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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 | 589.0 | 12.5 | 19.4 | 1,112.68 | -5.7 | -- | -- |
| 202501 | 523.7 | -5.6 | -23.7 | 523.69 | -23.7 | -- | -- |
| 202412 | 554.9 | -3.2 | 13.9 | 6,839.83 | -9.7 | 1,540.7 | 8.72 |
| 202411 | 573.0 | 12.5 | -1.3 | 6,284.88 | -11.4 | 1,540.7 | 8.72 |
| 202410 | 509.2 | -12.0 | -12.6 | 5,711.85 | -12.3 | 1,540.7 | 8.72 |
| 202409 | 578.6 | -13.3 | 7.4 | 5,202.62 | -12.2 | 1,018.3 | 5.77 |
| 202408 | 667.7 | 7.5 | -2.4 | 4,624.06 | -14.2 | 1,018.3 | 5.77 |
| 202407 | 621.2 | 8.8 | -2.4 | 3,956.41 | -15.9 | 1,018.3 | 5.77 |
| 202406 | 570.9 | 11.6 | -5.0 | 3,335.21 | -18.0 | 723.9 | 4.10 |
| 202405 | 511.7 | -6.7 | -24.1 | 2,764.27 | -20.3 | 723.9 | 4.10 |
| 202404 | 548.3 | 4.5 | -14.2 | 2,252.55 | -19.3 | 723.9 | 4.10 |
| 202403 | 524.6 | 6.4 | -31.3 | 1,704.29 | -20.9 | 471.4 | 2.67 |
| 202402 | 493.2 | -28.2 | -31.8 | 1,179.73 | -15.1 | 471.4 | 2.67 |
| 202401 | 686.5 | 37.7 | 3.0 | 686.50 | 3.0 | 471.4 | 2.67 |
| 202312 | 498.6 | -14.2 | -29.4 | 7,577.79 | -4.6 | 1,382.2 | 7.83 |
| 202311 | 580.8 | -0.4 | -28.1 | 7,090.37 | -2.0 | 1,382.2 | 7.83 |
| 202310 | 582.8 | 8.2 | -14.1 | 6,509.57 | 1.3 | 1,382.2 | 7.83 |
| 202309 | 538.7 | -21.2 | -27.6 | 5,926.75 | 3.1 | 1,211.5 | 6.86 |
| 202308 | 683.9 | 7.4 | -27.3 | 5,388.09 | 7.6 | 1,211.5 | 6.86 |
| 202307 | 636.7 | 6.0 | -25.9 | 4,704.23 | 15.7 | 1,211.5 | 6.86 |
| 202306 | 600.7 | -10.9 | -11.2 | 4,067.56 | 26.9 | 723.4 | 4.10 |
| 202305 | 674.2 | 5.5 | 30.0 | 3,466.83 | 37.1 | 723.4 | 4.10 |
| 202304 | 639.0 | -16.4 | 40.6 | 2,792.66 | 38.9 | 723.4 | 4.10 |
| 202303 | 764.0 | 5.7 | 63.8 | 2,153.67 | 38.4 | 378.7 | 2.14 |
| 202302 | 722.8 | 8.4 | 53.3 | 1,389.65 | 27.5 | 378.7 | 2.14 |
| 202301 | 666.8 | -9.8 | 7.9 | 666.81 | 7.9 | 378.7 | 2.14 |
| 202212 | 738.9 | -8.5 | 3.0 | 7,942.41 | 27.2 | 1,492.2 | 8.45 |
| 202211 | 807.8 | 19.1 | 62.8 | 7,235.89 | 30.9 | 1,492.2 | 8.45 |
| 202210 | 678.5 | -8.8 | 62.6 | 6,428.11 | 27.8 | 1,492.2 | 8.45 |
| 202209 | 743.6 | -21.0 | 47.2 | 5,749.59 | 24.6 | 1,187.8 | 6.73 |
| 202208 | 941.0 | 9.5 | 82.2 | 5,005.99 | 21.9 | 1,187.8 | 6.73 |
| 202207 | 859.3 | 27.1 | 57.7 | 4,064.96 | 13.2 | 1,187.8 | 6.73 |
| 202206 | 676.3 | 30.4 | 12.2 | 3,205.66 | 5.2 | 576.1 | 3.26 |
| 202205 | 518.8 | 14.1 | 3.0 | 2,529.33 | 3.5 | 576.1 | 3.26 |
| 202204 | 454.5 | -2.6 | -11.5 | 2,010.56 | 3.6 | 576.1 | 3.26 |
| 202203 | 466.5 | -1.1 | -16.5 | 1,556.07 | 9.1 | 245.3 | 1.39 |
