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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） |
|---|
| 202504 | 1,974.8 | 14.0 | 91.0 | 6,128.58 | 61.0 | -- | -- |
| 202503 | 1,732.0 | 32.9 | 62.7 | 4,153.77 | 49.8 | 666.8 | 5.53 |
| 202502 | 1,303.5 | 16.6 | 118.8 | 2,421.74 | 41.7 | 666.8 | 5.53 |
| 202501 | 1,118.2 | -30.5 | 0.5 | 1,118.20 | 0.5 | 666.8 | 5.53 |
| 202412 | 1,609.7 | 33.2 | -11.1 | 14,517.18 | 29.1 | 1,933.5 | 16.05 |
| 202411 | 1,209.0 | 15.6 | -32.6 | 12,907.44 | 36.8 | 1,933.5 | 16.05 |
| 202410 | 1,046.2 | -28.6 | -7.0 | 11,698.42 | 53.1 | 1,933.5 | 16.05 |
| 202409 | 1,465.1 | 12.4 | 61.8 | 10,652.25 | 63.4 | 1,462.0 | 12.14 |
| 202408 | 1,303.5 | -13.3 | 76.1 | 9,187.10 | 63.7 | 1,462.0 | 12.14 |
| 202407 | 1,503.0 | 13.4 | 111.1 | 7,883.59 | 61.8 | 1,462.0 | 12.14 |
| 202406 | 1,325.5 | 6.2 | 60.2 | 6,380.62 | 53.4 | 818.2 | 6.80 |
| 202405 | 1,247.8 | 20.7 | 36.4 | 5,055.10 | 51.7 | 818.2 | 6.80 |
| 202404 | 1,034.1 | -2.9 | 34.0 | 3,807.35 | 57.4 | 818.2 | 6.80 |
| 202403 | 1,064.6 | 78.7 | 54.4 | 2,773.24 | 68.4 | 364.9 | 3.03 |
| 202402 | 595.8 | -46.5 | 11.3 | 1,708.62 | 78.5 | 364.9 | 3.03 |
| 202401 | 1,112.8 | -38.5 | 163.7 | 1,112.85 | 163.7 | 364.9 | 3.03 |
| 202312 | 1,810.8 | 0.9 | 66.1 | 11,247.26 | 6.5 | 1,085.5 | 9.03 |
| 202311 | 1,794.1 | 59.5 | 129.9 | 9,436.48 | -0.3 | 1,085.5 | 9.03 |
| 202310 | 1,124.6 | 24.2 | 43.0 | 7,642.42 | -12.0 | 1,085.5 | 9.03 |
| 202309 | 905.4 | 22.3 | -8.0 | 6,517.85 | -17.5 | 527.3 | 4.39 |
| 202308 | 740.1 | 4.0 | -27.8 | 5,612.44 | -18.9 | 527.3 | 4.39 |
| 202307 | 711.9 | -14.0 | -30.3 | 4,872.35 | -17.3 | 527.3 | 4.39 |
| 202306 | 827.4 | -9.5 | -37.1 | 4,160.44 | -14.6 | 276.9 | 2.30 |
| 202305 | 914.6 | 18.5 | -3.4 | 3,333.05 | -6.3 | 276.9 | 2.30 |
| 202304 | 771.9 | 12.0 | 48.3 | 2,418.49 | -7.3 | 276.9 | 2.30 |
| 202303 | 689.5 | 28.8 | -15.3 | 1,646.63 | -21.2 | 27.7 | 0.23 |
| 202302 | 535.1 | 26.8 | -0.7 | 957.16 | -24.9 | 27.7 | 0.23 |
| 202301 | 422.0 | -61.3 | -42.7 | 422.04 | -42.6 | 27.7 | 0.23 |
| 202212 | 1,090.3 | 39.7 | 16.9 | 10,557.70 | 12.0 | 998.7 | 8.32 |
| 202211 | 780.5 | -0.8 | -4.9 | 9,467.44 | 11.5 | 998.7 | 8.32 |
| 202210 | 786.7 | -20.1 | -9.2 | 8,686.92 | 13.3 | 998.7 | 8.32 |
| 202209 | 984.0 | -4.0 | 5.2 | 7,900.22 | 16.1 | 842.0 | 7.01 |
| 202208 | 1,025.0 | 0.4 | 11.2 | 6,916.26 | 17.9 | 842.0 | 7.01 |
| 202207 | 1,020.7 | -22.3 | 29.4 | 5,891.27 | 19.1 | 842.0 | 7.01 |
| 202206 | 1,314.4 | 38.8 | 56.0 | 4,870.56 | 17.2 | 402.9 | 3.36 |
| 202205 | 947.1 | 82.0 | 28.8 | 3,556.18 | 7.3 | 402.9 | 3.36 |
