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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 | 1,277.6 | 2.2 | 19.2 | 3,916.91 | 24.4 | -- | -- |
| 202502 | 1,250.3 | -10.0 | 60.5 | 2,639.35 | 27.1 | -- | -- |
| 202501 | 1,389.1 | 1.8 | 7.0 | 1,389.09 | 7.0 | -- | -- |
| 202412 | 1,364.4 | 33.3 | -36.1 | 12,474.55 | -14.1 | 1,759.2 | 6.93 |
| 202411 | 1,023.7 | -1.2 | -33.8 | 11,110.04 | -10.3 | 1,759.2 | 6.93 |
| 202410 | 1,036.5 | 1.1 | -19.9 | 10,086.32 | -6.9 | 1,759.2 | 6.93 |
| 202409 | 1,025.7 | 11.2 | -17.7 | 9,049.85 | -5.1 | 1,651.2 | 6.53 |
| 202408 | 922.6 | 0.4 | -23.5 | 8,024.12 | -3.3 | 1,651.2 | 6.53 |
| 202407 | 919.3 | -8.5 | -23.0 | 7,101.52 | 0.2 | 1,651.2 | 6.53 |
| 202406 | 1,005.0 | -0.3 | -39.7 | 6,182.38 | 4.9 | 1,213.6 | 4.84 |
| 202405 | 1,007.7 | -1.3 | 25.7 | 5,177.21 | 22.5 | 1,213.6 | 4.84 |
| 202404 | 1,020.5 | -4.8 | 36.2 | 4,169.48 | 21.7 | 1,213.6 | 4.84 |
| 202403 | 1,071.6 | 37.6 | -12.7 | 3,148.96 | 17.7 | 650.8 | 2.66 |
| 202402 | 778.8 | -40.0 | 2.7 | 2,077.30 | 43.5 | 650.8 | 2.66 |
| 202401 | 1,298.5 | -39.2 | 88.4 | 1,298.48 | 88.4 | 650.8 | 2.66 |
| 202312 | 2,136.0 | 38.2 | 97.3 | 14,515.60 | 57.4 | 1,046.6 | 4.46 |
| 202311 | 1,546.1 | 19.5 | 63.8 | 12,379.19 | 52.2 | 1,046.6 | 4.46 |
| 202310 | 1,294.0 | 3.9 | 41.9 | 10,833.13 | 50.7 | 1,046.6 | 4.46 |
| 202309 | 1,245.6 | 3.3 | 37.9 | 9,539.39 | 52.0 | 590.4 | 2.52 |
| 202308 | 1,206.3 | 1.1 | 59.2 | 8,293.58 | 54.3 | 590.4 | 2.52 |
| 202307 | 1,193.2 | -28.5 | 83.1 | 7,087.24 | 53.5 | 590.4 | 2.52 |
| 202306 | 1,667.7 | 108.1 | 150.6 | 5,894.10 | 48.7 | 278.6 | 1.20 |
| 202305 | 801.5 | 6.9 | 19.0 | 4,226.40 | 28.1 | 278.6 | 1.20 |
| 202304 | 749.6 | -38.9 | 86.5 | 3,424.87 | 30.4 | 278.6 | 1.20 |
| 202303 | 1,227.4 | 61.8 | 96.0 | 2,675.28 | 20.3 | 47.8 | 0.20 |
| 202302 | 758.7 | 10.1 | -7.4 | 1,447.89 | -9.4 | 47.8 | 0.20 |
| 202301 | 689.2 | -36.3 | -11.4 | 689.19 | -11.4 | 47.8 | 0.20 |
| 202212 | 1,082.7 | 14.7 | 44.7 | 9,222.06 | -7.2 | 369.5 | 1.59 |
| 202211 | 944.1 | 3.5 | -5.7 | 8,133.27 | -11.5 | 369.5 | 1.59 |
| 202210 | 911.8 | 1.0 | 0.8 | 7,189.21 | -12.2 | 369.5 | 1.59 |
| 202209 | 903.2 | 19.2 | -16.9 | 6,277.42 | -13.8 | 510.9 | 2.20 |
| 202208 | 758.0 | 16.3 | -29.4 | 5,374.18 | -13.3 | 510.9 | 2.20 |
| 202207 | 651.7 | -2.1 | -40.0 | 4,616.21 | -9.9 | 510.9 | 2.20 |
| 202206 | 665.5 | -1.2 | -33.4 | 3,964.51 | -1.8 | 352.4 | 1.52 |
| 202205 | 673.5 | 67.6 | -13.7 | 3,299.05 | 8.6 | 352.4 | 1.52 |
| 202204 | 402.0 | -35.8 | -30.7 | 2,625.57 | 16.3 | 352.4 | 1.52 |
