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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） |
|---|
| 202505 | 1,529.3 | 8.1 | -1.0 | 7,941.56 | 2.6 | -- | -- |
| 202504 | 1,414.7 | -12.3 | -8.6 | 6,412.27 | 3.5 | -- | -- |
| 202503 | 1,612.9 | -0.9 | 1.9 | 4,997.59 | 7.5 | 2,174.5 | 0.39 |
| 202502 | 1,626.9 | -7.5 | 8.9 | 3,384.73 | 10.4 | 2,174.5 | 0.39 |
| 202501 | 1,757.8 | 8.2 | 11.8 | 1,757.81 | 11.8 | 2,174.5 | 0.39 |
| 202412 | 1,625.2 | 3.5 | -3.4 | 19,212.14 | 10.3 | 8,291.9 | 1.50 |
| 202411 | 1,569.9 | -2.8 | 5.6 | 17,586.91 | 11.8 | 8,291.9 | 1.50 |
| 202410 | 1,614.7 | 9.6 | 19.3 | 16,016.99 | 12.4 | 8,291.9 | 1.50 |
| 202409 | 1,473.0 | -11.6 | 10.1 | 14,402.31 | 11.7 | 6,347.4 | 1.15 |
| 202408 | 1,665.9 | -4.1 | 8.2 | 12,929.31 | 11.9 | 6,347.4 | 1.15 |
| 202407 | 1,737.8 | -2.7 | 11.1 | 11,263.42 | 12.4 | 6,347.4 | 1.15 |
| 202406 | 1,785.8 | 15.6 | 11.9 | 9,525.63 | 12.7 | 4,296.2 | 0.78 |
| 202405 | 1,544.7 | -0.1 | 5.8 | 7,739.87 | 12.9 | 4,296.2 | 0.78 |
| 202404 | 1,547.0 | -2.2 | 21.8 | 6,195.13 | 14.8 | 4,296.2 | 0.78 |
| 202403 | 1,582.3 | 5.9 | 8.0 | 4,648.17 | 12.7 | 2,089.8 | 0.38 |
| 202402 | 1,494.1 | -4.9 | 12.6 | 3,065.83 | 15.3 | 2,089.8 | 0.38 |
| 202401 | 1,571.7 | -6.6 | 17.9 | 1,571.74 | 17.9 | 2,089.8 | 0.38 |
| 202312 | 1,682.9 | 13.2 | 25.7 | 17,416.66 | 16.5 | 6,821.4 | 1.24 |
| 202311 | 1,486.1 | 9.8 | 10.9 | 15,733.75 | 15.6 | 6,821.4 | 1.24 |
| 202310 | 1,353.3 | 1.1 | 14.0 | 14,247.63 | 16.1 | 6,821.4 | 1.24 |
| 202309 | 1,338.3 | -13.1 | 9.8 | 12,894.35 | 16.3 | 4,905.7 | 0.89 |
| 202308 | 1,539.8 | -1.5 | 6.9 | 11,556.01 | 17.1 | 4,905.7 | 0.89 |
| 202307 | 1,563.7 | -2.0 | 8.8 | 10,016.19 | 18.9 | 4,905.7 | 0.89 |
| 202306 | 1,596.1 | 9.3 | 27.5 | 8,452.47 | 21.0 | 3,076.5 | 0.56 |
| 202305 | 1,460.8 | 15.0 | 15.7 | 6,856.32 | 19.5 | 3,076.5 | 0.56 |
| 202304 | 1,270.3 | -13.3 | 17.6 | 5,395.56 | 20.6 | 3,076.5 | 0.56 |
| 202303 | 1,465.6 | 10.5 | 15.8 | 4,125.25 | 21.6 | 1,473.3 | 0.28 |
| 202302 | 1,326.7 | -0.5 | 21.9 | 2,659.63 | 25.0 | 1,473.3 | 0.28 |
| 202301 | 1,332.9 | -0.4 | 28.3 | 1,332.92 | 28.3 | 1,473.3 | 0.28 |
| 202212 | 1,338.8 | -0.1 | 7.3 | 14,948.85 | 9.5 | 5,344.2 | 1.07 |
| 202211 | 1,340.4 | 12.9 | 3.6 | 13,610.10 | 9.7 | 5,344.2 | 1.07 |
| 202210 | 1,186.8 | -2.6 | -1.2 | 12,269.71 | 10.4 | 5,344.2 | 1.07 |
| 202209 | 1,218.4 | -15.4 | 9.0 | 11,082.87 | 11.9 | 3,944.8 | 0.79 |
| 202208 | 1,440.2 | 0.2 | 23.9 | 9,864.43 | 12.2 | 3,944.8 | 0.79 |
| 202207 | 1,436.9 | 14.8 | 32.0 | 8,424.18 | 10.4 | 3,944.8 | 0.79 |
| 202206 | 1,251.6 | -0.9 | 8.7 | 6,987.26 | 6.8 | 2,606.3 | 0.52 |
