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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 | 13,595.0 | 1.9 | 16.2 | 41,956.61 | 27.5 | -- | -- |
| 202502 | 13,337.5 | -11.2 | 31.1 | 28,361.58 | 33.7 | -- | -- |
| 202501 | 15,024.1 | 14.9 | 36.1 | 15,024.10 | 36.1 | -- | -- |
| 202412 | 13,078.9 | -17.3 | 17.4 | 164,405.39 | 2.9 | 1,646.4 | 1.11 |
| 202411 | 15,805.2 | -5.4 | 3.6 | 151,615.17 | 2.0 | 1,646.4 | 1.11 |
| 202410 | 16,698.9 | -10.0 | 10.5 | 135,809.97 | 1.8 | 1,646.4 | 1.11 |
| 202409 | 18,544.8 | 34.7 | 21.7 | 118,987.46 | 0.6 | 1,413.4 | 0.95 |
| 202408 | 13,767.9 | 1.0 | 17.0 | 100,566.26 | -2.4 | 1,413.4 | 0.95 |
| 202407 | 13,635.2 | 1.7 | 7.9 | 86,798.32 | -4.9 | 1,413.4 | 0.95 |
| 202406 | 13,405.1 | 0.6 | 5.5 | 72,974.65 | -7.3 | 890.5 | 0.60 |
| 202405 | 13,330.1 | -1.4 | -3.5 | 59,758.02 | -9.4 | 890.5 | 0.60 |
| 202404 | 13,514.8 | 15.5 | 5.4 | 46,427.93 | -10.9 | 890.5 | 0.60 |
| 202403 | 11,701.8 | 15.0 | -12.7 | 32,899.75 | -16.4 | 438.4 | 0.30 |
| 202402 | 10,175.0 | -7.8 | -22.9 | 21,211.36 | -18.1 | 438.4 | 0.30 |
| 202401 | 11,036.4 | -0.9 | -13.1 | 11,036.35 | -13.1 | 438.4 | 0.30 |
| 202312 | 11,136.5 | -27.0 | -27.7 | 159,757.21 | -11.9 | 751.0 | 0.51 |
| 202311 | 15,254.1 | 1.0 | -13.7 | 148,652.36 | -10.7 | 751.0 | 0.51 |
| 202310 | 15,110.1 | -0.8 | -6.3 | 133,398.26 | -10.3 | 751.0 | 0.51 |
| 202309 | 15,232.5 | 29.5 | -19.5 | 118,338.47 | -10.8 | 732.6 | 0.50 |
| 202308 | 11,766.2 | -6.9 | -28.6 | 103,055.67 | -9.4 | 732.6 | 0.50 |
| 202307 | 12,637.1 | -0.6 | -17.8 | 91,289.51 | -6.1 | 732.6 | 0.50 |
| 202306 | 12,706.9 | -8.1 | -11.6 | 78,736.50 | -3.5 | 376.9 | 0.26 |
| 202305 | 13,818.6 | 7.8 | -3.2 | 65,945.52 | -2.3 | 376.9 | 0.26 |
| 202304 | 12,820.5 | -4.3 | -2.1 | 52,126.90 | -2.0 | 376.9 | 0.26 |
| 202303 | 13,398.2 | 1.5 | -3.0 | 39,333.80 | -1.8 | 248.5 | 0.17 |
| 202302 | 13,203.3 | 3.9 | -4.0 | 25,908.17 | -1.5 | 248.5 | 0.17 |
| 202301 | 12,704.9 | -17.5 | 1.2 | 12,704.88 | 1.2 | 248.5 | 0.17 |
| 202212 | 15,396.6 | -12.9 | 5.2 | 181,414.45 | 29.8 | 1,012.5 | 0.69 |
| 202211 | 17,683.2 | 9.7 | 47.9 | 166,434.08 | 33.0 | 1,012.5 | 0.69 |
| 202210 | 16,117.5 | -14.8 | 37.4 | 148,750.84 | 31.4 | 1,012.5 | 0.69 |
| 202209 | 18,919.2 | 14.8 | 64.2 | 132,633.33 | 30.8 | 1,021.5 | 0.70 |
| 202208 | 16,484.8 | 7.3 | 35.5 | 113,714.12 | 26.4 | 1,021.5 | 0.70 |
| 202207 | 15,370.8 | 6.9 | 25.7 | 97,229.34 | 25.0 | 1,021.5 | 0.70 |
| 202206 | 14,375.2 | 0.7 | 40.5 | 81,556.53 | 23.4 | 587.7 | 0.40 |
| 202205 | 14,274.3 | 9.1 | 47.3 | 67,483.36 | 22.0 | 587.7 | 0.40 |
| 202204 | 13,088.3 | -5.2 | 12.8 | 53,209.09 | 16.6 | 587.7 | 0.40 |
