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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 | 1,595.8 | 0.9 | 43.1 | 4,869.37 | 46.6 | -- | -- |
| 202502 | 1,582.0 | -6.5 | 50.6 | 3,273.54 | 48.3 | -- | -- |
| 202501 | 1,691.6 | 6.6 | 46.2 | 1,691.56 | 46.2 | -- | -- |
| 202412 | 1,586.8 | -1.3 | 33.9 | 16,454.48 | 26.1 | 2,612.6 | 25.22 |
| 202411 | 1,608.0 | 0.2 | 43.8 | 14,867.65 | 25.3 | 2,612.6 | 25.22 |
| 202410 | 1,604.6 | -0.7 | 49.1 | 13,259.68 | 23.4 | 2,612.6 | 25.22 |
| 202409 | 1,616.4 | 0.2 | 54.9 | 11,655.08 | 20.5 | 1,823.7 | 17.79 |
| 202408 | 1,613.4 | 16.7 | 55.5 | 10,038.64 | 16.4 | 1,823.7 | 17.79 |
| 202407 | 1,382.1 | 6.1 | 54.4 | 8,425.25 | 11.0 | 1,823.7 | 17.79 |
| 202406 | 1,302.6 | 6.6 | 20.0 | 7,043.17 | 5.2 | 1,241.8 | 12.29 |
| 202405 | 1,221.6 | 2.1 | 10.1 | 5,740.58 | 2.3 | 1,241.8 | 12.29 |
| 202404 | 1,196.8 | 7.3 | 9.1 | 4,519.01 | 0.4 | 1,241.8 | 12.29 |
| 202403 | 1,115.2 | 6.2 | -3.2 | 3,322.22 | -2.4 | 545.5 | 5.52 |
| 202402 | 1,050.3 | -9.2 | -2.3 | 2,207.06 | -1.9 | 545.5 | 5.52 |
| 202401 | 1,156.8 | -2.4 | -1.6 | 1,156.76 | -1.6 | 545.5 | 5.52 |
| 202312 | 1,185.6 | 6.1 | -10.1 | 13,051.36 | -12.1 | 1,990.5 | 20.48 |
| 202311 | 1,117.9 | 3.9 | -22.7 | 11,865.80 | -12.3 | 1,990.5 | 20.48 |
| 202310 | 1,076.4 | 3.1 | -24.1 | 10,747.89 | -11.0 | 1,990.5 | 20.48 |
| 202309 | 1,043.8 | 0.6 | -25.6 | 9,671.46 | -9.3 | 1,485.5 | 15.29 |
| 202308 | 1,037.7 | 15.9 | -24.8 | 8,627.65 | -6.8 | 1,485.5 | 15.29 |
| 202307 | 895.2 | -17.5 | -29.7 | 7,589.94 | -3.7 | 1,485.5 | 15.29 |
| 202306 | 1,085.1 | -2.2 | -17.0 | 6,694.73 | 1.3 | 1,012.2 | 10.42 |
| 202305 | 1,110.0 | 1.2 | 8.6 | 5,609.60 | 5.8 | 1,012.2 | 10.42 |
| 202304 | 1,096.6 | -4.8 | 26.4 | 4,499.60 | 5.2 | 1,012.2 | 10.42 |
| 202303 | 1,152.0 | 7.1 | -0.8 | 3,403.01 | -0.2 | 402.8 | 4.15 |
| 202302 | 1,075.5 | -8.5 | -3.7 | 2,251.00 | 0.1 | 402.8 | 4.15 |
| 202301 | 1,175.5 | -10.8 | 3.8 | 1,175.48 | 3.8 | 402.8 | 4.15 |
| 202212 | 1,318.2 | -8.8 | 11.3 | 14,843.22 | 21.2 | 2,319.8 | 24.64 |
| 202211 | 1,445.8 | 2.0 | 29.8 | 13,525.07 | 22.3 | 2,319.8 | 24.64 |
| 202210 | 1,417.3 | 1.1 | 33.4 | 12,079.30 | 21.4 | 2,319.8 | 24.64 |
| 202209 | 1,401.9 | 1.6 | 27.8 | 10,662.02 | 20.0 | 1,902.8 | 20.41 |
| 202208 | 1,379.8 | 8.4 | 27.8 | 9,260.08 | 18.9 | 1,902.8 | 20.41 |
| 202207 | 1,273.4 | -2.6 | 26.7 | 7,880.32 | 17.5 | 1,902.8 | 20.41 |
| 202206 | 1,307.1 | 27.9 | 34.1 | 6,606.92 | 15.8 | 1,115.6 | 12.20 |
| 202205 | 1,022.0 | 17.8 | 2.6 | 5,299.81 | 12.1 | 1,115.6 | 12.20 |
| 202204 | 867.6 | -25.3 | -16.2 | 4,277.85 | 14.6 | 1,115.6 | 12.20 |
