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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 | 3,795.2 | 14.5 | 19.3 | 10,568.93 | 14.3 | -- | -- |
| 202502 | 3,315.5 | -4.1 | 27.0 | 6,773.75 | 11.7 | -- | -- |
| 202501 | 3,458.2 | 0.9 | 0.1 | 3,458.25 | 0.1 | -- | -- |
| 202412 | 3,426.8 | 2.4 | 11.8 | 41,632.03 | -3.1 | 3,012.2 | 5.91 |
| 202411 | 3,346.1 | -1.7 | -1.8 | 38,205.22 | -4.3 | 3,012.2 | 5.91 |
| 202410 | 3,404.2 | -11.2 | -5.7 | 34,859.11 | -4.5 | 3,012.2 | 5.91 |
| 202409 | 3,833.7 | -4.3 | -0.1 | 31,454.88 | -4.4 | 2,234.5 | 4.31 |
| 202408 | 4,007.0 | 1.0 | 1.2 | 27,621.21 | -4.9 | 2,234.5 | 4.31 |
| 202407 | 3,967.4 | 13.6 | -- | 23,614.26 | -5.9 | 2,234.5 | 4.31 |
| 202406 | 3,491.9 | -0.8 | 0.5 | 19,646.88 | -7.0 | 1,451.3 | 2.75 |
| 202405 | 3,521.5 | 4.0 | -5.8 | 16,154.98 | -8.5 | 1,451.3 | 2.75 |
| 202404 | 3,387.3 | 6.5 | -5.4 | 12,633.46 | -9.2 | 1,451.3 | 2.75 |
| 202403 | 3,181.4 | 21.9 | -17.3 | 9,246.15 | -10.5 | 525.8 | 0.99 |
| 202402 | 2,609.9 | -24.5 | -18.9 | 6,064.74 | -6.5 | 525.8 | 0.99 |
| 202401 | 3,454.8 | 12.7 | 5.8 | 3,454.80 | 5.8 | 525.8 | 0.99 |
| 202312 | 3,066.2 | -10.0 | -4.0 | 42,975.76 | -9.9 | 2,679.7 | 5.07 |
| 202311 | 3,407.9 | -5.6 | -10.3 | 39,909.53 | -10.3 | 2,679.7 | 5.07 |
| 202310 | 3,610.6 | -6.0 | -12.7 | 36,501.61 | -10.3 | 2,679.7 | 5.07 |
| 202309 | 3,839.0 | -3.1 | -13.6 | 32,891.04 | -10.0 | 2,433.1 | 4.60 |
| 202308 | 3,960.3 | -0.2 | -4.3 | 29,052.01 | -9.5 | 2,433.1 | 4.60 |
| 202307 | 3,968.2 | 14.2 | -5.1 | 25,091.73 | -10.3 | 2,433.1 | 4.60 |
| 202306 | 3,475.8 | -7.0 | -16.3 | 21,123.57 | -11.2 | 1,401.6 | 2.65 |
| 202305 | 3,737.7 | 4.4 | -7.4 | 17,647.76 | -10.2 | 1,401.6 | 2.65 |
| 202304 | 3,580.3 | -6.9 | 5.3 | 13,910.08 | -10.9 | 1,401.6 | 2.65 |
| 202303 | 3,845.8 | 19.5 | -11.3 | 10,329.77 | -15.4 | 603.1 | 1.14 |
| 202302 | 3,219.2 | -1.4 | -12.9 | 6,484.02 | -17.7 | 603.1 | 1.14 |
| 202301 | 3,264.8 | 2.2 | -21.9 | 3,264.78 | -21.9 | 603.1 | 1.14 |
| 202212 | 3,195.2 | -15.9 | -30.3 | 47,687.94 | -16.3 | 3,208.7 | 6.07 |
| 202211 | 3,797.9 | -8.1 | -20.2 | 44,492.77 | -15.1 | 3,208.7 | 6.07 |
| 202210 | 4,134.2 | -7.0 | -9.5 | 40,694.90 | -14.6 | 3,208.7 | 6.07 |
| 202209 | 4,443.5 | 7.4 | -29.1 | 36,560.70 | -15.1 | 2,748.7 | 5.20 |
| 202208 | 4,139.1 | -1.0 | -34.1 | 32,117.15 | -12.8 | 2,748.7 | 5.20 |
| 202207 | 4,179.5 | 0.6 | -13.3 | 27,978.01 | -8.4 | 2,748.7 | 5.20 |
| 202206 | 4,152.9 | 2.9 | -6.5 | 23,798.51 | -7.5 | 1,389.9 | 2.63 |
| 202205 | 4,037.1 | 18.8 | -10.7 | 19,645.59 | -7.7 | 1,389.9 | 2.63 |
| 202204 | 3,398.7 | -21.6 | -23.0 | 15,608.48 | -6.9 | 1,389.9 | 2.63 |
