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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 | 1,681.4 | 14.8 | 2.3 | 3,146.01 | -5.9 | -- | -- |
| 202501 | 1,464.7 | -20.0 | -13.8 | 1,464.65 | -13.8 | -- | -- |
| 202412 | 1,830.8 | 14.2 | -7.7 | 20,872.57 | 17.5 | 187.0 | 0.28 |
| 202411 | 1,603.1 | 35.4 | 19.1 | 19,041.74 | 20.6 | 187.0 | 0.28 |
| 202410 | 1,184.4 | -28.5 | -15.7 | 17,438.60 | 20.8 | 187.0 | 0.28 |
| 202409 | 1,655.9 | -23.1 | 4.9 | 16,254.23 | 24.7 | -71.1 | -0.11 |
| 202408 | 2,152.2 | -2.0 | 12.1 | 14,598.32 | 27.4 | -71.1 | -0.11 |
| 202407 | 2,195.2 | 23.1 | 32.1 | 12,446.12 | 30.5 | -71.1 | -0.11 |
| 202406 | 1,783.3 | -0.2 | -1.1 | 10,250.95 | 30.2 | -86.9 | -0.13 |
| 202405 | 1,787.4 | 6.2 | 17.0 | 8,467.70 | 39.5 | -86.9 | -0.13 |
| 202404 | 1,682.4 | 1.6 | 30.9 | 6,680.26 | 47.1 | -86.9 | -0.13 |
| 202403 | 1,655.3 | 0.7 | 29.6 | 4,997.86 | 53.4 | -84.4 | -0.13 |
| 202402 | 1,644.1 | -3.2 | 45.7 | 3,342.54 | 68.8 | -84.4 | -0.13 |
| 202401 | 1,698.4 | -14.4 | 99.5 | 1,698.41 | 99.5 | -84.4 | -0.13 |
| 202312 | 1,983.6 | 47.4 | 91.9 | 17,769.98 | 22.8 | 114.7 | 0.17 |
| 202311 | 1,345.7 | -4.3 | 24.3 | 15,786.38 | 17.5 | 114.7 | 0.17 |
| 202310 | 1,405.7 | -11.0 | 73.4 | 14,440.66 | 16.9 | 114.7 | 0.17 |
| 202309 | 1,578.8 | -17.7 | 70.2 | 13,034.97 | 13.0 | -148.9 | -0.22 |
| 202308 | 1,919.4 | 15.5 | 200.3 | 11,456.15 | 8.0 | -148.9 | -0.22 |
| 202307 | 1,662.4 | -7.8 | 20.6 | 9,536.75 | -4.4 | -148.9 | -0.22 |
| 202306 | 1,803.7 | 18.0 | 54.8 | 7,874.35 | -8.4 | -203.4 | -0.31 |
| 202305 | 1,528.4 | 18.9 | 54.3 | 6,070.69 | -18.3 | -203.4 | -0.31 |
| 202304 | 1,285.0 | 0.6 | -9.8 | 4,542.30 | -29.4 | -203.4 | -0.31 |
| 202303 | 1,277.5 | 13.2 | -22.3 | 3,257.26 | -35.0 | -307.6 | -0.46 |
| 202302 | 1,128.6 | 32.6 | -34.5 | 1,979.79 | -41.2 | -307.6 | -0.46 |
| 202301 | 851.2 | -17.7 | -48.3 | 851.19 | -48.3 | -307.6 | -0.46 |
| 202212 | 1,033.8 | -4.5 | -41.8 | 14,465.59 | -28.7 | 125.7 | 0.19 |
| 202211 | 1,082.3 | 33.5 | -41.8 | 13,431.80 | -27.4 | 125.7 | 0.19 |
| 202210 | 810.7 | -12.6 | -54.3 | 12,349.48 | -25.8 | 125.7 | 0.19 |
| 202209 | 927.7 | 45.1 | -50.7 | 11,538.75 | -22.4 | -277.7 | -0.42 |
| 202208 | 639.2 | -53.6 | -64.5 | 10,611.09 | -18.3 | -277.7 | -0.42 |
| 202207 | 1,378.9 | 18.3 | -21.9 | 9,971.90 | -10.9 | -277.7 | -0.42 |
| 202206 | 1,165.2 | 17.6 | -26.0 | 8,593.05 | -8.8 | -123.1 | -0.18 |
| 202205 | 990.6 | -30.5 | -38.0 | 7,427.85 | -5.4 | -123.1 | -0.18 |
| 202204 | 1,425.1 | -13.3 | -12.0 | 6,437.20 | 2.9 | -123.1 | -0.18 |
| 202203 | 1,643.9 | -4.6 | -4.7 | 5,012.15 | 8.1 | 14.3 | 0.02 |
