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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） |
|---|
| 202506 | 5,143.2 | 0.3 | -14.6 | 29,532.04 | -22.7 | -- | -- |
| 202505 | 5,129.4 | -7.9 | -26.2 | 24,798.76 | -22.7 | -- | -- |
| 202504 | 5,570.9 | -5.0 | -20.3 | 20,073.03 | -19.7 | -- | -- |
| 202503 | 5,864.5 | 36.8 | -19.6 | 14,552.60 | -18.4 | -266.1 | -0.20 |
| 202502 | 4,286.7 | -2.2 | 25.9 | 8,670.69 | -17.2 | -266.1 | -0.20 |
| 202501 | 4,384.9 | -31.9 | -37.6 | 4,384.87 | -37.6 | -266.1 | -0.20 |
| 202412 | 6,438.6 | 3.2 | -3.5 | 73,320.28 | 0.2 | -2,383.9 | -1.79 |
| 202411 | 6,239.4 | 17.0 | -6.1 | 66,826.08 | 0.4 | -2,383.9 | -1.79 |
| 202410 | 5,332.0 | 4.7 | -15.7 | 60,564.93 | 1.2 | -2,383.9 | -1.79 |
| 202409 | 5,094.4 | -9.7 | -27.9 | 55,211.41 | 3.5 | -2,078.7 | -1.57 |
| 202408 | 5,639.7 | -7.0 | -13.2 | 50,098.20 | 8.5 | -2,078.7 | -1.57 |
| 202407 | 6,062.9 | 0.7 | -1.3 | 44,418.04 | 12.2 | -2,078.7 | -1.57 |
| 202406 | 6,019.2 | -13.4 | 6.0 | 38,207.00 | 14.1 | -1,352.3 | -1.02 |
| 202405 | 6,951.5 | -0.5 | 21.6 | 32,071.05 | 14.9 | -1,352.3 | -1.02 |
| 202404 | 6,988.7 | -4.2 | 10.5 | 24,988.26 | 12.4 | -1,352.3 | -1.02 |
| 202403 | 7,295.6 | 114.2 | 12.0 | 17,825.49 | 12.1 | -780.7 | -0.59 |
| 202402 | 3,405.7 | -51.6 | -41.7 | 10,469.97 | 11.3 | -780.7 | -0.59 |
| 202401 | 7,030.3 | 5.4 | 95.2 | 7,030.31 | 95.2 | -780.7 | -0.59 |
| 202312 | 6,670.4 | 0.4 | 22.8 | 73,196.05 | 0.5 | -282.8 | -0.21 |
| 202311 | 6,642.5 | 5.0 | 13.6 | 66,557.36 | -1.3 | -282.8 | -0.21 |
| 202310 | 6,323.6 | -10.5 | 24.7 | 59,831.11 | -2.8 | -282.8 | -0.21 |
| 202309 | 7,063.4 | 8.8 | 38.5 | 53,343.28 | -5.2 | -91.4 | -0.07 |
| 202308 | 6,494.9 | 5.7 | 28.6 | 46,173.08 | -9.5 | -91.4 | -0.07 |
| 202307 | 6,143.0 | 8.2 | 2.5 | 39,595.90 | -13.7 | -91.4 | -0.07 |
| 202306 | 5,679.8 | -0.6 | -18.1 | 33,486.83 | -16.0 | -611.1 | -0.46 |
| 202305 | 5,715.4 | -9.7 | -17.7 | 27,918.14 | -15.1 | -611.1 | -0.46 |
| 202304 | 6,326.1 | -2.9 | -2.9 | 22,238.27 | -14.1 | -611.1 | -0.46 |
| 202303 | 6,511.6 | 11.6 | -20.3 | 15,906.44 | -17.1 | 32.4 | 0.02 |
| 202302 | 5,836.6 | 62.1 | 19.2 | 9,410.70 | -13.8 | 32.4 | 0.02 |
| 202301 | 3,601.6 | -33.7 | -39.8 | 3,601.60 | -39.8 | 32.4 | 0.02 |
| 202212 | 5,433.1 | -7.1 | -28.6 | 72,819.64 | -11.1 | -1,236.2 | -0.94 |
| 202211 | 5,847.0 | 15.3 | -20.4 | 67,405.12 | -9.3 | -1,236.2 | -0.94 |
| 202210 | 5,073.1 | -0.5 | -26.1 | 61,544.09 | -8.1 | -1,236.2 | -0.94 |
| 202209 | 5,098.8 | 0.9 | -31.4 | 56,280.90 | -6.3 | -822.8 | -0.63 |
| 202208 | 5,052.4 | -15.7 | -34.1 | 51,008.38 | -3.3 | -822.8 | -0.63 |
| 202207 | 5,993.1 | -13.5 | -18.6 | 45,897.80 | 1.7 | -822.8 | -0.63 |
