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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 | 5,369.2 | 10.9 | 29.7 | 15,759.46 | 32.1 | 939.2 | 4.91 |
| 202502 | 4,843.5 | -12.7 | 29.4 | 10,390.26 | 33.3 | 939.2 | 4.91 |
| 202501 | 5,546.7 | 1.8 | 37.0 | 5,546.73 | 37.0 | 939.2 | 4.91 |
| 202412 | 5,450.2 | 4.4 | 38.7 | 56,997.11 | 15.7 | 3,655.9 | 19.29 |
| 202411 | 5,218.6 | -0.4 | 31.7 | 51,546.63 | 13.7 | 3,655.9 | 19.29 |
| 202410 | 5,238.1 | -1.4 | 20.6 | 46,328.03 | 11.9 | 3,655.9 | 19.29 |
| 202409 | 5,314.0 | 0.2 | 26.2 | 41,089.88 | 10.9 | 2,732.3 | 14.45 |
| 202408 | 5,304.5 | 11.7 | 27.7 | 35,775.87 | 9.0 | 2,732.3 | 14.45 |
| 202407 | 4,748.0 | 4.8 | 15.0 | 30,471.38 | 6.3 | 2,732.3 | 14.45 |
| 202406 | 4,530.7 | -1.1 | 11.8 | 25,723.36 | 4.8 | 1,795.7 | 9.52 |
| 202405 | 4,581.0 | -2.1 | 12.9 | 21,192.62 | 3.4 | 1,795.7 | 9.52 |
| 202404 | 4,679.7 | 13.1 | 18.5 | 16,611.60 | 1.0 | 1,795.7 | 9.52 |
| 202403 | 4,138.9 | 10.5 | -2.4 | 11,931.58 | -4.5 | 775.0 | 4.11 |
| 202402 | 3,744.5 | -7.5 | -1.8 | 7,792.99 | -5.6 | 775.0 | 4.11 |
| 202401 | 4,048.5 | 3.1 | -8.8 | 4,048.51 | -8.8 | 775.0 | 4.11 |
| 202312 | 3,927.5 | -0.9 | -10.0 | 49,273.46 | -7.0 | 2,835.0 | 15.36 |
| 202311 | 3,962.0 | -8.8 | -10.1 | 45,345.24 | -6.7 | 2,835.0 | 15.36 |
| 202310 | 4,343.2 | 3.2 | -5.7 | 41,383.25 | -6.4 | 2,835.0 | 15.36 |
| 202309 | 4,210.5 | 1.4 | -7.2 | 37,040.03 | -6.5 | 2,201.5 | 12.01 |
| 202308 | 4,153.3 | 0.6 | -10.3 | 32,829.53 | -6.4 | 2,201.5 | 12.01 |
| 202307 | 4,128.6 | 0.9 | -10.7 | 28,676.27 | -5.8 | 2,201.5 | 12.01 |
| 202306 | 4,093.0 | 0.9 | -10.8 | 24,547.70 | -4.9 | 1,409.5 | 7.76 |
| 202305 | 4,056.5 | 2.8 | -11.6 | 20,454.70 | -3.6 | 1,409.5 | 7.76 |
| 202304 | 3,947.7 | -5.9 | -2.6 | 16,398.22 | -1.4 | 1,409.5 | 7.76 |
| 202303 | 4,196.9 | 10.1 | -7.9 | 12,492.34 | -0.7 | 739.9 | 4.07 |
| 202302 | 3,813.6 | -14.1 | 6.2 | 8,253.58 | 2.8 | 739.9 | 4.07 |
| 202301 | 4,439.9 | 4.5 | 0.1 | 4,439.93 | 0.1 | 739.9 | 4.07 |
| 202212 | 4,248.8 | -3.6 | -0.6 | 52,978.21 | 24.2 | 3,018.5 | 16.61 |
| 202211 | 4,408.9 | -4.2 | 17.1 | 48,613.00 | 26.6 | 3,018.5 | 16.61 |
| 202210 | 4,603.3 | 1.4 | 23.5 | 44,204.08 | 27.6 | 3,018.5 | 16.61 |
| 202209 | 4,538.8 | -2.0 | 21.9 | 39,600.76 | 28.1 | 2,453.4 | 13.50 |
| 202208 | 4,632.1 | 0.2 | 26.9 | 35,061.94 | 29.0 | 2,453.4 | 13.50 |
| 202207 | 4,621.9 | 0.8 | 27.9 | 30,429.84 | 29.3 | 2,453.4 | 13.50 |
| 202206 | 4,586.9 | -- | 31.5 | 25,807.91 | 29.6 | 1,560.2 | 8.59 |
| 202205 | 4,587.6 | 13.3 | 46.2 | 21,221.02 | 29.2 | 1,560.2 | 8.59 |
| 202204 | 4,050.8 | -11.0 | 7.9 | 16,633.42 | 25.2 | 1,560.2 | 8.59 |
