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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 | 1,186.6 | 24.8 | 76.0 | 3,667.59 | 37.9 | -- | -- |
| 202502 | 951.0 | -37.8 | 45.0 | 2,481.00 | 25.0 | -- | -- |
| 202501 | 1,530.0 | -14.2 | 15.1 | 1,529.96 | 15.1 | -- | -- |
| 202412 | 1,783.4 | 34.6 | 57.3 | 14,611.47 | -13.5 | 1,376.5 | 7.23 |
| 202411 | 1,324.8 | 3.5 | -3.7 | 12,828.11 | -18.6 | 1,376.5 | 7.23 |
| 202410 | 1,280.0 | 35.9 | 9.3 | 11,503.30 | -20.0 | 1,376.5 | 7.23 |
| 202409 | 941.8 | -14.4 | 10.6 | 10,223.30 | -22.6 | 792.0 | 4.16 |
| 202408 | 1,099.6 | -29.4 | 12.6 | 9,281.49 | -24.9 | 792.0 | 4.16 |
| 202407 | 1,557.5 | 9.5 | -9.2 | 8,181.90 | -28.1 | 792.0 | 4.16 |
| 202406 | 1,422.3 | -3.3 | 8.7 | 6,624.40 | -31.5 | 689.8 | 3.62 |
| 202405 | 1,471.0 | 37.2 | -11.6 | 5,202.06 | -37.8 | 689.8 | 3.62 |
| 202404 | 1,071.9 | 59.0 | -34.8 | 3,731.09 | -44.3 | 689.8 | 3.62 |
| 202403 | 674.2 | 2.8 | -60.4 | 2,659.21 | -47.4 | 282.0 | 1.48 |
| 202402 | 655.9 | -50.7 | -64.2 | 1,985.02 | -40.8 | 282.0 | 1.48 |
| 202401 | 1,329.2 | 17.2 | -12.6 | 1,329.16 | -12.6 | 282.0 | 1.48 |
| 202312 | 1,133.7 | -17.6 | -48.7 | 16,893.23 | -30.1 | 1,497.0 | 7.87 |
| 202311 | 1,376.1 | 17.5 | -33.0 | 15,759.55 | -28.3 | 1,497.0 | 7.87 |
| 202310 | 1,170.8 | 37.5 | -40.1 | 14,383.48 | -27.8 | 1,497.0 | 7.87 |
| 202309 | 851.6 | -12.8 | -65.7 | 13,212.64 | -26.4 | 1,434.0 | 7.54 |
| 202308 | 976.8 | -43.0 | -63.3 | 12,361.06 | -20.2 | 1,434.0 | 7.54 |
| 202307 | 1,714.4 | 31.0 | -18.0 | 11,384.23 | -11.2 | 1,434.0 | 7.54 |
| 202306 | 1,308.8 | -21.3 | -51.9 | 9,669.85 | -9.8 | 1,095.5 | 5.76 |
| 202305 | 1,663.6 | 1.2 | -15.0 | 8,361.03 | 4.5 | 1,095.5 | 5.76 |
| 202304 | 1,643.9 | -3.3 | 8.1 | 6,697.44 | 10.8 | 1,095.5 | 5.76 |
| 202303 | 1,700.2 | -7.2 | 0.8 | 5,053.56 | 11.6 | 474.5 | 2.50 |
| 202302 | 1,832.0 | 20.4 | 33.5 | 3,353.37 | 18.0 | 474.5 | 2.50 |
| 202301 | 1,521.3 | -31.2 | 3.6 | 1,521.34 | 3.6 | 474.5 | 2.50 |
| 202212 | 2,209.8 | 7.7 | 34.3 | 24,181.23 | 55.6 | 3,395.8 | 18.10 |
| 202211 | 2,052.5 | 5.1 | 48.6 | 21,971.44 | 58.1 | 3,395.8 | 18.10 |
| 202210 | 1,953.7 | -21.3 | 32.8 | 19,918.90 | 59.1 | 3,395.8 | 18.10 |
| 202209 | 2,482.9 | -6.8 | 67.7 | 17,965.18 | 62.6 | 2,792.0 | 14.93 |
| 202208 | 2,664.2 | 27.4 | 77.2 | 15,482.28 | 61.9 | 2,792.0 | 14.93 |
| 202207 | 2,091.1 | -23.2 | 79.4 | 12,818.04 | 59.0 | 2,792.0 | 14.93 |
| 202206 | 2,722.2 | 39.1 | 108.8 | 10,726.97 | 55.5 | 1,492.8 | 8.03 |
| 202205 | 1,957.5 | 28.8 | 61.9 | 8,004.73 | 43.1 | 1,492.8 | 8.03 |
| 202204 | 1,520.2 | -9.8 | 57.2 | 6,047.27 | 38.0 | 1,492.8 | 8.03 |
