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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 | 891.1 | 3.3 | -19.0 | 2,805.53 | -2.9 | -- | -- |
| 202502 | 862.5 | -18.0 | 9.5 | 1,914.43 | 7.0 | -- | -- |
| 202501 | 1,051.9 | -0.1 | 5.1 | 1,051.89 | 5.1 | -- | -- |
| 202412 | 1,053.2 | -1.8 | 5.3 | 13,327.34 | 32.4 | 1,359.3 | 7.15 |
| 202411 | 1,072.7 | -7.9 | 2.3 | 12,274.17 | 35.4 | 1,359.3 | 7.15 |
| 202410 | 1,164.2 | -4.2 | 23.4 | 11,201.49 | 39.7 | 1,359.3 | 7.15 |
| 202409 | 1,214.6 | -3.0 | 29.2 | 10,037.32 | 41.9 | 1,059.5 | 5.63 |
| 202408 | 1,252.4 | 4.3 | 25.2 | 8,822.76 | 43.8 | 1,059.5 | 5.63 |
| 202407 | 1,201.0 | 5.1 | 31.8 | 7,570.32 | 47.4 | 1,059.5 | 5.63 |
| 202406 | 1,142.9 | -3.5 | 43.9 | 6,369.29 | 50.8 | 725.0 | 3.86 |
| 202405 | 1,183.9 | 2.7 | 35.3 | 5,226.38 | 52.4 | 725.0 | 3.86 |
| 202404 | 1,153.1 | 4.8 | 71.0 | 4,042.46 | 58.3 | 725.0 | 3.86 |
| 202403 | 1,100.5 | 39.7 | 53.5 | 2,889.39 | 53.7 | 314.9 | 1.68 |
| 202402 | 787.9 | -21.3 | 50.8 | 1,788.94 | 53.9 | 314.9 | 1.68 |
| 202401 | 1,001.0 | 0.1 | 56.4 | 1,001.04 | 56.4 | 314.9 | 1.68 |
| 202312 | 1,000.1 | -4.6 | 30.9 | 10,067.75 | -14.9 | 807.4 | 4.30 |
| 202311 | 1,048.5 | 11.1 | 26.7 | 9,067.63 | -18.0 | 807.4 | 4.30 |
| 202310 | 943.7 | 0.4 | 8.7 | 8,019.18 | -21.6 | 807.4 | 4.30 |
| 202309 | 940.2 | -6.0 | -4.8 | 7,075.49 | -24.4 | 623.5 | 3.32 |
| 202308 | 1,000.5 | 9.8 | -15.5 | 6,135.32 | -26.8 | 623.5 | 3.32 |
| 202307 | 911.0 | 14.7 | -23.1 | 5,134.83 | -28.6 | 623.5 | 3.32 |
| 202306 | 794.5 | -9.2 | -27.5 | 4,223.83 | -29.7 | 323.0 | 1.72 |
| 202305 | 875.1 | 29.8 | -15.2 | 3,429.37 | -30.2 | 323.0 | 1.72 |
| 202304 | 674.3 | -6.0 | -24.2 | 2,554.27 | -34.2 | 323.0 | 1.72 |
| 202303 | 717.1 | 37.2 | -33.3 | 1,879.93 | -37.2 | 125.5 | 0.67 |
| 202302 | 522.7 | -18.4 | -21.9 | 1,162.81 | -39.4 | 125.5 | 0.67 |
| 202301 | 640.2 | -16.2 | -48.7 | 640.16 | -48.7 | 125.5 | 0.67 |
| 202212 | 763.9 | -7.7 | -33.7 | 11,824.70 | -2.6 | 1,659.2 | 8.68 |
| 202211 | 827.5 | -4.6 | -29.8 | 11,060.85 | 0.7 | 1,659.2 | 8.68 |
| 202210 | 867.8 | -12.1 | -15.8 | 10,233.32 | 4.3 | 1,659.2 | 8.68 |
| 202209 | 987.3 | -16.6 | 5.2 | 9,365.49 | 6.7 | 1,498.3 | 7.80 |
| 202208 | 1,183.5 | -0.1 | 24.0 | 8,378.21 | 6.8 | 1,498.3 | 7.80 |
| 202207 | 1,184.6 | 8.2 | 38.5 | 7,194.70 | 4.5 | 1,498.3 | 7.80 |
| 202206 | 1,095.2 | 6.1 | 28.3 | 6,010.13 | -0.3 | 750.9 | 3.90 |
| 202205 | 1,031.9 | 16.0 | 12.3 | 4,914.89 | -5.1 | 750.9 | 3.90 |
| 202204 | 889.5 | -17.3 | -20.3 | 3,882.97 | -8.8 | 750.9 | 3.90 |
