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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 | 2,974.9 | -2.7 | -26.4 | 10,924.73 | -33.0 | -- | -- |
| 202503 | 3,056.8 | 36.4 | -29.4 | 7,949.85 | -35.1 | -- | -- |
| 202502 | 2,241.3 | -15.5 | -29.2 | 4,893.06 | -38.3 | -- | -- |
| 202501 | 2,651.8 | 8.6 | -44.3 | 2,651.77 | -44.3 | -- | -- |
| 202412 | 2,442.9 | 10.7 | -26.6 | 39,243.20 | 2.1 | 4,006.8 | 7.34 |
| 202411 | 2,207.7 | -7.0 | -41.1 | 36,819.12 | 4.7 | 4,006.8 | 7.34 |
| 202410 | 2,374.5 | -13.0 | -36.2 | 34,611.38 | 10.1 | 4,006.8 | 7.34 |
| 202409 | 2,729.2 | 45.0 | -20.0 | 32,220.87 | 16.5 | 3,266.9 | 5.99 |
| 202408 | 1,882.5 | -49.7 | -30.8 | 29,507.63 | 21.4 | 3,266.9 | 5.99 |
| 202407 | 3,739.5 | -0.2 | 20.7 | 27,625.16 | 28.0 | 3,266.9 | 5.99 |
| 202406 | 3,748.1 | -2.4 | 6.7 | 23,885.65 | 29.2 | 2,457.1 | 4.50 |
| 202405 | 3,838.9 | -5.1 | 17.1 | 20,137.54 | 34.5 | 2,457.1 | 4.50 |
| 202404 | 4,042.9 | -6.6 | 54.6 | 16,298.61 | 39.4 | 2,457.1 | 4.50 |
| 202403 | 4,328.3 | 36.7 | 29.1 | 12,255.67 | 35.0 | 1,251.8 | 2.29 |
| 202402 | 3,166.1 | -33.5 | 11.0 | 7,927.35 | 38.5 | 1,251.8 | 2.29 |
| 202401 | 4,761.2 | 43.1 | 65.9 | 4,761.25 | 65.9 | 1,251.8 | 2.29 |
| 202312 | 3,327.6 | -11.3 | 26.9 | 38,506.61 | 30.3 | 5,652.3 | 10.36 |
| 202311 | 3,750.7 | 0.8 | 54.8 | 35,178.97 | 30.6 | 5,652.3 | 10.36 |
| 202310 | 3,719.3 | 9.1 | 40.3 | 31,428.32 | 28.2 | 5,652.3 | 10.36 |
| 202309 | 3,409.5 | 25.3 | 32.3 | 27,709.06 | 26.8 | 4,369.6 | 8.01 |
| 202308 | 2,720.4 | -12.2 | 23.4 | 24,299.59 | 26.1 | 4,369.6 | 8.01 |
| 202307 | 3,097.8 | -11.8 | 16.3 | 21,579.22 | 26.4 | 4,369.6 | 8.01 |
| 202306 | 3,512.0 | 7.2 | 49.9 | 18,481.37 | 28.3 | 3,025.6 | 5.55 |
| 202305 | 3,277.7 | 25.3 | 42.8 | 14,969.35 | 24.1 | 3,025.6 | 5.55 |
| 202304 | 2,615.4 | -22.0 | 3.4 | 11,691.65 | 19.7 | 3,025.6 | 5.55 |
| 202303 | 3,353.3 | 17.6 | 33.5 | 9,076.27 | 25.4 | 1,480.2 | 2.71 |
| 202302 | 2,852.4 | -0.6 | 48.9 | 5,723.00 | 21.0 | 1,480.2 | 2.71 |
| 202301 | 2,870.6 | 9.4 | 2.1 | 2,870.56 | 2.1 | 1,480.2 | 2.71 |
| 202212 | 2,623.2 | 8.2 | 16.4 | 29,553.87 | -5.0 | -7,757.8 | -14.22 |
| 202211 | 2,423.7 | -8.6 | 25.9 | 26,930.57 | -6.7 | -7,757.8 | -14.22 |
| 202210 | 2,651.9 | 2.9 | 18.6 | 24,506.91 | -9.1 | -7,757.8 | -14.22 |
| 202209 | 2,576.8 | 16.9 | 7.5 | 21,855.02 | -11.6 | -4,639.4 | -8.51 |
| 202208 | 2,204.7 | -17.3 | -38.2 | 19,278.23 | -13.6 | -4,639.4 | -8.51 |
| 202207 | 2,664.9 | 13.7 | 4.4 | 17,073.51 | -8.9 | -4,639.4 | -8.51 |
| 202206 | 2,343.6 | 2.1 | 7.5 | 14,408.65 | -11.0 | -4,099.4 | -7.52 |
| 202205 | 2,295.9 | -9.2 | -16.5 | 12,065.09 | -13.9 | -4,099.4 | -7.52 |
