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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 | 3,475.9 | 1.4 | 0.2 | 13,251.79 | -4.4 | -- | -- |
| 202503 | 3,428.1 | 9.5 | -2.7 | 9,698.44 | -6.7 | 1,146.6 | 1.99 |
| 202502 | 3,130.7 | -2.7 | -5.0 | 6,347.82 | -7.6 | 1,146.6 | 1.99 |
| 202501 | 3,217.2 | -8.1 | -10.0 | 3,217.15 | -10.0 | 1,146.6 | 1.99 |
| 202412 | 3,501.0 | 6.9 | -1.2 | 41,471.25 | -0.0 | 5,102.5 | 8.88 |
| 202411 | 3,276.2 | -1.3 | -8.8 | 38,039.28 | 0.0 | 5,102.5 | 8.88 |
| 202410 | 3,318.1 | -2.9 | -6.7 | 34,763.08 | 1.0 | 5,102.5 | 8.88 |
| 202409 | 3,415.6 | -4.6 | -3.8 | 31,401.92 | 1.9 | 4,234.0 | 7.40 |
| 202408 | 3,579.8 | 1.5 | 0.1 | 28,029.38 | 2.6 | 4,234.0 | 7.40 |
| 202407 | 3,525.8 | -1.2 | -1.6 | 24,449.54 | 3.0 | 4,234.0 | 7.40 |
| 202406 | 3,567.1 | 2.1 | 1.9 | 20,886.99 | 3.8 | 2,647.0 | 4.62 |
| 202405 | 3,493.2 | 0.7 | -2.1 | 17,356.66 | 4.2 | 2,647.0 | 4.62 |
| 202404 | 3,468.9 | -1.6 | 4.8 | 13,863.46 | 5.9 | 2,647.0 | 4.62 |
| 202403 | 3,524.7 | 7.0 | 2.0 | 10,396.70 | 6.3 | 1,304.4 | 2.27 |
| 202402 | 3,295.2 | -7.8 | 4.1 | 6,869.82 | 8.6 | 1,304.4 | 2.27 |
| 202401 | 3,574.6 | 0.8 | 13.0 | 3,574.59 | 13.0 | 1,304.4 | 2.27 |
| 202312 | 3,544.7 | -1.4 | 4.4 | 41,489.37 | 13.5 | 6,274.5 | 11.07 |
| 202311 | 3,593.9 | 1.1 | 9.0 | 38,025.09 | 14.3 | 6,274.5 | 11.07 |
| 202310 | 3,556.6 | 0.2 | 11.1 | 34,431.18 | 14.9 | 6,274.5 | 11.07 |
| 202309 | 3,549.9 | -0.8 | 13.9 | 30,800.88 | 15.2 | 5,252.1 | 9.31 |
| 202308 | 3,577.2 | -0.2 | 11.8 | 27,324.74 | 15.6 | 5,252.1 | 9.31 |
| 202307 | 3,584.4 | 2.4 | 15.9 | 23,747.57 | 16.2 | 5,252.1 | 9.31 |
| 202306 | 3,500.7 | -1.9 | 15.8 | 20,118.74 | 16.0 | 3,534.6 | 6.27 |
| 202305 | 3,569.5 | 7.8 | 18.4 | 16,662.47 | 16.4 | 3,534.6 | 6.27 |
| 202304 | 3,310.2 | -4.2 | 14.4 | 13,092.97 | 15.8 | 3,534.6 | 6.27 |
| 202303 | 3,454.8 | 9.2 | 18.8 | 9,782.73 | 16.3 | 1,792.9 | 3.19 |
| 202302 | 3,164.2 | -- | 23.7 | 6,328.01 | 15.0 | 1,792.9 | 3.19 |
| 202301 | 3,163.8 | -6.8 | 7.5 | 3,163.79 | 7.5 | 1,792.9 | 3.19 |
| 202212 | 3,394.8 | 3.0 | 18.5 | 36,556.72 | 14.4 | 5,804.0 | 10.96 |
| 202211 | 3,296.4 | 2.9 | 19.0 | 33,255.78 | 14.2 | 5,804.0 | 10.96 |
| 202210 | 3,202.5 | 2.7 | 18.5 | 29,959.34 | 13.7 | 5,804.0 | 10.96 |
| 202209 | 3,117.0 | -2.6 | 16.0 | 26,729.70 | 13.4 | 4,474.5 | 8.67 |
| 202208 | 3,201.1 | 3.5 | 17.2 | 23,639.82 | 12.7 | 4,474.5 | 8.67 |
| 202207 | 3,093.9 | 2.3 | 15.1 | 20,438.73 | 12.1 | 4,474.5 | 8.67 |
| 202206 | 3,024.4 | 0.3 | 16.8 | 17,337.81 | 11.9 | 2,914.5 | 5.72 |
| 202205 | 3,015.4 | 4.2 | 13.2 | 14,320.42 | 10.5 | 2,914.5 | 5.72 |
