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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） |
|---|
| 202502 | 700.0 | 7.8 | 12.6 | 1,349.40 | -6.3 | -- | -- |
| 202501 | 649.4 | -23.0 | -20.6 | 649.37 | -20.6 | -- | -- |
| 202412 | 842.8 | 8.1 | 2.0 | 9,451.08 | 0.3 | -- | -- |
| 202411 | 779.7 | -5.4 | -10.5 | 8,608.23 | 0.1 | -- | -- |
| 202410 | 824.2 | 5.8 | -3.0 | 7,828.53 | 1.3 | -- | -- |
| 202409 | 778.9 | -1.5 | -7.8 | 7,017.79 | 2.0 | 24.4 | 0.15 |
| 202408 | 791.0 | -1.2 | -8.4 | 6,225.51 | 3.2 | 24.4 | 0.15 |
| 202407 | 800.6 | 1.9 | -4.5 | 5,434.53 | 5.2 | 24.4 | 0.15 |
| 202406 | 785.4 | -5.2 | -1.5 | 4,661.85 | 7.8 | 48.3 | 0.29 |
| 202405 | 828.5 | 0.4 | 9.0 | 3,848.51 | 9.0 | 48.3 | 0.29 |
| 202404 | 825.5 | 9.3 | 14.6 | 3,019.98 | 9.0 | 48.3 | 0.29 |
| 202403 | 755.0 | 21.5 | -4.2 | 2,199.04 | 7.4 | -7.0 | -0.04 |
| 202402 | 621.6 | -24.0 | -5.5 | 1,439.48 | 14.0 | -7.0 | -0.04 |
| 202401 | 817.8 | -1.1 | 35.1 | 817.83 | 35.1 | -7.0 | -0.04 |
| 202312 | 826.6 | -5.1 | 0.1 | 9,420.95 | -10.4 | 56.0 | 0.33 |
| 202311 | 870.7 | 2.5 | -1.3 | 8,595.70 | -11.3 | 56.0 | 0.33 |
| 202310 | 849.2 | 0.6 | 2.2 | 7,724.97 | -12.3 | 56.0 | 0.33 |
| 202309 | 844.6 | -2.2 | -5.4 | 6,876.99 | -13.7 | 70.1 | 0.42 |
| 202308 | 863.7 | 3.0 | -1.5 | 6,031.09 | -14.8 | 70.1 | 0.42 |
| 202307 | 838.5 | 5.1 | -4.1 | 5,167.38 | -16.7 | 70.1 | 0.42 |
| 202306 | 797.6 | 5.0 | -13.3 | 4,322.81 | -18.7 | 51.9 | 0.31 |
| 202305 | 760.0 | 5.5 | -5.6 | 3,531.26 | -19.9 | 51.9 | 0.31 |
| 202304 | 720.4 | -8.6 | -14.7 | 2,771.29 | -23.1 | 51.9 | 0.31 |
| 202303 | 788.1 | 19.8 | -19.7 | 2,046.72 | -25.8 | -41.5 | -0.25 |
| 202302 | 657.7 | 8.7 | -21.9 | 1,262.86 | -28.9 | -41.5 | -0.25 |
| 202301 | 605.2 | -26.7 | -35.3 | 605.20 | -35.3 | -41.5 | -0.25 |
| 202212 | 825.6 | -6.4 | -27.2 | 10,518.26 | -11.2 | -97.0 | -0.58 |
| 202211 | 882.3 | 6.2 | -21.2 | 9,685.68 | -9.7 | -97.0 | -0.58 |
| 202210 | 830.8 | -6.9 | -16.1 | 8,803.36 | -8.4 | -97.0 | -0.58 |
| 202209 | 892.7 | 1.8 | -8.3 | 7,972.48 | -7.6 | -3.1 | -0.02 |
| 202208 | 876.9 | 0.3 | -10.0 | 7,079.85 | -7.4 | -3.1 | -0.02 |
| 202207 | 874.4 | -4.9 | -10.3 | 6,202.97 | -7.0 | -3.1 | -0.02 |
| 202206 | 919.7 | 14.2 | -8.0 | 5,319.30 | -6.8 | 10.7 | 0.06 |
| 202205 | 805.3 | -4.7 | -14.7 | 4,408.88 | -6.1 | 10.7 | 0.06 |
| 202204 | 844.7 | -14.0 | -11.2 | 3,603.56 | -3.9 | 10.7 | 0.06 |
| 202203 | 982.0 | 16.6 | -5.3 | 2,759.10 | -1.3 | 7.6 | 0.05 |
