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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 | 388.2 | -40.5 | -75.1 | 1,728.92 | -56.8 | -- | -- |
| 202502 | 652.4 | -5.2 | -50.8 | 1,340.73 | -45.0 | -- | -- |
| 202501 | 688.4 | -34.4 | -38.1 | 688.35 | -38.1 | -- | -- |
| 202412 | 1,049.6 | 38.0 | 5.6 | 13,030.30 | 36.5 | 4,373.1 | 3.00 |
| 202411 | 760.9 | -20.8 | -29.4 | 11,980.67 | 40.1 | 4,373.1 | 3.00 |
| 202410 | 960.4 | 38.9 | 700.0 | 11,219.80 | 50.2 | 4,373.1 | 3.00 |
| 202409 | 691.4 | -23.7 | 98.9 | 10,259.43 | 39.6 | 3,609.4 | 2.48 |
| 202408 | 906.1 | -14.8 | 36.2 | 9,568.03 | 36.6 | 3,609.4 | 2.48 |
| 202407 | 1,063.2 | -35.6 | -33.9 | 8,661.93 | 36.7 | 3,609.4 | 2.48 |
| 202406 | 1,650.8 | 44.8 | 12.5 | 7,598.69 | 60.6 | 3,069.6 | 2.11 |
| 202405 | 1,140.1 | 40.8 | 27.8 | 5,947.90 | 82.3 | 3,069.6 | 2.11 |
| 202404 | 809.6 | -48.1 | 60.4 | 4,807.80 | 102.8 | 3,069.6 | 2.11 |
| 202403 | 1,560.4 | 17.6 | 80.7 | 3,998.16 | 114.2 | 1,725.7 | 1.19 |
| 202402 | 1,326.5 | 19.4 | 163.3 | 2,437.77 | 143.1 | 1,725.7 | 1.19 |
| 202401 | 1,111.3 | 11.8 | 122.8 | 1,111.26 | 122.8 | 1,725.7 | 1.19 |
| 202312 | 994.1 | -7.8 | 74.1 | 9,542.58 | 52.2 | 2,878.9 | 1.98 |
| 202311 | 1,077.6 | 797.7 | 51.7 | 8,548.43 | 50.0 | 2,878.9 | 1.98 |
| 202310 | 120.0 | -65.5 | -69.7 | 7,470.79 | 49.7 | 2,878.9 | 1.98 |
| 202309 | 347.6 | -47.8 | -63.6 | 7,350.74 | 60.0 | 2,450.7 | 1.68 |
| 202308 | 665.3 | -58.6 | 37.0 | 7,003.14 | 92.5 | 2,450.7 | 1.68 |
| 202307 | 1,607.9 | 9.6 | 169.2 | 6,337.80 | 101.0 | 2,450.7 | 1.68 |
| 202306 | 1,466.9 | 64.5 | 144.4 | 4,729.94 | 85.1 | 1,628.0 | 1.12 |
| 202305 | 891.9 | 76.7 | 67.4 | 3,263.05 | 66.9 | 1,628.0 | 1.12 |
| 202304 | 504.7 | -41.6 | -7.1 | 2,371.14 | 66.7 | 1,628.0 | 1.12 |
| 202303 | 863.6 | 71.4 | 88.2 | 1,866.41 | 112.3 | 457.5 | 0.31 |
| 202302 | 503.9 | 1.0 | 14.8 | 1,002.76 | 138.6 | 457.5 | 0.31 |
| 202301 | 498.9 | -12.6 | -- | 498.86 | -- | 457.5 | 0.31 |
| 202212 | 571.0 | -19.6 | -17.6 | 6,271.34 | -46.0 | 729.4 | 0.50 |
| 202211 | 710.4 | 79.3 | -34.6 | 5,700.38 | -47.8 | 729.4 | 0.50 |
| 202210 | 396.3 | -58.5 | -41.8 | 4,990.00 | -49.3 | 729.4 | 0.50 |
| 202209 | 955.0 | 96.6 | 158.6 | 4,593.70 | -49.9 | 512.3 | 0.35 |
| 202208 | 485.8 | -18.7 | -46.3 | 3,638.74 | -58.6 | 512.3 | 0.35 |
| 202207 | 597.3 | -0.5 | -25.4 | 3,152.97 | -60.0 | 512.3 | 0.35 |
| 202206 | 600.2 | 12.6 | -66.8 | 2,555.68 | -63.9 | -165.8 | -0.11 |
| 202205 | 533.0 | -1.9 | 72.0 | 1,955.48 | -63.0 | -165.8 | -0.11 |
| 202204 | 543.3 | 18.4 | -75.8 | 1,422.53 | -71.4 | -165.8 | -0.11 |
