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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 | 813.0 | 29.4 | 51.8 | 2,179.49 | 21.3 | -- | -- |
| 202502 | 628.1 | -14.9 | 18.0 | 1,366.45 | 8.3 | -- | -- |
| 202501 | 738.3 | 1.7 | 1.3 | 738.31 | 1.3 | -- | -- |
| 202412 | 726.3 | 4.7 | 14.7 | 8,031.90 | 14.3 | 1,168.5 | 4.39 |
| 202411 | 693.5 | -6.9 | 0.1 | 7,314.28 | 14.4 | 1,168.5 | 4.39 |
| 202410 | 744.6 | 21.6 | 20.5 | 6,620.82 | 16.1 | 1,168.5 | 4.39 |
| 202409 | 612.2 | -18.1 | 12.7 | 5,876.23 | 15.6 | 820.1 | 3.08 |
| 202408 | 747.7 | 1.0 | 23.6 | 5,264.01 | 15.9 | 820.1 | 3.08 |
| 202407 | 740.2 | 17.8 | 29.9 | 4,516.29 | 14.8 | 820.1 | 3.08 |
| 202406 | 628.4 | -6.4 | 11.4 | 3,772.45 | 12.2 | 601.6 | 2.26 |
| 202405 | 671.3 | -1.2 | 10.3 | 3,147.67 | 12.4 | 601.6 | 2.26 |
| 202404 | 679.5 | 26.9 | 30.3 | 2,476.33 | 12.9 | 601.6 | 2.26 |
| 202403 | 535.5 | 0.6 | -6.8 | 1,796.84 | 7.5 | 267.5 | 1.00 |
| 202402 | 532.3 | -27.0 | 12.5 | 1,261.33 | 15.0 | 267.5 | 1.00 |
| 202401 | 729.1 | 15.1 | 16.9 | 729.06 | 16.9 | 267.5 | 1.00 |
| 202312 | 633.5 | -8.6 | 31.9 | 7,027.94 | -3.9 | 827.3 | 3.11 |
| 202311 | 692.8 | 12.1 | 3.4 | 6,394.42 | -6.4 | 827.3 | 3.11 |
| 202310 | 618.0 | 13.7 | -1.4 | 5,701.58 | -7.5 | 827.3 | 3.11 |
| 202309 | 543.5 | -10.2 | 2.4 | 5,083.57 | -8.2 | 618.1 | 2.32 |
| 202308 | 605.0 | 6.2 | 8.6 | 4,540.08 | -9.3 | 618.1 | 2.32 |
| 202307 | 569.7 | 1.0 | 6.1 | 3,935.12 | -11.5 | 618.1 | 2.32 |
| 202306 | 564.0 | -7.3 | -12.0 | 3,363.16 | -14.0 | 376.2 | 1.41 |
| 202305 | 608.7 | 16.7 | -12.6 | 2,801.47 | -14.3 | 376.2 | 1.41 |
| 202304 | 521.5 | -9.2 | -15.7 | 2,192.78 | -14.8 | 376.2 | 1.41 |
| 202303 | 574.3 | 21.4 | -21.8 | 1,671.26 | -14.5 | 172.4 | 0.65 |
| 202302 | 473.1 | -24.2 | 2.6 | 1,096.92 | -10.1 | 172.4 | 0.65 |
| 202301 | 623.8 | 29.9 | -17.7 | 623.80 | -17.7 | 172.4 | 0.65 |
| 202212 | 480.2 | -28.3 | -36.2 | 7,311.77 | -6.3 | 839.0 | 3.15 |
| 202211 | 669.8 | 6.8 | -1.9 | 6,831.60 | -3.1 | 839.0 | 3.15 |
| 202210 | 627.0 | 18.1 | -3.1 | 6,161.76 | -3.3 | 839.0 | 3.15 |
| 202209 | 531.0 | -4.6 | -24.7 | 5,534.81 | -3.3 | 753.8 | 2.83 |
| 202208 | 556.9 | 3.7 | -16.5 | 5,003.79 | -0.3 | 753.8 | 2.83 |
| 202207 | 537.1 | -16.1 | -17.8 | 4,446.93 | 2.2 | 753.8 | 2.83 |
| 202206 | 640.5 | -8.0 | -2.2 | 3,909.83 | 5.7 | 498.8 | 1.87 |
| 202205 | 696.2 | 12.5 | 5.5 | 3,269.33 | 7.4 | 498.8 | 1.87 |
| 202204 | 618.7 | -15.8 | 2.4 | 2,573.11 | 8.0 | 498.8 | 1.87 |
