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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 | 1,110.7 | 32.7 | 39.2 | 2,675.19 | 30.3 | -- | -- |
| 202502 | 836.8 | 15.0 | 35.4 | 1,564.48 | 24.6 | -- | -- |
| 202501 | 727.7 | -48.2 | 14.1 | 727.72 | 14.1 | -- | -- |
| 202412 | 1,403.6 | 70.8 | 0.8 | 10,078.34 | -11.7 | 50.9 | 0.23 |
| 202411 | 821.8 | -2.7 | 12.5 | 8,674.69 | -13.4 | 50.9 | 0.23 |
| 202410 | 844.8 | 2.7 | 5.6 | 7,852.91 | -15.5 | 50.9 | 0.23 |
| 202409 | 822.5 | 8.0 | -9.3 | 7,008.09 | -17.5 | -127.5 | -0.59 |
| 202408 | 761.8 | -10.2 | -14.9 | 6,185.54 | -18.4 | -127.5 | -0.59 |
| 202407 | 848.4 | 2.4 | -2.4 | 5,423.76 | -18.9 | -127.5 | -0.59 |
| 202406 | 828.2 | -4.4 | -23.5 | 4,575.35 | -21.4 | -167.1 | -0.77 |
| 202405 | 865.9 | 4.6 | -14.2 | 3,747.17 | -20.9 | -167.1 | -0.77 |
| 202404 | 827.5 | 3.7 | -2.3 | 2,881.28 | -22.7 | -167.1 | -0.77 |
| 202403 | 797.8 | 29.1 | -31.4 | 2,053.73 | -28.7 | -77.1 | -0.35 |
| 202402 | 617.8 | -3.2 | -21.1 | 1,255.89 | -26.9 | -77.1 | -0.35 |
| 202401 | 638.0 | -54.2 | -31.7 | 638.04 | -31.7 | -77.1 | -0.35 |
| 202312 | 1,392.6 | 90.6 | 9.8 | 11,414.52 | -2.6 | 328.8 | 1.51 |
| 202311 | 730.8 | -8.7 | -34.9 | 10,021.96 | -4.1 | 328.8 | 1.51 |
| 202310 | 800.4 | -11.8 | -10.8 | 9,291.20 | -0.4 | 328.8 | 1.51 |
| 202309 | 907.0 | 1.3 | -15.9 | 8,490.84 | 0.7 | 255.3 | 1.17 |
| 202308 | 895.3 | 3.0 | -12.0 | 7,583.88 | 3.2 | 255.3 | 1.17 |
| 202307 | 869.6 | -19.7 | -9.9 | 6,688.62 | 5.6 | 255.3 | 1.17 |
| 202306 | 1,082.7 | 7.2 | -14.0 | 5,818.98 | 8.4 | 148.1 | 0.68 |
| 202305 | 1,009.7 | 19.2 | 26.7 | 4,736.32 | 15.2 | 148.1 | 0.68 |
| 202304 | 847.2 | -27.1 | 15.8 | 3,726.63 | 12.5 | 148.1 | 0.68 |
| 202303 | 1,162.4 | 48.4 | 15.5 | 2,879.44 | 11.6 | 81.8 | 0.38 |
| 202302 | 783.5 | -16.1 | 16.0 | 1,717.06 | 9.0 | 81.8 | 0.38 |
| 202301 | 933.6 | -26.4 | 3.8 | 933.61 | 3.8 | 81.8 | 0.38 |
| 202212 | 1,268.1 | 13.0 | -0.5 | 11,718.17 | 21.1 | 805.9 | 3.71 |
| 202211 | 1,122.2 | 25.1 | 25.6 | 10,450.06 | 24.4 | 805.9 | 3.71 |
| 202210 | 897.3 | -16.8 | 4.7 | 9,327.85 | 24.3 | 805.9 | 3.71 |
| 202209 | 1,079.0 | 6.1 | 31.2 | 8,430.50 | 26.8 | 720.6 | 3.31 |
| 202208 | 1,017.1 | 5.4 | 49.3 | 7,351.51 | 26.2 | 720.6 | 3.31 |
| 202207 | 965.0 | -23.4 | 22.4 | 6,334.37 | 23.1 | 720.6 | 3.31 |
| 202206 | 1,259.2 | 58.0 | 32.3 | 5,369.38 | 23.2 | 489.1 | 2.25 |
| 202205 | 797.0 | 8.9 | 38.7 | 4,110.16 | 20.7 | 489.1 | 2.25 |
| 202204 | 731.7 | -27.3 | -0.3 | 3,313.12 | 17.1 | 489.1 | 2.25 |
