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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） |
|---|
| 202505 | 957.5 | -17.3 | -12.0 | 5,194.68 | 9.0 | -- | -- |
| 202504 | 1,158.2 | -12.0 | 5.7 | 4,237.15 | 15.2 | -- | -- |
| 202503 | 1,315.6 | 42.3 | 28.2 | 3,078.11 | 19.6 | 140.5 | 0.70 |
| 202502 | 924.3 | 10.2 | 53.1 | 1,763.33 | 13.3 | 140.5 | 0.70 |
| 202501 | 839.0 | -30.7 | -12.0 | 839.02 | -12.0 | 140.5 | 0.70 |
| 202412 | 1,210.8 | 4.7 | 28.8 | 12,543.32 | -3.3 | 575.7 | 2.86 |
| 202411 | 1,156.1 | 7.9 | 13.3 | 11,377.05 | -5.0 | 575.7 | 2.86 |
| 202410 | 1,071.4 | -5.8 | 16.2 | 10,220.93 | -6.7 | 575.7 | 2.86 |
| 202409 | 1,137.1 | 1.2 | 18.6 | 9,081.94 | -10.1 | 487.7 | 2.42 |
| 202408 | 1,124.1 | 2.3 | 4.0 | 8,012.50 | -11.7 | 487.7 | 2.42 |
| 202407 | 1,099.2 | 7.6 | 8.8 | 6,888.41 | -13.8 | 487.7 | 2.42 |
| 202406 | 1,021.7 | -6.1 | -5.5 | 5,775.23 | -18.2 | 327.2 | 1.63 |
| 202405 | 1,088.2 | -0.7 | -14.8 | 4,767.51 | -19.2 | 327.2 | 1.63 |
| 202404 | 1,095.9 | 6.8 | -11.3 | 3,679.34 | -20.4 | 327.2 | 1.63 |
| 202403 | 1,026.5 | 70.0 | -27.6 | 2,573.39 | -24.9 | 116.6 | 0.58 |
| 202402 | 603.8 | -36.7 | -49.0 | 1,556.93 | -21.0 | 116.6 | 0.58 |
| 202401 | 953.1 | 1.4 | 21.2 | 953.10 | 21.2 | 116.6 | 0.58 |
| 202312 | 939.8 | -7.9 | -20.5 | 12,966.04 | -16.0 | 135.2 | 0.67 |
| 202311 | 1,020.7 | 10.7 | -24.9 | 11,975.34 | -16.6 | 135.2 | 0.67 |
| 202310 | 922.3 | -3.8 | -27.4 | 10,954.59 | -15.8 | 135.2 | 0.67 |
| 202309 | 958.7 | -11.3 | -31.7 | 10,100.46 | -13.7 | 256.7 | 1.27 |
| 202308 | 1,080.5 | 6.9 | -16.2 | 9,073.58 | -12.2 | 256.7 | 1.27 |
| 202307 | 1,010.4 | -6.5 | -19.0 | 7,993.09 | -11.6 | 256.7 | 1.27 |
| 202306 | 1,080.6 | -15.4 | -19.7 | 7,057.66 | -9.5 | 93.5 | 0.46 |
| 202305 | 1,277.5 | 3.4 | -8.4 | 5,902.05 | -8.5 | 93.5 | 0.46 |
| 202304 | 1,235.1 | -12.9 | -2.5 | 4,624.54 | -8.5 | 93.5 | 0.46 |
| 202303 | 1,418.6 | 19.8 | -10.2 | 3,424.43 | -9.3 | 20.8 | 0.10 |
| 202302 | 1,184.5 | 50.6 | 13.1 | 1,970.88 | -10.8 | 20.8 | 0.10 |
| 202301 | 786.3 | -33.5 | -32.4 | 786.34 | -32.4 | 20.8 | 0.10 |
| 202212 | 1,181.6 | -13.1 | -17.5 | 15,428.41 | 16.6 | 911.2 | 4.53 |
| 202211 | 1,359.9 | 7.0 | 4.5 | 14,367.64 | 21.4 | 911.2 | 4.53 |
| 202210 | 1,270.7 | -9.4 | 5.1 | 13,007.79 | 23.4 | 911.2 | 4.53 |
| 202209 | 1,403.2 | 8.8 | 5.9 | 11,705.32 | 25.5 | 724.0 | 3.60 |
| 202208 | 1,289.3 | 3.4 | 12.5 | 10,333.87 | 29.1 | 724.0 | 3.60 |
| 202207 | 1,247.5 | -7.3 | 7.2 | 9,044.62 | 31.9 | 724.0 | 3.60 |
| 202206 | 1,346.3 | -3.5 | 25.5 | 7,799.38 | 36.7 | 737.3 | 3.66 |
