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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 | 787.0 | 24.3 | 16.7 | 2,536.22 | 17.2 | -- | -- |
| 202502 | 633.1 | -43.3 | 60.1 | 1,749.19 | 17.4 | -- | -- |
| 202501 | 1,116.1 | 17.8 | 2.0 | 1,116.07 | 2.0 | -- | -- |
| 202412 | 947.2 | 112.1 | 6.8 | 8,687.67 | 15.1 | 539.0 | 13.00 |
| 202411 | 446.7 | -33.6 | 37.6 | 7,746.10 | 16.3 | 539.0 | 13.00 |
| 202410 | 672.4 | -18.8 | 34.0 | 7,299.44 | 15.2 | 539.0 | 13.00 |
| 202409 | 827.8 | 37.7 | 16.8 | 6,704.10 | 15.0 | 435.9 | 10.52 |
| 202408 | 601.1 | -6.9 | 26.9 | 5,799.27 | 13.2 | 435.9 | 10.52 |
| 202407 | 645.6 | -49.3 | 13.2 | 5,198.13 | 11.8 | 435.9 | 10.52 |
| 202406 | 1,272.3 | 224.0 | 1.7 | 4,525.97 | 12.0 | 295.8 | 7.14 |
| 202405 | 392.6 | -45.7 | 18.6 | 3,280.28 | 16.0 | 295.8 | 7.14 |
| 202404 | 723.6 | 7.3 | 5.3 | 2,887.65 | 15.6 | 295.8 | 7.14 |
| 202403 | 674.4 | 70.5 | 7.3 | 2,170.24 | 19.9 | 143.1 | 3.45 |
| 202402 | 395.6 | -63.8 | -24.1 | 1,489.59 | 26.1 | 143.1 | 3.45 |
| 202401 | 1,094.0 | 23.3 | 65.7 | 1,094.04 | 65.7 | 143.1 | 3.45 |
| 202312 | 887.0 | 173.3 | 3.1 | 7,550.75 | 5.0 | 501.3 | 12.10 |
| 202311 | 324.6 | -35.3 | 6.5 | 6,658.59 | 5.0 | 501.3 | 12.10 |
| 202310 | 501.9 | -29.2 | 0.5 | 6,334.04 | 4.9 | 501.3 | 12.10 |
| 202309 | 708.5 | 49.5 | 6.4 | 5,830.44 | 5.1 | 393.7 | 9.50 |
| 202308 | 473.8 | -17.0 | -13.1 | 5,123.73 | 5.2 | 393.7 | 9.50 |
| 202307 | 570.5 | -54.4 | -5.9 | 4,649.92 | 7.5 | 393.7 | 9.50 |
| 202306 | 1,250.9 | 277.7 | 8.8 | 4,040.33 | 9.2 | 257.4 | 6.21 |
| 202305 | 331.2 | -51.8 | -10.3 | 2,828.53 | 10.1 | 257.4 | 6.21 |
| 202304 | 687.2 | 9.3 | 19.1 | 2,497.36 | 13.5 | 257.4 | 6.21 |
| 202303 | 628.7 | 20.7 | 10.7 | 1,810.18 | 10.2 | 119.3 | 2.88 |
| 202302 | 521.0 | -21.1 | 14.3 | 1,181.43 | 12.0 | 119.3 | 2.88 |
| 202301 | 660.4 | -23.2 | 10.2 | 660.44 | 10.2 | 119.3 | 2.88 |
| 202212 | 860.2 | 182.3 | 33.8 | 7,189.52 | 15.9 | 436.8 | 11.35 |
| 202211 | 304.8 | -39.0 | -8.3 | 6,340.82 | 14.9 | 436.8 | 11.35 |
| 202210 | 499.2 | -25.1 | 10.7 | 6,036.07 | 16.4 | 436.8 | 11.35 |
| 202209 | 666.1 | 22.1 | -5.7 | 5,548.05 | 18.1 | 338.9 | 9.04 |
| 202208 | 545.4 | -10.0 | 18.0 | 4,870.74 | 20.8 | 338.9 | 9.04 |
| 202207 | 606.0 | -47.3 | 45.5 | 4,325.34 | 21.2 | 338.9 | 9.04 |
| 202206 | 1,150.1 | 211.5 | 25.6 | 3,698.66 | 17.4 | 208.6 | 5.72 |
| 202205 | 369.2 | -36.0 | -16.2 | 2,569.24 | 14.9 | 208.6 | 5.72 |
| 202204 | 577.0 | 1.6 | 35.6 | 2,200.01 | 22.5 | 208.6 | 5.72 |
