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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 | 1,748.8 | 19.5 | 6.6 | 4,834.35 | 4.2 | -- | -- |
| 202502 | 1,463.9 | -9.8 | 1.2 | 3,087.05 | 2.9 | -- | -- |
| 202501 | 1,623.0 | -5.7 | 4.5 | 1,623.04 | 4.5 | -- | -- |
| 202412 | 1,721.8 | 6.3 | 2.7 | 18,978.61 | -7.1 | 589.9 | 3.28 |
| 202411 | 1,619.5 | 2.7 | -4.6 | 17,258.79 | -7.8 | 589.9 | 3.28 |
| 202410 | 1,576.9 | -2.6 | -3.4 | 15,639.83 | -8.1 | 589.9 | 3.28 |
| 202409 | 1,618.7 | -0.7 | -7.9 | 14,062.09 | -8.7 | 389.4 | 2.16 |
| 202408 | 1,630.1 | 9.7 | -5.5 | 12,444.90 | -8.7 | 389.4 | 2.16 |
| 202407 | 1,485.5 | -1.4 | -9.6 | 10,815.81 | -9.2 | 389.4 | 2.16 |
| 202406 | 1,505.8 | -7.8 | -6.4 | 9,329.33 | -9.0 | 237.6 | 1.32 |
| 202405 | 1,632.8 | 5.4 | -6.7 | 7,822.94 | -9.6 | 237.6 | 1.32 |
| 202404 | 1,548.6 | -5.7 | -9.3 | 6,190.65 | -10.4 | 237.6 | 1.32 |
| 202403 | 1,641.3 | 13.4 | -8.2 | 4,647.91 | -10.6 | 160.9 | 0.89 |
| 202402 | 1,447.0 | -6.9 | -11.2 | 3,001.06 | -12.0 | 160.9 | 0.89 |
| 202401 | 1,553.9 | -7.3 | -12.8 | 1,553.91 | -12.8 | 160.9 | 0.89 |
| 202312 | 1,676.3 | -1.3 | -5.5 | 20,423.52 | 4.7 | 756.6 | 4.20 |
| 202311 | 1,697.8 | 4.0 | 3.9 | 18,721.80 | 5.5 | 756.6 | 4.20 |
| 202310 | 1,633.1 | -7.1 | -5.8 | 17,023.88 | 5.7 | 756.6 | 4.20 |
| 202309 | 1,758.1 | 2.0 | -0.9 | 15,403.82 | 7.2 | 741.3 | 4.12 |
| 202308 | 1,724.1 | 4.9 | -0.5 | 13,631.80 | 8.2 | 741.3 | 4.12 |
| 202307 | 1,642.9 | 2.1 | 0.4 | 11,907.11 | 9.6 | 741.3 | 4.12 |
| 202306 | 1,608.9 | -8.1 | 3.5 | 10,256.99 | 11.1 | 512.6 | 2.85 |
| 202305 | 1,750.1 | 2.5 | 13.4 | 8,655.61 | 12.7 | 512.6 | 2.85 |
| 202304 | 1,707.1 | -4.5 | 33.7 | 6,906.04 | 12.5 | 512.6 | 2.85 |
| 202303 | 1,787.7 | 9.7 | 10.6 | 5,198.09 | 7.1 | 247.8 | 1.38 |
| 202302 | 1,629.4 | -8.6 | 4.5 | 3,411.52 | 5.4 | 247.8 | 1.38 |
| 202301 | 1,782.5 | 0.5 | 6.3 | 1,782.50 | 6.3 | 247.8 | 1.38 |
| 202212 | 1,774.5 | 8.6 | 1.6 | 19,513.84 | -1.8 | 483.1 | 2.68 |
| 202211 | 1,634.2 | -5.7 | 2.1 | 17,739.98 | -2.1 | 483.1 | 2.68 |
| 202210 | 1,733.0 | -1.4 | 3.3 | 16,106.64 | -2.5 | 483.1 | 2.68 |
| 202209 | 1,756.9 | 1.4 | 2.3 | 14,375.57 | -3.1 | 354.7 | 1.97 |
| 202208 | 1,733.2 | 5.9 | 1.6 | 12,602.15 | -3.9 | 354.7 | 1.97 |
| 202207 | 1,636.9 | 5.3 | -1.5 | 10,869.46 | -4.8 | 354.7 | 1.97 |
| 202206 | 1,555.2 | 0.8 | -2.5 | 9,230.52 | -5.3 | 189.8 | 1.05 |
| 202205 | 1,543.0 | 20.8 | -7.2 | 7,677.98 | -5.9 | 189.8 | 1.05 |
| 202204 | 1,277.0 | -21.0 | -21.1 | 6,136.67 | -5.5 | 189.8 | 1.05 |
