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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） |
|---|
| 202505 | 1,251.3 | 7.4 | -24.3 | 5,991.74 | -22.6 | -- | -- |
| 202504 | 1,164.7 | -5.2 | -29.1 | 4,740.48 | -22.1 | -- | -- |
| 202503 | 1,228.1 | 4.9 | -23.9 | 3,575.80 | -19.5 | 15.6 | 0.04 |
| 202502 | 1,170.4 | -0.6 | -11.0 | 2,347.72 | -17.0 | 15.6 | 0.04 |
| 202501 | 1,177.3 | -4.3 | -22.2 | 1,177.33 | -22.2 | 15.6 | 0.04 |
| 202412 | 1,229.9 | -1.6 | -26.2 | 17,457.71 | 10.2 | 768.1 | 1.81 |
| 202411 | 1,250.4 | 2.0 | -22.4 | 16,227.76 | 14.5 | 768.1 | 1.81 |
| 202410 | 1,225.7 | -0.8 | -22.9 | 14,977.32 | 19.3 | 768.1 | 1.81 |
| 202409 | 1,235.7 | -17.7 | -10.6 | 13,751.65 | 25.4 | 1,120.3 | 2.64 |
| 202408 | 1,501.2 | -6.8 | 7.0 | 12,515.95 | 30.6 | 1,120.3 | 2.64 |
| 202407 | 1,610.9 | -3.3 | 16.7 | 11,014.77 | 34.6 | 1,120.3 | 2.64 |
| 202406 | 1,665.9 | 0.8 | 10.6 | 9,403.83 | 38.2 | 892.0 | 2.10 |
| 202405 | 1,653.2 | 0.7 | 21.1 | 7,737.88 | 46.1 | 892.0 | 2.10 |
| 202404 | 1,642.3 | 1.8 | 53.1 | 6,084.66 | 54.7 | 892.0 | 2.10 |
| 202403 | 1,613.3 | 22.6 | 42.9 | 4,442.40 | 55.4 | 406.7 | 0.96 |
| 202402 | 1,315.5 | -13.1 | 53.4 | 2,829.49 | 63.5 | 406.7 | 0.96 |
| 202401 | 1,514.0 | -9.2 | 73.5 | 1,514.00 | 73.5 | 406.7 | 0.96 |
| 202312 | 1,667.2 | 3.5 | 52.0 | 15,836.50 | -13.6 | -79.7 | -0.19 |
| 202311 | 1,610.4 | 1.3 | 31.1 | 14,169.26 | -17.8 | -79.7 | -0.19 |
| 202310 | 1,590.4 | 15.1 | 31.8 | 12,558.84 | -21.6 | -79.7 | -0.19 |
| 202309 | 1,381.6 | -1.5 | 16.6 | 10,968.46 | -25.9 | -464.7 | -1.10 |
| 202308 | 1,402.8 | 1.6 | 2.3 | 9,586.87 | -29.6 | -464.7 | -1.10 |
| 202307 | 1,380.6 | -8.3 | 2.1 | 8,184.03 | -33.2 | -464.7 | -1.10 |
| 202306 | 1,506.1 | 10.4 | -7.9 | 6,803.45 | -37.5 | -498.7 | -1.18 |
| 202305 | 1,364.9 | 27.2 | -24.7 | 5,297.33 | -42.8 | -498.7 | -1.18 |
| 202304 | 1,072.9 | -5.0 | -42.0 | 3,932.46 | -47.2 | -498.7 | -1.18 |
| 202303 | 1,129.4 | 31.7 | -39.5 | 2,859.56 | -48.9 | -401.8 | -0.95 |
| 202302 | 857.6 | -1.7 | -52.1 | 1,730.15 | -53.4 | -401.8 | -0.95 |
| 202301 | 872.5 | -19.6 | -54.7 | 872.50 | -54.7 | -401.8 | -0.95 |
| 202212 | 1,085.4 | -10.7 | -53.7 | 18,334.34 | -30.0 | 1,802.2 | 4.25 |
| 202211 | 1,215.9 | 0.6 | -49.0 | 17,155.28 | -27.4 | 1,802.2 | 4.25 |
| 202210 | 1,208.8 | 1.2 | -48.9 | 15,939.33 | -25.0 | 1,802.2 | 4.25 |
| 202209 | 1,194.1 | -13.9 | -48.1 | 14,803.06 | -21.9 | 1,878.1 | 4.43 |
| 202208 | 1,386.4 | 1.5 | -38.5 | 13,536.43 | -18.4 | 1,878.1 | 4.43 |
| 202207 | 1,365.8 | -14.2 | -37.7 | 12,150.04 | -15.2 | 1,878.1 | 4.43 |
| 202206 | 1,591.8 | -13.0 | -22.7 | 10,894.32 | -10.7 | 1,526.3 | 3.60 |
