | -3.8 | 19,660.95 | 2.8 | 4,591.2 | 3.90 |
| 202410 | 1,789.5 | 2.0 | -3.1 | 17,810.31 | 3.6 | 4,591.2 | 3.90 |
| 202409 | 1,755.1 | -8.0 | 3.8 | 16,020.85 | 4.3 | 3,642.2 | 3.09 |
| 202408 | 1,906.9 | 11.8 | 8.5 | 14,265.72 | 4.4 | 3,642.2 | 3.09 |
| 202407 | 1,706.0 | -1.6 | 1.1 | 12,358.79 | 3.8 | 3,642.2 | 3.09 |
| 202406 | 1,734.4 | -11.6 | 7.1 | 10,652.74 | 4.3 | 2,781.9 | 2.36 |
| 202405 | 1,962.1 | 8.6 | 7.1 | 8,918.36 | 3.7 | 2,781.9 | 2.36 |
| 202404 | 1,807.3 | -0.8 | 4.1 | 6,956.24 | 2.8 | 2,781.9 | 2.36 |
| 202403 | 1,822.1 | 46.8 | -12.1 | 5,148.94 | 2.4 | 825.9 | 0.70 |
| 202402 | 1,241.1 | -40.5 | -19.1 | 3,326.82 | 12.5 | 825.9 | 0.70 |
| 202401 | 2,085.7 | 8.7 | 46.6 | 2,085.69 | 46.6 | 825.9 | 0.70 |
| 202312 | 1,918.6 | -0.3 | 3.0 | 21,041.13 | -1.1 | 3,531.0 | 3.00 |
| 202311 | 1,923.7 | 4.2 | -1.4 | 19,122.56 | -1.5 | 3,531.0 | 3.00 |
| 202310 | 1,846.1 | 9.2 | -5.6 | 17,198.86 | -1.5 | 3,531.0 | 3.00 |
| 202309 | 1,690.3 | -3.8 | -3.4 | 15,352.74 | -1.0 | 2,348.7 | 2.00 |
| 202308 | 1,757.7 | 4.2 | -3.4 | 13,662.41 | -0.7 | 2,348.7 | 2.00 |
| 202307 | 1,687.0 | 4.2 | -7.9 | 11,904.68 | -0.3 | 2,348.7 | 2.00 |
| 202306 | 1,618.8 | -11.7 | -7.3 | 10,217.64 | 1.1 | 1,602.2 | 1.36 |
| 202305 | 1,832.5 | 5.6 | 13.5 | 8,598.87 | 2.9 | 1,602.2 | 1.36 |
| 202304 | 1,735.9 | -16.3 | -8.3 | 6,766.39 | 0.3 | 1,602.2 | 1.36 |
| 202303 | 2,073.1 | 35.1 | 6.1 | 5,030.46 | 3.6 | 847.1 | 0.72 |
| 202302 | 1,534.5 | 7.9 | 60.0 | 2,957.33 | 2.0 | 847.1 | 0.72 |
| 202301 | 1,422.8 | -23.6 | -26.7 | 1,422.80 | -26.7 | 847.1 | 0.72 |
| 202212 | 1,863.0 | -4.6 | -7.0 | 21,278.78 | -2.4 | 4,132.2 | 3.51 |
| 202211 | 1,951.9 | -0.1 | -3.7 | 19,415.76 | -1.9 | 4,132.2 | 3.51 |
| 202210 | 1,954.7 | 11.7 | 1.9 | 17,463.87 | -1.7 | 4,132.2 | 3.51 |
| 202209 | 1,750.6 | -3.8 | -5.6 | 15,509.14 | -2.2 | 3,456.4 | 2.94 |
| 202208 | 1,819.6 | -0.7 | 6.4 | 13,758.53 | -1.7 | 3,456.4 | 2.94 |
| 202207 | 1,832.3 | 4.9 | 7.1 | 11,938.89 | -2.9 | 3,456.4 | 2.94 |
| 202206 | 1,746.3 | 8.2 | 9.2 | 10,106.61 | -4.5 | 2,786.4 | 2.37 |
| 202205 | 1,614.6 | -14.7 | -12.5 | 8,360.29 | -6.9 | 2,786.4 | 2.37 |
