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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 | 1,246.9 | 27.4 | -7.2 | 3,432.02 | -12.3 | -- | -- |
| 202502 | 978.5 | -18.9 | -9.4 | 2,185.16 | -15.0 | -- | -- |
| 202501 | 1,206.7 | 0.4 | -19.0 | 1,206.69 | -19.0 | -- | -- |
| 202412 | 1,202.0 | -8.8 | -12.8 | 16,342.50 | 13.7 | 4,681.5 | 5.54 |
| 202411 | 1,318.4 | -2.1 | 3.5 | 15,142.37 | 16.9 | 4,681.5 | 5.54 |
| 202410 | 1,346.3 | -7.0 | 5.3 | 13,823.95 | 18.3 | 4,681.5 | 5.54 |
| 202409 | 1,446.8 | 15.1 | 52.5 | 12,477.66 | 19.9 | 3,758.1 | 4.45 |
| 202408 | 1,257.6 | -29.2 | 13.1 | 11,030.83 | 16.6 | 3,758.1 | 4.45 |
| 202407 | 1,775.1 | 16.0 | -3.5 | 9,773.26 | 17.1 | 3,758.1 | 4.45 |
| 202406 | 1,529.9 | 11.9 | 21.1 | 8,008.98 | 23.1 | 2,201.9 | 2.61 |
| 202405 | 1,367.8 | 15.2 | 13.1 | 6,468.27 | 23.4 | 2,201.9 | 2.61 |
| 202404 | 1,187.1 | -11.6 | 1.1 | 5,100.42 | 26.5 | 2,201.9 | 2.61 |
| 202403 | 1,343.2 | 24.4 | 21.3 | 3,845.25 | 34.6 | 988.2 | 1.17 |
| 202402 | 1,079.7 | -27.6 | 22.8 | 2,570.10 | 46.8 | 988.2 | 1.17 |
| 202401 | 1,490.4 | 8.2 | 71.0 | 1,490.43 | 71.0 | 988.2 | 1.17 |
| 202312 | 1,377.8 | 8.1 | 25.3 | 14,375.47 | 1.4 | 2,738.9 | 3.24 |
| 202311 | 1,274.3 | -0.4 | 39.1 | 12,959.18 | -0.0 | 2,738.9 | 3.24 |
| 202310 | 1,279.0 | 34.8 | 16.6 | 11,684.89 | -3.0 | 2,738.9 | 3.24 |
| 202309 | 949.1 | -14.7 | -7.0 | 10,405.89 | -5.0 | 1,856.9 | 2.20 |
| 202308 | 1,112.4 | -39.5 | -24.5 | 9,456.81 | -4.8 | 1,856.9 | 2.20 |
| 202307 | 1,839.3 | 45.6 | 11.4 | 8,344.38 | -1.3 | 1,856.9 | 2.20 |
| 202306 | 1,263.7 | 4.5 | -9.0 | 6,505.08 | -4.9 | 1,092.5 | 1.29 |
| 202305 | 1,208.9 | 3.0 | 0.4 | 5,241.36 | -3.3 | 1,092.5 | 1.29 |
| 202304 | 1,174.2 | 6.0 | 0.6 | 4,032.42 | -4.3 | 1,092.5 | 1.29 |
| 202303 | 1,107.8 | 26.0 | -8.9 | 2,857.08 | -6.2 | 494.4 | 0.59 |
| 202302 | 878.9 | 0.9 | 9.5 | 1,750.44 | -4.3 | 494.4 | 0.59 |
| 202301 | 871.5 | -20.7 | -15.1 | 871.51 | -15.1 | 494.4 | 0.59 |
| 202212 | 1,099.5 | 20.0 | -15.3 | 14,170.40 | 1.1 | 4,404.3 | 5.21 |
| 202211 | 916.3 | -16.5 | -34.4 | 12,964.71 | 1.5 | 4,404.3 | 5.21 |
| 202210 | 1,097.2 | 7.5 | -23.7 | 12,048.38 | 5.9 | 4,404.3 | 5.21 |
| 202209 | 1,020.9 | -30.7 | -30.1 | 10,951.16 | 10.1 | 3,903.0 | 4.62 |
| 202208 | 1,472.7 | -10.8 | 16.5 | 9,930.28 | 17.1 | 3,903.0 | 4.62 |
| 202207 | 1,651.3 | 18.9 | 19.2 | 8,457.62 | 17.2 | 3,903.0 | 4.62 |
| 202206 | 1,388.5 | 15.3 | 17.7 | 6,837.83 | 17.2 | 2,064.0 | 2.44 |
| 202205 | 1,204.1 | 3.1 | 14.2 | 5,417.79 | 16.4 | 2,064.0 | 2.44 |
| 202204 | 1,167.8 | -4.0 | 2.7 | 4,213.72 | 17.1 | 2,064.0 | 2.44 |
