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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 | 12,681.3 | -7.0 | 9.1 | 47,653.54 | 27.7 | -- | -- |
| 202503 | 13,635.4 | 49.5 | -0.1 | 34,972.23 | 36.1 | -- | -- |
| 202502 | 9,123.5 | -25.3 | 90.1 | 21,336.84 | 77.3 | -- | -- |
| 202501 | 12,213.4 | -26.2 | 68.7 | 12,213.35 | 68.7 | -- | -- |
| 202412 | 16,543.4 | 0.3 | 73.9 | 154,606.51 | 41.4 | 11,259.3 | 1.45 |
| 202411 | 16,502.5 | 1.4 | 87.8 | 138,365.93 | 39.6 | 11,259.3 | 1.45 |
| 202410 | 16,272.1 | 22.1 | 73.6 | 121,863.41 | 34.9 | 11,259.3 | 1.45 |
| 202409 | 13,325.2 | 2.5 | 52.6 | 105,588.49 | 30.4 | 7,364.0 | 0.93 |
| 202408 | 13,004.4 | -9.9 | 38.7 | 92,266.10 | 27.8 | 7,364.0 | 0.93 |
| 202407 | 14,429.7 | 5.6 | 61.2 | 79,261.66 | 26.2 | 7,364.0 | 0.93 |
| 202406 | 13,659.5 | -1.5 | 54.9 | 64,513.45 | 19.6 | 4,222.8 | 0.51 |
| 202405 | 13,860.3 | 19.2 | 44.4 | 51,172.43 | 13.6 | 4,222.8 | 0.51 |
| 202404 | 11,626.5 | -14.8 | 27.8 | 37,312.16 | 5.2 | 4,222.8 | 0.51 |
| 202403 | 13,649.2 | 184.4 | 16.4 | 25,544.60 | -2.9 | 1,955.7 | 0.26 |
| 202402 | 4,798.6 | -33.7 | -34.3 | 12,036.51 | -17.7 | 1,955.7 | 0.26 |
| 202401 | 7,237.9 | -23.9 | -1.2 | 7,237.93 | -1.2 | 1,955.7 | 0.26 |
| 202312 | 9,514.0 | 8.3 | -24.4 | 109,314.34 | -4.0 | 7,997.8 | 1.06 |
| 202311 | 8,786.9 | -6.2 | -9.2 | 99,100.66 | -1.3 | 7,997.8 | 1.06 |
| 202310 | 9,371.7 | 7.3 | -17.6 | 90,313.75 | -0.4 | 7,997.8 | 1.06 |
| 202309 | 8,735.2 | -6.9 | -16.1 | 80,966.46 | 2.1 | 6,195.9 | 0.82 |
| 202308 | 9,379.4 | 4.8 | -12.3 | 72,206.85 | 4.7 | 6,195.9 | 0.82 |
| 202307 | 8,953.5 | 1.6 | -11.4 | 62,827.44 | 7.9 | 6,195.9 | 0.82 |
| 202306 | 8,816.1 | -8.1 | -3.6 | 53,964.17 | 12.1 | 4,949.1 | 0.64 |
| 202305 | 9,596.1 | 5.5 | 24.1 | 45,057.87 | 15.5 | 4,949.1 | 0.64 |
| 202304 | 9,100.1 | -22.4 | 9.4 | 35,461.78 | 13.4 | 4,949.1 | 0.64 |
| 202303 | 11,730.4 | 60.6 | 17.6 | 26,295.93 | 14.5 | 1,407.2 | 0.20 |
| 202302 | 7,306.1 | -0.3 | 33.9 | 14,631.29 | 12.8 | 1,407.2 | 0.20 |
| 202301 | 7,325.2 | -41.8 | -2.6 | 7,325.22 | -2.6 | 1,407.2 | 0.20 |
| 202212 | 12,584.2 | 30.1 | 16.3 | 113,929.71 | 6.4 | 5,405.0 | 0.74 |
| 202211 | 9,674.6 | -14.9 | -0.8 | 100,384.63 | 4.3 | 5,405.0 | 0.74 |
| 202210 | 11,368.1 | 9.3 | 18.9 | 90,710.06 | 4.9 | 5,405.0 | 0.74 |
| 202209 | 10,404.9 | -2.7 | 8.4 | 79,274.33 | 3.1 | 2,917.8 | 0.38 |
| 202208 | 10,689.9 | 5.8 | 19.3 | 68,937.06 | 2.4 | 2,917.8 | 0.38 |
| 202207 | 10,102.5 | 10.5 | 21.4 | 58,247.20 | -0.2 | 2,917.8 | 0.38 |
| 202206 | 9,146.0 | 18.3 | 7.8 | 48,151.29 | -3.8 | 1,408.2 | 0.16 |
| 202205 | 7,733.8 | -7.0 | -21.4 | 38,998.74 | -6.1 | 1,408.2 | 0.16 |
