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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 | 3,209.2 | 24.0 | 86.4 | 8,059.44 | 42.8 | -- | -- |
| 202502 | 2,587.4 | 14.3 | 77.4 | 4,850.23 | 23.7 | -- | -- |
| 202501 | 2,262.9 | -32.6 | -8.1 | 2,262.86 | -8.1 | -- | -- |
| 202412 | 3,357.7 | 10.0 | 51.2 | 32,163.13 | 18.6 | 8,867.5 | 7.75 |
| 202411 | 3,051.5 | -6.6 | 69.9 | 28,805.40 | 15.7 | 8,867.5 | 7.75 |
| 202410 | 3,266.0 | 5.5 | 79.8 | 25,753.91 | 11.5 | 8,867.5 | 7.75 |
| 202409 | 3,095.5 | 0.5 | 25.3 | 22,487.86 | 5.6 | 5,346.1 | 4.67 |
| 202408 | 3,079.8 | 2.2 | 52.2 | 19,392.34 | 3.1 | 5,346.1 | 4.67 |
| 202407 | 3,013.9 | 8.7 | 29.5 | 16,312.59 | -2.9 | 5,346.1 | 4.67 |
| 202406 | 2,771.8 | 3.4 | 18.6 | 13,298.67 | -8.1 | 3,340.7 | 2.92 |
| 202405 | 2,680.5 | 21.6 | 9.3 | 10,526.88 | -13.2 | 3,340.7 | 2.92 |
| 202404 | 2,203.6 | 28.0 | -9.9 | 7,846.37 | -18.9 | 3,340.7 | 2.92 |
| 202403 | 1,722.0 | 18.1 | -25.3 | 5,642.78 | -21.9 | 1,324.3 | 1.16 |
| 202402 | 1,458.6 | -40.8 | -37.8 | 3,920.77 | -20.4 | 1,324.3 | 1.16 |
| 202401 | 2,462.2 | 10.9 | -4.5 | 2,462.16 | -4.5 | 1,324.3 | 1.16 |
| 202312 | 2,220.2 | 23.6 | -28.9 | 27,119.76 | -9.8 | 7,814.3 | 6.85 |
| 202311 | 1,796.0 | -1.1 | -36.5 | 24,899.56 | -7.6 | 7,814.3 | 6.85 |
| 202310 | 1,816.5 | -26.5 | -29.9 | 23,103.56 | -4.2 | 7,814.3 | 6.85 |
| 202309 | 2,470.3 | 22.1 | -16.2 | 21,287.03 | -1.1 | 6,575.8 | 5.76 |
| 202308 | 2,023.1 | -13.1 | -26.9 | 18,816.76 | 1.3 | 6,575.8 | 5.76 |
| 202307 | 2,327.9 | -0.4 | -2.6 | 16,793.70 | 6.3 | 6,575.8 | 5.76 |
| 202306 | 2,337.7 | -4.7 | -6.9 | 14,465.80 | 7.8 | 4,175.8 | 3.66 |
| 202305 | 2,452.3 | 0.3 | -4.4 | 12,128.13 | 11.3 | 4,175.8 | 3.66 |
| 202304 | 2,446.1 | 6.1 | 2.9 | 9,675.80 | 16.0 | 4,175.8 | 3.66 |
| 202303 | 2,305.6 | -1.7 | -1.1 | 7,229.68 | 21.3 | 1,755.1 | 1.54 |
| 202302 | 2,346.1 | -9.0 | 82.9 | 4,924.05 | 35.6 | 1,755.1 | 1.54 |
| 202301 | 2,578.0 | -17.4 | 9.8 | 2,577.96 | 9.8 | 1,755.1 | 1.54 |
| 202212 | 3,122.0 | 10.3 | 42.8 | 30,060.51 | 53.0 | 9,911.8 | 8.69 |
| 202211 | 2,830.3 | 9.2 | 19.2 | 26,938.47 | 54.3 | 9,911.8 | 8.69 |
| 202210 | 2,591.0 | -12.1 | 17.4 | 24,108.14 | 59.8 | 9,911.8 | 8.69 |
| 202209 | 2,946.9 | 6.5 | 57.5 | 21,517.16 | 67.0 | 8,075.1 | 7.08 |
| 202208 | 2,767.0 | 15.8 | 221.3 | 18,570.22 | 68.6 | 8,075.1 | 7.08 |
| 202207 | 2,390.0 | -4.8 | 43.6 | 15,803.25 | 55.7 | 8,075.1 | 7.08 |
| 202206 | 2,511.1 | -2.1 | 81.4 | 13,413.28 | 58.1 | 3,835.0 | 3.36 |
| 202205 | 2,564.1 | 7.9 | 107.2 | 10,902.17 | 53.5 | 3,835.0 | 3.36 |
| 202204 | 2,377.2 | 2.0 | 66.4 | 8,338.02 | 42.2 | 3,835.0 | 3.36 |
