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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 | 1,756.7 | -2.0 | -15.3 | 5,792.59 | -9.2 | -- | -- |
| 202502 | 1,792.2 | -20.1 | -14.1 | 4,035.88 | -6.2 | -- | -- |
| 202501 | 2,243.7 | 25.2 | 1.2 | 2,243.71 | 1.2 | -- | -- |
| 202412 | 1,792.7 | -2.7 | 2.9 | 22,886.77 | 4.1 | 2,515.2 | 3.14 |
| 202411 | 1,842.6 | -4.2 | 3.9 | 21,094.11 | 4.2 | 2,515.2 | 3.14 |
| 202410 | 1,923.4 | 3.0 | 6.7 | 19,251.51 | 4.3 | 2,515.2 | 3.14 |
| 202409 | 1,867.9 | 40.8 | 6.7 | 17,328.07 | 4.0 | 2,102.2 | 2.63 |
| 202408 | 1,327.0 | -29.2 | -32.0 | 15,460.18 | 3.7 | 2,102.2 | 2.63 |
| 202407 | 1,874.2 | -5.0 | -5.8 | 14,133.23 | 9.1 | 2,102.2 | 2.63 |
| 202406 | 1,972.9 | 0.6 | -0.5 | 12,259.02 | 11.8 | 1,872.2 | 2.34 |
| 202405 | 1,961.6 | 0.8 | 4.6 | 10,286.13 | 14.5 | 1,872.2 | 2.34 |
| 202404 | 1,946.8 | -6.1 | 16.7 | 8,324.57 | 17.1 | 1,872.2 | 2.34 |
| 202403 | 2,074.0 | -0.6 | 16.1 | 6,377.76 | 17.2 | 1,070.5 | 1.34 |
| 202402 | 2,086.4 | -5.9 | 21.3 | 4,303.77 | 17.8 | 1,070.5 | 1.34 |
| 202401 | 2,217.3 | 27.3 | 14.7 | 2,217.32 | 14.7 | 1,070.5 | 1.34 |
| 202312 | 1,742.0 | -1.7 | -2.2 | 21,978.21 | 3.0 | 2,089.9 | 2.61 |
| 202311 | 1,772.8 | -1.7 | 16.0 | 20,236.16 | 3.5 | 2,089.9 | 2.61 |
| 202310 | 1,803.2 | 3.0 | 23.0 | 18,463.35 | 2.4 | 2,089.9 | 2.61 |
| 202309 | 1,751.2 | -10.3 | 1.3 | 16,660.16 | 0.6 | 1,538.9 | 1.92 |
| 202308 | 1,952.0 | -1.9 | 8.9 | 14,908.94 | 0.5 | 1,538.9 | 1.92 |
| 202307 | 1,989.4 | 0.3 | 40.3 | 12,956.96 | -0.7 | 1,538.9 | 1.92 |
| 202306 | 1,983.2 | 5.7 | 3.0 | 10,967.52 | -5.7 | 1,179.4 | 1.47 |
| 202305 | 1,876.0 | 12.5 | -8.0 | 8,984.29 | -7.4 | 1,179.4 | 1.47 |
| 202304 | 1,668.2 | -6.6 | -21.7 | 7,108.28 | -7.2 | 1,179.4 | 1.47 |
| 202303 | 1,786.4 | 3.8 | 13.0 | 5,440.04 | -1.6 | 652.0 | 0.81 |
| 202302 | 1,720.6 | -11.0 | -7.6 | 3,653.69 | -7.5 | 652.0 | 0.81 |
| 202301 | 1,933.1 | 8.6 | -7.3 | 1,933.11 | -7.3 | 652.0 | 0.81 |
| 202212 | 1,780.3 | 16.5 | 11.6 | 21,338.05 | 4.4 | 253.3 | 0.41 |
| 202211 | 1,528.3 | 4.3 | -3.6 | 19,557.70 | 3.8 | 253.3 | 0.41 |
| 202210 | 1,465.8 | -15.3 | -11.0 | 18,029.42 | 4.5 | 253.3 | 0.41 |
| 202209 | 1,729.5 | -3.5 | -0.9 | 16,563.59 | 6.1 | 76.2 | 0.13 |
| 202208 | 1,791.8 | 26.4 | 13.8 | 14,834.04 | 7.0 | 76.2 | 0.13 |
| 202207 | 1,417.9 | -26.3 | -10.6 | 13,042.20 | 6.1 | 76.2 | 0.13 |
| 202206 | 1,924.8 | -5.7 | -5.7 | 11,624.31 | 8.6 | 138.7 | 0.23 |
| 202205 | 2,040.1 | -4.2 | 21.8 | 9,699.47 | 11.9 | 138.7 | 0.23 |
| 202204 | 2,130.0 | 34.7 | 36.3 | 7,659.38 | 9.6 | 138.7 | 0.23 |
