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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 | 476.4 | -25.4 | -12.9 | 2,648.55 | -25.2 | -- | -- |
| 202503 | 639.0 | -22.0 | -32.8 | 2,172.12 | -27.4 | 630.4 | 0.57 |
| 202502 | 819.5 | 14.8 | -25.5 | 1,533.14 | -24.9 | 630.4 | 0.57 |
| 202501 | 713.7 | -17.5 | -24.1 | 713.68 | -24.1 | 630.4 | 0.57 |
| 202412 | 864.6 | -12.2 | -1.3 | 9,608.57 | -3.6 | 5,023.7 | 4.52 |
| 202411 | 984.7 | 75.9 | -11.7 | 8,743.95 | -3.9 | 5,023.7 | 4.52 |
| 202410 | 559.8 | -31.4 | -0.9 | 7,759.22 | -2.8 | 5,023.7 | 4.52 |
| 202409 | 816.1 | 64.6 | 27.8 | 7,199.42 | -2.9 | 3,867.1 | 3.48 |
| 202408 | 495.7 | 59.3 | 16.1 | 6,383.28 | -5.8 | 3,867.1 | 3.48 |
| 202407 | 311.2 | -76.8 | -77.4 | 5,887.55 | -7.3 | 3,867.1 | 3.48 |
| 202406 | 1,343.1 | 93.5 | 6.2 | 5,576.35 | 12.1 | 3,238.8 | 2.91 |
| 202405 | 694.0 | 26.9 | -29.3 | 4,233.24 | 14.2 | 3,238.8 | 2.91 |
| 202404 | 547.1 | -42.5 | -18.3 | 3,539.22 | 29.9 | 3,238.8 | 2.91 |
| 202403 | 950.9 | -13.6 | 500.7 | 2,992.09 | 45.5 | 2,018.6 | 1.82 |
| 202402 | 1,100.5 | 17.0 | 3.9 | 2,041.18 | 7.6 | 2,018.6 | 1.82 |
| 202401 | 940.7 | 7.3 | 12.3 | 940.65 | 12.3 | 2,018.6 | 1.82 |
| 202312 | 876.3 | -21.5 | 20.2 | 9,972.02 | 86.3 | 6,207.1 | 5.59 |
| 202311 | 1,115.7 | 97.6 | -3.8 | 9,095.73 | 96.7 | 6,207.1 | 5.59 |
| 202310 | 564.7 | -11.6 | 7.5 | 7,979.99 | 130.4 | 6,207.1 | 5.59 |
| 202309 | 638.7 | 49.6 | -- | 7,415.28 | 152.4 | 4,498.6 | 4.05 |
| 202308 | 427.1 | -69.0 | -52.8 | 6,776.53 | 80.4 | 4,498.6 | 4.05 |
| 202307 | 1,376.9 | 8.8 | 21.2 | 6,349.46 | 122.7 | 4,498.6 | 4.05 |
| 202306 | 1,265.2 | 28.9 | 1,092.5 | 4,972.57 | 189.9 | 2,352.3 | 2.12 |
| 202305 | 981.7 | 46.5 | 10.5 | 3,707.37 | 130.4 | 2,352.3 | 2.12 |
| 202304 | 670.0 | 323.3 | 457.3 | 2,725.65 | 278.2 | 2,352.3 | 2.12 |
| 202303 | 158.3 | -85.1 | -- | 2,055.66 | 242.3 | 840.5 | 0.76 |
| 202302 | 1,059.4 | 26.4 | 89.5 | 1,897.36 | 100.0 | 840.5 | 0.76 |
| 202301 | 838.0 | 14.9 | 115.1 | 837.95 | 115.1 | 840.5 | 0.76 |
| 202212 | 729.0 | -37.1 | -31.3 | 5,352.37 | -47.8 | 2,210.4 | 1.98 |
| 202211 | 1,159.8 | 120.7 | 29.7 | 4,623.34 | -49.8 | 2,210.4 | 1.98 |
| 202210 | 525.4 | -- | -26.2 | 3,463.58 | -58.3 | 2,210.4 | 1.98 |
| 202209 | -818.1 | -- | -- | 2,938.14 | -61.3 | 1,098.8 | 0.98 |
| 202208 | 905.0 | -20.4 | 45.0 | 3,756.25 | -47.2 | 1,098.8 | 0.98 |
| 202207 | 1,136.3 | 971.0 | 32.2 | 2,851.24 | -56.0 | 1,098.8 | 0.98 |
| 202206 | 106.1 | -88.1 | -90.3 | 1,714.96 | -69.5 | 851.5 | 0.76 |
| 202205 | 888.1 | 638.7 | -- | 1,608.87 | -64.5 | 851.5 | 0.76 |
