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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 | 1,546.3 | -3.7 | 8.0 | 6,184.28 | 8.2 | -- | -- |
| 202503 | 1,604.8 | 4.2 | 10.9 | 4,637.99 | 8.3 | -- | -- |
| 202502 | 1,540.8 | 3.3 | 10.5 | 3,033.18 | 7.0 | -- | -- |
| 202501 | 1,492.4 | -13.2 | 3.6 | 1,492.36 | 3.6 | -- | -- |
| 202412 | 1,719.3 | 10.0 | 14.5 | 17,859.31 | 4.6 | 2,845.3 | 6.42 |
| 202411 | 1,563.7 | 5.2 | 4.7 | 16,139.99 | 3.7 | 2,845.3 | 6.42 |
| 202410 | 1,486.0 | -1.5 | 2.4 | 14,576.26 | 3.5 | 2,845.3 | 6.42 |
| 202409 | 1,507.9 | 2.3 | 6.8 | 13,090.28 | 3.7 | 2,134.8 | 4.82 |
| 202408 | 1,473.9 | -0.8 | 2.0 | 11,582.36 | 3.3 | 2,134.8 | 4.82 |
| 202407 | 1,486.1 | 3.3 | 3.8 | 10,108.50 | 3.5 | 2,134.8 | 4.82 |
| 202406 | 1,438.3 | -2.2 | -0.3 | 8,622.42 | 3.4 | 1,408.5 | 3.18 |
| 202405 | 1,470.0 | 2.7 | 2.2 | 7,184.13 | 4.2 | 1,408.5 | 3.18 |
| 202404 | 1,431.7 | -1.0 | 3.0 | 5,714.13 | 4.7 | 1,408.5 | 3.18 |
| 202403 | 1,446.5 | 3.7 | 6.0 | 4,282.41 | 5.3 | 619.6 | 1.40 |
| 202402 | 1,394.8 | -3.2 | -0.5 | 2,835.91 | 5.0 | 619.6 | 1.40 |
| 202401 | 1,441.1 | -4.0 | 10.8 | 1,441.09 | 10.8 | 619.6 | 1.40 |
| 202312 | 1,501.8 | 0.6 | 8.4 | 17,073.98 | 11.2 | 2,591.3 | 5.85 |
| 202311 | 1,493.0 | 2.9 | 9.9 | 15,569.24 | 11.5 | 2,591.3 | 5.85 |
| 202310 | 1,451.4 | 2.8 | 13.7 | 14,076.19 | 11.6 | 2,591.3 | 5.85 |
| 202309 | 1,411.7 | -2.3 | 12.6 | 12,624.83 | 11.4 | 1,906.1 | 4.31 |
| 202308 | 1,444.4 | 0.9 | 11.1 | 11,213.15 | 11.3 | 1,906.1 | 4.31 |
| 202307 | 1,431.2 | -0.7 | 14.8 | 9,768.75 | 11.3 | 1,906.1 | 4.31 |
| 202306 | 1,441.9 | 0.3 | 13.4 | 8,337.55 | 10.7 | 1,250.3 | 2.83 |
| 202305 | 1,438.2 | 3.5 | 13.1 | 6,895.67 | 10.2 | 1,250.3 | 2.83 |
| 202304 | 1,390.1 | 1.8 | 11.3 | 5,457.49 | 9.4 | 1,250.3 | 2.83 |
| 202303 | 1,365.3 | -2.6 | 8.4 | 4,067.38 | 8.8 | 607.2 | 1.37 |
| 202302 | 1,401.3 | 7.7 | 16.7 | 2,702.05 | 8.9 | 607.2 | 1.37 |
| 202301 | 1,300.7 | -6.1 | 1.6 | 1,300.73 | 1.6 | 607.2 | 1.37 |
| 202212 | 1,385.5 | 2.0 | 1.6 | 15,357.44 | 8.7 | 2,578.7 | 5.85 |
| 202211 | 1,358.3 | 6.4 | 13.6 | 13,967.63 | 9.4 | 2,578.7 | 5.85 |
| 202210 | 1,276.7 | 1.8 | 9.3 | 12,609.33 | 8.9 | 2,578.7 | 5.85 |
| 202209 | 1,254.2 | -3.6 | 7.5 | 11,336.61 | 8.9 | 1,894.8 | 4.30 |
| 202208 | 1,300.5 | 4.3 | 15.4 | 10,078.47 | 9.1 | 1,894.8 | 4.30 |
| 202207 | 1,246.4 | -2.0 | 11.1 | 8,777.93 | 8.2 | 1,894.8 | 4.30 |
| 202206 | 1,271.7 | -- | 13.7 | 7,531.54 | 7.7 | 1,263.2 | 2.86 |
| 202205 | 1,271.6 | 1.8 | 9.4 | 6,259.87 | 6.6 | 1,263.2 | 2.86 |
