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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 | 6,686.2 | 20.0 | 1.8 | 18,068.36 | 0.8 | -- | -- |
| 202502 | 5,572.1 | -4.1 | 21.6 | 11,382.12 | 0.2 | -- | -- |
| 202501 | 5,810.0 | -20.6 | -14.2 | 5,810.01 | -14.2 | -- | -- |
| 202412 | 7,313.3 | 6.1 | 11.3 | 78,413.14 | 6.2 | 1,631.2 | 0.98 |
| 202411 | 6,890.2 | 6.1 | 5.0 | 71,099.73 | 5.8 | 1,631.2 | 0.98 |
| 202410 | 6,496.2 | -1.9 | -0.8 | 64,209.51 | 5.8 | 1,631.2 | 0.98 |
| 202409 | 6,621.4 | -3.6 | 2.8 | 57,725.44 | 6.6 | 1,072.7 | 0.65 |
| 202408 | 6,865.3 | 4.4 | 9.3 | 51,091.86 | 7.2 | 1,072.7 | 0.65 |
| 202407 | 6,576.2 | 1.7 | 14.7 | 44,226.58 | 6.8 | 1,072.7 | 0.65 |
| 202406 | 6,465.3 | -4.8 | 10.2 | 37,650.36 | 5.6 | 291.9 | 0.18 |
| 202405 | 6,793.4 | 5.0 | 10.0 | 31,185.06 | 4.7 | 291.9 | 0.18 |
| 202404 | 6,469.5 | -1.5 | 6.4 | 24,391.66 | 3.3 | 291.9 | 0.18 |
| 202403 | 6,567.3 | 43.3 | -4.7 | 17,922.15 | 2.2 | 279.0 | 0.17 |
| 202402 | 4,581.6 | -32.4 | -21.8 | 11,354.86 | 6.7 | 279.0 | 0.17 |
| 202401 | 6,773.3 | 3.1 | 41.7 | 6,773.30 | 41.6 | 279.0 | 0.17 |
| 202312 | 6,570.3 | 0.1 | 0.8 | 73,867.37 | -7.2 | 1,826.7 | 1.10 |
| 202311 | 6,562.9 | 0.2 | 2.4 | 67,225.04 | -8.4 | 1,826.7 | 1.10 |
| 202310 | 6,548.4 | 1.6 | -1.9 | 60,662.10 | -9.4 | 1,826.7 | 1.10 |
| 202309 | 6,443.1 | 2.6 | -5.5 | 54,141.60 | -10.2 | 1,327.0 | 0.80 |
| 202308 | 6,279.5 | 9.5 | -8.5 | 47,670.67 | -10.8 | 1,327.0 | 0.80 |
| 202307 | 5,735.6 | -2.2 | -14.6 | 41,391.14 | -11.2 | 1,327.0 | 0.80 |
| 202306 | 5,866.6 | -5.0 | -15.1 | 35,655.57 | -10.6 | 193.2 | 0.12 |
| 202305 | 6,174.5 | 1.5 | -10.7 | 29,788.94 | -9.7 | 193.2 | 0.12 |
| 202304 | 6,083.0 | -11.7 | -2.5 | 23,614.43 | -9.4 | 193.2 | 0.12 |
| 202303 | 6,889.1 | 17.6 | -6.1 | 17,531.40 | -11.5 | 2.8 | -- |
| 202302 | 5,860.5 | 22.6 | 9.2 | 10,642.26 | -14.7 | 2.8 | -- |
| 202301 | 4,781.8 | -26.6 | -32.8 | 4,781.79 | -32.8 | 2.8 | -- |
| 202212 | 6,516.3 | 1.7 | -13.0 | 79,635.88 | -6.6 | 2,169.5 | 1.31 |
| 202211 | 6,409.1 | -4.0 | -9.7 | 73,369.66 | -5.7 | 2,169.5 | 1.31 |
| 202210 | 6,674.3 | -2.2 | -5.4 | 66,960.58 | -5.3 | 2,169.5 | 1.31 |
| 202209 | 6,821.1 | -0.6 | -2.1 | 60,286.28 | -5.3 | 2,225.5 | 1.34 |
| 202208 | 6,863.9 | 2.2 | 17.1 | 53,465.17 | -5.7 | 2,225.5 | 1.34 |
| 202207 | 6,719.5 | -2.8 | -3.5 | 46,601.30 | -8.3 | 2,225.5 | 1.34 |
| 202206 | 6,912.8 | -- | -7.4 | 39,881.76 | -9.1 | 763.5 | 0.46 |
| 202205 | 6,913.1 | 10.8 | -11.0 | 32,968.96 | -9.4 | 763.5 | 0.46 |
| 202204 | 6,240.2 | -14.9 | -14.8 | 26,055.84 | -9.0 | 763.5 | 0.46 |
