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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） |
|---|
| 202504 | 2,483.9 | 2.7 | 4.7 | 9,630.07 | 15.7 | -- | -- |
| 202503 | 2,418.6 | 3.8 | 12.9 | 7,146.19 | 20.1 | 426.1 | 4.57 |
| 202502 | 2,331.1 | -2.7 | 8.4 | 4,727.62 | 24.2 | 426.1 | 4.57 |
| 202501 | 2,396.5 | 17.1 | 44.8 | 2,396.48 | 44.8 | 426.1 | 4.57 |
| 202412 | 2,047.2 | -11.5 | 24.0 | 28,326.93 | 30.7 | 915.2 | 9.81 |
| 202411 | 2,313.0 | -2.2 | 18.1 | 26,059.37 | 30.2 | 915.2 | 9.81 |
| 202410 | 2,364.0 | -10.2 | -9.3 | 23,746.34 | 31.5 | 915.2 | 9.81 |
| 202409 | 2,632.6 | 2.7 | 19.2 | 21,381.35 | 38.4 | 703.0 | 7.54 |
| 202408 | 2,562.4 | -9.1 | 18.9 | 18,749.77 | 41.6 | 703.0 | 7.54 |
| 202407 | 2,820.3 | 2.4 | 23.3 | 16,187.36 | 46.0 | 703.0 | 7.54 |
| 202406 | 2,754.7 | 20.2 | 25.3 | 13,366.42 | 52.0 | 619.6 | 6.64 |
| 202405 | 2,291.7 | -3.4 | 30.1 | 10,612.34 | 60.8 | 619.6 | 6.64 |
| 202404 | 2,372.5 | 10.7 | 53.5 | 8,320.65 | 72.0 | 619.6 | 6.64 |
| 202403 | 2,142.9 | -0.3 | 81.6 | 5,944.61 | 80.6 | 325.4 | 3.49 |
| 202402 | 2,149.7 | 29.9 | 115.3 | 3,805.29 | 80.2 | 325.4 | 3.49 |
| 202401 | 1,655.6 | 0.3 | 48.8 | 1,655.58 | 48.8 | 325.4 | 3.49 |
| 202312 | 1,650.4 | -15.7 | 152.1 | 21,512.16 | 551.8 | 1,392.5 | 15.21 |
| 202311 | 1,958.3 | -24.9 | 295.1 | 20,012.57 | 656.4 | 1,392.5 | 15.21 |
| 202310 | 2,606.1 | 18.0 | 553.2 | 18,054.29 | 739.7 | 1,392.5 | 15.21 |
| 202309 | 2,208.1 | 2.5 | 574.2 | 15,448.10 | 782.2 | 582.2 | 6.40 |
| 202308 | 2,155.2 | -5.8 | 739.8 | 13,240.13 | 830.0 | 582.2 | 6.40 |
| 202307 | 2,288.1 | 4.1 | 1,058.0 | 11,084.93 | 849.9 | 582.2 | 6.40 |
| 202306 | 2,197.9 | 24.8 | 1,744.1 | 8,795.84 | 807.5 | 318.5 | 3.54 |
| 202305 | 1,761.7 | 14.0 | 1,165.5 | 6,598.94 | 676.1 | 318.5 | 3.54 |
| 202304 | 1,545.7 | 31.0 | 901.1 | 4,837.19 | 580.3 | 318.5 | 3.54 |
| 202303 | 1,180.2 | 18.2 | 532.8 | 3,291.53 | 502.5 | 93.1 | 1.08 |
| 202302 | 998.3 | -10.3 | 377.5 | 2,111.32 | 470.5 | 93.1 | 1.08 |
| 202301 | 1,113.0 | 70.0 | 591.3 | 1,112.99 | 591.3 | 93.1 | 1.08 |
| 202212 | 654.8 | 32.1 | 191.6 | 3,300.27 | 87.3 | -684.3 | -8.91 |
| 202211 | 495.6 | 24.2 | 158.8 | 2,645.72 | 72.0 | -684.3 | -8.91 |
| 202210 | 399.0 | 21.8 | 141.8 | 2,150.10 | 59.7 | -684.3 | -8.91 |
| 202209 | 327.5 | 27.6 | 292.8 | 1,751.14 | 47.2 | -569.8 | -7.43 |
| 202208 | 256.6 | 29.9 | 152.6 | 1,423.64 | 29.7 | -569.8 | -7.43 |
| 202207 | 197.6 | 65.8 | 226.4 | 1,167.01 | 17.1 | -569.8 | -7.43 |
| 202206 | 119.2 | -14.4 | 768.9 | 969.27 | 3.6 | -386.1 | -5.07 |
| 202205 | 139.2 | -9.8 | 5.8 | 850.24 | -7.8 | -386.1 | -5.07 |
