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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 | 1,597.4 | 7.8 | 51.1 | 4,513.40 | 42.3 | -- | -- |
| 202502 | 1,482.0 | 3.4 | 51.9 | 2,916.04 | 37.9 | -- | -- |
| 202501 | 1,434.0 | -1.7 | 26.0 | 1,433.99 | 26.0 | -- | -- |
| 202412 | 1,458.9 | 2.7 | 42.4 | 14,828.79 | 1.5 | 463.9 | 1.87 |
| 202411 | 1,420.6 | 6.6 | 12.3 | 13,342.25 | -1.8 | 463.9 | 1.87 |
| 202410 | 1,333.2 | 6.0 | 11.9 | 11,921.68 | -3.3 | 463.9 | 1.87 |
| 202409 | 1,257.7 | -4.2 | 0.2 | 10,587.41 | -4.9 | 310.1 | 1.25 |
| 202408 | 1,312.9 | 3.5 | -- | 9,330.78 | -5.6 | 310.1 | 1.25 |
| 202407 | 1,268.4 | 10.9 | 6.4 | 8,017.85 | -6.4 | 310.1 | 1.25 |
| 202406 | 1,143.5 | -6.2 | -17.5 | 6,749.21 | -8.6 | 228.4 | 0.92 |
| 202405 | 1,219.4 | 0.3 | -1.4 | 5,605.87 | -6.4 | 228.4 | 0.92 |
| 202404 | 1,215.5 | 15.0 | 7.7 | 4,386.44 | -7.7 | 228.4 | 0.92 |
| 202403 | 1,056.9 | 8.3 | -18.6 | 3,170.86 | -12.5 | 104.5 | 0.42 |
| 202402 | 975.8 | -14.3 | -13.3 | 2,114.09 | -9.1 | 104.5 | 0.42 |
| 202401 | 1,138.3 | 11.1 | -5.3 | 1,138.28 | -5.3 | 104.5 | 0.42 |
| 202312 | 1,024.3 | -19.0 | -21.0 | 14,616.01 | -6.8 | 718.6 | 2.89 |
| 202311 | 1,264.6 | 6.1 | -4.3 | 13,592.39 | -6.0 | 718.6 | 2.89 |
| 202310 | 1,191.9 | -5.0 | -14.0 | 12,327.79 | -6.2 | 718.6 | 2.89 |
| 202309 | 1,254.9 | -4.4 | -6.5 | 11,135.52 | -4.7 | 618.2 | 2.49 |
| 202308 | 1,312.6 | 10.1 | -3.1 | 9,880.94 | -5.1 | 618.2 | 2.49 |
| 202307 | 1,192.0 | -14.0 | -12.8 | 8,568.37 | -5.5 | 618.2 | 2.49 |
| 202306 | 1,385.5 | 12.0 | -0.2 | 7,386.47 | -4.3 | 385.6 | 1.55 |
| 202305 | 1,237.1 | 9.6 | -5.3 | 5,990.95 | -5.0 | 385.6 | 1.55 |
| 202304 | 1,128.4 | -13.1 | -10.0 | 4,753.85 | -4.9 | 385.6 | 1.55 |
| 202303 | 1,299.0 | 15.5 | -4.7 | 3,625.36 | -3.4 | 230.3 | 0.93 |
| 202302 | 1,124.9 | -6.4 | 4.3 | 2,326.40 | -2.4 | 230.3 | 0.93 |
| 202301 | 1,201.5 | -7.4 | -8.0 | 1,201.46 | -8.0 | 230.3 | 0.93 |
| 202212 | 1,297.0 | -1.9 | 2.7 | 15,687.13 | 19.1 | 1,562.9 | 6.28 |
| 202211 | 1,321.6 | -4.7 | 12.9 | 14,465.80 | 21.6 | 1,562.9 | 6.28 |
| 202210 | 1,386.2 | 3.3 | 21.7 | 13,144.21 | 22.6 | 1,562.9 | 6.28 |
| 202209 | 1,341.5 | -0.9 | 8.7 | 11,685.94 | 21.8 | 1,251.5 | 5.03 |
| 202208 | 1,353.9 | -0.9 | 22.0 | 10,416.45 | 24.8 | 1,251.5 | 5.03 |
| 202207 | 1,366.7 | -1.6 | 24.7 | 9,062.59 | 25.3 | 1,251.5 | 5.03 |
| 202206 | 1,388.4 | 6.3 | 26.9 | 7,716.63 | 26.3 | 770.9 | 3.10 |
| 202205 | 1,306.5 | 4.2 | 24.0 | 6,307.44 | 25.0 | 770.9 | 3.10 |
| 202204 | 1,253.7 | -8.1 | 14.3 | 5,000.93 | 25.3 | 770.9 | 3.10 |
