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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 | 2,092.7 | 2.7 | 18.9 | 4,131.41 | 18.1 | -- | -- |
| 202501 | 2,038.7 | -24.6 | 17.3 | 2,038.66 | 17.3 | -- | -- |
| 202412 | 2,702.5 | 47.1 | 22.4 | 25,044.19 | -4.6 | 3,450.6 | 25.75 |
| 202411 | 1,837.4 | 23.9 | -7.1 | 22,341.71 | -7.0 | 3,450.6 | 25.75 |
| 202410 | 1,482.7 | -15.9 | -30.3 | 20,504.28 | -7.0 | 3,450.6 | 25.75 |
| 202409 | 1,763.5 | -9.3 | -24.2 | 19,021.55 | -4.5 | 2,603.7 | 19.43 |
| 202408 | 1,944.8 | -33.0 | -14.4 | 17,258.03 | -1.9 | 2,603.7 | 19.43 |
| 202407 | 2,903.1 | 8.6 | 31.2 | 15,313.28 | -0.1 | 2,603.7 | 19.43 |
| 202406 | 2,673.1 | 13.6 | 10.3 | 12,410.15 | -5.4 | 1,570.0 | 11.72 |
| 202405 | 2,353.2 | 39.0 | 9.5 | 9,737.03 | -8.9 | 1,570.0 | 11.72 |
| 202404 | 1,693.5 | -22.8 | -15.9 | 7,383.85 | -13.6 | 1,570.0 | 11.72 |
| 202403 | 2,192.4 | 24.6 | -- | 5,690.37 | -12.8 | 662.6 | 4.94 |
| 202402 | 1,760.1 | 1.3 | -21.7 | 3,497.99 | -19.3 | 662.6 | 4.94 |
| 202401 | 1,737.9 | -21.3 | -16.7 | 1,737.85 | -16.7 | 662.6 | 4.94 |
| 202312 | 2,208.2 | 11.6 | -29.2 | 26,240.71 | 9.2 | 3,507.9 | 26.18 |
| 202311 | 1,978.7 | -7.0 | -22.2 | 24,032.51 | 14.9 | 3,507.9 | 26.18 |
| 202310 | 2,127.9 | -8.5 | -12.2 | 22,053.79 | 20.0 | 3,507.9 | 26.18 |
| 202309 | 2,325.0 | 2.3 | 10.3 | 19,925.92 | 24.9 | 2,795.9 | 20.86 |
| 202308 | 2,272.3 | 2.7 | 12.8 | 17,600.95 | 27.1 | 2,795.9 | 20.86 |
| 202307 | 2,212.8 | -8.7 | 14.1 | 15,328.69 | 29.5 | 2,795.9 | 20.86 |
| 202306 | 2,423.4 | 12.8 | 29.0 | 13,115.88 | 32.5 | 1,772.7 | 13.23 |
| 202305 | 2,149.2 | 6.7 | 24.6 | 10,692.46 | 33.4 | 1,772.7 | 13.23 |
| 202304 | 2,014.4 | -8.1 | 13.4 | 8,543.25 | 35.8 | 1,772.7 | 13.23 |
| 202303 | 2,193.0 | -2.5 | 45.5 | 6,528.84 | 44.6 | 934.2 | 6.97 |
| 202302 | 2,248.8 | 7.8 | 65.2 | 4,335.85 | 44.2 | 934.2 | 6.97 |
| 202301 | 2,087.0 | -33.1 | 26.8 | 2,087.02 | 26.8 | 934.2 | 6.97 |
| 202212 | 3,117.9 | 22.7 | 104.7 | 24,039.67 | 59.1 | 3,710.4 | 27.69 |
| 202211 | 2,541.8 | 4.9 | 51.7 | 20,921.81 | 54.0 | 3,710.4 | 27.69 |
| 202210 | 2,423.2 | 15.0 | 41.6 | 18,380.01 | 54.3 | 3,710.4 | 27.69 |
| 202209 | 2,107.5 | 4.6 | 60.4 | 15,956.79 | 56.5 | 2,364.1 | 17.64 |
| 202208 | 2,014.3 | 3.8 | 92.5 | 13,849.26 | 55.9 | 2,364.1 | 17.64 |
| 202207 | 1,940.0 | 3.3 | 58.4 | 11,834.98 | 51.0 | 2,364.1 | 17.64 |
| 202206 | 1,878.8 | 8.9 | 55.8 | 9,894.95 | 49.6 | 1,305.8 | 9.74 |
| 202205 | 1,725.3 | -2.9 | 59.3 | 8,016.12 | 48.3 | 1,305.8 | 9.74 |
| 202204 | 1,776.5 | 17.9 | 75.6 | 6,290.77 | 45.5 | 1,305.8 | 9.74 |
| 202203 | 1,507.1 | 10.7 | 14.1 | 4,514.24 | 36.3 | 545.4 | 4.07 |
