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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 | 1,447.1 | 14.5 | 29.4 | 3,934.40 | 31.0 | -- | -- |
| 202502 | 1,264.3 | 3.4 | 46.2 | 2,487.27 | 32.0 | -- | -- |
| 202501 | 1,223.0 | -23.7 | 20.1 | 1,223.01 | 20.1 | -- | -- |
| 202412 | 1,603.1 | 23.9 | 21.5 | 14,234.15 | -0.4 | 874.4 | 7.10 |
| 202411 | 1,293.8 | -9.5 | -23.6 | 12,631.06 | -3.1 | 874.4 | 7.10 |
| 202410 | 1,429.6 | 12.0 | 27.7 | 11,337.25 | -- | 874.4 | 7.10 |
| 202409 | 1,276.6 | 10.3 | 35.3 | 9,907.64 | -3.0 | 484.8 | 3.94 |
| 202408 | 1,157.7 | 20.3 | 11.5 | 8,631.05 | -6.9 | 484.8 | 3.94 |
| 202407 | 962.6 | -18.9 | -5.0 | 7,473.31 | -9.3 | 484.8 | 3.94 |
| 202406 | 1,186.5 | -0.6 | -2.2 | 6,510.67 | -9.8 | 256.2 | 2.12 |
| 202405 | 1,193.7 | 5.8 | -24.7 | 5,324.19 | -11.4 | 256.2 | 2.12 |
| 202404 | 1,128.1 | 0.8 | -2.1 | 4,130.52 | -6.6 | 256.2 | 2.12 |
| 202403 | 1,118.7 | 29.3 | -9.8 | 3,002.40 | -8.2 | 121.5 | 1.01 |
| 202402 | 865.0 | -15.1 | -29.2 | 1,883.70 | -7.3 | 121.5 | 1.01 |
| 202401 | 1,018.7 | -22.8 | 26.0 | 1,018.70 | 26.0 | 121.5 | 1.01 |
| 202312 | 1,319.4 | -22.1 | -22.5 | 14,292.41 | 0.6 | 990.4 | 8.04 |
| 202311 | 1,694.0 | 51.4 | -23.5 | 13,030.96 | 4.2 | 990.4 | 8.04 |
| 202310 | 1,119.2 | 18.6 | -24.3 | 11,336.91 | 10.2 | 990.4 | 8.04 |
| 202309 | 943.9 | -9.1 | -21.7 | 10,217.67 | 16.0 | 678.0 | 5.51 |
| 202308 | 1,038.6 | 2.5 | -22.5 | 9,273.81 | 22.0 | 678.0 | 5.51 |
| 202307 | 1,013.3 | -16.5 | -19.7 | 8,235.19 | 31.5 | 678.0 | 5.51 |
| 202306 | 1,213.6 | -23.4 | 10.5 | 7,221.85 | 44.4 | 531.6 | 4.40 |
| 202305 | 1,585.0 | 37.5 | 66.0 | 6,008.23 | 48.6 | 531.6 | 4.40 |
| 202304 | 1,152.7 | -7.0 | 29.0 | 4,423.26 | 43.3 | 531.6 | 4.40 |
| 202303 | 1,239.6 | 1.4 | 26.7 | 3,270.56 | 49.1 | 167.3 | 1.39 |
| 202302 | 1,222.5 | 51.2 | 82.5 | 2,030.96 | 67.1 | 167.3 | 1.39 |
| 202301 | 808.5 | -52.5 | 48.2 | 808.50 | 48.2 | 167.3 | 1.39 |
| 202212 | 1,701.3 | -23.2 | 33.5 | 14,204.56 | 31.9 | 1,047.9 | 8.68 |
| 202211 | 2,214.5 | 49.7 | 117.1 | 12,503.28 | 31.6 | 1,047.9 | 8.68 |
| 202210 | 1,479.4 | 22.7 | 56.7 | 10,288.81 | 21.4 | 1,047.9 | 8.68 |
| 202209 | 1,206.0 | -10.0 | 21.8 | 8,809.42 | 16.9 | 560.2 | 4.64 |
| 202208 | 1,339.3 | 6.2 | 79.4 | 7,603.44 | 16.2 | 560.2 | 4.64 |
| 202207 | 1,261.1 | 14.8 | 103.1 | 6,264.11 | 8.1 | 560.2 | 4.64 |
| 202206 | 1,098.5 | 15.1 | 20.6 | 5,003.01 | -3.4 | 292.4 | 2.51 |
| 202205 | 954.6 | 6.8 | 19.6 | 4,042.37 | -4.9 | 292.4 | 2.51 |
| 202204 | 893.9 | -8.7 | 10.6 | 3,087.77 | -10.6 | 292.4 | 2.51 |
