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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 | 1,964.3 | -18.8 | -5.0 | 4,384.07 | 9.2 | -- | -- |
| 202501 | 2,419.8 | 10.0 | 24.3 | 2,419.80 | 24.3 | -- | -- |
| 202412 | 2,200.0 | 15.5 | 11.1 | 23,628.22 | 7.0 | 2,804.4 | 26.74 |
| 202411 | 1,904.5 | 0.4 | 9.1 | 21,428.26 | 6.6 | 2,804.4 | 26.74 |
| 202410 | 1,897.5 | -7.4 | -0.6 | 19,523.71 | 6.4 | 2,804.4 | 26.74 |
| 202409 | 2,048.1 | -0.3 | 5.8 | 17,626.16 | 7.2 | 2,053.6 | 19.59 |
| 202408 | 2,053.6 | 1.5 | 6.2 | 15,578.05 | 7.4 | 2,053.6 | 19.59 |
| 202407 | 2,022.9 | 2.7 | 1.1 | 13,524.41 | 7.6 | 2,053.6 | 19.59 |
| 202406 | 1,969.2 | 5.6 | 8.7 | 11,501.55 | 8.8 | 1,290.6 | 12.31 |
| 202405 | 1,865.1 | 4.0 | 8.1 | 9,532.30 | 8.8 | 1,290.6 | 12.31 |
| 202404 | 1,793.5 | -3.5 | 2.8 | 7,667.22 | 8.9 | 1,290.6 | 12.31 |
| 202403 | 1,859.3 | -10.1 | 14.9 | 5,873.70 | 11.0 | 701.5 | 6.78 |
| 202402 | 2,068.0 | 6.3 | 29.3 | 4,014.38 | 9.2 | 701.5 | 6.78 |
| 202401 | 1,946.4 | -1.7 | -6.2 | 1,946.35 | -6.2 | 701.5 | 6.78 |
| 202312 | 1,980.0 | 13.4 | 2.3 | 22,078.69 | 13.4 | 2,525.4 | 24.17 |
| 202311 | 1,745.6 | -8.6 | 13.0 | 20,098.74 | 14.6 | 2,525.4 | 24.17 |
| 202310 | 1,909.3 | -1.4 | 15.1 | 18,353.14 | 14.7 | 2,525.4 | 24.17 |
| 202309 | 1,935.4 | 0.1 | 14.6 | 16,443.83 | 14.7 | 1,845.7 | 17.67 |
| 202308 | 1,934.0 | -3.3 | 9.6 | 14,508.43 | 14.7 | 1,845.7 | 17.67 |
| 202307 | 2,000.3 | 10.4 | 11.3 | 12,574.39 | 15.6 | 1,845.7 | 17.67 |
| 202306 | 1,811.2 | 5.0 | 20.0 | 10,574.10 | 16.4 | 1,132.7 | 10.85 |
| 202305 | 1,725.3 | -1.1 | 26.7 | 8,762.94 | 15.7 | 1,132.7 | 10.85 |
| 202304 | 1,744.4 | 7.8 | 16.2 | 7,037.66 | 13.3 | 1,132.7 | 10.85 |
| 202303 | 1,617.6 | 1.1 | 10.4 | 5,293.27 | 12.3 | 657.6 | 6.36 |
| 202302 | 1,600.0 | -22.9 | 4.0 | 3,675.62 | 13.2 | 657.6 | 6.36 |
| 202301 | 2,075.6 | 7.2 | 21.4 | 2,075.59 | 21.4 | 657.6 | 6.36 |
| 202212 | 1,936.1 | 25.3 | 18.4 | 19,476.17 | 11.5 | 2,068.1 | 20.06 |
| 202211 | 1,544.8 | -6.9 | 4.3 | 17,540.11 | 10.8 | 2,068.1 | 20.06 |
| 202210 | 1,659.0 | -1.8 | 1.9 | 15,995.29 | 11.4 | 2,068.1 | 20.06 |
| 202209 | 1,689.0 | -4.3 | 15.0 | 14,336.32 | 12.7 | 1,411.8 | 13.70 |
| 202208 | 1,764.8 | -1.8 | 20.4 | 12,647.35 | 12.4 | 1,411.8 | 13.70 |
| 202207 | 1,797.1 | 19.1 | 41.1 | 10,882.60 | 11.2 | 1,411.8 | 13.70 |
| 202206 | 1,509.4 | 10.8 | 46.3 | 9,085.48 | 6.7 | 791.8 | 7.69 |
| 202205 | 1,362.0 | -9.3 | 3.8 | 7,576.11 | 1.2 | 791.8 | 7.69 |
| 202204 | 1,500.8 | 2.4 | 3.6 | 6,214.07 | 0.7 | 791.8 | 7.69 |
| 202203 | 1,465.3 | -4.8 | 4.4 | 4,713.27 | -0.2 | 504.9 | 4.96 |
