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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 | 1,685.3 | 35.4 | 34.0 | 4,332.35 | 4.4 | -- | -- |
| 202502 | 1,244.3 | -11.3 | -1.2 | 2,647.09 | -8.4 | -- | -- |
| 202501 | 1,402.8 | -10.5 | -14.0 | 1,402.78 | -14.0 | -- | -- |
| 202412 | 1,567.2 | 3.0 | 6.5 | 17,826.51 | 6.6 | 1,848.2 | 15.42 |
| 202411 | 1,522.1 | -0.4 | 0.3 | 16,259.26 | 6.6 | 1,848.2 | 15.42 |
| 202410 | 1,527.5 | -3.9 | 0.4 | 14,737.16 | 7.3 | 1,848.2 | 15.42 |
| 202409 | 1,589.4 | -0.5 | 11.0 | 13,209.64 | 8.2 | 1,428.2 | 11.92 |
| 202408 | 1,596.6 | 6.6 | 14.8 | 11,620.24 | 7.8 | 1,428.2 | 11.92 |
| 202407 | 1,497.3 | 9.3 | 8.6 | 10,023.63 | 6.8 | 1,428.2 | 11.92 |
| 202406 | 1,370.0 | -12.7 | 2.3 | 8,526.30 | 6.4 | 964.7 | 8.05 |
| 202405 | 1,568.7 | 9.1 | 2.0 | 7,156.32 | 7.3 | 964.7 | 8.05 |
| 202404 | 1,438.4 | 14.4 | -6.1 | 5,587.68 | 8.8 | 964.7 | 8.05 |
| 202403 | 1,257.8 | -0.1 | -16.1 | 4,149.23 | 15.2 | 433.5 | 3.62 |
| 202402 | 1,259.5 | -22.8 | 19.1 | 2,891.42 | 37.6 | 433.5 | 3.62 |
| 202401 | 1,631.9 | 10.9 | 56.4 | 1,631.93 | 56.4 | 433.5 | 3.62 |
| 202312 | 1,471.7 | -3.0 | 27.1 | 16,722.89 | -7.2 | 1,858.3 | 15.50 |
| 202311 | 1,517.6 | -0.3 | 19.4 | 15,251.16 | -9.6 | 1,858.3 | 15.50 |
| 202310 | 1,521.8 | 6.3 | 8.5 | 13,733.54 | -12.0 | 1,858.3 | 15.50 |
| 202309 | 1,432.1 | 3.0 | 4.8 | 12,211.73 | -14.0 | 1,428.2 | 11.92 |
| 202308 | 1,390.8 | 0.9 | 2.4 | 10,779.61 | -16.0 | 1,428.2 | 11.92 |
| 202307 | 1,378.6 | 2.9 | 2.8 | 9,388.77 | -18.2 | 1,428.2 | 11.92 |
| 202306 | 1,339.6 | -12.9 | 12.0 | 8,010.18 | -20.9 | 888.2 | 7.41 |
| 202305 | 1,537.4 | 0.3 | -3.8 | 6,670.55 | -25.3 | 888.2 | 7.41 |
| 202304 | 1,532.6 | 2.2 | -12.1 | 5,133.17 | -30.0 | 888.2 | 7.41 |
| 202303 | 1,499.6 | 41.8 | -20.0 | 3,600.62 | -35.6 | 296.9 | 2.48 |
| 202302 | 1,057.5 | 1.4 | -42.4 | 2,101.01 | -43.5 | 296.9 | 2.48 |
| 202301 | 1,043.5 | -9.9 | -44.6 | 1,043.46 | -44.6 | 296.9 | 2.48 |
| 202212 | 1,158.1 | -8.9 | -40.7 | 18,027.83 | -19.0 | 3,610.2 | 30.10 |
| 202211 | 1,271.1 | -9.4 | -36.7 | 16,869.69 | -16.9 | 3,610.2 | 30.10 |
| 202210 | 1,402.2 | 2.6 | -34.3 | 15,598.58 | -14.7 | 3,610.2 | 30.10 |
| 202209 | 1,366.1 | 0.6 | -36.5 | 14,196.41 | -12.2 | 3,241.5 | 27.02 |
| 202208 | 1,358.2 | 1.3 | -38.5 | 12,830.28 | -8.4 | 3,241.5 | 27.02 |
| 202207 | 1,341.2 | 12.2 | -39.8 | 11,472.06 | -2.8 | 3,241.5 | 27.02 |
| 202206 | 1,195.9 | -25.1 | -35.9 | 10,130.83 | 5.8 | 2,511.8 | 20.94 |
| 202205 | 1,597.5 | -8.4 | -16.1 | 8,934.90 | 15.9 | 2,511.8 | 20.94 |
| 202204 | 1,743.8 | -7.0 | -1.2 | 7,337.44 | 26.3 | 2,511.8 | 20.94 |
