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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 | 2,096.3 | -6.2 | 11.4 | 8,589.29 | 16.2 | -- | -- |
| 202503 | 2,234.6 | 2.2 | 14.3 | 6,492.99 | 17.8 | 82.1 | 1.01 |
| 202502 | 2,186.9 | 5.6 | 36.7 | 4,258.43 | 19.8 | 82.1 | 1.01 |
| 202501 | 2,071.6 | -7.1 | 5.9 | 2,071.55 | 5.9 | 82.1 | 1.01 |
| 202412 | 2,228.7 | -13.7 | 19.5 | 25,513.03 | 11.9 | 335.2 | 4.11 |
| 202411 | 2,582.4 | 2.0 | 25.2 | 23,233.05 | 11.0 | 335.2 | 4.11 |
| 202410 | 2,532.5 | 6.9 | 22.7 | 20,650.60 | 9.5 | 335.2 | 4.11 |
| 202409 | 2,368.3 | 15.0 | 28.5 | 18,118.09 | 7.9 | 252.3 | 3.09 |
| 202408 | 2,059.4 | -4.3 | 8.0 | 15,749.77 | 5.3 | 252.3 | 3.09 |
| 202407 | 2,151.9 | -0.1 | 19.7 | 13,690.35 | 4.9 | 252.3 | 3.09 |
| 202406 | 2,154.4 | 8.2 | 9.8 | 11,538.43 | 2.5 | 169.8 | 2.08 |
| 202405 | 1,990.8 | 5.8 | -17.0 | 9,383.99 | 1.0 | 169.8 | 2.08 |
| 202404 | 1,882.6 | -3.7 | 10.6 | 7,393.19 | 7.3 | 169.8 | 2.08 |
| 202403 | 1,955.6 | 22.3 | -1.5 | 5,510.56 | 6.2 | 87.0 | 1.07 |
| 202402 | 1,599.4 | -18.2 | 4.8 | 3,554.95 | 11.0 | 87.0 | 1.07 |
| 202401 | 1,955.6 | 4.7 | 16.7 | 1,955.59 | 16.7 | 87.0 | 1.07 |
| 202312 | 1,867.3 | -9.5 | -6.5 | 22,789.00 | -2.1 | 412.7 | 5.06 |
| 202311 | 2,063.2 | -0.1 | 1.5 | 20,923.23 | -1.7 | 412.7 | 5.06 |
| 202310 | 2,064.6 | 12.0 | 16.3 | 18,860.01 | -2.0 | 412.7 | 5.06 |
| 202309 | 1,843.2 | -3.3 | -1.0 | 16,795.41 | -3.9 | 291.4 | 3.57 |
| 202308 | 1,906.3 | 6.1 | -4.3 | 14,952.22 | -4.2 | 291.4 | 3.57 |
| 202307 | 1,797.1 | -8.4 | 2.3 | 13,045.91 | -4.2 | 291.4 | 3.57 |
| 202306 | 1,961.8 | -18.2 | -11.6 | 11,256.39 | -5.1 | 191.3 | 2.34 |
| 202305 | 2,398.2 | 40.9 | 15.0 | 9,286.99 | -3.7 | 191.3 | 2.34 |
| 202304 | 1,702.1 | -14.3 | -3.7 | 6,888.82 | -8.9 | 191.3 | 2.34 |
| 202303 | 1,985.0 | 30.1 | -5.3 | 5,186.72 | -10.6 | 86.3 | 1.06 |
| 202302 | 1,525.5 | -9.0 | 1.4 | 3,201.77 | -13.4 | 86.3 | 1.06 |
| 202301 | 1,676.2 | -16.1 | -23.6 | 1,676.22 | -23.6 | 86.3 | 1.06 |
| 202212 | 1,996.8 | -1.8 | 1.5 | 23,281.99 | 9.3 | 415.1 | 5.09 |
| 202211 | 2,033.3 | 14.5 | -8.9 | 21,285.22 | 10.1 | 415.1 | 5.09 |
| 202210 | 1,775.1 | -4.7 | -22.1 | 19,251.93 | 12.6 | 415.1 | 5.09 |
| 202209 | 1,861.8 | -6.6 | -7.0 | 17,476.80 | 17.9 | 293.6 | 3.60 |
| 202208 | 1,992.7 | 13.5 | -1.8 | 15,615.00 | 21.8 | 293.6 | 3.60 |
| 202207 | 1,756.4 | -20.8 | -16.2 | 13,622.29 | 26.3 | 293.6 | 3.60 |
| 202206 | 2,218.8 | 6.4 | 25.7 | 11,865.93 | 36.5 | 188.3 | 2.31 |
| 202205 | 2,084.9 | 18.0 | 29.1 | 9,647.11 | 39.2 | 188.3 | 2.31 |
