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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 | 976.5 | 0.7 | 27.7 | 3,595.28 | 22.3 | -- | -- |
| 202503 | 970.0 | 16.8 | 28.5 | 2,618.74 | 20.4 | -- | -- |
| 202502 | 830.4 | 1.5 | 33.1 | 1,648.73 | 16.0 | -- | -- |
| 202501 | 818.3 | 13.5 | 2.7 | 818.32 | 2.7 | -- | -- |
| 202412 | 720.8 | -5.1 | 0.3 | 8,915.64 | 7.2 | 1,106.2 | 12.20 |
| 202411 | 759.2 | 1.5 | 5.1 | 8,194.89 | 7.9 | 1,106.2 | 12.20 |
| 202410 | 748.0 | 4.9 | 8.6 | 7,435.64 | 8.2 | 1,106.2 | 12.20 |
| 202409 | 712.9 | -9.7 | 2.4 | 6,687.64 | 8.2 | 834.6 | 9.23 |
| 202408 | 789.6 | -3.6 | 23.2 | 5,974.78 | 8.9 | 834.6 | 9.23 |
| 202407 | 819.0 | 9.3 | 24.9 | 5,185.18 | 7.0 | 834.6 | 9.23 |
| 202406 | 749.5 | 10.9 | 21.4 | 4,366.22 | 4.2 | 646.0 | 7.16 |
| 202405 | 675.8 | -11.7 | 0.6 | 3,616.69 | 1.2 | 646.0 | 7.16 |
| 202404 | 764.9 | 1.3 | 19.3 | 2,940.89 | 1.4 | 646.0 | 7.16 |
| 202403 | 755.2 | 21.1 | -11.8 | 2,175.99 | -3.7 | 352.0 | 3.98 |
| 202402 | 623.8 | -21.7 | -8.2 | 1,420.81 | 1.2 | 352.0 | 3.98 |
| 202401 | 797.0 | 10.9 | 10.0 | 797.02 | 10.0 | 352.0 | 3.98 |
| 202312 | 718.6 | -0.5 | 11.4 | 8,313.78 | -19.3 | 1,147.6 | 12.73 |
| 202311 | 722.5 | 4.9 | -7.1 | 7,595.19 | -21.4 | 1,147.6 | 12.73 |
| 202310 | 689.0 | -1.1 | -20.2 | 6,872.70 | -22.6 | 1,147.6 | 12.73 |
| 202309 | 696.5 | 8.7 | -18.0 | 6,183.73 | -22.9 | 885.4 | 9.82 |
| 202308 | 640.7 | -2.3 | -19.7 | 5,487.22 | -23.4 | 885.4 | 9.82 |
| 202307 | 655.8 | 6.2 | -28.3 | 4,846.52 | -23.9 | 885.4 | 9.82 |
| 202306 | 617.4 | -8.1 | -32.4 | 4,190.72 | -23.2 | 578.9 | 6.42 |
| 202305 | 672.0 | 4.8 | -29.0 | 3,573.35 | -21.3 | 578.9 | 6.42 |
| 202304 | 641.2 | -25.1 | -36.3 | 2,901.36 | -19.3 | 578.9 | 6.42 |
| 202303 | 856.2 | 26.0 | -8.3 | 2,260.21 | -12.7 | 348.2 | 3.94 |
| 202302 | 679.7 | -6.2 | -10.7 | 1,404.04 | -15.2 | 348.2 | 3.94 |
| 202301 | 724.3 | 12.3 | -19.1 | 724.32 | -19.1 | 348.2 | 3.94 |
| 202212 | 645.2 | -17.0 | -7.6 | 10,303.23 | 1.1 | 1,850.2 | 21.04 |
| 202211 | 777.6 | -10.0 | -13.4 | 9,658.00 | 1.7 | 1,850.2 | 21.04 |
| 202210 | 863.8 | 1.7 | 7.9 | 8,880.42 | 3.3 | 1,850.2 | 21.04 |
| 202209 | 849.0 | 6.5 | -9.8 | 8,016.66 | 2.8 | 1,465.1 | 16.68 |
| 202208 | 797.4 | -12.8 | -14.2 | 7,167.69 | 4.5 | 1,465.1 | 16.68 |
| 202207 | 914.0 | -- | -17.2 | 6,370.31 | 7.5 | 1,465.1 | 16.68 |
| 202206 | 913.6 | -3.5 | -12.9 | 5,456.32 | 13.1 | 922.5 | 10.73 |
| 202205 | 947.1 | -5.9 | -3.3 | 4,542.71 | 20.3 | 922.5 | 10.73 |
