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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 | 652.4 | 0.2 | 8.2 | 2,661.54 | 18.9 | -- | -- |
| 202503 | 651.1 | 10.3 | 21.8 | 2,009.12 | 22.8 | -- | -- |
| 202502 | 590.1 | -23.1 | 43.4 | 1,357.97 | 23.3 | -- | -- |
| 202501 | 767.8 | 24.4 | 11.3 | 767.83 | 11.3 | -- | -- |
| 202412 | 617.0 | -10.3 | 38.9 | 7,691.07 | 8.0 | 955.2 | 8.29 |
| 202411 | 688.0 | 1.4 | 14.9 | 7,074.05 | 5.9 | 955.2 | 8.29 |
| 202410 | 678.7 | -6.9 | 18.2 | 6,386.10 | 5.0 | 955.2 | 8.29 |
| 202409 | 729.2 | 0.4 | 34.0 | 5,707.40 | 3.7 | 544.8 | 4.73 |
| 202408 | 726.2 | -4.5 | 7.3 | 4,978.19 | 0.4 | 544.8 | 4.73 |
| 202407 | 760.3 | 26.2 | 30.5 | 4,252.00 | -0.7 | 544.8 | 4.73 |
| 202406 | 602.6 | -7.3 | -1.0 | 3,491.73 | -5.7 | 342.5 | 2.97 |
| 202405 | 649.9 | 7.8 | -2.3 | 2,889.14 | -6.6 | 342.5 | 2.97 |
| 202404 | 602.9 | 12.7 | 6.6 | 2,239.23 | -7.7 | 342.5 | 2.97 |
| 202403 | 534.8 | 29.9 | -18.8 | 1,636.34 | -12.1 | 172.4 | 1.50 |
| 202402 | 411.6 | -40.3 | -33.8 | 1,101.58 | -8.4 | 172.4 | 1.50 |
| 202401 | 689.9 | 55.3 | 18.8 | 689.93 | 18.8 | 172.4 | 1.50 |
| 202312 | 444.2 | -25.8 | -36.0 | 7,121.82 | -22.9 | 515.5 | 4.47 |
| 202311 | 598.7 | 4.2 | -25.4 | 6,677.65 | -21.8 | 515.5 | 4.47 |
| 202310 | 574.4 | 5.6 | -21.7 | 6,078.94 | -21.4 | 515.5 | 4.47 |
| 202309 | 544.1 | -19.6 | -25.5 | 5,504.49 | -21.4 | 466.4 | 4.05 |
| 202308 | 676.7 | 16.2 | -20.4 | 4,960.36 | -20.9 | 466.4 | 4.05 |
| 202307 | 582.6 | -4.3 | -26.9 | 4,283.64 | -21.1 | 466.4 | 4.05 |
| 202306 | 608.9 | -8.5 | -24.3 | 3,701.03 | -20.0 | 291.2 | 2.53 |
| 202305 | 665.2 | 17.6 | -5.9 | 3,092.14 | -19.1 | 291.2 | 2.53 |
| 202304 | 565.5 | -14.2 | -27.5 | 2,426.92 | -22.1 | 291.2 | 2.53 |
| 202303 | 658.7 | 5.9 | -17.9 | 1,861.45 | -20.4 | 159.0 | 1.38 |
| 202302 | 622.2 | 7.2 | -0.7 | 1,202.78 | -21.7 | 159.0 | 1.38 |
| 202301 | 580.6 | -16.4 | -36.1 | 580.61 | -36.1 | 159.0 | 1.38 |
| 202212 | 694.1 | -13.5 | -1.6 | 9,235.18 | 4.8 | 1,405.4 | 12.20 |
| 202211 | 802.5 | 9.4 | 3.4 | 8,541.07 | 5.3 | 1,405.4 | 12.20 |
| 202210 | 733.4 | 0.5 | 3.1 | 7,738.60 | 5.5 | 1,405.4 | 12.20 |
| 202209 | 729.9 | -14.1 | 3.3 | 7,005.25 | 5.8 | 1,107.0 | 9.61 |
| 202208 | 849.7 | 6.6 | 19.1 | 6,275.35 | 6.1 | 1,107.0 | 9.61 |
| 202207 | 797.4 | -0.8 | 14.7 | 5,425.61 | 4.3 | 1,107.0 | 9.61 |
| 202206 | 804.2 | 13.8 | 9.9 | 4,628.20 | 2.7 | 683.7 | 5.93 |
| 202205 | 706.8 | -9.3 | -6.2 | 3,824.04 | 1.3 | 683.7 | 5.93 |
