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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 | 2,014.1 | -0.5 | -9.9 | 7,645.82 | -2.2 | -- | -- |
| 202503 | 2,023.2 | 14.6 | 0.3 | 5,631.76 | 0.9 | -- | -- |
| 202502 | 1,764.9 | -4.3 | 18.5 | 3,608.59 | 1.2 | -- | -- |
| 202501 | 1,843.7 | 1.0 | -11.2 | 1,843.71 | -11.2 | -- | -- |
| 202412 | 1,825.2 | 0.8 | 4.5 | 24,387.26 | 9.3 | -1,385.1 | -1.87 |
| 202411 | 1,811.3 | -3.2 | -0.6 | 22,563.05 | 9.8 | -1,385.1 | -1.87 |
| 202410 | 1,871.1 | -8.2 | -6.7 | 20,751.73 | 10.8 | -1,385.1 | -1.87 |
| 202409 | 2,038.6 | -13.6 | -4.1 | 18,880.62 | 12.8 | -762.0 | -1.02 |
| 202408 | 2,360.3 | 3.0 | 15.3 | 16,841.99 | 15.3 | -762.0 | -1.02 |
| 202407 | 2,292.5 | 5.8 | 15.5 | 14,481.73 | 15.3 | -762.0 | -1.02 |
| 202406 | 2,167.7 | -1.6 | 9.9 | 12,189.22 | 15.3 | -769.5 | -1.03 |
| 202405 | 2,203.9 | -1.4 | 9.0 | 10,021.49 | 16.5 | -769.5 | -1.03 |
| 202404 | 2,234.6 | 10.8 | 20.9 | 7,817.60 | 18.9 | -769.5 | -1.03 |
| 202403 | 2,017.0 | 35.5 | 1.7 | 5,582.95 | 18.1 | -467.2 | -0.62 |
| 202402 | 1,489.0 | -28.3 | 1.7 | 3,565.98 | 29.9 | -467.2 | -0.62 |
| 202401 | 2,077.0 | 18.9 | 62.3 | 2,076.98 | 62.3 | -467.2 | -0.62 |
| 202312 | 1,746.4 | -4.2 | 19.2 | 22,305.68 | -22.8 | -6,782.7 | -9.02 |
| 202311 | 1,822.2 | -9.2 | -18.4 | 20,559.29 | -25.0 | -6,782.7 | -9.02 |
| 202310 | 2,005.7 | -5.7 | -7.6 | 18,737.13 | -25.6 | -6,782.7 | -9.02 |
| 202309 | 2,126.2 | 3.8 | 2.0 | 16,731.40 | -27.3 | -2,820.3 | -3.75 |
| 202308 | 2,047.8 | 3.1 | -10.3 | 14,605.19 | -30.2 | -2,820.3 | -3.75 |
| 202307 | 1,985.4 | 0.7 | -14.3 | 12,557.34 | -32.6 | -2,820.3 | -3.75 |
| 202306 | 1,972.4 | -2.5 | -13.2 | 10,571.91 | -35.3 | -2,155.0 | -2.87 |
| 202305 | 2,022.7 | 9.4 | -20.9 | 8,599.50 | -38.8 | -2,155.0 | -2.87 |
| 202304 | 1,848.8 | -6.8 | -37.4 | 6,576.76 | -42.8 | -2,155.0 | -2.87 |
| 202303 | 1,983.6 | 35.5 | -32.9 | 4,727.92 | -44.7 | -1,242.9 | -1.65 |
| 202302 | 1,464.4 | 14.4 | -42.3 | 2,744.33 | -50.9 | -1,242.9 | -1.65 |
| 202301 | 1,279.9 | -12.7 | -58.1 | 1,279.89 | -58.1 | -1,242.9 | -1.65 |
| 202212 | 1,465.2 | -34.3 | -56.1 | 28,878.25 | -20.7 | 38.0 | 0.05 |
| 202211 | 2,231.6 | 2.8 | -32.7 | 27,413.08 | -17.2 | 38.0 | 0.05 |
| 202210 | 2,170.3 | 4.1 | -32.2 | 25,181.48 | -15.4 | 38.0 | 0.05 |
| 202209 | 2,085.2 | -8.7 | -39.7 | 23,011.17 | -13.4 | 789.8 | 1.12 |
| 202208 | 2,282.9 | -1.4 | -35.5 | 20,925.92 | -9.5 | 789.8 | 1.12 |
| 202207 | 2,316.2 | 2.0 | -30.6 | 18,643.02 | -4.8 | 789.8 | 1.12 |
| 202206 | 2,271.4 | -11.2 | -30.8 | 16,326.87 | 0.5 | 1,147.5 | 1.68 |
| 202205 | 2,556.7 | -13.4 | -19.4 | 14,055.49 | 8.4 | 1,147.5 | 1.68 |
