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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 | 13,408.2 | 0.4 | 26.6 | 49,825.30 | 26.6 | -- | -- |
| 202503 | 13,352.9 | 22.3 | 23.8 | 36,416.56 | 26.6 | 3,455.6 | 1.51 |
| 202502 | 10,916.9 | -10.1 | 35.1 | 23,064.25 | 28.2 | 3,455.6 | 1.51 |
| 202501 | 12,147.4 | -9.3 | 22.6 | 12,147.36 | 22.6 | 3,455.6 | 1.51 |
| 202412 | 13,387.3 | 7.0 | 8.6 | 137,133.89 | -7.6 | 11,942.0 | 5.21 |
| 202411 | 12,512.5 | 0.9 | 1.3 | 123,736.85 | -9.0 | 11,942.0 | 5.21 |
| 202410 | 12,396.3 | 4.6 | 1.3 | 111,224.33 | -10.1 | 11,942.0 | 5.21 |
| 202409 | 11,850.1 | -1.7 | -16.0 | 98,834.48 | -11.3 | 8,892.8 | 3.88 |
| 202408 | 12,053.8 | -6.3 | -9.3 | 86,978.02 | -10.6 | 8,892.8 | 3.88 |
| 202407 | 12,865.6 | 9.6 | 2.4 | 74,924.22 | -10.8 | 8,892.8 | 3.88 |
| 202406 | 11,736.0 | 7.2 | -9.1 | 62,061.40 | -13.2 | 5,502.7 | 2.40 |
| 202405 | 10,952.5 | 3.4 | -11.3 | 50,322.62 | -14.1 | 5,502.7 | 2.40 |
| 202404 | 10,595.0 | -1.8 | -11.9 | 39,370.10 | -14.8 | 5,502.7 | 2.40 |
| 202403 | 10,785.2 | 33.5 | -15.0 | 28,775.90 | -15.8 | 2,387.8 | 1.04 |
| 202402 | 8,081.4 | -18.4 | -25.3 | 17,989.83 | -16.3 | 2,387.8 | 1.04 |
| 202401 | 9,908.4 | -19.6 | -7.2 | 9,908.42 | -7.2 | 2,387.8 | 1.04 |
| 202312 | 12,324.5 | -0.2 | -7.7 | 148,333.45 | -14.5 | 14,570.6 | 6.36 |
| 202311 | 12,347.8 | 0.9 | -16.8 | 136,011.14 | -15.1 | 14,570.6 | 6.36 |
| 202310 | 12,238.8 | -13.2 | -17.8 | 123,663.34 | -14.9 | 14,570.6 | 6.36 |
| 202309 | 14,100.0 | 6.1 | -11.5 | 111,424.42 | -14.5 | 11,110.8 | 4.86 |
| 202308 | 13,289.5 | 5.7 | -13.9 | 97,324.46 | -15.0 | 11,110.8 | 4.86 |
| 202307 | 12,567.8 | -2.7 | -15.1 | 84,034.96 | -15.1 | 11,110.8 | 4.86 |
| 202306 | 12,911.1 | 4.5 | -11.8 | 71,467.20 | -15.1 | 6,553.1 | 2.86 |
| 202305 | 12,352.9 | 2.7 | -15.2 | 58,556.05 | -15.8 | 6,553.1 | 2.86 |
| 202304 | 12,028.9 | -5.2 | -12.6 | 46,203.18 | -16.0 | 6,553.1 | 2.86 |
| 202303 | 12,684.2 | 17.3 | -16.3 | 34,174.18 | -17.1 | 2,353.0 | 1.03 |
| 202302 | 10,811.3 | 1.2 | -6.7 | 21,490.12 | -17.6 | 2,353.0 | 1.03 |
| 202301 | 10,678.9 | -20.0 | -26.3 | 10,678.87 | -26.3 | 2,353.0 | 1.03 |
| 202212 | 13,354.7 | -10.0 | -11.3 | 173,456.22 | 5.3 | 14,151.0 | 6.19 |
| 202211 | 14,845.0 | -0.3 | -0.5 | 160,120.44 | 6.9 | 14,151.0 | 6.19 |
| 202210 | 14,895.5 | -6.5 | 2.1 | 145,275.40 | 7.7 | 14,151.0 | 6.19 |
| 202209 | 15,937.9 | 3.3 | 9.1 | 130,361.57 | 8.4 | 10,303.6 | 4.51 |
| 202208 | 15,434.9 | 4.3 | 14.0 | 114,442.05 | 8.3 | 10,303.6 | 4.51 |
| 202207 | 14,799.9 | 1.1 | 8.0 | 99,007.20 | 7.5 | 10,303.6 | 4.51 |
| 202206 | 14,643.0 | 0.5 | 8.6 | 84,187.25 | 7.4 | 6,063.8 | 2.66 |
| 202205 | 14,564.5 | 5.8 | 7.5 | 69,564.25 | 7.2 | 6,063.8 | 2.66 |
