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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 | 4,372.1 | 442.0 | 834.6 | 5,504.49 | 324.6 | -- | -- |
| 202502 | 806.7 | 147.6 | 190.8 | 1,132.43 | 36.6 | -- | -- |
| 202501 | 325.8 | -70.0 | -40.9 | 325.77 | -40.9 | -- | -- |
| 202412 | 1,085.0 | 174.5 | -56.9 | 9,018.62 | 27.7 | 2,830.5 | 2.85 |
| 202411 | 395.3 | -93.1 | -- | 7,933.67 | 74.6 | 2,830.5 | 2.85 |
| 202410 | 5,755.4 | -- | -- | 7,538.40 | 65.9 | 2,830.5 | 2.85 |
| 202409 | -- | -100.0 | -100.0 | 1,783.05 | -60.8 | 328.8 | 0.33 |
| 202408 | 8.0 | -- | -99.5 | 1,783.12 | -53.8 | 328.8 | 0.33 |
| 202407 | -- | -100.0 | -- | 1,775.12 | -20.9 | 328.8 | 0.33 |
| 202406 | 54.5 | -75.3 | 511.7 | 1,775.12 | -20.9 | 468.7 | 0.55 |
| 202405 | 220.2 | 8.0 | 24.0 | 1,720.66 | -23.0 | 468.7 | 0.55 |
| 202404 | 203.9 | -56.4 | -8.6 | 1,500.46 | -27.0 | 468.7 | 0.55 |
| 202403 | 467.8 | 68.7 | -24.4 | 1,296.52 | -29.3 | 401.3 | 0.47 |
| 202402 | 277.4 | -49.7 | -44.1 | 828.71 | -31.8 | 401.3 | 0.47 |
| 202401 | 551.4 | -78.1 | -23.2 | 551.35 | -23.2 | 401.3 | 0.47 |
| 202312 | 2,519.2 | -- | -- | 7,062.99 | 12.8 | 1,914.9 | 1.93 |
| 202311 | -- | -- | -- | 4,543.76 | -27.5 | 1,914.9 | 1.93 |
| 202310 | -- | -100.0 | -- | 4,543.77 | -27.5 | 1,914.9 | 1.93 |
| 202309 | 686.4 | -57.5 | -- | 4,544.01 | -27.5 | 1,038.2 | 1.05 |
| 202308 | 1,614.9 | -- | -31.7 | 3,857.58 | -38.4 | 1,038.2 | 1.05 |
| 202307 | -- | -100.0 | -100.0 | 2,242.71 | -42.5 | 1,038.2 | 1.05 |
| 202306 | 8.9 | -95.0 | -- | 2,242.71 | -29.2 | 445.4 | 0.52 |
| 202305 | 177.6 | -20.4 | -70.6 | 2,233.81 | -29.5 | 445.4 | 0.52 |
| 202304 | 223.2 | -63.9 | -91.3 | 2,056.21 | -19.8 | 445.4 | 0.52 |
| 202303 | 618.4 | 24.6 | -- | 1,832.99 | 77,176.3 | 472.2 | 0.55 |
| 202302 | 496.3 | -30.9 | 20,821.9 | 1,214.58 | 51,105.0 | 472.2 | 0.55 |
| 202301 | 718.3 | -- | -- | 718.32 | -- | 472.2 | 0.55 |
| 202212 | -- | -- | -100.0 | 6,263.95 | 46.5 | 1,505.4 | 1.77 |
| 202211 | -- | -- | -100.0 | 6,263.95 | 57.8 | 1,505.4 | 1.77 |
| 202210 | -- | -- | -100.0 | 6,263.95 | 186.8 | 1,505.4 | 1.77 |
| 202209 | -- | -100.0 | -100.0 | 6,263.95 | 191.0 | 1,532.2 | 1.80 |
| 202208 | 2,364.3 | 222.9 | 1,244,262.0 | 6,264.61 | 3,641.0 | 1,532.2 | 1.80 |
| 202207 | 732.1 | -- | 385,231.6 | 3,900.33 | 2,231.8 | 1,532.2 | 1.80 |
| 202206 | -- | -100.0 | -100.0 | 3,168.20 | 1,796.2 | 800.2 | 1.09 |
| 202205 | 604.0 | -76.4 | 316,141.4 | 3,168.53 | 1,802.4 | 800.2 | 1.09 |
| 202204 | 2,562.1 | -- | 974,095.1 | 2,564.51 | 1,441.5 | 800.2 | 1.09 |
