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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） |
|---|
| 202502 | 1,467.0 | -9.6 | -4.6 | 3,089.68 | -25.9 | -- | -- |
| 202501 | 1,622.7 | -10.1 | -38.3 | 1,622.71 | -38.3 | -- | -- |
| 202412 | 1,804.9 | -0.1 | -15.3 | 24,899.36 | 39.7 | 1,024.0 | 2.83 |
| 202411 | 1,806.5 | -2.5 | -12.4 | 23,089.44 | 47.4 | 1,024.0 | 2.83 |
| 202410 | 1,852.9 | -32.0 | -5.4 | 21,282.91 | 56.5 | 1,024.0 | 2.83 |
| 202409 | 2,724.5 | 25.8 | 32.4 | 19,425.15 | 66.8 | 948.8 | 2.62 |
| 202408 | 2,166.3 | -15.1 | 2.3 | 16,705.53 | 74.3 | 948.8 | 2.62 |
| 202407 | 2,552.9 | 33.7 | 26.3 | 14,539.20 | 94.6 | 948.8 | 2.62 |
| 202406 | 1,909.1 | 1.7 | -5.1 | 12,002.65 | 120.1 | 617.0 | 1.71 |
| 202405 | 1,878.2 | 8.0 | 114.0 | 10,077.11 | 193.1 | 617.0 | 1.71 |
| 202404 | 1,738.5 | -24.2 | 140.0 | 8,198.94 | 220.3 | 617.0 | 1.71 |
| 202403 | 2,293.5 | 49.2 | 169.6 | 6,455.06 | 251.7 | 462.9 | 1.28 |
| 202402 | 1,537.0 | -41.6 | 147.0 | 4,166.93 | 323.0 | 462.9 | 1.28 |
| 202401 | 2,629.9 | 23.4 | 624.9 | 2,629.89 | 624.9 | 462.9 | 1.28 |
| 202312 | 2,130.5 | 3.3 | 70.5 | 17,822.82 | 94.4 | 372.8 | 1.03 |
| 202311 | 2,062.8 | 5.4 | 184.1 | 15,666.41 | 97.0 | 372.8 | 1.03 |
| 202310 | 1,958.2 | -4.9 | 209.9 | 13,603.58 | 88.2 | 372.8 | 1.03 |
| 202309 | 2,058.4 | -2.8 | 135.9 | 11,645.10 | 76.3 | 436.2 | 1.21 |
| 202308 | 2,117.0 | 4.7 | 97.4 | 9,587.05 | 67.5 | 436.2 | 1.21 |
| 202307 | 2,021.4 | 0.5 | 198.0 | 7,470.03 | 60.6 | 436.2 | 1.21 |
| 202306 | 2,010.8 | 129.1 | 250.9 | 5,452.24 | 37.4 | 257.6 | 0.71 |
| 202305 | 877.7 | 21.2 | 37.0 | 3,437.80 | 1.2 | 257.6 | 0.71 |
| 202304 | 724.3 | -14.9 | -5.8 | 2,560.07 | -7.2 | 257.6 | 0.71 |
| 202303 | 850.8 | 36.7 | 8.7 | 1,835.47 | -8.3 | -15.2 | -0.04 |
| 202302 | 622.2 | 71.5 | -16.6 | 985.00 | -18.3 | -15.2 | -0.04 |
| 202301 | 362.8 | -71.0 | -21.0 | 362.80 | -21.0 | -15.2 | -0.04 |
| 202212 | 1,249.5 | 72.1 | -21.2 | 9,168.79 | -19.8 | 327.5 | 0.91 |
| 202211 | 726.0 | 14.9 | -22.6 | 7,952.69 | -19.3 | 327.5 | 0.91 |
| 202210 | 631.8 | -27.6 | -29.7 | 7,226.66 | -18.9 | 327.5 | 0.91 |
| 202209 | 872.7 | -18.6 | -4.3 | 6,606.68 | -18.6 | 271.6 | 0.75 |
| 202208 | 1,072.3 | 58.1 | 4.5 | 5,722.09 | -19.5 | 271.6 | 0.75 |
| 202207 | 678.3 | 18.4 | -4.1 | 4,649.83 | -23.5 | 271.6 | 0.75 |
| 202206 | 573.1 | -10.5 | -58.5 | 3,967.38 | -26.9 | 109.9 | 0.30 |
| 202205 | 640.6 | -16.7 | -35.1 | 3,398.44 | -14.8 | 109.9 | 0.30 |
| 202204 | 769.0 | -1.8 | 14.6 | 2,757.83 | -8.1 | 109.9 | 0.30 |
| 202203 | 783.0 | 4.9 | -23.5 | 2,000.50 | -15.0 | 54.5 | 0.15 |
