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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 | 1,820.0 | -3.6 | 3.5 | 5,920.77 | 5.4 | -- | -- |
| 202502 | 1,887.4 | -14.7 | -6.9 | 4,100.81 | 6.3 | -- | -- |
| 202501 | 2,213.4 | 12.5 | 20.8 | 2,213.41 | 20.8 | -- | -- |
| 202412 | 1,966.7 | 9.0 | -1.4 | 22,290.53 | -0.1 | 1,291.8 | 15.66 |
| 202411 | 1,804.5 | 4.5 | 7.6 | 20,200.03 | -0.2 | 1,291.8 | 15.66 |
| 202410 | 1,727.5 | -3.1 | -4.0 | 18,395.51 | -0.8 | 1,291.8 | 15.66 |
| 202409 | 1,783.2 | -15.9 | 1.7 | 16,764.72 | -0.3 | 1,023.1 | 12.41 |
| 202408 | 2,119.7 | 16.1 | 0.9 | 14,884.76 | -0.8 | 1,023.1 | 12.41 |
| 202407 | 1,826.0 | 2.5 | -6.4 | 12,765.07 | -1.0 | 1,023.1 | 12.41 |
| 202406 | 1,780.9 | -6.4 | 3.1 | 11,011.77 | 0.2 | 660.4 | 8.01 |
| 202405 | 1,903.2 | 16.3 | 2.6 | 9,158.15 | -0.7 | 660.4 | 8.01 |
| 202404 | 1,636.7 | -6.9 | -7.9 | 7,254.91 | -1.5 | 660.4 | 8.01 |
| 202403 | 1,758.8 | -13.3 | 10.4 | 5,652.10 | 0.8 | 310.4 | 3.77 |
| 202402 | 2,027.5 | 10.7 | 11.1 | 3,859.32 | -3.4 | 310.4 | 3.77 |
| 202401 | 1,831.8 | -8.2 | -15.6 | 1,831.84 | -15.6 | 310.4 | 3.77 |
| 202312 | 1,995.1 | 19.0 | 14.6 | 22,317.71 | 21.8 | 1,380.5 | 16.79 |
| 202311 | 1,677.3 | -6.8 | 9.1 | 20,231.46 | 22.4 | 1,380.5 | 16.79 |
| 202310 | 1,800.1 | 2.6 | 4.5 | 18,554.13 | 23.8 | 1,380.5 | 16.79 |
| 202309 | 1,754.2 | -16.5 | 9.9 | 16,816.57 | 26.3 | 1,113.0 | 13.55 |
| 202308 | 2,100.4 | 7.7 | 13.2 | 14,999.82 | 28.5 | 1,113.0 | 13.55 |
| 202307 | 1,950.2 | 12.9 | 19.2 | 12,899.39 | 31.4 | 1,113.0 | 13.55 |
| 202306 | 1,727.8 | -6.9 | 39.6 | 10,991.75 | 34.0 | 735.3 | 8.96 |
| 202305 | 1,855.9 | 4.5 | 64.8 | 9,221.44 | 32.8 | 735.3 | 8.96 |
| 202304 | 1,776.8 | 11.5 | 55.2 | 7,365.50 | 26.6 | 735.3 | 8.96 |
| 202303 | 1,593.7 | -12.7 | 20.1 | 5,610.02 | 19.8 | 373.9 | 4.55 |
| 202302 | 1,824.4 | -16.0 | 11.9 | 3,995.06 | 19.5 | 373.9 | 4.55 |
| 202301 | 2,170.6 | 24.7 | 26.7 | 2,170.62 | 26.7 | 373.9 | 4.55 |
| 202212 | 1,740.8 | 13.2 | -5.5 | 18,321.04 | 6.5 | 390.8 | 4.74 |
| 202211 | 1,537.5 | -10.7 | -0.6 | 16,528.53 | 8.0 | 390.8 | 4.74 |
| 202210 | 1,722.4 | 7.9 | 5.1 | 14,991.06 | 8.9 | 390.8 | 4.74 |
| 202209 | 1,596.7 | -14.0 | 23.2 | 13,310.28 | 9.5 | 184.4 | 2.23 |
| 202208 | 1,856.2 | 13.5 | 31.4 | 11,671.97 | 7.8 | 184.4 | 2.23 |
| 202207 | 1,635.5 | 32.2 | 57.6 | 9,815.78 | 4.2 | 184.4 | 2.23 |
| 202206 | 1,237.6 | 9.9 | 41.6 | 8,204.69 | -2.2 | -99.8 | -1.33 |
| 202205 | 1,126.2 | -1.7 | -14.7 | 6,942.62 | -7.5 | -99.8 | -1.33 |
| 202204 | 1,145.1 | -13.7 | -22.5 | 5,816.42 | -6.0 | -99.8 | -1.33 |
