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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 | 5,905.6 | 29.0 | 0.9 | 15,091.67 | -10.3 | -- | -- |
| 202502 | 4,579.3 | -0.6 | 0.8 | 9,186.09 | -16.2 | -- | -- |
| 202501 | 4,606.8 | -8.9 | -28.2 | 4,606.80 | -28.2 | -- | -- |
| 202412 | 5,056.2 | 9.2 | 10.0 | 65,624.54 | 1.8 | 4,770.4 | 6.02 |
| 202411 | 4,629.9 | -5.3 | -8.0 | 60,602.82 | 1.2 | 4,770.4 | 6.02 |
| 202410 | 4,886.2 | -9.0 | -10.0 | 55,972.96 | 2.1 | 4,770.4 | 6.02 |
| 202409 | 5,367.0 | 6.9 | -1.0 | 51,082.95 | 3.4 | 3,718.8 | 4.69 |
| 202408 | 5,022.3 | -13.4 | -6.6 | 45,719.78 | 3.9 | 3,718.8 | 4.69 |
| 202407 | 5,801.5 | -3.0 | -1.5 | 40,697.43 | 5.4 | 3,718.8 | 4.69 |
| 202406 | 5,979.4 | -7.9 | 5.1 | 34,895.68 | 6.7 | 2,668.1 | 3.37 |
| 202405 | 6,489.4 | 15.7 | 7.9 | 28,916.52 | 7.0 | 2,668.1 | 3.37 |
| 202404 | 5,609.8 | -4.2 | -0.8 | 22,427.08 | 6.7 | 2,668.1 | 3.37 |
| 202403 | 5,852.4 | 28.8 | -1.0 | 16,817.20 | 9.7 | 1,384.9 | 1.75 |
| 202402 | 4,545.3 | -29.2 | -8.1 | 10,964.79 | 16.0 | 1,384.9 | 1.75 |
| 202401 | 6,419.5 | 39.7 | 42.6 | 6,419.49 | 42.6 | 1,384.9 | 1.75 |
| 202312 | 4,596.8 | -8.7 | 13.1 | 64,461.24 | 26.8 | 6,297.5 | 7.95 |
| 202311 | 5,033.4 | -7.3 | 21.2 | 59,872.79 | 28.2 | 6,297.5 | 7.95 |
| 202310 | 5,430.6 | 0.1 | 22.0 | 54,839.42 | 28.9 | 6,297.5 | 7.95 |
| 202309 | 5,423.5 | 0.9 | 8.2 | 49,408.24 | 29.6 | 4,892.8 | 6.17 |
| 202308 | 5,374.9 | -8.7 | 15.8 | 43,985.31 | 32.9 | 4,892.8 | 6.17 |
| 202307 | 5,889.6 | 3.5 | 21.4 | 38,610.41 | 35.7 | 4,892.8 | 6.17 |
| 202306 | 5,688.3 | -5.5 | 26.8 | 32,721.72 | 38.7 | 3,624.3 | 4.57 |
| 202305 | 6,016.0 | 6.4 | 52.0 | 27,032.49 | 41.5 | 3,624.3 | 4.57 |
| 202304 | 5,653.9 | -4.4 | 41.9 | 21,016.52 | 38.7 | 3,624.3 | 4.57 |
| 202303 | 5,913.0 | 19.5 | 41.1 | 15,334.07 | 37.4 | 1,351.9 | 1.71 |
| 202302 | 4,948.1 | 9.9 | 75.4 | 9,449.60 | 35.4 | 1,351.9 | 1.71 |
| 202301 | 4,501.5 | 10.7 | 8.3 | 4,501.51 | 8.3 | 1,351.9 | 1.71 |
| 202212 | 4,066.0 | -2.1 | 2.8 | 50,850.62 | 22.2 | 3,116.0 | 3.93 |
| 202211 | 4,151.7 | -6.7 | 6.3 | 46,708.91 | 24.0 | 3,116.0 | 3.93 |
| 202210 | 4,450.5 | -11.3 | 36.8 | 42,557.21 | 26.1 | 3,116.0 | 3.93 |
| 202209 | 5,015.0 | 8.0 | 48.2 | 38,132.75 | 25.1 | 2,581.7 | 3.26 |
| 202208 | 4,642.6 | -4.3 | 44.4 | 33,091.74 | 22.0 | 2,581.7 | 3.26 |
| 202207 | 4,853.0 | 8.2 | 29.1 | 28,449.19 | 19.0 | 2,581.7 | 3.26 |
| 202206 | 4,486.6 | 13.4 | 50.2 | 23,596.87 | 17.1 | 1,657.1 | 2.09 |
| 202205 | 3,957.4 | -0.7 | 12.2 | 19,109.60 | 11.4 | 1,657.1 | 2.09 |
| 202204 | 3,984.3 | -4.9 | 7.3 | 15,152.20 | 11.2 | 1,657.1 | 2.09 |
