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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 | 3,045.3 | 18.4 | -4.5 | 8,473.90 | -7.1 | 19.2 | 0.05 |
| 202502 | 2,573.1 | -9.9 | -6.1 | 5,428.56 | -8.5 | 19.2 | 0.05 |
| 202501 | 2,855.5 | -22.3 | -10.5 | 2,855.50 | -10.5 | 19.2 | 0.05 |
| 202412 | 3,675.0 | 14.2 | 10.5 | 39,668.94 | 0.5 | 820.3 | 2.10 |
| 202411 | 3,218.9 | 7.5 | -2.8 | 35,993.98 | -0.5 | 820.3 | 2.10 |
| 202410 | 2,993.2 | -12.9 | -7.9 | 32,775.09 | -0.2 | 820.3 | 2.10 |
| 202409 | 3,435.1 | -5.3 | -3.3 | 29,781.87 | 0.6 | 627.7 | 1.61 |
| 202408 | 3,627.4 | -0.1 | 5.3 | 26,346.80 | 1.1 | 627.7 | 1.61 |
| 202407 | 3,631.3 | 4.1 | 6.8 | 22,719.42 | 0.5 | 627.7 | 1.61 |
| 202406 | 3,487.2 | 6.9 | 1.5 | 19,088.12 | -0.6 | 425.0 | 1.09 |
| 202405 | 3,260.9 | 1.3 | 2.7 | 15,600.94 | -1.1 | 425.0 | 1.09 |
| 202404 | 3,220.5 | 1.0 | 6.6 | 12,340.09 | -2.0 | 425.0 | 1.09 |
| 202403 | 3,189.5 | 16.4 | -11.2 | 9,119.59 | -4.7 | 143.2 | 0.37 |
| 202402 | 2,740.5 | -14.1 | -12.5 | 5,930.06 | -0.8 | 143.2 | 0.37 |
| 202401 | 3,189.6 | -4.1 | 12.0 | 3,189.55 | 12.0 | 143.2 | 0.37 |
| 202312 | 3,326.5 | 0.5 | -3.3 | 39,491.71 | -20.7 | 1,391.9 | 3.56 |
| 202311 | 3,311.5 | 1.9 | -12.0 | 36,165.17 | -22.0 | 1,391.9 | 3.56 |
| 202310 | 3,250.0 | -8.5 | -18.2 | 32,853.67 | -22.9 | 1,391.9 | 3.56 |
| 202309 | 3,552.9 | 3.1 | -24.3 | 29,603.70 | -23.3 | 1,132.0 | 2.90 |
| 202308 | 3,445.3 | 1.3 | -15.2 | 26,050.78 | -23.2 | 1,132.0 | 2.90 |
| 202307 | 3,401.5 | -1.0 | -18.0 | 22,605.46 | -24.3 | 1,132.0 | 2.90 |
| 202306 | 3,436.8 | 8.2 | -34.3 | 19,203.95 | -25.3 | 665.0 | 1.70 |
| 202305 | 3,175.4 | 5.1 | -26.8 | 15,767.15 | -23.0 | 665.0 | 1.70 |
| 202304 | 3,020.9 | -15.9 | 0.6 | 12,591.74 | -22.0 | 665.0 | 1.70 |
| 202303 | 3,591.9 | 14.7 | -23.4 | 9,570.78 | -27.1 | 252.7 | 0.65 |
| 202302 | 3,130.5 | 9.9 | -22.0 | 5,978.93 | -29.3 | 252.7 | 0.65 |
| 202301 | 2,848.5 | -17.2 | -35.8 | 2,848.46 | -35.8 | 252.7 | 0.65 |
| 202212 | 3,438.7 | -8.6 | -35.1 | 49,783.16 | -0.1 | 2,358.9 | 6.03 |
| 202211 | 3,761.7 | -5.3 | -26.1 | 46,344.48 | 4.0 | 2,358.9 | 6.03 |
| 202210 | 3,970.9 | -15.4 | -16.0 | 42,582.83 | 8.0 | 2,358.9 | 6.03 |
| 202209 | 4,695.3 | 15.6 | -4.0 | 38,611.97 | 11.2 | 1,987.0 | 5.08 |
| 202208 | 4,061.4 | -2.1 | -1.8 | 33,916.63 | 13.7 | 1,987.0 | 5.08 |
| 202207 | 4,146.2 | -20.7 | 3.1 | 29,855.23 | 16.2 | 1,987.0 | 5.08 |
| 202206 | 5,230.1 | 20.6 | 25.3 | 25,708.99 | 18.6 | 1,289.5 | 3.30 |
| 202205 | 4,336.6 | 44.3 | 16.5 | 20,478.87 | 17.0 | 1,289.5 | 3.30 |
| 202204 | 3,004.4 | -35.9 | -20.0 | 16,142.27 | 17.2 | 1,289.5 | 3.30 |
