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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 | 1,592.3 | 3.8 | 14.3 | 4,725.04 | -0.5 | 55.9 | 0.30 |
| 202502 | 1,534.0 | -4.0 | -5.0 | 3,132.70 | -6.7 | 55.9 | 0.30 |
| 202501 | 1,598.7 | -8.4 | -8.2 | 1,598.67 | -8.2 | 55.9 | 0.30 |
| 202412 | 1,746.1 | 9.2 | 28.9 | 18,377.48 | -7.3 | 113.6 | 0.60 |
| 202411 | 1,599.2 | 2.1 | -8.4 | 16,631.40 | -9.9 | 113.6 | 0.60 |
| 202410 | 1,566.1 | 12.8 | -3.5 | 15,032.19 | -10.1 | 113.6 | 0.60 |
| 202409 | 1,389.0 | -4.2 | -27.0 | 13,466.14 | -10.8 | 233.4 | 1.24 |
| 202408 | 1,450.0 | -0.4 | -20.2 | 12,077.18 | -8.4 | 233.4 | 1.24 |
| 202407 | 1,456.3 | -4.6 | -15.6 | 10,627.21 | -6.5 | 233.4 | 1.24 |
| 202406 | 1,527.1 | 8.8 | -15.1 | 9,170.95 | -4.9 | 192.4 | 1.02 |
| 202405 | 1,403.1 | -5.9 | -11.4 | 7,643.86 | -2.5 | 192.4 | 1.02 |
| 202404 | 1,491.3 | 7.1 | -6.1 | 6,240.76 | -0.3 | 192.4 | 1.02 |
| 202403 | 1,392.7 | -13.8 | -22.0 | 4,749.49 | 1.6 | 191.6 | 1.02 |
| 202402 | 1,614.7 | -7.3 | 11.9 | 3,356.76 | 16.2 | 191.6 | 1.02 |
| 202401 | 1,742.0 | 28.6 | 20.6 | 1,742.01 | 20.6 | 191.6 | 1.02 |
| 202312 | 1,354.5 | -22.4 | -15.7 | 19,813.72 | 14.5 | 592.3 | 3.14 |
| 202311 | 1,745.8 | 7.6 | 15.2 | 18,459.21 | 17.5 | 592.3 | 3.14 |
| 202310 | 1,622.5 | 24.3 | 13.4 | 16,713.44 | 17.8 | 592.3 | 3.14 |
| 202309 | 1,305.6 | 16.7 | 20.9 | 10,589.78 | 16.8 | 517.3 | 2.75 |
| 202308 | 1,119.2 | -6.0 | 8.4 | 9,284.23 | 16.3 | 517.3 | 2.75 |
| 202307 | 1,190.7 | -2.1 | 8.0 | 8,165.04 | 17.5 | 517.3 | 2.75 |
| 202306 | 1,216.2 | 2.8 | 6.7 | 6,974.38 | 19.2 | 383.2 | 2.03 |
| 202305 | 1,183.2 | 0.8 | 22.3 | 5,758.19 | 22.3 | 383.2 | 2.03 |
| 202304 | 1,173.8 | -1.1 | 27.1 | 4,575.00 | 22.3 | 383.2 | 2.03 |
| 202303 | 1,187.1 | 11.4 | 21.7 | 3,401.21 | 20.7 | 219.8 | 1.17 |
| 202302 | 1,065.5 | -7.2 | 17.4 | 2,214.09 | 20.2 | 219.8 | 1.17 |
| 202301 | 1,148.6 | 12.2 | 22.8 | 1,148.55 | 22.8 | 219.8 | 1.17 |
| 202212 | 1,023.7 | -1.9 | 0.9 | 12,113.02 | 0.9 | 412.5 | 2.19 |
| 202211 | 1,043.8 | 6.9 | -1.2 | 11,065.03 | 1.1 | 412.5 | 2.19 |
| 202210 | 976.4 | -9.5 | -0.7 | 10,021.27 | 1.3 | 412.5 | 2.19 |
| 202209 | 1,078.3 | 4.6 | 0.3 | 9,044.89 | 1.6 | 320.8 | 1.70 |
| 202208 | 1,030.6 | -6.3 | 1.7 | 7,966.63 | 1.7 | 320.8 | 1.70 |
| 202207 | 1,099.6 | -3.3 | 2.2 | 6,936.03 | 1.7 | 320.8 | 1.70 |
| 202206 | 1,137.6 | 17.7 | 10.0 | 5,836.40 | 1.6 | 182.5 | 0.97 |
| 202205 | 966.2 | 4.9 | 14.0 | 4,698.84 | -0.2 | 182.5 | 0.97 |
| 202204 | 921.4 | -5.3 | 6.3 | 3,732.68 | -3.3 | 182.5 | 0.97 |
