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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 | 2,194.3 | 1.9 | 25.3 | 6,368.79 | 43.7 | -- | -- |
| 202502 | 2,153.4 | 6.5 | 81.6 | 4,174.51 | 55.6 | -- | -- |
| 202501 | 2,021.1 | 0.1 | 35.0 | 2,021.13 | 35.0 | -- | -- |
| 202412 | 2,018.9 | -10.7 | 40.8 | 23,070.42 | 44.2 | 2,604.4 | 9.56 |
| 202411 | 2,260.9 | 11.4 | 43.6 | 21,051.35 | 44.5 | 2,604.4 | 9.56 |
| 202410 | 2,030.2 | -10.6 | 44.4 | 18,790.43 | 44.6 | 2,604.4 | 9.56 |
| 202409 | 2,269.8 | 2.6 | 51.4 | 16,760.19 | 44.6 | 1,899.5 | 6.99 |
| 202408 | 2,211.6 | 3.3 | 59.9 | 14,490.37 | 43.6 | 1,899.5 | 6.99 |
| 202407 | 2,140.6 | 10.2 | 65.2 | 12,278.73 | 41.0 | 1,899.5 | 6.99 |
| 202406 | 1,942.4 | 0.1 | 61.0 | 10,138.10 | 36.8 | 1,145.5 | 4.21 |
| 202405 | 1,940.3 | 6.5 | 44.0 | 8,195.73 | 32.1 | 1,145.5 | 4.21 |
| 202404 | 1,822.1 | 4.1 | 51.5 | 6,255.44 | 28.8 | 1,145.5 | 4.21 |
| 202403 | 1,750.8 | 47.6 | 33.2 | 4,433.34 | 21.4 | 451.8 | 1.66 |
| 202402 | 1,185.9 | -20.8 | -5.5 | 2,682.56 | 14.7 | 451.8 | 1.66 |
| 202401 | 1,496.7 | 4.4 | 38.2 | 1,496.70 | 38.2 | 451.8 | 1.66 |
| 202312 | 1,434.1 | -8.9 | 6.8 | 16,002.54 | -13.4 | 823.4 | 3.05 |
| 202311 | 1,574.5 | 12.0 | 6.9 | 14,567.93 | -14.9 | 823.4 | 3.05 |
| 202310 | 1,406.0 | -6.2 | 5.9 | 12,993.43 | -17.0 | 823.4 | 3.05 |
| 202309 | 1,499.2 | 8.4 | 0.6 | 11,587.44 | -19.1 | 431.3 | 1.60 |
| 202308 | 1,382.8 | 6.7 | -6.8 | 10,088.23 | -21.4 | 431.3 | 1.60 |
| 202307 | 1,296.1 | 7.4 | -15.9 | 8,705.47 | -23.3 | 431.3 | 1.60 |
| 202306 | 1,206.4 | -10.5 | -19.0 | 7,409.41 | -24.5 | 61.9 | 0.23 |
| 202305 | 1,347.9 | 12.1 | -18.8 | 6,203.02 | -25.5 | 61.9 | 0.23 |
| 202304 | 1,202.4 | -8.5 | -26.8 | 4,855.13 | -27.2 | 61.9 | 0.23 |
| 202303 | 1,314.3 | 4.7 | -24.3 | 3,652.76 | -27.3 | -206.3 | -0.77 |
| 202302 | 1,255.3 | 15.9 | -14.3 | 2,338.49 | -28.9 | -206.3 | -0.77 |
| 202301 | 1,083.2 | -19.3 | -40.6 | 1,083.17 | -40.6 | -206.3 | -0.77 |
| 202212 | 1,342.9 | -8.8 | -26.2 | 18,472.13 | -12.6 | 1,261.4 | 4.69 |
| 202211 | 1,473.0 | 11.0 | -18.2 | 17,129.23 | -11.3 | 1,261.4 | 4.69 |
| 202210 | 1,327.3 | -10.9 | -22.1 | 15,656.21 | -10.6 | 1,261.4 | 4.69 |
| 202209 | 1,490.3 | 0.4 | -17.0 | 14,328.90 | -9.3 | 971.8 | 3.61 |
| 202208 | 1,484.0 | -3.7 | -23.7 | 12,838.60 | -8.4 | 971.8 | 3.61 |
| 202207 | 1,541.0 | 3.5 | -20.1 | 11,354.63 | -5.9 | 971.8 | 3.61 |
| 202206 | 1,489.5 | -10.2 | -20.4 | 9,813.62 | -3.2 | 701.8 | 2.61 |
| 202205 | 1,658.9 | 1.1 | -8.0 | 8,324.17 | 0.7 | 701.8 | 2.61 |
| 202204 | 1,641.4 | -5.5 | -7.3 | 6,665.26 | 3.1 | 701.8 | 2.61 |
