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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） |
|---|
| 202504 | 1,583.8 | -4.6 | -13.4 | 6,108.01 | -12.8 | -- | -- |
| 202503 | 1,659.7 | 17.1 | -24.2 | 4,524.16 | -12.7 | -106.0 | -0.20 |
| 202502 | 1,417.1 | -2.1 | 4.5 | 2,864.43 | -4.2 | -106.0 | -0.20 |
| 202501 | 1,447.4 | -40.8 | -11.4 | 1,447.37 | -11.4 | -106.0 | -0.20 |
| 202412 | 2,444.4 | 73.0 | -23.8 | 21,443.63 | -24.1 | 218.6 | 0.40 |
| 202411 | 1,413.4 | -20.2 | -29.9 | 18,999.21 | -24.2 | 218.6 | 0.40 |
| 202410 | 1,770.2 | -7.3 | 12.6 | 17,585.81 | -23.7 | 218.6 | 0.40 |
| 202409 | 1,909.6 | 26.8 | -19.0 | 15,815.64 | -26.4 | 301.4 | 0.56 |
| 202408 | 1,505.5 | -2.0 | -19.8 | 13,906.07 | -27.3 | 301.4 | 0.56 |
| 202407 | 1,535.9 | -25.9 | -5.6 | 12,400.54 | -28.1 | 301.4 | 0.56 |
| 202406 | 2,071.6 | 16.1 | -24.3 | 10,864.66 | -30.4 | 329.5 | 0.61 |
| 202405 | 1,784.7 | -2.4 | -27.3 | 8,793.08 | -31.7 | 329.5 | 0.61 |
| 202404 | 1,828.2 | -16.5 | -28.4 | 7,008.38 | -32.8 | 329.5 | 0.61 |
| 202403 | 2,189.9 | 61.4 | -34.8 | 5,180.20 | -34.2 | 66.5 | 0.12 |
| 202402 | 1,356.6 | -17.0 | -43.2 | 2,990.27 | -33.7 | 66.5 | 0.12 |
| 202401 | 1,633.7 | -48.9 | -23.0 | 1,633.69 | -23.0 | 66.5 | 0.12 |
| 202312 | 3,197.3 | 58.5 | -12.3 | 28,272.19 | -15.9 | 547.9 | 1.01 |
| 202311 | 2,017.3 | 28.3 | -33.8 | 25,065.75 | -16.4 | 547.9 | 1.01 |
| 202310 | 1,572.4 | -33.3 | -38.3 | 23,048.44 | -14.4 | 547.9 | 1.01 |
| 202309 | 2,357.0 | 25.6 | -31.0 | 21,476.07 | -12.0 | 496.2 | 0.92 |
| 202308 | 1,877.0 | 15.3 | -38.6 | 19,119.04 | -8.9 | 496.2 | 0.92 |
| 202307 | 1,627.4 | -40.5 | -41.0 | 17,242.08 | -3.8 | 496.2 | 0.92 |
| 202306 | 2,735.5 | 11.4 | -28.9 | 15,614.67 | 3.0 | 412.8 | 0.76 |
| 202305 | 2,455.8 | -3.9 | 4.3 | 12,879.21 | 13.8 | 412.8 | 0.76 |
| 202304 | 2,554.1 | -23.9 | 22.4 | 10,423.41 | 16.3 | 412.8 | 0.76 |
| 202303 | 3,357.4 | 40.5 | 16.7 | 7,869.34 | 14.5 | 173.9 | 0.32 |
| 202302 | 2,389.2 | 12.6 | 14.8 | 4,511.93 | 12.8 | 173.9 | 0.32 |
| 202301 | 2,122.7 | -41.8 | 10.7 | 2,122.69 | 10.7 | 173.9 | 0.32 |
| 202212 | 3,646.3 | 19.6 | 31.4 | 33,634.20 | 20.7 | 917.1 | 1.69 |
| 202211 | 3,048.4 | 19.7 | 70.4 | 29,987.85 | 19.5 | 917.1 | 1.69 |
| 202210 | 2,546.5 | -25.5 | 38.1 | 26,939.47 | 15.6 | 917.1 | 1.69 |
| 202209 | 3,416.4 | 11.7 | 27.3 | 24,392.94 | 13.7 | 692.1 | 1.28 |
| 202208 | 3,058.3 | 11.0 | 56.2 | 20,976.55 | 11.8 | 692.1 | 1.28 |
| 202207 | 2,756.2 | -28.4 | 33.6 | 17,918.28 | 6.6 | 692.1 | 1.28 |
| 202206 | 3,846.8 | 63.4 | 41.2 | 15,162.07 | 2.8 | 376.8 | 0.70 |
| 202205 | 2,354.3 | 12.9 | -12.4 | 11,315.28 | -5.9 | 376.8 | 0.70 |
