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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 | 892.6 | -10.1 | 17.9 | 3,706.15 | 23.5 | -- | -- |
| 202503 | 993.1 | 6.6 | 30.3 | 2,813.53 | 25.4 | -- | -- |
| 202502 | 931.4 | 4.8 | 24.7 | 1,820.45 | 22.8 | -- | -- |
| 202501 | 889.1 | 12.6 | 20.9 | 889.10 | 20.9 | -- | -- |
| 202412 | 789.9 | -12.1 | 10.1 | 9,688.28 | 40.2 | 927.0 | 11.54 |
| 202411 | 899.0 | 2.0 | 46.5 | 8,898.41 | 43.6 | 927.0 | 11.54 |
| 202410 | 881.7 | 1.8 | 45.0 | 7,999.39 | 43.3 | 927.0 | 11.54 |
| 202409 | 866.2 | -1.6 | 39.1 | 7,117.69 | 43.1 | 677.1 | 8.43 |
| 202408 | 880.3 | 16.7 | 57.2 | 6,251.48 | 43.7 | 677.1 | 8.43 |
| 202407 | 754.0 | -11.5 | 34.7 | 5,371.20 | 41.7 | 677.1 | 8.43 |
| 202406 | 851.7 | 11.5 | 57.9 | 4,617.16 | 42.9 | 436.2 | 5.43 |
| 202405 | 764.1 | 1.0 | 41.1 | 3,765.49 | 39.9 | 436.2 | 5.43 |
| 202404 | 756.9 | -0.7 | 42.8 | 3,001.39 | 39.7 | 436.2 | 5.43 |
| 202403 | 762.2 | 2.0 | 29.5 | 2,244.51 | 38.6 | 209.7 | 2.61 |
| 202402 | 747.0 | 1.6 | 31.9 | 1,482.35 | 43.9 | 209.7 | 2.61 |
| 202401 | 735.3 | 2.5 | 58.5 | 735.33 | 58.5 | 209.7 | 2.61 |
| 202312 | 717.7 | 16.9 | 33.2 | 6,911.98 | 22.3 | 650.3 | 8.10 |
| 202311 | 613.7 | 1.0 | 15.1 | 6,194.32 | 21.2 | 650.3 | 8.10 |
| 202310 | 608.0 | -2.3 | 21.7 | 5,580.58 | 21.9 | 650.3 | 8.10 |
| 202309 | 622.5 | 11.1 | 30.6 | 4,972.61 | 21.9 | 467.8 | 5.82 |
| 202308 | 560.1 | 0.1 | 19.1 | 4,350.09 | 20.8 | 467.8 | 5.82 |
| 202307 | 559.7 | 3.8 | 13.3 | 3,789.97 | 21.1 | 467.8 | 5.82 |
| 202306 | 539.4 | -0.4 | 14.3 | 3,230.25 | 22.5 | 299.9 | 3.73 |
| 202305 | 541.7 | 2.2 | 21.4 | 2,690.80 | 24.3 | 299.9 | 3.73 |
| 202304 | 530.1 | -9.9 | 14.1 | 2,149.09 | 25.0 | 299.9 | 3.73 |
| 202303 | 588.5 | 3.9 | 51.7 | 1,618.96 | 29.1 | 145.5 | 1.81 |
| 202302 | 566.4 | 22.0 | 29.0 | 1,030.45 | 18.9 | 145.5 | 1.81 |
| 202301 | 464.1 | -13.9 | 8.6 | 464.08 | 8.6 | 145.5 | 1.81 |
| 202212 | 538.9 | 1.0 | -1.9 | 5,649.99 | 20.6 | 568.6 | 7.08 |
| 202211 | 533.4 | 6.7 | 9.0 | 5,111.12 | 23.6 | 568.6 | 7.08 |
| 202210 | 499.8 | 4.9 | 25.9 | 4,577.69 | 25.6 | 568.6 | 7.08 |
| 202209 | 476.7 | 1.4 | 12.6 | 4,077.91 | 25.5 | 425.2 | 5.29 |
| 202208 | 470.3 | -4.8 | 15.0 | 3,601.25 | 27.5 | 425.2 | 5.29 |
| 202207 | 493.9 | 4.6 | 8.0 | 3,131.00 | 29.6 | 425.2 | 5.29 |
| 202206 | 472.1 | 5.8 | 65.0 | 2,637.12 | 34.6 | 273.1 | 3.40 |
| 202205 | 446.2 | -3.9 | 43.4 | 2,165.05 | 29.4 | 273.1 | 3.40 |
