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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 | 1,005.9 | 60.9 | -26.5 | 2,212.97 | -29.5 | -- | -- |
| 202502 | 625.3 | 7.5 | -20.0 | 1,207.03 | -31.9 | -- | -- |
| 202501 | 581.7 | -34.2 | -41.3 | 581.74 | -41.3 | -- | -- |
| 202412 | 884.2 | 21.6 | -18.9 | 12,781.95 | -10.0 | 1,784.4 | 2.42 |
| 202411 | 727.0 | -7.7 | -38.9 | 11,897.69 | -9.3 | 1,784.4 | 2.42 |
| 202410 | 787.4 | -5.9 | -29.5 | 11,170.72 | -6.3 | 1,784.4 | 2.42 |
| 202409 | 836.2 | -3.1 | -13.0 | 10,383.36 | -3.9 | 1,542.8 | 2.09 |
| 202408 | 862.6 | -31.5 | -18.8 | 9,547.08 | -3.0 | 1,542.8 | 2.09 |
| 202407 | 1,259.3 | -8.8 | 29.0 | 8,684.49 | -1.1 | 1,542.8 | 2.09 |
| 202406 | 1,380.4 | -6.8 | 21.6 | 7,425.22 | -4.9 | 1,137.4 | 1.54 |
| 202405 | 1,480.5 | 3.9 | 27.0 | 6,044.80 | -9.4 | 1,137.4 | 1.54 |
| 202404 | 1,424.6 | 4.1 | 20.7 | 4,564.30 | -17.1 | 1,137.4 | 1.54 |
| 202403 | 1,368.0 | 75.1 | 27.3 | 3,139.67 | -27.4 | 458.9 | 0.62 |
| 202402 | 781.2 | -21.1 | -34.3 | 1,771.68 | -45.5 | 458.9 | 0.62 |
| 202401 | 990.5 | -9.2 | -52.0 | 990.46 | -52.0 | 458.9 | 0.62 |
| 202312 | 1,090.7 | -8.3 | -45.5 | 14,204.92 | 3.5 | 1,761.0 | 2.39 |
| 202311 | 1,189.6 | 6.5 | 53.6 | 13,114.43 | 11.9 | 1,761.0 | 2.39 |
| 202310 | 1,117.0 | 16.2 | 22.9 | 11,924.82 | 8.9 | 1,761.0 | 2.39 |
| 202309 | 961.1 | -9.6 | -3.2 | 10,807.81 | 7.7 | 1,353.9 | 1.84 |
| 202308 | 1,062.6 | 8.8 | 15.5 | 9,846.84 | 8.8 | 1,353.9 | 1.84 |
| 202307 | 976.4 | -14.0 | -8.1 | 8,784.27 | 8.1 | 1,353.9 | 1.84 |
| 202306 | 1,135.0 | -2.6 | 12.6 | 7,807.84 | 10.5 | 1,011.5 | 1.37 |
| 202305 | 1,165.5 | -1.2 | 23.8 | 6,672.85 | 10.2 | 1,011.5 | 1.37 |
| 202304 | 1,180.0 | 8.3 | -11.5 | 5,507.31 | 7.7 | 1,011.5 | 1.37 |
| 202303 | 1,089.3 | -8.4 | -31.9 | 4,327.33 | 14.4 | 501.1 | 0.68 |
| 202302 | 1,189.6 | -42.3 | 34.3 | 3,252.87 | 49.2 | 501.1 | 0.68 |
| 202301 | 2,063.3 | 3.0 | 59.3 | 2,063.26 | 59.3 | 501.1 | 0.68 |
| 202212 | 2,002.7 | 158.7 | -3.7 | 13,723.73 | -27.0 | 1,223.3 | 1.66 |
| 202211 | 774.3 | -14.8 | -55.9 | 11,721.92 | -29.9 | 1,223.3 | 1.66 |
| 202210 | 908.7 | -8.4 | -51.4 | 10,947.65 | -26.8 | 1,223.3 | 1.66 |
| 202209 | 992.4 | 7.9 | -45.9 | 10,038.91 | -23.3 | 989.7 | 1.34 |
| 202208 | 920.0 | -13.4 | -56.3 | 9,046.49 | -19.6 | 989.7 | 1.34 |
| 202207 | 1,062.5 | 5.4 | -25.8 | 8,126.52 | -11.2 | 989.7 | 1.34 |
| 202206 | 1,008.0 | 7.1 | -29.8 | 7,064.01 | -8.5 | 791.1 | 1.07 |
| 202205 | 941.5 | -29.4 | -10.6 | 6,056.07 | -3.7 | 791.1 | 1.07 |
| 202204 | 1,333.5 | -16.7 | -17.2 | 5,114.59 | -2.3 | 791.1 | 1.07 |
