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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） |
|---|
| 202504 | 1,715.0 | 29.9 | 79.0 | 5,661.37 | 52.5 | -- | -- |
| 202503 | 1,320.1 | 0.4 | 38.8 | 3,946.39 | 43.3 | -- | -- |
| 202502 | 1,314.7 | 0.2 | 72.1 | 2,626.33 | 45.6 | -- | -- |
| 202501 | 1,311.7 | -29.1 | 26.2 | 1,311.67 | 26.2 | -- | -- |
| 202412 | 1,849.6 | -7.5 | 60.4 | 15,192.05 | -2.1 | 2,030.0 | 19.36 |
| 202411 | 1,999.3 | 43.8 | 88.7 | 13,342.46 | -7.1 | 2,030.0 | 19.36 |
| 202410 | 1,390.2 | -11.1 | 37.9 | 11,343.15 | -14.7 | 2,030.0 | 19.36 |
| 202409 | 1,563.8 | 40.9 | 11.9 | 9,952.92 | -19.0 | 1,364.5 | 13.01 |
| 202408 | 1,110.0 | 1.5 | -11.6 | 8,389.15 | -23.0 | 1,364.5 | 13.01 |
| 202407 | 1,093.7 | -5.3 | -28.9 | 7,279.17 | -24.5 | 1,364.5 | 13.01 |
| 202406 | 1,155.0 | -12.4 | -27.5 | 6,185.50 | -23.6 | 815.1 | 7.77 |
| 202405 | 1,318.1 | 37.6 | -19.5 | 5,030.49 | -22.7 | 815.1 | 7.77 |
| 202404 | 958.1 | 0.8 | -28.4 | 3,712.37 | -23.8 | 815.1 | 7.77 |
| 202403 | 951.0 | 24.5 | -36.3 | 2,754.28 | -22.0 | 361.1 | 4.13 |
| 202402 | 764.0 | -26.5 | -36.1 | 1,803.33 | -11.6 | 361.1 | 4.13 |
| 202401 | 1,039.3 | -9.9 | 23.2 | 1,039.31 | 23.1 | 361.1 | 4.13 |
| 202312 | 1,153.0 | 8.8 | -18.7 | 15,513.57 | 11.1 | 1,767.2 | 16.85 |
| 202311 | 1,059.4 | 5.1 | -17.1 | 14,360.61 | 14.4 | 1,767.2 | 16.85 |
| 202310 | 1,008.2 | -27.9 | -14.9 | 13,301.26 | 18.0 | 1,767.2 | 16.85 |
| 202309 | 1,398.0 | 11.4 | 24.1 | 12,293.04 | 21.9 | 1,391.0 | 13.26 |
| 202308 | 1,255.0 | -18.4 | -0.3 | 10,895.07 | 21.6 | 1,391.0 | 13.26 |
| 202307 | 1,538.8 | -3.4 | 9.3 | 9,640.06 | 25.2 | 1,391.0 | 13.26 |
| 202306 | 1,593.0 | -2.7 | 9.1 | 8,101.26 | 28.7 | 887.8 | 8.47 |
| 202305 | 1,637.9 | 22.4 | 43.4 | 6,508.26 | 34.6 | 887.8 | 8.47 |
| 202304 | 1,338.4 | -10.4 | 35.8 | 4,870.39 | 31.9 | 887.8 | 8.47 |
| 202303 | 1,493.2 | 25.0 | 27.1 | 3,531.99 | 30.5 | 389.3 | 4.45 |
| 202302 | 1,194.9 | 41.6 | 53.0 | 2,038.82 | 33.1 | 389.3 | 4.45 |
| 202301 | 843.9 | -40.5 | 12.4 | 843.92 | 12.4 | 389.3 | 4.45 |
| 202212 | 1,418.0 | 11.0 | 5.9 | 13,967.62 | 31.0 | 1,728.3 | 19.59 |
| 202211 | 1,277.8 | 7.9 | 50.4 | 12,549.61 | 34.6 | 1,728.3 | 19.59 |
| 202210 | 1,184.6 | 5.2 | 55.5 | 11,271.83 | 33.1 | 1,728.3 | 19.59 |
| 202209 | 1,126.3 | -10.5 | 18.8 | 10,087.26 | 30.9 | 1,295.5 | 14.68 |
| 202208 | 1,258.9 | -10.6 | 76.4 | 8,960.95 | 32.5 | 1,295.5 | 14.68 |
| 202207 | 1,407.9 | -3.6 | 59.9 | 7,702.05 | 27.4 | 1,295.5 | 14.68 |
| 202206 | 1,459.9 | 27.8 | 30.7 | 6,294.17 | 21.8 | 740.9 | 8.39 |
| 202205 | 1,142.5 | 16.0 | 29.7 | 4,834.25 | 19.4 | 740.9 | 8.39 |
