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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 | 1,162.8 | 29.3 | 62.2 | 3,671.90 | 37.8 | -- | -- |
| 202503 | 899.6 | 18.5 | 15.8 | 2,509.14 | 28.8 | 1,222.8 | 16.39 |
| 202502 | 758.9 | -10.8 | 56.9 | 1,609.51 | 37.4 | 1,222.8 | 16.39 |
| 202501 | 850.6 | 33.7 | 23.7 | 850.60 | 23.7 | 1,222.8 | 16.39 |
| 202412 | 636.3 | -0.7 | -3.9 | 8,081.07 | 26.2 | 3,732.6 | 51.57 |
| 202411 | 640.6 | 2.9 | 42.2 | 7,444.78 | 29.7 | 3,732.6 | 51.57 |
| 202410 | 622.8 | 18.1 | 4.2 | 6,804.17 | 28.7 | 3,732.6 | 51.57 |
| 202409 | 527.6 | -34.4 | -16.2 | 6,181.36 | 31.8 | 2,795.7 | 39.03 |
| 202408 | 803.9 | 1.1 | 46.9 | 5,653.76 | 39.2 | 2,795.7 | 39.03 |
| 202407 | 795.3 | 35.7 | 42.7 | 4,849.89 | 38.0 | 2,795.7 | 39.03 |
| 202406 | 586.2 | -27.0 | 6.4 | 4,054.55 | 37.1 | 1,821.5 | 25.97 |
| 202405 | 803.3 | 12.1 | 82.4 | 3,468.38 | 44.2 | 1,821.5 | 25.97 |
| 202404 | 716.9 | -7.7 | 26.6 | 2,665.05 | 35.6 | 1,821.5 | 25.97 |
| 202403 | 776.9 | 60.6 | 17.0 | 1,948.19 | 39.3 | 885.8 | 12.80 |
| 202402 | 483.7 | -29.7 | 25.5 | 1,171.28 | 59.4 | 885.8 | 12.80 |
| 202401 | 687.6 | 3.8 | 96.9 | 687.63 | 96.9 | 885.8 | 12.80 |
| 202312 | 662.4 | 47.0 | 77.8 | 6,401.27 | 22.0 | 2,228.2 | 32.19 |
| 202311 | 450.7 | -24.6 | 46.8 | 5,738.91 | 17.7 | 2,228.2 | 32.19 |
| 202310 | 597.9 | -5.0 | 82.1 | 5,288.25 | 15.8 | 2,228.2 | 32.19 |
| 202309 | 629.5 | 15.0 | 44.1 | 4,690.38 | 10.6 | 1,553.2 | 22.45 |
| 202308 | 547.3 | -1.8 | 21.3 | 4,060.90 | 6.8 | 1,553.2 | 22.45 |
| 202307 | 557.2 | 1.2 | 24.0 | 3,513.64 | 4.8 | 1,553.2 | 22.45 |
| 202306 | 550.9 | 25.1 | 0.9 | 2,956.40 | 1.8 | 879.4 | 12.71 |
| 202305 | 440.4 | -22.2 | -4.6 | 2,405.50 | 2.1 | 879.4 | 12.71 |
| 202304 | 566.3 | -14.7 | 31.1 | 1,965.07 | 3.7 | 879.4 | 12.71 |
| 202303 | 664.1 | 72.3 | 37.5 | 1,398.82 | -4.4 | 389.3 | 5.63 |
| 202302 | 385.5 | 10.4 | -4.1 | 734.74 | -25.1 | 389.3 | 5.63 |
| 202301 | 349.2 | -6.3 | -39.6 | 349.22 | -39.6 | 389.3 | 5.63 |
| 202212 | 372.5 | 21.4 | -0.9 | 5,248.33 | -12.7 | 2,617.4 | 37.86 |
| 202211 | 307.0 | -6.5 | -19.0 | 4,875.82 | -13.4 | 2,617.4 | 37.86 |
| 202210 | 328.4 | -24.9 | -21.3 | 4,568.84 | -13.0 | 2,617.4 | 37.86 |
| 202209 | 437.0 | -3.1 | -21.7 | 4,240.48 | -12.3 | 2,302.1 | 33.30 |
| 202208 | 451.1 | 0.4 | -20.5 | 3,803.48 | -11.1 | 2,302.1 | 33.30 |
| 202207 | 449.3 | -17.7 | -32.0 | 3,352.42 | -9.7 | 2,302.1 | 33.30 |
| 202206 | 546.1 | 18.2 | 3.2 | 2,903.08 | -4.8 | 1,557.8 | 22.54 |
| 202205 | 461.9 | 7.0 | -7.2 | 2,357.00 | -6.5 | 1,557.8 | 22.54 |
