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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 | 756.0 | 6.2 | 13.5 | 2,211.47 | 13.2 | -- | -- |
| 202502 | 711.7 | -4.3 | 16.3 | 1,455.44 | 13.1 | -- | -- |
| 202501 | 743.7 | -4.8 | 10.2 | 743.69 | 10.2 | -- | -- |
| 202412 | 781.0 | 12.6 | 33.9 | 8,530.65 | 11.8 | 1,256.0 | 17.43 |
| 202411 | 693.5 | -1.7 | 18.8 | 7,739.69 | 9.8 | 1,256.0 | 17.43 |
| 202410 | 705.4 | -5.0 | 15.3 | 7,046.17 | 9.0 | 1,256.0 | 17.43 |
| 202409 | 742.4 | -1.4 | 13.4 | 6,344.06 | 8.4 | 982.0 | 13.64 |
| 202408 | 753.0 | -5.1 | 9.1 | 5,598.41 | 7.7 | 982.0 | 13.64 |
| 202407 | 793.6 | 5.9 | 8.8 | 4,845.38 | 7.5 | 982.0 | 13.64 |
| 202406 | 749.7 | 3.1 | 0.3 | 4,052.44 | 7.3 | 628.8 | 8.75 |
| 202405 | 727.4 | 17.1 | 16.5 | 3,302.04 | 9.0 | 628.8 | 8.75 |
| 202404 | 621.3 | -6.7 | 10.0 | 2,574.65 | 7.1 | 628.8 | 8.75 |
| 202403 | 666.1 | 8.8 | 4.8 | 1,950.26 | 6.0 | 297.7 | 4.15 |
| 202402 | 612.3 | -9.3 | 5.8 | 1,287.25 | 6.9 | 297.7 | 4.15 |
| 202401 | 675.0 | 15.7 | 7.9 | 674.99 | 7.8 | 297.7 | 4.15 |
| 202312 | 583.5 | -- | -22.0 | 7,628.50 | 8.5 | 1,164.0 | 16.36 |
| 202311 | 583.7 | -4.6 | 5.3 | 7,046.69 | 11.9 | 1,164.0 | 16.36 |
| 202310 | 611.9 | -6.5 | 8.4 | 6,462.95 | 12.6 | 1,164.0 | 16.36 |
| 202309 | 654.6 | -5.1 | 3.7 | 5,850.13 | 12.9 | 943.1 | 13.28 |
| 202308 | 690.0 | -5.5 | 10.8 | 5,196.41 | 14.4 | 943.1 | 13.28 |
| 202307 | 729.8 | -2.4 | 13.6 | 4,506.44 | 14.9 | 943.1 | 13.28 |
| 202306 | 747.4 | 19.7 | 22.2 | 3,776.27 | 15.2 | 611.1 | 8.63 |
| 202305 | 624.4 | 10.5 | 7.7 | 3,029.22 | 13.6 | 611.1 | 8.63 |
| 202304 | 564.9 | -11.1 | 13.0 | 2,404.81 | 15.2 | 611.1 | 8.63 |
| 202303 | 635.5 | 9.9 | 22.4 | 1,839.59 | 15.9 | 284.0 | 4.01 |
| 202302 | 578.5 | -7.6 | 6.5 | 1,204.36 | 12.8 | 284.0 | 4.01 |
| 202301 | 625.9 | -16.3 | 19.3 | 625.88 | 19.3 | 284.0 | 4.01 |
| 202212 | 747.7 | 34.8 | 36.5 | 7,030.16 | 18.1 | 1,045.0 | 14.91 |
| 202211 | 554.6 | -1.8 | 9.0 | 6,294.30 | 16.4 | 1,045.0 | 14.91 |
| 202210 | 564.7 | -10.6 | 13.7 | 5,739.71 | 17.2 | 1,045.0 | 14.91 |
| 202209 | 631.3 | 1.4 | 21.5 | 5,180.61 | 17.2 | 796.8 | 11.40 |
| 202208 | 622.6 | -3.1 | 17.2 | 4,543.72 | 17.0 | 796.8 | 11.40 |
| 202207 | 642.2 | 5.0 | 20.9 | 3,921.14 | 17.0 | 796.8 | 11.40 |
| 202206 | 611.7 | 5.5 | 21.7 | 3,278.67 | 16.3 | 491.6 | 7.05 |
| 202205 | 579.8 | 15.9 | 22.1 | 2,667.24 | 15.1 | 491.6 | 7.05 |
| 202204 | 500.0 | -3.7 | 17.3 | 2,087.46 | 13.3 | 491.6 | 7.05 |
