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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 | 72.0 | -19.3 | -82.5 | 383.15 | -11.2 | -- | -- |
| 202503 | 89.2 | 17.1 | 3,630.7 | 311.13 | 1,449.2 | 77.3 | 0.60 |
| 202502 | 76.2 | -47.7 | 400.2 | 221.93 | 1,154.3 | 77.3 | 0.60 |
| 202501 | 145.7 | 22.3 | 5,817.4 | 145.75 | 5,817.4 | 77.3 | 0.60 |
| 202412 | 119.1 | -28.5 | 5,812.7 | 6,955.26 | 327.1 | 2,331.0 | 19.93 |
| 202411 | 166.7 | -69.4 | -64.4 | 6,836.12 | 320.3 | 2,331.0 | 19.93 |
| 202410 | 544.1 | -64.3 | -36.8 | 6,669.40 | 476.1 | 2,331.0 | 19.93 |
| 202409 | 1,524.0 | 13.8 | 2,367.4 | 6,125.34 | 1,960.1 | 2,084.5 | 18.35 |
| 202408 | 1,339.0 | 9.7 | 1,271.9 | 4,601.32 | 1,853.3 | 2,084.5 | 18.35 |
| 202407 | 1,220.5 | 57.0 | 3,121.4 | 3,262.33 | 2,264.6 | 2,084.5 | 18.35 |
| 202406 | 777.2 | -6.7 | 2,815.0 | 2,041.84 | 1,940.3 | 608.1 | 5.48 |
| 202405 | 833.4 | 102.7 | 3,183.9 | 1,264.63 | 1,622.6 | 608.1 | 5.48 |
| 202404 | 411.1 | 17,095.7 | 1,533.9 | 431.23 | 797.7 | 608.1 | 5.48 |
| 202403 | 2.4 | -84.3 | -87.1 | 20.08 | -12.2 | -36.1 | -0.33 |
| 202402 | 15.2 | 518.4 | 428.5 | 17.69 | 313.0 | -36.1 | -0.33 |
| 202401 | 2.5 | 22.2 | 75.7 | 2.46 | 75.7 | -36.1 | -0.33 |
| 202312 | 2.0 | -99.6 | -98.3 | 1,628.41 | -58.7 | 945.9 | 8.86 |
| 202311 | 468.7 | -45.5 | 179.2 | 1,626.40 | -57.5 | 945.9 | 8.86 |
| 202310 | 860.4 | 1,293.0 | 107.8 | 1,157.73 | -68.3 | 945.9 | 8.86 |
| 202309 | 61.8 | -36.7 | -93.4 | 297.33 | -90.8 | -26.5 | -0.25 |
| 202308 | 97.6 | 157.6 | -88.7 | 235.56 | -89.8 | -26.5 | -0.25 |
| 202307 | 37.9 | 42.1 | -94.2 | 137.96 | -90.4 | -26.5 | -0.25 |
| 202306 | 26.7 | 5.1 | -95.1 | 100.08 | -87.2 | -52.1 | -0.49 |
| 202305 | 25.4 | 0.9 | -89.1 | 73.41 | -69.3 | -52.1 | -0.49 |
| 202304 | 25.2 | 35.4 | 2,950.2 | 48.04 | 693.7 | -52.1 | -0.49 |
| 202303 | 18.6 | 545.0 | 3,610.2 | 22.87 | 337.6 | -39.0 | -0.40 |
| 202302 | 2.9 | 105.6 | -31.6 | 4.28 | -9.3 | -39.0 | -0.40 |
| 202301 | 1.4 | -98.8 | 174.4 | 1.40 | 174.4 | -39.0 | -0.40 |
| 202212 | 114.8 | -31.6 | 237.2 | 3,939.72 | 52.8 | 630.6 | 6.54 |
| 202211 | 167.9 | -59.4 | 373.5 | 3,824.88 | 50.3 | 630.6 | 6.54 |
| 202210 | 414.0 | -55.9 | 380.2 | 3,656.99 | 45.7 | 630.6 | 6.54 |
| 202209 | 938.7 | 8.6 | 956.7 | 3,243.01 | 33.8 | 537.4 | 5.58 |
| 202208 | 864.7 | 31.8 | 622.0 | 2,304.30 | -1.3 | 537.4 | 5.58 |
| 202207 | 656.0 | 20.4 | 75.4 | 1,439.61 | -35.0 | 537.4 | 5.58 |
| 202206 | 544.7 | 134.0 | 11.6 | 783.63 | -57.4 | 49.5 | 0.52 |
| 202205 | 232.8 | 28,122.2 | -57.3 | 238.88 | -82.3 | 49.5 | 0.52 |
