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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） |
|---|
| 202502 | 1,600.3 | -12.4 | 38.1 | 3,427.13 | 29.2 | -- | -- |
| 202501 | 1,826.8 | -14.8 | 22.3 | 1,826.79 | 22.3 | -- | -- |
| 202412 | 2,145.0 | 1.7 | 36.8 | 23,047.47 | 29.3 | 1,615.8 | 5.79 |
| 202411 | 2,108.5 | 2.2 | 23.9 | 20,902.47 | 28.6 | 1,615.8 | 5.79 |
| 202410 | 2,063.6 | -5.6 | 32.8 | 18,793.97 | 29.1 | 1,615.8 | 5.79 |
| 202409 | 2,185.4 | -9.6 | 36.7 | 16,730.46 | 28.7 | 1,241.6 | 4.45 |
| 202408 | 2,417.4 | 8.7 | 54.3 | 14,545.04 | 27.6 | 1,241.6 | 4.45 |
| 202407 | 2,225.0 | 5.4 | 43.6 | 12,127.63 | 23.3 | 1,241.6 | 4.45 |
| 202406 | 2,110.3 | 11.3 | 40.1 | 9,902.66 | 19.5 | 556.9 | 1.99 |
| 202405 | 1,896.3 | 18.0 | 27.3 | 7,792.34 | 14.9 | 556.9 | 1.99 |
| 202404 | 1,607.5 | -1.8 | 10.5 | 5,896.00 | 11.4 | 556.9 | 1.99 |
| 202403 | 1,636.3 | 41.2 | 6.0 | 4,288.39 | 11.8 | 110.8 | 0.40 |
| 202402 | 1,158.8 | -22.4 | -4.4 | 2,652.19 | 15.8 | 110.8 | 0.40 |
| 202401 | 1,493.4 | -4.7 | 38.5 | 1,493.41 | 38.5 | 110.8 | 0.40 |
| 202312 | 1,567.5 | -7.9 | 7.7 | 17,830.19 | -6.6 | 777.0 | 2.78 |
| 202311 | 1,701.2 | 9.5 | 3.0 | 16,256.77 | -7.7 | 777.0 | 2.78 |
| 202310 | 1,554.2 | -2.8 | 3.3 | 14,555.53 | -8.8 | 777.0 | 2.78 |
| 202309 | 1,598.6 | 2.0 | -10.9 | 13,002.31 | -10.1 | 498.7 | 1.79 |
| 202308 | 1,567.2 | 1.2 | -5.6 | 11,402.79 | -10.0 | 498.7 | 1.79 |
| 202307 | 1,549.1 | 2.8 | -5.9 | 9,835.60 | -10.7 | 498.7 | 1.79 |
| 202306 | 1,506.8 | 1.2 | -10.9 | 8,287.29 | -11.5 | 316.9 | 1.14 |
| 202305 | 1,489.5 | 2.3 | -9.6 | 6,779.78 | -11.6 | 316.9 | 1.14 |
| 202304 | 1,455.4 | -5.8 | -5.2 | 5,290.32 | -12.2 | 316.9 | 1.14 |
| 202303 | 1,544.5 | 27.4 | -12.5 | 3,835.90 | -14.6 | 20.3 | 0.07 |
| 202302 | 1,212.1 | 12.4 | 9.1 | 2,290.48 | -15.9 | 20.3 | 0.07 |
| 202301 | 1,078.4 | -25.9 | -33.1 | 1,078.39 | -33.1 | 20.3 | 0.07 |
| 202212 | 1,454.9 | -12.0 | -26.8 | 19,077.05 | -9.1 | 924.4 | 3.29 |
| 202211 | 1,652.5 | 9.8 | -20.3 | 17,620.06 | -7.2 | 924.4 | 3.29 |
| 202210 | 1,505.1 | -16.1 | -5.0 | 15,967.54 | -5.6 | 924.4 | 3.29 |
| 202209 | 1,794.8 | 8.1 | -3.0 | 14,462.58 | -5.7 | 813.8 | 2.90 |
| 202208 | 1,659.8 | 0.9 | -8.6 | 12,667.72 | -6.0 | 813.8 | 2.90 |
| 202207 | 1,645.5 | -2.7 | -3.6 | 11,007.97 | -5.6 | 813.8 | 2.90 |
| 202206 | 1,690.8 | 2.7 | -10.6 | 9,362.86 | -6.0 | 359.1 | 1.28 |
| 202205 | 1,647.1 | 7.3 | -1.3 | 7,671.60 | -4.9 | 359.1 | 1.28 |
| 202204 | 1,535.8 | -13.0 | -8.0 | 6,024.51 | -5.8 | 359.1 | 1.28 |
| 202203 | 1,765.5 | 59.0 | -0.9 | 4,488.84 | -5.1 | 77.9 | 0.28 |
