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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） |
|---|
| 202503 | 2,132.4 | 13.0 | 54.7 | 5,707.16 | 41.6 | -- | -- |
| 202502 | 1,887.4 | 11.9 | 71.6 | 3,574.80 | 34.8 | -- | -- |
| 202501 | 1,687.4 | 15.2 | 8.7 | 1,687.41 | 8.7 | -- | -- |
| 202412 | 1,464.7 | -0.4 | 12.6 | 17,709.44 | 15.9 | 386.4 | 2.38 |
| 202411 | 1,471.0 | 1.5 | 14.2 | 16,244.72 | 16.2 | 386.4 | 2.38 |
| 202410 | 1,448.8 | -6.2 | -1.8 | 14,773.75 | 16.4 | 386.4 | 2.38 |
| 202409 | 1,544.3 | -5.5 | 2.4 | 13,344.39 | 19.0 | 264.0 | 1.62 |
| 202408 | 1,634.6 | 4.0 | 20.3 | 11,780.67 | 21.4 | 264.0 | 1.62 |
| 202407 | 1,571.4 | 10.8 | 22.4 | 10,146.11 | 21.6 | 264.0 | 1.62 |
| 202406 | 1,418.4 | -8.7 | 11.3 | 8,574.74 | 21.4 | 214.3 | 1.32 |
| 202405 | 1,554.0 | -1.1 | 19.5 | 7,156.34 | 23.7 | 214.3 | 1.32 |
| 202404 | 1,571.6 | 14.0 | 34.9 | 5,602.35 | 24.9 | 214.3 | 1.32 |
| 202403 | 1,378.4 | 25.3 | 19.8 | 4,030.79 | 21.4 | 93.7 | 0.58 |
| 202402 | 1,099.9 | -29.2 | -7.4 | 2,652.35 | 22.3 | 93.7 | 0.58 |
| 202401 | 1,552.5 | 19.3 | 58.2 | 1,552.50 | 58.2 | 93.7 | 0.58 |
| 202312 | 1,301.0 | 1.0 | -11.7 | 15,276.76 | -21.0 | 322.4 | 1.98 |
| 202311 | 1,288.0 | -12.7 | -5.6 | 13,975.77 | -21.8 | 322.4 | 1.98 |
| 202310 | 1,475.2 | -2.2 | -13.0 | 12,687.82 | -23.1 | 322.4 | 1.98 |
| 202309 | 1,508.6 | 11.0 | -11.2 | 11,212.57 | -24.3 | 239.5 | 1.47 |
| 202308 | 1,359.2 | 5.9 | -14.0 | 9,703.99 | -26.0 | 239.5 | 1.47 |
| 202307 | 1,283.6 | 0.7 | -19.3 | 8,344.83 | -27.7 | 239.5 | 1.47 |
| 202306 | 1,274.7 | -2.0 | -18.5 | 7,061.22 | -29.0 | 91.0 | 0.56 |
| 202305 | 1,300.9 | 11.6 | -16.4 | 5,786.52 | -31.0 | 91.0 | 0.56 |
| 202304 | 1,165.3 | 1.3 | -29.0 | 4,485.63 | -34.3 | 91.0 | 0.56 |
| 202303 | 1,150.9 | -3.1 | -43.6 | 3,320.28 | -36.0 | 61.6 | 0.38 |
| 202302 | 1,187.9 | 21.0 | -20.2 | 2,169.39 | -31.0 | 61.6 | 0.38 |
| 202301 | 981.5 | -33.4 | -40.7 | 981.52 | -40.7 | 61.6 | 0.38 |
| 202212 | 1,472.9 | 8.0 | -18.6 | 19,346.50 | 2.6 | 453.9 | 3.08 |
| 202211 | 1,364.1 | -19.6 | -8.9 | 17,873.64 | 4.9 | 453.9 | 3.08 |
| 202210 | 1,695.6 | -0.1 | -2.4 | 16,509.50 | 6.2 | 453.9 | 3.08 |
| 202209 | 1,697.9 | 7.5 | -0.4 | 14,813.87 | 7.3 | 322.8 | 2.27 |
| 202208 | 1,580.1 | -0.6 | 0.3 | 13,115.97 | 8.3 | 322.8 | 2.27 |
| 202207 | 1,589.6 | 1.6 | -5.8 | 11,535.89 | 9.6 | 322.8 | 2.27 |
| 202206 | 1,564.3 | 0.6 | -14.0 | 9,946.30 | 12.5 | 224.3 | 1.63 |
| 202205 | 1,555.5 | -5.3 | 10.6 | 8,381.97 | 19.4 | 224.3 | 1.63 |
| 202204 | 1,642.4 | -19.5 | 8.0 | 6,826.47 | 21.6 | 224.3 | 1.63 |
