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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 | 1,304.8 | -5.0 | 77.6 | 2,677.65 | 33.1 | -- | -- |
| 202501 | 1,372.8 | 1.0 | 7.5 | 1,372.85 | 7.5 | -- | -- |
| 202412 | 1,359.8 | -0.8 | 34.3 | 15,778.91 | 24.1 | 1,892.7 | 21.23 |
| 202411 | 1,370.2 | -1.8 | 20.8 | 14,415.67 | 23.2 | 1,892.7 | 21.23 |
| 202410 | 1,395.6 | -2.0 | 16.5 | 13,045.47 | 23.4 | 1,892.7 | 21.23 |
| 202409 | 1,424.1 | -0.1 | 15.3 | 11,653.76 | 24.4 | 1,425.8 | 16.05 |
| 202408 | 1,425.0 | 4.1 | 20.1 | 10,225.77 | 25.7 | 1,425.8 | 16.05 |
| 202407 | 1,368.4 | -19.1 | 27.6 | 8,800.81 | 26.7 | 1,425.8 | 16.05 |
| 202406 | 1,691.7 | 23.0 | 99.1 | 7,434.45 | 26.5 | 1,027.6 | 11.64 |
| 202405 | 1,375.6 | 13.1 | 55.1 | 5,740.74 | 14.2 | 1,027.6 | 11.64 |
| 202404 | 1,215.8 | 6.9 | 41.1 | 4,365.17 | 5.4 | 1,027.6 | 11.64 |
| 202403 | 1,137.2 | 54.8 | -16.7 | 3,151.78 | -3.9 | 395.6 | 4.51 |
| 202402 | 734.8 | -42.5 | -25.7 | 2,012.16 | 5.2 | 395.6 | 4.51 |
| 202401 | 1,277.3 | 26.2 | 38.3 | 1,277.33 | 38.3 | 395.6 | 4.51 |
| 202312 | 1,012.5 | -10.7 | -11.5 | 12,712.63 | -8.3 | 1,231.8 | 14.28 |
| 202311 | 1,134.4 | -5.3 | -8.4 | 11,702.16 | -7.9 | 1,231.8 | 14.28 |
| 202310 | 1,198.0 | -3.0 | 14.9 | 10,567.77 | -7.8 | 1,231.8 | 14.28 |
| 202309 | 1,235.0 | 4.1 | 15.5 | 9,368.27 | -10.2 | 1,008.3 | 11.71 |
| 202308 | 1,186.2 | 10.6 | 9.7 | 8,134.76 | -13.1 | 1,008.3 | 11.71 |
| 202307 | 1,072.1 | 26.1 | -9.4 | 6,948.60 | -16.0 | 1,008.3 | 11.71 |
| 202306 | 849.9 | -4.2 | -32.4 | 5,876.41 | -17.2 | 516.5 | 6.00 |
| 202305 | 886.7 | 2.9 | -18.5 | 5,026.67 | -13.8 | 516.5 | 6.00 |
| 202304 | 861.7 | -36.9 | -10.5 | 4,139.93 | -12.8 | 516.5 | 6.00 |
| 202303 | 1,365.3 | 38.0 | 2.4 | 3,280.24 | -13.4 | 277.2 | 3.22 |
| 202302 | 989.2 | 7.1 | 2.4 | 1,912.90 | -21.9 | 277.2 | 3.22 |
| 202301 | 923.7 | -19.3 | -37.8 | 923.66 | -37.8 | 277.2 | 3.22 |
| 202212 | 1,144.3 | -7.6 | -24.0 | 13,856.99 | -2.8 | 1,263.6 | 14.68 |
| 202211 | 1,237.8 | 18.7 | -16.4 | 12,705.49 | -0.3 | 1,263.6 | 14.68 |
| 202210 | 1,043.1 | -2.4 | -13.5 | 11,467.70 | 1.8 | 1,263.6 | 14.68 |
| 202209 | 1,069.0 | -1.1 | -17.7 | 10,429.22 | 3.0 | 1,059.5 | 12.31 |
| 202208 | 1,081.3 | -8.7 | -14.6 | 9,355.63 | 6.9 | 1,059.5 | 12.31 |
| 202207 | 1,183.7 | -5.8 | 9.2 | 8,274.31 | 10.5 | 1,059.5 | 12.31 |
| 202206 | 1,256.3 | 15.5 | 26.0 | 7,094.59 | 10.4 | 651.7 | 7.57 |
| 202205 | 1,087.8 | 13.0 | 14.4 | 5,834.33 | 7.9 | 651.7 | 7.57 |
| 202204 | 962.7 | -27.8 | -6.2 | 4,746.48 | 6.5 | 651.7 | 7.57 |
| 202203 | 1,333.1 | 38.0 | 8.7 | 3,786.05 | 10.3 | 294.0 | 3.42 |
