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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 | 1,821.0 | -- | 65.6 | 6,573.27 | 65.8 | -- | -- |
| 202503 | 1,820.4 | 22.6 | 66.4 | 4,752.30 | 65.9 | -- | -- |
| 202502 | 1,484.8 | 2.6 | 88.3 | 2,931.94 | 65.6 | -- | -- |
| 202501 | 1,447.2 | -12.3 | 47.4 | 1,447.19 | 47.4 | -- | -- |
| 202412 | 1,651.0 | 13.2 | 53.5 | 14,278.19 | 18.4 | 3,427.8 | 24.15 |
| 202411 | 1,458.5 | 11.3 | 44.5 | 12,627.19 | 14.9 | 3,427.8 | 24.15 |
| 202410 | 1,310.2 | 8.8 | 26.2 | 11,168.70 | 11.9 | 3,427.8 | 24.15 |
| 202409 | 1,204.4 | 0.1 | 17.1 | 9,858.49 | 10.3 | 2,333.0 | 16.47 |
| 202408 | 1,202.8 | 1.4 | 2.9 | 8,654.05 | 9.4 | 2,333.0 | 16.47 |
| 202407 | 1,185.7 | 3.0 | 9.9 | 7,451.21 | 10.5 | 2,333.0 | 16.47 |
| 202406 | 1,151.8 | 0.2 | 14.1 | 6,265.48 | 10.6 | 1,562.6 | 11.09 |
| 202405 | 1,149.7 | 4.6 | 23.8 | 5,113.70 | 9.9 | 1,562.6 | 11.09 |
| 202404 | 1,099.7 | 0.5 | 22.1 | 3,963.99 | 6.4 | 1,562.6 | 11.09 |
| 202403 | 1,094.2 | 38.8 | 10.2 | 2,864.32 | 1.4 | 711.0 | 5.06 |
| 202402 | 788.3 | -19.7 | -13.6 | 1,770.09 | -3.4 | 711.0 | 5.06 |
| 202401 | 981.8 | -8.7 | 6.7 | 981.76 | 6.7 | 711.0 | 5.06 |
| 202312 | 1,075.4 | 6.6 | -4.6 | 12,062.66 | 0.3 | 2,298.2 | 16.59 |
| 202311 | 1,009.2 | -2.8 | -15.6 | 10,987.27 | 0.8 | 2,298.2 | 16.59 |
| 202310 | 1,038.1 | 0.9 | -5.7 | 9,978.06 | 2.8 | 2,298.2 | 16.59 |
| 202309 | 1,028.8 | -12.0 | -14.6 | 8,939.94 | 3.8 | 1,818.9 | 13.19 |
| 202308 | 1,168.7 | 8.3 | 4.1 | 7,911.17 | 6.8 | 1,818.9 | 13.19 |
| 202307 | 1,079.0 | 6.9 | 17.3 | 6,742.49 | 7.3 | 1,818.9 | 13.19 |
| 202306 | 1,009.4 | 8.7 | -8.1 | 5,663.50 | 5.6 | 1,064.5 | 7.78 |
| 202305 | 928.4 | 3.1 | 2.8 | 4,654.14 | 9.1 | 1,064.5 | 7.78 |
| 202304 | 900.7 | -9.3 | 6.2 | 3,725.71 | 10.8 | 1,064.5 | 7.78 |
| 202303 | 993.2 | 8.9 | 5.6 | 2,825.00 | 12.4 | 494.0 | 3.63 |
| 202302 | 911.9 | -0.9 | 32.8 | 1,831.81 | 16.5 | 494.0 | 3.63 |
| 202301 | 919.9 | -18.4 | 3.9 | 919.88 | 3.9 | 494.0 | 3.63 |
| 202212 | 1,126.7 | -5.8 | 27.2 | 12,031.89 | 36.7 | 2,614.3 | 19.54 |
| 202211 | 1,195.6 | 8.7 | 46.8 | 10,905.22 | 37.8 | 2,614.3 | 19.54 |
| 202210 | 1,100.3 | -8.7 | 45.6 | 9,709.63 | 36.7 | 2,614.3 | 19.54 |
| 202209 | 1,204.5 | 7.3 | 55.7 | 8,609.33 | 35.7 | 1,918.4 | 14.38 |
| 202208 | 1,122.2 | 22.0 | 46.6 | 7,404.80 | 32.9 | 1,918.4 | 14.38 |
| 202207 | 919.5 | -16.3 | 17.4 | 6,282.64 | 30.7 | 1,918.4 | 14.38 |
| 202206 | 1,098.6 | 21.6 | 45.3 | 5,363.12 | 33.3 | 1,113.6 | 8.35 |
| 202205 | 903.5 | 6.5 | 24.0 | 4,264.53 | 30.5 | 1,113.6 | 8.35 |
