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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 | 2,229.4 | 50.6 | 80.9 | 5,350.30 | 78.7 | -- | -- |
| 202502 | 1,480.5 | -9.8 | 70.8 | 3,120.94 | 77.2 | -- | -- |
| 202501 | 1,640.4 | 40.7 | 83.4 | 1,640.42 | 83.3 | -- | -- |
| 202412 | 1,166.1 | 28.8 | -42.8 | 19,938.46 | 20.4 | 527.4 | 6.80 |
| 202411 | 905.4 | -24.3 | -55.9 | 18,772.39 | 29.2 | 527.4 | 6.80 |
| 202410 | 1,195.2 | 0.8 | -25.4 | 17,867.00 | 43.2 | 527.4 | 6.80 |
| 202409 | 1,186.0 | -43.9 | -20.0 | 16,671.81 | 53.3 | 563.8 | 7.51 |
| 202408 | 2,114.3 | -27.1 | 66.1 | 15,485.86 | 64.9 | 563.8 | 7.51 |
| 202407 | 2,900.4 | 3.7 | 225.1 | 13,371.58 | 64.7 | 563.8 | 7.51 |
| 202406 | 2,796.2 | 6.0 | 49.1 | 10,471.22 | 44.9 | 418.9 | 5.93 |
| 202405 | 2,637.2 | 29.1 | 134.1 | 7,675.01 | 43.5 | 418.9 | 5.93 |
| 202404 | 2,043.4 | 65.8 | -23.0 | 5,037.77 | 19.3 | 418.9 | 5.93 |
| 202403 | 1,232.6 | 42.2 | 116.2 | 2,994.34 | 90.8 | 287.5 | 4.10 |
| 202402 | 867.1 | -3.1 | 55.5 | 1,761.77 | 76.3 | 287.5 | 4.10 |
| 202401 | 894.7 | -56.1 | 102.4 | 894.69 | 102.4 | 287.5 | 4.10 |
| 202312 | 2,039.2 | -0.7 | 200.8 | 16,566.28 | 146.4 | 236.8 | 3.38 |
| 202311 | 2,053.6 | 28.3 | 250.1 | 14,527.06 | 140.3 | 236.8 | 3.38 |
| 202310 | 1,601.1 | 8.0 | 220.8 | 12,473.51 | 128.5 | 236.8 | 3.38 |
| 202309 | 1,482.5 | 16.5 | 113.1 | 10,872.42 | 119.2 | 34.4 | 0.49 |
| 202308 | 1,272.9 | 42.7 | 152.3 | 9,389.88 | 120.2 | 34.4 | 0.49 |
| 202307 | 892.1 | -52.4 | 83.6 | 8,117.02 | 115.9 | 34.4 | 0.49 |
| 202306 | 1,875.7 | 66.5 | 207.9 | 7,224.91 | 120.7 | -3.5 | -0.05 |
| 202305 | 1,126.3 | -57.6 | 121.0 | 5,349.26 | 100.8 | -3.5 | -0.05 |
| 202304 | 2,653.3 | 365.4 | 490.0 | 4,222.91 | 96.0 | -3.5 | -0.05 |
| 202303 | 570.1 | 2.3 | -13.0 | 1,569.62 | -7.9 | -38.1 | -0.54 |
| 202302 | 557.5 | 26.2 | 20.0 | 999.49 | -4.8 | -38.1 | -0.54 |
| 202301 | 442.0 | -34.8 | -24.5 | 441.96 | -24.5 | -38.1 | -0.54 |
| 202212 | 677.8 | 15.6 | 6.3 | 6,723.05 | -12.2 | 0.5 | 0.01 |
| 202211 | 586.5 | 17.5 | -20.8 | 6,045.22 | -13.8 | 0.5 | 0.01 |
| 202210 | 499.1 | -28.3 | -20.5 | 5,458.72 | -13.0 | 0.5 | 0.01 |
| 202209 | 695.7 | 37.9 | -3.5 | 4,959.61 | -12.2 | -76.5 | -0.82 |
| 202208 | 504.6 | 3.9 | -6.3 | 4,263.90 | -13.4 | -76.5 | -0.82 |
| 202207 | 485.8 | -20.3 | -6.4 | 3,759.32 | -14.3 | -76.5 | -0.82 |
| 202206 | 609.2 | 19.5 | -15.2 | 3,273.50 | -15.4 | 12.6 | 0.13 |
| 202205 | 509.7 | 13.4 | -18.5 | 2,664.27 | -15.4 | 12.6 | 0.13 |
| 202204 | 449.7 | -31.4 | -26.5 | 2,154.56 | -14.7 | 12.6 | 0.13 |
