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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 | 3,039.9 | 12.3 | 9.7 | 8,441.97 | 4.9 | -- | -- |
| 202502 | 2,707.1 | 0.5 | 8.4 | 5,402.02 | 2.4 | -- | -- |
| 202501 | 2,694.9 | -17.5 | -2.9 | 2,694.94 | -2.9 | -- | -- |
| 202412 | 3,267.6 | 0.2 | 15.3 | 37,176.45 | 2.4 | 3,341.1 | 8.34 |
| 202411 | 3,259.7 | -2.5 | 7.7 | 33,908.81 | 1.3 | 3,341.1 | 8.34 |
| 202410 | 3,342.7 | -7.7 | 6.2 | 30,649.10 | 0.7 | 3,341.1 | 8.34 |
| 202409 | 3,620.4 | 2.5 | 7.1 | 27,306.36 | 0.0 | 2,479.8 | 6.19 |
| 202408 | 3,532.4 | 10.1 | 6.7 | 23,685.96 | -1.0 | 2,479.8 | 6.19 |
| 202407 | 3,209.8 | -2.9 | 5.2 | 20,153.58 | -2.2 | 2,479.8 | 6.19 |
| 202406 | 3,307.0 | 10.9 | -0.5 | 16,943.80 | -3.5 | 1,592.8 | 3.98 |
| 202405 | 2,982.3 | 14.3 | -7.0 | 13,636.84 | -4.2 | 1,592.8 | 3.98 |
| 202404 | 2,608.5 | -5.9 | -4.9 | 10,654.52 | -3.4 | 1,592.8 | 3.98 |
| 202403 | 2,771.6 | 11.0 | -9.7 | 8,046.01 | -3.0 | 680.9 | 1.70 |
| 202402 | 2,497.9 | -10.0 | -2.9 | 5,274.46 | 1.0 | 680.9 | 1.70 |
| 202401 | 2,776.6 | -2.1 | 4.7 | 2,776.57 | 4.7 | 680.9 | 1.70 |
| 202312 | 2,834.7 | -6.3 | -6.5 | 36,310.82 | -11.6 | 3,294.7 | 8.27 |
| 202311 | 3,025.9 | -3.9 | -9.8 | 33,476.09 | -12.0 | 3,294.7 | 8.27 |
| 202310 | 3,148.2 | -6.9 | 1.0 | 30,450.19 | -12.2 | 3,294.7 | 8.27 |
| 202309 | 3,379.8 | 2.1 | -9.9 | 27,301.97 | -13.5 | 2,312.8 | 5.81 |
| 202308 | 3,310.1 | 8.5 | -5.8 | 23,922.14 | -14.0 | 2,312.8 | 5.81 |
| 202307 | 3,050.2 | -8.2 | -13.7 | 20,612.02 | -15.2 | 2,312.8 | 5.81 |
| 202306 | 3,322.3 | 3.7 | -8.1 | 17,561.86 | -15.4 | 1,371.2 | 3.45 |
| 202305 | 3,205.0 | 16.8 | -9.9 | 14,239.58 | -17.0 | 1,371.2 | 3.45 |
| 202304 | 2,743.1 | -10.6 | -11.5 | 11,034.54 | -18.8 | 1,371.2 | 3.45 |
| 202303 | 3,068.2 | 19.3 | -20.7 | 8,291.40 | -21.0 | 581.2 | 1.47 |
| 202302 | 2,572.0 | -3.0 | -14.3 | 5,223.18 | -21.2 | 581.2 | 1.47 |
| 202301 | 2,651.2 | -12.5 | -26.8 | 2,651.22 | -26.8 | 581.2 | 1.47 |
| 202212 | 3,030.2 | -9.7 | -7.4 | 41,066.11 | 1.8 | 3,246.6 | 8.22 |
| 202211 | 3,354.5 | 7.6 | -10.7 | 38,035.92 | 2.5 | 3,246.6 | 8.22 |
| 202210 | 3,116.7 | -16.9 | -13.2 | 34,681.45 | 4.0 | 3,246.6 | 8.22 |
| 202209 | 3,751.4 | 6.7 | 2.1 | 31,564.74 | 6.1 | 2,495.4 | 6.32 |
| 202208 | 3,514.3 | -0.6 | 6.0 | 27,813.38 | 6.7 | 2,495.4 | 6.32 |
| 202207 | 3,535.1 | -2.2 | 12.5 | 24,299.05 | 6.8 | 2,495.4 | 6.32 |
| 202206 | 3,613.5 | 1.6 | 13.1 | 20,763.91 | 5.9 | 1,529.1 | 3.88 |
| 202205 | 3,557.6 | 14.8 | 8.8 | 17,150.46 | 4.5 | 1,529.1 | 3.88 |
| 202204 | 3,099.4 | -19.9 | -2.0 | 13,592.83 | 3.4 | 1,529.1 | 3.88 |
