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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） |
|---|
| 202506 | 619.8 | -4.2 | 13.5 | 3,645.62 | 16.5 | -- | -- |
| 202505 | 646.8 | -1.5 | 15.2 | 3,025.84 | 17.1 | -- | -- |
| 202504 | 656.8 | 27.6 | 28.9 | 2,379.06 | 17.7 | -- | -- |
| 202503 | 514.6 | -3.9 | 5.5 | 1,722.31 | 13.9 | 455.5 | 2.83 |
| 202502 | 535.6 | -20.3 | 34.1 | 1,207.71 | 17.9 | 455.5 | 2.83 |
| 202501 | 672.1 | 40.3 | 7.5 | 672.14 | 7.5 | 455.5 | 2.83 |
| 202412 | 479.2 | -15.6 | 1.1 | 6,632.58 | 5.7 | 1,626.6 | 10.10 |
| 202411 | 567.8 | -4.2 | 17.6 | 6,153.38 | 6.0 | 1,626.6 | 10.10 |
| 202410 | 592.9 | -7.1 | 20.2 | 5,585.53 | 5.0 | 1,626.6 | 10.10 |
| 202409 | 638.5 | -3.0 | -1.8 | 4,992.60 | 3.4 | 1,295.5 | 8.04 |
| 202408 | 658.2 | 16.1 | 10.3 | 4,354.10 | 4.3 | 1,295.5 | 8.04 |
| 202407 | 566.7 | 3.8 | 3.6 | 3,695.87 | 3.3 | 1,295.5 | 8.04 |
| 202406 | 545.9 | -2.8 | -4.9 | 3,129.13 | 3.2 | 799.7 | 4.96 |
| 202405 | 561.5 | 10.2 | -1.8 | 2,583.20 | 5.1 | 799.7 | 4.96 |
| 202404 | 509.4 | 4.4 | -9.9 | 2,021.74 | 7.2 | 799.7 | 4.96 |
| 202403 | 487.9 | 22.2 | -3.6 | 1,512.35 | 14.5 | 394.9 | 2.45 |
| 202402 | 399.3 | -36.2 | 6.3 | 1,024.50 | 25.7 | 394.9 | 2.45 |
| 202401 | 625.2 | 31.9 | 42.3 | 625.25 | 42.3 | 394.9 | 2.45 |
| 202312 | 473.9 | -1.8 | 23.2 | 6,276.44 | 20.4 | 1,587.8 | 9.86 |
| 202311 | 482.7 | -2.1 | 17.5 | 5,802.53 | 20.2 | 1,587.8 | 9.86 |
| 202310 | 493.3 | -24.1 | 40.9 | 5,319.78 | 20.4 | 1,587.8 | 9.86 |
| 202309 | 650.3 | 9.0 | 87.3 | 4,826.49 | 18.7 | 1,251.9 | 7.77 |
| 202308 | 596.8 | 9.1 | 59.3 | 4,176.20 | 12.3 | 1,251.9 | 7.77 |
| 202307 | 547.3 | -4.7 | 51.4 | 3,579.39 | 7.0 | 1,251.9 | 7.77 |
| 202306 | 574.1 | 0.4 | 46.9 | 3,032.13 | 1.6 | 779.4 | 4.84 |
| 202305 | 571.8 | 1.2 | 22.6 | 2,457.99 | -5.2 | 779.4 | 4.84 |
| 202304 | 565.1 | 11.7 | 9.7 | 1,886.18 | -11.3 | 779.4 | 4.84 |
| 202303 | 506.0 | 34.7 | -7.8 | 1,321.07 | -18.0 | 341.9 | 2.12 |
| 202302 | 375.7 | -14.5 | -22.0 | 815.11 | -23.2 | 341.9 | 2.12 |
| 202301 | 439.4 | 14.3 | -24.3 | 439.44 | -24.3 | 341.9 | 2.12 |
| 202212 | 384.6 | -6.4 | -27.8 | 5,212.21 | -27.4 | 1,217.7 | 7.56 |
| 202211 | 410.8 | 17.3 | -28.0 | 4,827.63 | -27.4 | 1,217.7 | 7.56 |
| 202210 | 350.2 | 0.9 | -42.4 | 4,416.81 | -27.4 | 1,217.7 | 7.56 |
| 202209 | 347.1 | -7.4 | -51.1 | 4,066.61 | -25.7 | 1,011.1 | 6.28 |
| 202208 | 374.7 | 3.7 | -46.8 | 3,719.47 | -21.9 | 1,011.1 | 6.28 |
| 202207 | 361.5 | -7.5 | -48.8 | 3,344.74 | -17.6 | 1,011.1 | 6.28 |
