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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 | 8,770.3 | 8.4 | 2.1 | 25,542.33 | 0.9 | -- | -- |
| 202502 | 8,087.4 | -6.9 | 11.7 | 16,771.97 | 0.3 | -- | -- |
| 202501 | 8,684.6 | -5.3 | -8.3 | 8,684.59 | -8.3 | -- | -- |
| 202412 | 9,166.2 | 2.2 | -1.1 | 102,749.06 | -7.5 | 3,529.4 | 4.21 |
| 202411 | 8,968.7 | 4.2 | -4.3 | 94,407.98 | -7.0 | 3,529.4 | 4.21 |
| 202410 | 8,604.3 | -0.1 | -4.3 | 85,439.29 | -7.3 | 3,529.4 | 4.21 |
| 202409 | 8,614.9 | -4.6 | -7.3 | 76,102.72 | -8.3 | 2,473.8 | 2.94 |
| 202408 | 9,027.3 | 6.1 | -11.8 | 68,247.40 | -7.6 | 2,473.8 | 2.94 |
| 202407 | 8,506.1 | 3.6 | -4.5 | 59,220.14 | -6.9 | 2,473.8 | 2.94 |
| 202406 | 8,207.8 | -4.7 | -7.8 | 50,244.55 | -8.1 | 1,632.0 | 1.94 |
| 202405 | 8,612.4 | 0.3 | -12.3 | 42,506.28 | -7.2 | 1,632.0 | 1.94 |
| 202404 | 8,589.8 | -- | -3.9 | 33,893.88 | -5.9 | 1,632.0 | 1.94 |
| 202403 | 8,587.7 | 18.6 | -10.9 | 25,249.61 | -6.7 | 846.0 | 1.00 |
| 202402 | 7,242.0 | -23.6 | -12.1 | 16,716.39 | -4.1 | 846.0 | 1.00 |
| 202401 | 9,474.4 | 2.2 | 3.1 | 9,474.39 | 3.1 | 846.0 | 1.00 |
| 202312 | 9,270.2 | -1.1 | -9.5 | 111,108.93 | -1.9 | 4,069.2 | 4.81 |
| 202311 | 9,371.9 | 4.2 | -7.0 | 101,517.69 | -1.3 | 4,069.2 | 4.81 |
| 202310 | 8,992.3 | -3.2 | -10.4 | 92,145.77 | -0.7 | 4,069.2 | 4.81 |
| 202309 | 9,291.3 | -9.2 | -4.2 | 83,009.41 | 0.2 | 3,115.6 | 3.68 |
| 202308 | 10,230.6 | 14.9 | -3.3 | 73,862.19 | 1.1 | 3,115.6 | 3.68 |
| 202307 | 8,904.6 | -- | -2.8 | 63,631.56 | 1.8 | 3,115.6 | 3.68 |
| 202306 | 8,906.0 | -9.3 | -6.0 | 54,671.05 | 3.8 | 1,836.7 | 2.17 |
| 202305 | 9,815.3 | 9.8 | 13.5 | 45,820.96 | 4.5 | 1,836.7 | 2.17 |
| 202304 | 8,940.3 | -7.2 | -2.6 | 36,005.65 | 2.3 | 1,836.7 | 2.17 |
| 202303 | 9,634.0 | 16.9 | 12.6 | 27,073.08 | 5.9 | 761.8 | 0.90 |
| 202302 | 8,240.3 | -10.3 | 9.6 | 17,431.38 | -0.2 | 761.8 | 0.90 |
| 202301 | 9,191.0 | -10.3 | -7.7 | 9,191.05 | -7.7 | 761.8 | 0.90 |
| 202212 | 10,247.4 | 1.7 | 11.1 | 113,297.29 | 11.7 | 2,193.1 | 2.59 |
| 202211 | 10,074.1 | 0.4 | 13.8 | 102,881.90 | 11.4 | 2,193.1 | 2.59 |
| 202210 | 10,031.2 | 3.4 | 22.5 | 92,807.83 | 11.1 | 2,193.1 | 2.59 |
| 202209 | 9,702.5 | -8.3 | 2.2 | 82,816.42 | 9.3 | 1,591.8 | 1.88 |
| 202208 | 10,578.0 | 15.5 | 33.7 | 73,074.15 | 11.0 | 1,591.8 | 1.88 |
| 202207 | 9,161.2 | -3.3 | 0.1 | 62,496.11 | 7.9 | 1,591.8 | 1.88 |
| 202206 | 9,471.1 | 9.5 | 4.3 | 52,655.46 | 5.8 | 1,071.0 | 1.27 |
| 202205 | 8,649.5 | -5.8 | 4.6 | 43,863.87 | 10.5 | 1,071.0 | 1.27 |
| 202204 | 9,182.4 | 7.3 | 1.4 | 35,214.32 | 12.1 | 1,071.0 | 1.27 |
