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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 | 1,210.7 | -14.8 | 69.6 | 2,631.99 | 36.8 | -- | -- |
| 202501 | 1,421.3 | 58.9 | 17.5 | 1,421.32 | 17.5 | -- | -- |
| 202412 | 894.6 | -19.6 | 21.1 | 12,141.10 | 13.9 | 946.8 | 4.52 |
| 202411 | 1,112.4 | -3.0 | 11.0 | 11,246.45 | 13.4 | 946.8 | 4.52 |
| 202410 | 1,146.6 | 7.9 | 25.2 | 10,134.07 | 13.7 | 946.8 | 4.52 |
| 202409 | 1,062.8 | -5.5 | 11.5 | 8,987.43 | 12.4 | 740.1 | 3.54 |
| 202408 | 1,124.9 | 1.7 | 12.2 | 7,924.60 | 12.5 | 740.1 | 3.54 |
| 202407 | 1,106.3 | 24.3 | 19.8 | 6,799.71 | 12.5 | 740.1 | 3.54 |
| 202406 | 889.8 | -11.0 | 3.3 | 5,693.36 | 11.2 | 480.6 | 2.30 |
| 202405 | 999.8 | 5.3 | 9.7 | 4,803.60 | 12.8 | 480.6 | 2.30 |
| 202404 | 949.2 | 2.0 | 20.9 | 3,803.78 | 13.7 | 480.6 | 2.30 |
| 202403 | 930.6 | 30.3 | 6.0 | 2,854.63 | 11.5 | 258.4 | 1.24 |
| 202402 | 714.0 | -41.0 | -13.1 | 1,924.07 | 14.3 | 258.4 | 1.24 |
| 202401 | 1,210.1 | 63.8 | 40.6 | 1,210.08 | 40.5 | 258.4 | 1.24 |
| 202312 | 738.7 | -26.3 | 11.6 | 10,655.71 | 2.1 | 706.3 | 3.39 |
| 202311 | 1,002.6 | 9.4 | 12.5 | 9,917.04 | -2.5 | 706.3 | 3.39 |
| 202310 | 916.2 | -3.9 | 8.6 | 8,914.43 | -3.9 | 706.3 | 3.39 |
| 202309 | 953.5 | -4.9 | 20.0 | 7,998.24 | -0.6 | 603.3 | 2.89 |
| 202308 | 1,002.7 | 8.6 | 31.1 | 7,044.72 | -7.8 | 603.3 | 2.89 |
| 202307 | 923.1 | 7.1 | 0.1 | 6,041.99 | -12.1 | 603.3 | 2.89 |
| 202306 | 861.7 | -5.4 | 1.7 | 5,118.84 | -8.6 | 336.2 | 1.61 |
| 202305 | 911.2 | 16.1 | -9.5 | 4,257.14 | -16.6 | 336.2 | 1.61 |
| 202304 | 785.0 | -10.6 | -24.5 | 3,345.93 | -18.4 | 336.2 | 1.61 |
| 202303 | 878.0 | 6.8 | -18.9 | 2,560.91 | -11.1 | 150.2 | 0.72 |
| 202302 | 821.9 | -4.5 | -2.9 | 1,682.88 | -14.8 | 150.2 | 0.72 |
| 202301 | 861.0 | 30.0 | -23.7 | 860.97 | -23.7 | 150.2 | 0.72 |
| 202212 | 662.1 | -25.7 | -16.4 | 10,440.73 | 0.8 | 1,488.0 | 8.02 |
| 202211 | 891.0 | 5.6 | 9.0 | 10,169.19 | 0.5 | 1,488.0 | 8.02 |
| 202210 | 843.8 | 6.2 | -10.8 | 9,278.18 | -0.3 | 1,488.0 | 8.02 |
| 202209 | 794.6 | 3.9 | -10.4 | 8,043.88 | 1.0 | 1,352.9 | 7.58 |
| 202208 | 764.6 | -17.1 | -17.2 | 7,639.86 | 2.3 | 1,352.9 | 7.58 |
| 202207 | 922.5 | 8.9 | -3.9 | 6,875.21 | 5.0 | 1,352.9 | 7.58 |
| 202206 | 847.4 | -15.9 | -7.7 | 5,952.73 | 6.5 | 536.8 | 3.00 |
| 202205 | 1,007.2 | -3.2 | 12.0 | 5,105.35 | 9.3 | 536.8 | 3.00 |
| 202204 | 1,040.0 | -4.0 | 4.6 | 4,098.18 | 8.7 | 536.8 | 3.00 |
| 202203 | 1,083.2 | 28.0 | 12.7 | 3,058.19 | 10.2 | 287.4 | 1.61 |
