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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 | 1,825.5 | 9.2 | 19.6 | 5,142.54 | 20.0 | 668.4 | 0.90 |
| 202502 | 1,672.2 | 1.7 | 26.5 | 3,317.01 | 20.3 | 668.4 | 0.90 |
| 202501 | 1,644.8 | -6.2 | 14.6 | 1,644.77 | 14.6 | 668.4 | 0.90 |
| 202412 | 1,753.0 | 1.8 | 16.0 | 20,337.57 | 1.4 | 4,134.6 | 5.59 |
| 202411 | 1,722.1 | -8.3 | 7.7 | 18,584.62 | 0.2 | 4,134.6 | 5.59 |
| 202410 | 1,876.8 | 4.9 | 10.8 | 16,862.55 | -0.5 | 4,134.6 | 5.59 |
| 202409 | 1,788.4 | -3.8 | 5.4 | 14,985.71 | -1.8 | 3,209.0 | 4.34 |
| 202408 | 1,858.8 | -2.3 | 6.4 | 13,197.26 | -2.6 | 3,209.0 | 4.34 |
| 202407 | 1,901.7 | 6.4 | 9.6 | 11,338.44 | -4.0 | 3,209.0 | 4.34 |
| 202406 | 1,788.1 | 2.0 | -4.6 | 9,436.72 | -6.3 | 2,230.1 | 3.02 |
| 202405 | 1,753.7 | 8.9 | -7.8 | 7,648.66 | -6.7 | 2,230.1 | 3.02 |
| 202404 | 1,610.6 | 5.5 | -4.9 | 5,894.92 | -6.4 | 2,230.1 | 3.02 |
| 202403 | 1,527.0 | 15.6 | -13.6 | 4,284.37 | -6.9 | 1,228.0 | 1.66 |
| 202402 | 1,321.6 | -8.0 | -5.9 | 2,757.36 | -2.7 | 1,228.0 | 1.66 |
| 202401 | 1,435.8 | -5.0 | 0.3 | 1,435.79 | 0.3 | 1,228.0 | 1.66 |
| 202312 | 1,511.6 | -5.4 | -12.6 | 20,056.39 | -16.5 | 3,994.6 | 5.41 |
| 202311 | 1,598.6 | -5.6 | -16.1 | 18,544.83 | -16.8 | 3,994.6 | 5.41 |
| 202310 | 1,693.4 | -0.2 | -3.1 | 16,946.26 | -16.8 | 3,994.6 | 5.41 |
| 202309 | 1,697.0 | -2.9 | -1.7 | 15,252.89 | -18.1 | 3,243.1 | 4.39 |
| 202308 | 1,747.1 | 0.7 | 2.7 | 13,555.91 | -19.8 | 3,243.1 | 4.39 |
| 202307 | 1,735.0 | -7.5 | -5.0 | 11,808.78 | -22.3 | 3,243.1 | 4.39 |
| 202306 | 1,875.1 | -1.4 | -11.5 | 10,073.75 | -24.7 | 2,088.5 | 2.83 |
| 202305 | 1,901.3 | 12.2 | -15.7 | 8,198.60 | -27.2 | 2,088.5 | 2.83 |
| 202304 | 1,694.3 | -4.2 | -25.0 | 6,297.29 | -30.1 | 2,088.5 | 2.83 |
| 202303 | 1,768.1 | 26.0 | -26.0 | 4,603.01 | -31.8 | 665.9 | 0.90 |
| 202302 | 1,403.8 | -1.9 | -32.2 | 2,834.89 | -34.9 | 665.9 | 0.90 |
| 202301 | 1,431.1 | -17.3 | -37.4 | 1,431.09 | -37.4 | 665.9 | 0.90 |
| 202212 | 1,730.3 | -9.2 | -24.9 | 24,010.16 | -11.3 | 6,208.7 | 8.41 |
| 202211 | 1,905.2 | 9.0 | -11.5 | 22,279.83 | -10.1 | 6,208.7 | 8.41 |
| 202210 | 1,747.6 | 1.3 | -17.9 | 20,374.62 | -9.9 | 6,208.7 | 8.41 |
| 202209 | 1,725.4 | 1.4 | -26.2 | 18,627.06 | -9.1 | 5,092.9 | 6.89 |
| 202208 | 1,701.4 | -6.8 | -29.3 | 16,901.64 | -6.9 | 5,092.9 | 6.89 |
| 202207 | 1,826.3 | -13.8 | -22.7 | 15,200.22 | -3.5 | 5,092.9 | 6.89 |
| 202206 | 2,117.7 | -6.1 | -9.9 | 13,373.96 | -0.1 | 3,512.2 | 4.75 |
| 202205 | 2,254.1 | -0.2 | -4.0 | 11,256.30 | 2.0 | 3,512.2 | 4.75 |
| 202204 | 2,257.5 | -5.5 | -0.7 | 9,002.15 | 3.6 | 3,512.2 | 4.75 |
