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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 | 1,113.1 | 5.9 | 3.9 | 4,105.72 | -11.4 | -- | -- |
| 202503 | 1,051.5 | 13.0 | -9.1 | 2,992.57 | -15.9 | -- | -- |
| 202502 | 930.4 | -7.9 | -10.4 | 1,941.04 | -19.2 | -- | -- |
| 202501 | 1,010.6 | -18.8 | -26.0 | 1,010.59 | -26.0 | -- | -- |
| 202412 | 1,244.0 | -18.2 | 0.6 | 14,538.99 | 7.2 | 574.1 | 2.71 |
| 202411 | 1,521.6 | 7.0 | 30.3 | 13,294.97 | 7.8 | 574.1 | 2.71 |
| 202410 | 1,422.5 | 0.1 | 15.9 | 11,773.41 | 5.5 | 574.1 | 2.71 |
| 202409 | 1,420.4 | 20.2 | 12.4 | 10,350.92 | 4.2 | 390.9 | 1.85 |
| 202408 | 1,181.9 | -2.4 | -8.0 | 8,930.49 | 3.0 | 390.9 | 1.85 |
| 202407 | 1,210.7 | 25.4 | 15.4 | 7,748.55 | 4.9 | 390.9 | 1.85 |
| 202406 | 965.9 | 2.7 | 12.1 | 6,537.86 | 3.2 | 222.8 | 1.06 |
| 202405 | 940.2 | -12.2 | -18.9 | 5,571.99 | 1.8 | 222.8 | 1.06 |
| 202404 | 1,071.3 | -7.4 | -1.9 | 4,631.80 | 7.3 | 222.8 | 1.06 |
| 202403 | 1,157.1 | 11.4 | -18.2 | 3,560.52 | 10.4 | 113.8 | 0.54 |
| 202402 | 1,038.3 | -23.9 | -1.4 | 2,403.45 | 32.7 | 113.8 | 0.54 |
| 202401 | 1,365.1 | 10.4 | 80.2 | 1,365.11 | 80.2 | 113.8 | 0.54 |
| 202312 | 1,236.6 | 5.9 | 9.3 | 13,568.37 | 4.8 | 361.9 | 1.74 |
| 202311 | 1,168.0 | -4.9 | 7.5 | 12,331.82 | 4.3 | 361.9 | 1.74 |
| 202310 | 1,227.8 | -2.9 | 7.5 | 11,163.85 | 4.0 | 361.9 | 1.74 |
| 202309 | 1,264.0 | -1.7 | 27.9 | 9,936.04 | 3.6 | 283.7 | 1.37 |
| 202308 | 1,285.3 | 22.5 | 72.3 | 8,672.08 | 0.8 | 283.7 | 1.37 |
| 202307 | 1,049.2 | 21.8 | 65.0 | 7,386.82 | -6.0 | 283.7 | 1.37 |
| 202306 | 861.4 | -25.7 | -20.1 | 6,337.63 | -12.2 | 156.7 | 0.76 |
| 202305 | 1,158.9 | 6.1 | 3.7 | 5,476.26 | -10.8 | 156.7 | 0.76 |
| 202304 | 1,092.1 | -22.8 | -3.6 | 4,317.40 | -14.1 | 156.7 | 0.76 |
| 202303 | 1,414.5 | 34.3 | 12.1 | 3,225.28 | -17.1 | 51.7 | 0.25 |
| 202302 | 1,053.0 | 39.0 | -16.0 | 1,810.79 | -31.2 | 51.7 | 0.25 |
| 202301 | 757.8 | -33.0 | -45.0 | 757.75 | -45.0 | 51.7 | 0.25 |
| 202212 | 1,130.9 | 4.1 | -32.2 | 12,949.90 | -41.1 | -1,912.0 | -9.39 |
| 202211 | 1,086.5 | -4.9 | -42.1 | 11,818.99 | -41.9 | -1,912.0 | -9.39 |
| 202210 | 1,142.2 | 15.6 | -44.4 | 10,732.45 | -41.8 | -1,912.0 | -9.39 |
| 202209 | 988.4 | 32.5 | -53.3 | 9,590.29 | -41.5 | -1,941.6 | -9.53 |
| 202208 | 745.9 | 17.3 | -65.1 | 8,601.87 | -39.8 | -1,941.6 | -9.53 |
| 202207 | 636.0 | -41.0 | -68.5 | 7,855.99 | -35.3 | -1,941.6 | -9.53 |
| 202206 | 1,077.5 | -3.6 | -43.7 | 7,219.97 | -28.7 | 818.9 | 4.02 |
| 202205 | 1,117.4 | -1.3 | -42.7 | 6,142.51 | -25.2 | 818.9 | 4.02 |
