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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 | 6,248.2 | 20.1 | 14.4 | 16,729.88 | 7.5 | -- | -- |
| 202502 | 5,200.8 | -1.5 | 20.6 | 10,481.64 | 3.8 | -- | -- |
| 202501 | 5,280.8 | -17.4 | -8.7 | 5,280.83 | -8.7 | -- | -- |
| 202412 | 6,391.3 | -6.0 | 10.1 | 72,464.41 | 8.0 | 5,599.1 | 4.70 |
| 202411 | 6,801.1 | 2.4 | -2.9 | 66,073.08 | 7.8 | 5,599.1 | 4.70 |
| 202410 | 6,640.1 | 2.7 | -9.3 | 59,272.00 | 9.2 | 5,599.1 | 4.70 |
| 202409 | 6,463.4 | -7.7 | -9.0 | 52,631.88 | 12.1 | 3,941.7 | 3.31 |
| 202408 | 7,004.9 | 4.2 | 8.4 | 46,168.50 | 15.8 | 3,941.7 | 3.31 |
| 202407 | 6,722.7 | 26.3 | 11.5 | 39,163.58 | 17.3 | 3,941.7 | 3.31 |
| 202406 | 5,324.0 | -6.6 | 18.2 | 32,440.91 | 18.6 | 2,144.3 | 1.80 |
| 202405 | 5,702.4 | -2.7 | 20.4 | 27,116.88 | 18.6 | 2,144.3 | 1.80 |
| 202404 | 5,857.7 | 7.3 | 26.7 | 21,414.51 | 18.2 | 2,144.3 | 1.80 |
| 202403 | 5,460.7 | 26.6 | 19.1 | 15,556.84 | 15.3 | 992.9 | 0.83 |
| 202402 | 4,313.4 | -25.4 | 7.8 | 10,096.09 | 13.3 | 992.9 | 0.83 |
| 202401 | 5,782.7 | -0.4 | 17.8 | 5,782.71 | 17.8 | 992.9 | 0.83 |
| 202312 | 5,803.1 | -17.2 | -1.7 | 67,078.77 | -12.2 | 4,168.4 | 3.50 |
| 202311 | 7,005.0 | -4.3 | -1.4 | 61,275.65 | -13.1 | 4,168.4 | 3.50 |
| 202310 | 7,318.5 | 3.1 | -6.6 | 54,270.66 | -14.4 | 4,168.4 | 3.50 |
| 202309 | 7,101.3 | 9.9 | -6.7 | 46,952.11 | -15.5 | 2,637.5 | 2.21 |
| 202308 | 6,460.7 | 7.1 | -10.1 | 39,850.77 | -16.9 | 2,637.5 | 2.21 |
| 202307 | 6,030.5 | 33.9 | -12.5 | 33,390.08 | -18.1 | 2,637.5 | 2.21 |
| 202306 | 4,505.1 | -4.9 | -24.5 | 27,359.61 | -19.3 | 957.7 | 0.80 |
| 202305 | 4,736.8 | 2.5 | -7.8 | 22,854.47 | -18.1 | 957.7 | 0.80 |
| 202304 | 4,621.6 | 0.8 | -11.6 | 18,117.71 | -20.5 | 957.7 | 0.80 |
| 202303 | 4,586.0 | 14.6 | -24.7 | 13,496.08 | -23.1 | 357.8 | 0.30 |
| 202302 | 4,001.7 | -18.5 | -20.9 | 8,910.08 | -22.2 | 357.8 | 0.30 |
| 202301 | 4,908.4 | -16.8 | -23.3 | 4,908.40 | -23.3 | 357.8 | 0.30 |
| 202212 | 5,902.0 | -16.9 | -14.6 | 76,419.41 | 21.2 | 8,001.0 | 6.71 |
| 202211 | 7,105.6 | -9.4 | 4.1 | 70,517.44 | 25.6 | 8,001.0 | 6.71 |
| 202210 | 7,838.1 | 2.9 | 30.6 | 63,411.80 | 28.6 | 8,001.0 | 6.71 |
| 202209 | 7,614.8 | 5.9 | 19.3 | 55,573.69 | 28.3 | 5,838.9 | 4.90 |
| 202208 | 7,188.4 | 4.4 | 23.7 | 47,958.84 | 29.9 | 5,838.9 | 4.90 |
| 202207 | 6,888.5 | 15.4 | 28.6 | 40,770.44 | 31.0 | 5,838.9 | 4.90 |
| 202206 | 5,968.5 | 16.2 | 57.8 | 33,881.97 | 31.5 | 3,326.1 | 2.79 |
| 202205 | 5,136.5 | -1.7 | 26.7 | 27,913.50 | 27.0 | 3,326.1 | 2.79 |
| 202204 | 5,227.6 | -14.2 | 15.7 | 22,777.04 | 27.1 | 3,326.1 | 2.79 |
