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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 | 1,001.7 | 10.7 | 35.2 | 2,828.70 | 38.2 | -- | -- |
| 202502 | 904.6 | -1.9 | 46.3 | 1,827.04 | 39.9 | -- | -- |
| 202501 | 922.5 | -12.4 | 34.1 | 922.48 | 34.1 | -- | -- |
| 202412 | 1,052.4 | 7.4 | 26.1 | 10,171.86 | 24.9 | 2,301.4 | 24.42 |
| 202411 | 980.1 | 1.0 | 43.6 | 9,119.44 | 24.7 | 2,301.4 | 24.42 |
| 202410 | 970.3 | -2.7 | 42.9 | 8,139.31 | 22.8 | 2,301.4 | 24.42 |
| 202409 | 997.0 | 10.6 | 34.7 | 7,169.04 | 20.5 | 1,586.3 | 16.83 |
| 202408 | 901.4 | 8.5 | 26.4 | 6,172.07 | 18.5 | 1,586.3 | 16.83 |
| 202407 | 830.9 | -1.7 | 18.6 | 5,270.64 | 17.2 | 1,586.3 | 16.83 |
| 202406 | 845.1 | 5.3 | 28.8 | 4,439.69 | 16.9 | 936.6 | 9.94 |
| 202405 | 802.2 | 7.6 | 19.8 | 3,594.63 | 14.5 | 936.6 | 9.94 |
| 202404 | 745.8 | 0.7 | 8.6 | 2,792.45 | 13.0 | 936.6 | 9.94 |
| 202403 | 740.7 | 19.8 | 19.6 | 2,046.69 | 15.1 | 393.8 | 4.18 |
| 202402 | 618.2 | -10.1 | 5.7 | 1,306.02 | 12.2 | 393.8 | 4.18 |
| 202401 | 687.8 | -17.7 | 18.8 | 687.80 | 18.8 | 393.8 | 4.18 |
| 202312 | 835.3 | 22.4 | 21.3 | 8,147.11 | 9.9 | 1,311.9 | 13.92 |
| 202311 | 682.3 | 0.5 | 13.5 | 7,312.21 | 8.3 | 1,311.9 | 13.92 |
| 202310 | 679.1 | -8.3 | 11.5 | 6,629.88 | 7.8 | 1,311.9 | 13.92 |
| 202309 | 740.3 | 3.8 | 12.1 | 5,950.74 | 7.8 | 1,036.6 | 11.00 |
| 202308 | 713.1 | 1.8 | 11.1 | 5,210.44 | 6.8 | 1,036.6 | 11.00 |
| 202307 | 700.7 | 6.8 | 10.5 | 4,497.36 | 6.1 | 1,036.6 | 11.00 |
| 202306 | 656.3 | -2.0 | 4.3 | 3,796.61 | 5.8 | 623.8 | 6.62 |
| 202305 | 669.9 | -2.5 | 8.8 | 3,140.34 | 5.6 | 623.8 | 6.62 |
| 202304 | 687.0 | 10.9 | 7.6 | 2,470.49 | 4.7 | 623.8 | 6.62 |
| 202303 | 619.5 | 5.9 | 0.7 | 1,783.54 | 3.7 | 280.4 | 2.98 |
| 202302 | 584.9 | 1.0 | 18.4 | 1,164.06 | 5.3 | 280.4 | 2.98 |
| 202301 | 579.1 | -15.9 | -5.2 | 579.14 | -5.2 | 280.4 | 2.98 |
| 202212 | 688.5 | 14.5 | 0.9 | 7,439.18 | 14.3 | 1,213.6 | 12.89 |
| 202211 | 601.3 | -1.3 | 1.6 | 6,750.72 | 15.9 | 1,213.6 | 12.89 |
| 202210 | 609.1 | -7.8 | 3.0 | 6,149.39 | 17.5 | 1,213.6 | 12.89 |
| 202209 | 660.3 | 2.9 | 10.2 | 5,540.33 | 19.3 | 973.1 | 10.34 |
| 202208 | 641.9 | 1.2 | 21.2 | 4,879.94 | 20.7 | 973.1 | 10.34 |
| 202207 | 634.0 | 0.7 | 23.4 | 4,238.05 | 20.6 | 973.1 | 10.34 |
| 202206 | 629.3 | 2.2 | 15.5 | 3,604.03 | 20.1 | 608.0 | 6.46 |
| 202205 | 615.9 | -3.6 | 13.2 | 2,974.81 | 21.1 | 608.0 | 6.46 |
| 202204 | 638.7 | 3.9 | 31.0 | 2,358.89 | 23.4 | 608.0 | 6.46 |
