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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 | 1,517.6 | 17.6 | 31.7 | 4,551.58 | 20.3 | -- | -- |
| 202502 | 1,290.4 | -26.0 | 49.7 | 3,034.01 | 15.3 | -- | -- |
| 202501 | 1,743.6 | 7.4 | -1.5 | 1,743.60 | -1.5 | -- | -- |
| 202412 | 1,623.9 | 2.7 | 24.5 | 14,192.78 | -0.8 | 1,042.7 | 7.51 |
| 202411 | 1,580.7 | 33.0 | 15.5 | 12,568.84 | -3.3 | 1,042.7 | 7.51 |
| 202410 | 1,188.4 | 28.4 | 24.6 | 10,988.19 | -5.5 | 1,042.7 | 7.51 |
| 202409 | 925.6 | -1.2 | 0.6 | 9,799.80 | -8.2 | 666.4 | 4.84 |
| 202408 | 936.6 | -7.6 | 14.4 | 8,874.16 | -9.0 | 666.4 | 4.84 |
| 202407 | 1,013.3 | 7.9 | 20.4 | 7,937.52 | -11.2 | 666.4 | 4.84 |
| 202406 | 939.4 | -5.2 | 11.6 | 6,924.19 | -14.4 | 735.1 | 5.34 |
| 202405 | 990.4 | -18.2 | 0.6 | 5,984.81 | -17.5 | 735.1 | 5.34 |
| 202404 | 1,210.3 | 5.0 | -5.6 | 4,994.38 | -20.3 | 735.1 | 5.34 |
| 202403 | 1,152.4 | 33.7 | -28.7 | 3,784.04 | -24.1 | 415.8 | 3.02 |
| 202402 | 862.1 | -51.3 | -50.8 | 2,631.60 | -21.8 | 415.8 | 3.02 |
| 202401 | 1,769.5 | 35.7 | 9.5 | 1,769.49 | 9.5 | 415.8 | 3.02 |
| 202312 | 1,304.1 | -4.7 | -40.1 | 14,299.85 | -33.3 | 69.0 | 0.50 |
| 202311 | 1,368.7 | 43.4 | -31.6 | 12,995.74 | -32.5 | 69.0 | 0.50 |
| 202310 | 954.2 | 3.7 | -45.9 | 11,627.02 | -32.6 | 69.0 | 0.50 |
| 202309 | 919.9 | 12.3 | -42.3 | 10,672.83 | -31.1 | 24.6 | 0.18 |
| 202308 | 819.0 | -2.7 | -52.0 | 9,752.93 | -29.8 | 24.6 | 0.18 |
| 202307 | 841.4 | -0.1 | -49.9 | 8,933.89 | -26.7 | 24.6 | 0.18 |
| 202306 | 841.9 | -14.5 | -47.5 | 8,092.46 | -22.9 | 409.9 | 3.00 |
| 202305 | 984.2 | -23.2 | -42.1 | 7,250.52 | -18.5 | 409.9 | 3.00 |
| 202304 | 1,282.1 | -20.7 | -42.2 | 6,266.27 | -13.0 | 409.9 | 3.00 |
| 202303 | 1,617.1 | -7.7 | -5.1 | 4,984.13 | 0.1 | 253.8 | 1.87 |
| 202302 | 1,751.4 | 8.4 | 59.5 | 3,366.99 | 2.7 | 253.8 | 1.87 |
| 202301 | 1,615.6 | -25.8 | -25.9 | 1,615.59 | -25.9 | 253.8 | 1.87 |
| 202212 | 2,175.8 | 8.8 | 29.9 | 21,422.78 | 26.7 | 2,240.8 | 16.92 |
| 202211 | 2,000.6 | 13.5 | 20.1 | 19,247.01 | 26.4 | 2,240.8 | 16.92 |
| 202210 | 1,763.3 | 10.6 | 15.9 | 17,246.44 | 27.1 | 2,240.8 | 16.92 |
| 202209 | 1,594.2 | -6.6 | 53.3 | 15,483.11 | 28.6 | 1,716.0 | 12.97 |
| 202208 | 1,707.2 | 1.6 | 50.4 | 13,888.90 | 26.2 | 1,716.0 | 12.97 |
| 202207 | 1,680.2 | 4.9 | 11.6 | 12,181.66 | 23.4 | 1,716.0 | 12.97 |
| 202206 | 1,602.5 | -5.7 | 31.3 | 10,501.50 | 25.6 | 1,088.6 | 8.23 |
| 202205 | 1,699.9 | -23.4 | 14.5 | 8,899.01 | 24.6 | 1,088.6 | 8.23 |
| 202204 | 2,217.9 | 30.2 | 34.2 | 7,199.07 | 27.2 | 1,088.6 | 8.23 |
