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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 | 2,960.7 | -4.2 | -0.6 | 8,949.66 | -7.3 | -- | -- |
| 202502 | 3,091.7 | 6.7 | -2.2 | 5,988.96 | -10.3 | -- | -- |
| 202501 | 2,897.2 | -17.4 | -17.5 | 2,897.24 | -17.5 | -- | -- |
| 202412 | 3,505.7 | -19.6 | -7.2 | 37,563.05 | -9.0 | -576.3 | -4.08 |
| 202411 | 4,360.7 | 38.8 | -10.7 | 34,056.57 | -9.2 | -576.3 | -4.08 |
| 202410 | 3,140.8 | 6.3 | -12.5 | 29,695.84 | -9.0 | -576.3 | -4.08 |
| 202409 | 2,954.3 | 5.9 | -14.5 | 26,555.05 | -8.6 | -352.2 | -2.49 |
| 202408 | 2,789.4 | 3.0 | -15.1 | 23,600.72 | -7.7 | -352.2 | -2.49 |
| 202407 | 2,707.2 | -7.9 | -10.3 | 20,811.35 | -6.7 | -352.2 | -2.49 |
| 202406 | 2,938.6 | 6.2 | -4.9 | 18,104.12 | -6.1 | -181.2 | -1.28 |
| 202405 | 2,767.4 | 0.7 | -13.8 | 15,165.56 | -6.3 | -181.2 | -1.28 |
| 202404 | 2,747.9 | -7.7 | -0.5 | 12,398.11 | -4.0 | -181.2 | -1.28 |
| 202403 | 2,977.0 | -5.8 | -9.6 | 9,650.22 | -5.0 | -75.7 | -0.54 |
| 202402 | 3,161.6 | -10.0 | -4.4 | 6,673.23 | -2.8 | -75.7 | -0.54 |
| 202401 | 3,511.6 | -6.4 | -1.2 | 3,511.64 | -1.2 | -75.7 | -0.54 |
| 202312 | 3,751.7 | -22.8 | -11.1 | 41,286.46 | -10.8 | -659.9 | -5.01 |
| 202311 | 4,861.9 | 36.1 | -7.9 | 37,318.19 | -10.9 | -659.9 | -5.01 |
| 202310 | 3,572.9 | 4.0 | -3.4 | 32,456.28 | -11.3 | -659.9 | -5.01 |
| 202309 | 3,437.3 | 5.2 | 0.6 | 29,036.47 | -12.1 | -362.4 | -2.82 |
| 202308 | 3,267.1 | 8.9 | -0.8 | 25,446.09 | -13.7 | -362.4 | -2.82 |
| 202307 | 3,001.5 | -2.5 | -9.2 | 22,178.95 | -15.3 | -362.4 | -2.82 |
| 202306 | 3,077.5 | -3.5 | -20.3 | 19,279.03 | -16.1 | -207.1 | -1.65 |
| 202305 | 3,190.1 | 15.5 | -18.4 | 16,108.06 | -15.3 | -207.1 | -1.65 |
| 202304 | 2,762.1 | -16.1 | -19.0 | 12,917.95 | -14.6 | -207.1 | -1.65 |
| 202303 | 3,293.2 | -0.4 | -11.9 | 10,202.89 | -13.2 | -121.0 | -0.96 |
| 202302 | 3,307.0 | -7.0 | -10.6 | 6,862.65 | -13.9 | -121.0 | -0.96 |
| 202301 | 3,555.7 | -16.5 | -16.8 | 3,555.66 | -16.8 | -121.0 | -0.96 |
| 202212 | 4,257.3 | -19.3 | 0.3 | 46,264.61 | -4.8 | -52.8 | -0.42 |
| 202211 | 5,277.0 | 42.7 | -5.9 | 41,878.88 | -5.6 | -52.8 | -0.42 |
| 202210 | 3,699.0 | 8.3 | -10.4 | 36,601.92 | -5.6 | -52.8 | -0.42 |
| 202209 | 3,416.2 | 3.7 | -4.0 | 33,022.54 | -4.7 | -61.0 | -0.48 |
| 202208 | 3,293.4 | -0.4 | -15.0 | 29,489.17 | -5.1 | -61.0 | -0.48 |
| 202207 | 3,306.4 | -14.4 | -16.8 | 26,195.74 | -3.7 | -61.0 | -0.48 |
| 202206 | 3,860.8 | -1.2 | -9.9 | 22,966.40 | -1.1 | -33.8 | -0.26 |
| 202205 | 3,908.0 | 14.6 | -3.2 | 19,028.45 | 0.5 | -33.8 | -0.26 |
| 202204 | 3,411.0 | -8.8 | -- | 15,120.48 | 1.5 | -33.8 | -0.26 |
