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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 | 1,021.1 | -5.4 | 8.3 | 3,136.72 | 11.4 | -- | -- |
| 202502 | 1,079.4 | 4.2 | 13.3 | 2,115.58 | 13.0 | -- | -- |
| 202501 | 1,036.2 | 2.6 | 12.8 | 1,036.17 | 12.8 | -- | -- |
| 202412 | 1,009.6 | -4.7 | -6.5 | 12,459.18 | -1.3 | -1,790.6 | -9.21 |
| 202411 | 1,059.2 | 4.7 | 7.4 | 11,449.59 | -0.9 | -1,790.6 | -9.21 |
| 202410 | 1,011.9 | 2.5 | -0.8 | 10,390.34 | -1.6 | -1,790.6 | -9.21 |
| 202409 | 987.4 | -10.3 | 11.6 | 9,378.49 | -1.7 | -1,135.9 | -5.98 |
| 202408 | 1,101.0 | -17.7 | 5.6 | 8,391.07 | -3.1 | -1,135.9 | -5.98 |
| 202407 | 1,337.8 | 30.6 | 14.5 | 7,290.11 | -4.3 | -1,135.9 | -5.98 |
| 202406 | 1,024.1 | -1.3 | 10.1 | 5,952.36 | -7.7 | -625.0 | -3.29 |
| 202405 | 1,037.3 | -3.6 | -8.2 | 4,928.26 | -10.7 | -625.0 | -3.29 |
| 202404 | 1,076.1 | 14.1 | -1.4 | 3,890.96 | -11.3 | -625.0 | -3.29 |
| 202403 | 943.3 | -1.0 | -12.8 | 2,814.86 | -14.5 | -284.4 | -1.50 |
| 202402 | 952.8 | 3.7 | -11.2 | 1,871.52 | -15.4 | -284.4 | -1.50 |
| 202401 | 918.8 | -14.9 | -19.4 | 918.76 | -19.4 | -284.4 | -1.50 |
| 202312 | 1,079.6 | 9.5 | 6.5 | 12,628.25 | -15.3 | -796.9 | -4.20 |
| 202311 | 986.1 | -3.3 | -15.1 | 11,548.68 | -16.9 | -796.9 | -4.20 |
| 202310 | 1,019.5 | 15.2 | -27.9 | 10,562.59 | -17.0 | -796.9 | -4.20 |
| 202309 | 885.2 | -15.1 | -30.5 | 9,543.10 | -15.7 | -436.0 | -2.30 |
| 202308 | 1,042.7 | -10.8 | -2.8 | 8,657.94 | -13.8 | -436.0 | -2.30 |
| 202307 | 1,168.8 | 25.6 | 36.9 | 7,615.28 | -15.1 | -436.0 | -2.30 |
| 202306 | 930.5 | -17.7 | -21.6 | 6,446.50 | -20.6 | -255.9 | -1.35 |
| 202305 | 1,130.5 | 3.6 | -20.2 | 5,515.97 | -20.4 | -255.9 | -1.35 |
| 202304 | 1,091.8 | 0.9 | -20.2 | 4,385.49 | -20.4 | -255.9 | -1.35 |
| 202303 | 1,081.7 | 0.8 | -15.1 | 3,293.73 | -20.5 | -94.5 | -0.50 |
| 202302 | 1,072.8 | -5.8 | -16.4 | 2,212.09 | -23.0 | -94.5 | -0.50 |
| 202301 | 1,139.3 | 12.3 | -28.3 | 1,139.25 | -28.3 | -94.5 | -0.50 |
| 202212 | 1,014.1 | -12.7 | -35.9 | 14,906.23 | 0.7 | 874.5 | 4.60 |
| 202211 | 1,162.0 | -17.9 | -8.9 | 13,892.10 | 5.1 | 874.5 | 4.60 |
| 202210 | 1,414.7 | 11.1 | -10.4 | 12,730.09 | 6.6 | 874.5 | 4.60 |
| 202209 | 1,273.2 | 18.7 | 11.7 | 11,315.37 | 9.2 | 832.9 | 4.38 |
| 202208 | 1,072.4 | 25.6 | 3.0 | 10,042.15 | 8.9 | 832.9 | 4.38 |
| 202207 | 853.5 | -28.1 | -40.3 | 8,969.78 | 9.6 | 832.9 | 4.38 |
| 202206 | 1,187.3 | -16.2 | 8.3 | 8,116.28 | 20.2 | 775.0 | 4.08 |
| 202205 | 1,415.9 | 3.5 | 25.7 | 6,928.98 | 22.5 | 775.0 | 4.08 |
| 202204 | 1,368.1 | 7.5 | 7.8 | 5,513.05 | 21.7 | 775.0 | 4.08 |
