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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 | 6,396.1 | 17.1 | -10.7 | 17,870.96 | -13.4 | -- | -- |
| 202502 | 5,460.7 | -9.2 | -7.5 | 11,474.85 | -14.9 | -- | -- |
| 202501 | 6,014.1 | -22.7 | -20.6 | 6,014.13 | -20.6 | -- | -- |
| 202412 | 7,774.7 | 21.0 | -5.9 | 85,776.05 | 4.5 | 3,954.7 | 3.78 |
| 202411 | 6,426.3 | -3.0 | -13.1 | 78,044.08 | 5.5 | 3,954.7 | 3.78 |
| 202410 | 6,625.5 | -6.2 | -11.9 | 71,617.79 | 7.6 | 3,954.7 | 3.78 |
| 202409 | 7,066.3 | 1.0 | -1.9 | 65,017.78 | 10.1 | 3,354.9 | 3.20 |
| 202408 | 7,000.0 | -4.5 | 9.0 | 57,926.05 | 11.8 | 3,354.9 | 3.20 |
| 202407 | 7,328.3 | -2.5 | 7.1 | 50,926.08 | 12.2 | 3,354.9 | 3.20 |
| 202406 | 7,514.7 | -2.6 | 16.7 | 43,648.28 | 13.2 | 2,080.7 | 1.99 |
| 202405 | 7,718.7 | -- | 13.6 | 36,083.13 | 12.3 | 2,080.7 | 1.99 |
| 202404 | 7,720.3 | 7.8 | 23.1 | 28,364.48 | 12.0 | 2,080.7 | 1.99 |
| 202403 | 7,161.3 | 21.3 | 5.7 | 20,749.92 | 8.9 | 866.4 | 0.83 |
| 202402 | 5,905.1 | -22.1 | 4.1 | 13,482.88 | 9.8 | 866.4 | 0.83 |
| 202401 | 7,577.8 | -8.3 | 14.8 | 7,577.79 | 14.8 | 866.4 | 0.83 |
| 202312 | 8,265.3 | 11.7 | 14.2 | 82,120.68 | 6.5 | 4,690.5 | 4.63 |
| 202311 | 7,396.6 | -1.7 | 3.3 | 73,951.76 | 5.6 | 4,690.5 | 4.63 |
| 202310 | 7,520.4 | 4.4 | 11.2 | 66,555.16 | 5.9 | 4,690.5 | 4.63 |
| 202309 | 7,204.8 | 12.2 | 17.7 | 59,052.59 | 5.4 | 3,550.3 | 3.55 |
| 202308 | 6,423.4 | -6.2 | 2.8 | 51,829.96 | 3.7 | 3,550.3 | 3.55 |
| 202307 | 6,845.6 | 6.3 | -1.5 | 45,406.60 | 3.8 | 3,550.3 | 3.55 |
| 202306 | 6,441.1 | -5.2 | -1.1 | 38,553.56 | 4.9 | 2,294.5 | 2.35 |
| 202305 | 6,794.9 | 8.3 | 22.4 | 32,119.91 | 6.1 | 2,294.5 | 2.35 |
| 202304 | 6,273.6 | -7.4 | 11.7 | 25,325.03 | 2.5 | 2,294.5 | 2.35 |
| 202303 | 6,774.7 | 19.4 | 5.4 | 19,052.23 | 0.1 | 1,200.5 | 1.23 |
| 202302 | 5,675.0 | -14.0 | 13.0 | 12,276.74 | -3.1 | 1,200.5 | 1.23 |
| 202301 | 6,601.8 | -8.8 | -13.7 | 6,601.77 | -13.7 | 1,200.5 | 1.23 |
| 202212 | 7,240.1 | 1.1 | 6.6 | 77,079.26 | -1.2 | -4,696.7 | -4.80 |
| 202211 | 7,160.9 | 5.9 | -1.4 | 70,029.14 | -2.0 | -4,696.7 | -4.80 |
| 202210 | 6,763.7 | 10.5 | 2.1 | 62,868.28 | -2.1 | -4,696.7 | -4.80 |
| 202209 | 6,123.5 | -2.0 | -9.4 | 56,049.44 | -3.0 | -1,938.5 | -1.98 |
| 202208 | 6,247.8 | -10.1 | 0.5 | 49,981.09 | -1.7 | -1,938.5 | -1.98 |
| 202207 | 6,950.1 | 6.7 | 8.5 | 43,733.32 | -2.0 | -1,938.5 | -1.98 |
| 202206 | 6,515.1 | 17.4 | 21.5 | 36,763.09 | -4.2 | -1,813.3 | -1.85 |
| 202205 | 5,551.2 | -1.2 | -9.1 | 30,268.18 | -7.9 | -1,813.3 | -1.85 |
| 202204 | 5,618.4 | -12.6 | -4.9 | 24,717.02 | -7.6 | -1,813.3 | -1.85 |
