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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 | 2,871.8 | 30.1 | 22.1 | 7,757.57 | 22.5 | -- | -- |
| 202502 | 2,208.1 | -17.5 | 55.6 | 4,885.73 | 22.7 | -- | -- |
| 202501 | 2,677.6 | -2.5 | 4.4 | 2,677.63 | 4.4 | -- | -- |
| 202412 | 2,745.2 | -2.3 | 26.3 | 30,088.99 | 22.9 | 9,277.0 | 82.77 |
| 202411 | 2,809.3 | 1.8 | 20.6 | 27,387.39 | 22.8 | 9,277.0 | 82.77 |
| 202410 | 2,760.6 | -0.6 | 35.5 | 24,578.07 | 23.1 | 9,277.0 | 82.77 |
| 202409 | 2,777.0 | 2.0 | 25.7 | 21,788.86 | 21.6 | 6,368.8 | 56.90 |
| 202408 | 2,723.9 | 6.6 | 23.4 | 19,040.42 | 21.1 | 6,368.8 | 56.90 |
| 202407 | 2,554.9 | 9.7 | 24.2 | 16,316.51 | 20.7 | 6,368.8 | 56.90 |
| 202406 | 2,328.3 | -8.9 | 19.1 | 13,722.12 | 19.9 | 4,307.2 | 38.58 |
| 202405 | 2,555.9 | 0.5 | 35.7 | 11,433.34 | 20.3 | 4,307.2 | 38.58 |
| 202404 | 2,542.9 | 8.2 | 34.9 | 8,877.45 | 16.5 | 4,307.2 | 38.58 |
| 202403 | 2,351.4 | 65.7 | 4.1 | 6,347.84 | 10.8 | 2,070.5 | 18.57 |
| 202402 | 1,419.4 | -44.6 | -22.9 | 3,983.11 | 14.6 | 2,070.5 | 18.57 |
| 202401 | 2,563.7 | 18.0 | 56.9 | 2,563.73 | 56.9 | 2,070.5 | 18.57 |
| 202312 | 2,173.2 | -6.7 | -3.3 | 24,483.46 | -9.7 | 5,593.0 | 50.65 |
| 202311 | 2,329.5 | 14.3 | -3.5 | 22,298.93 | -10.3 | 5,593.0 | 50.65 |
| 202310 | 2,037.3 | -7.8 | -14.4 | 19,969.45 | -11.1 | 5,593.0 | 50.65 |
| 202309 | 2,209.2 | 0.1 | -17.1 | 17,912.30 | -10.7 | 4,333.6 | 39.36 |
| 202308 | 2,206.8 | 7.3 | -7.0 | 15,722.95 | -9.7 | 4,333.6 | 39.36 |
| 202307 | 2,057.2 | 5.2 | -8.0 | 13,516.15 | -10.1 | 4,333.6 | 39.36 |
| 202306 | 1,955.5 | 3.8 | -12.0 | 11,448.75 | -10.5 | 2,466.1 | 22.53 |
| 202305 | 1,884.0 | -0.1 | -16.9 | 9,503.37 | -10.2 | 2,466.1 | 22.53 |
| 202304 | 1,885.6 | -16.5 | -13.1 | 7,619.35 | -8.4 | 2,466.1 | 22.53 |
| 202303 | 2,258.3 | 22.7 | -6.1 | 5,726.62 | -6.8 | 1,181.5 | 10.96 |
| 202302 | 1,841.2 | 12.7 | 32.8 | 3,475.49 | -7.1 | 1,181.5 | 10.96 |
| 202301 | 1,634.3 | -27.3 | -30.6 | 1,634.27 | -30.6 | 1,181.5 | 10.96 |
| 202212 | 2,247.5 | -6.9 | -0.2 | 27,099.13 | 26.7 | 6,255.9 | 58.72 |
| 202211 | 2,414.7 | 1.5 | 17.6 | 24,871.19 | 30.0 | 6,255.9 | 58.72 |
| 202210 | 2,379.8 | -10.6 | 37.3 | 22,456.45 | 31.5 | 6,255.9 | 58.72 |
| 202209 | 2,663.2 | 12.3 | 28.6 | 20,066.63 | 30.9 | 4,803.1 | 45.19 |
| 202208 | 2,372.1 | 6.1 | 22.6 | 17,413.50 | 31.2 | 4,803.1 | 45.19 |
| 202207 | 2,236.8 | 0.7 | 27.7 | 15,041.35 | 32.6 | 4,803.1 | 45.19 |
| 202206 | 2,222.4 | -2.0 | 38.2 | 12,797.34 | 33.3 | 2,894.1 | 27.26 |
| 202205 | 2,266.9 | 4.4 | 51.2 | 10,582.10 | 32.6 | 2,894.1 | 27.26 |
| 202204 | 2,170.5 | -9.7 | 23.9 | 8,315.18 | 28.3 | 2,894.1 | 27.26 |
