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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 | 5,001.9 | -10.0 | 30.4 | 10,557.72 | 30.5 | -- | -- |
| 202501 | 5,555.8 | 19.7 | 30.5 | 5,555.84 | 30.5 | -- | -- |
| 202412 | 4,642.0 | -5.5 | 33.1 | 54,080.48 | 5.9 | 4,396.1 | 25.41 |
| 202411 | 4,910.8 | -- | 18.5 | 49,436.81 | 4.3 | 4,396.1 | 25.41 |
| 202410 | 4,911.1 | 7.0 | 9.5 | 44,526.06 | 2.9 | 4,396.1 | 25.41 |
| 202409 | 4,589.6 | 0.7 | 6.6 | 39,668.84 | 2.1 | 2,840.3 | 16.88 |
| 202408 | 4,558.8 | -9.0 | 4.7 | 35,025.28 | 1.6 | 2,840.3 | 16.88 |
| 202407 | 5,010.6 | 17.3 | 12.4 | 30,466.48 | 1.1 | 2,840.3 | 16.88 |
| 202406 | 4,270.6 | -1.1 | -0.1 | 25,409.56 | -1.1 | 1,583.1 | 9.69 |
| 202405 | 4,319.7 | -4.0 | -2.3 | 21,185.27 | -1.0 | 1,583.1 | 9.69 |
| 202404 | 4,501.7 | 5.4 | 4.5 | 16,865.60 | -0.6 | 1,583.1 | 9.69 |
| 202403 | 4,271.0 | 11.3 | -6.8 | 12,425.56 | -2.2 | 580.7 | 3.56 |
| 202402 | 3,836.5 | -9.9 | -4.3 | 8,092.94 | 0.1 | 580.7 | 3.56 |
| 202401 | 4,256.4 | 22.0 | 4.4 | 4,256.43 | 4.4 | 580.7 | 3.56 |
| 202312 | 3,488.3 | -15.8 | -13.0 | 51,051.79 | -5.0 | 2,317.4 | 14.37 |
| 202311 | 4,142.8 | -7.7 | -13.5 | 47,414.74 | -4.5 | 2,317.4 | 14.37 |
| 202310 | 4,486.5 | 4.2 | -5.0 | 43,271.94 | -3.5 | 2,317.4 | 14.37 |
| 202309 | 4,304.9 | -1.1 | -12.9 | 38,856.20 | -3.2 | 1,809.5 | 11.26 |
| 202308 | 4,352.7 | -2.4 | -4.7 | 34,480.52 | -2.0 | 1,809.5 | 11.26 |
| 202307 | 4,458.3 | 4.3 | -10.0 | 30,127.80 | -1.6 | 1,809.5 | 11.26 |
| 202306 | 4,275.0 | -3.3 | -15.7 | 25,706.05 | 0.3 | 1,068.9 | 6.71 |
| 202305 | 4,420.9 | 2.6 | -5.0 | 21,394.54 | 3.8 | 1,068.9 | 6.71 |
| 202304 | 4,308.3 | -5.9 | -- | 16,973.61 | 6.4 | 1,068.9 | 6.71 |
| 202303 | 4,580.4 | 14.3 | 4.9 | 12,701.66 | 8.9 | 627.9 | 3.97 |
| 202302 | 4,008.4 | -1.7 | -1.5 | 8,084.86 | 11.0 | 627.9 | 3.97 |
| 202301 | 4,076.4 | 1.6 | 26.9 | 4,076.42 | 26.9 | 627.9 | 3.97 |
| 202212 | 4,011.2 | -16.2 | 39.3 | 53,757.17 | 88.2 | 3,838.4 | 24.77 |
| 202211 | 4,787.6 | 1.4 | 77.2 | 49,651.10 | 92.4 | 3,838.4 | 24.77 |
| 202210 | 4,723.1 | -4.5 | 89.7 | 44,863.52 | 94.2 | 3,838.4 | 24.77 |
| 202209 | 4,943.9 | 8.3 | 85.6 | 40,156.63 | 95.3 | 2,916.0 | 18.94 |
| 202208 | 4,567.3 | -7.8 | 84.3 | 35,196.52 | 96.1 | 2,916.0 | 18.94 |
| 202207 | 4,953.3 | -2.3 | 115.7 | 30,629.24 | 98.0 | 2,916.0 | 18.94 |
| 202206 | 5,068.0 | 8.9 | 110.5 | 25,630.23 | 94.9 | 1,731.9 | 11.35 |
| 202205 | 4,652.4 | 8.0 | 100.8 | 20,608.00 | 91.4 | 1,731.9 | 11.35 |
| 202204 | 4,309.9 | -1.3 | 86.0 | 15,955.63 | 88.8 | 1,731.9 | 11.35 |
| 202203 | 4,365.0 | 7.3 | 100.4 | 11,667.20 | 90.2 | 522.7 | 3.50 |
