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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 | 11,101.3 | 13.8 | 10.8 | 31,103.69 | 9.1 | -- | -- |
| 202502 | 9,753.0 | -4.8 | 15.3 | 20,002.42 | 8.2 | -- | -- |
| 202501 | 10,249.5 | 7.7 | 2.3 | 10,249.47 | 2.3 | -- | -- |
| 202412 | 9,519.6 | -5.0 | 6.4 | 121,667.33 | 13.1 | 19,356.5 | 38.13 |
| 202411 | 10,020.4 | -4.3 | 7.2 | 112,147.63 | 13.7 | 19,356.5 | 38.13 |
| 202410 | 10,465.9 | 0.5 | 15.5 | 102,127.19 | 14.3 | 19,356.5 | 38.13 |
| 202409 | 10,415.2 | 1.0 | 10.1 | 91,661.37 | 14.2 | 15,710.7 | 31.06 |
| 202408 | 10,317.7 | -6.3 | 14.5 | 81,246.04 | 14.8 | 15,710.7 | 31.06 |
| 202407 | 11,005.0 | 10.0 | 23.8 | 70,928.32 | 14.8 | 15,710.7 | 31.06 |
| 202406 | 10,003.6 | -6.6 | 14.0 | 59,923.08 | 13.4 | 10,061.5 | 24.04 |
| 202405 | 10,711.9 | 0.1 | 18.9 | 49,919.69 | 13.2 | 10,061.5 | 24.04 |
| 202404 | 10,703.2 | 6.8 | 18.8 | 39,207.75 | 11.7 | 10,061.5 | 24.04 |
| 202403 | 10,023.1 | 18.5 | 11.3 | 28,505.15 | 9.2 | 4,608.8 | 11.02 |
| 202402 | 8,460.6 | -15.6 | -1.5 | 18,481.44 | 8.1 | 4,608.8 | 11.02 |
| 202401 | 10,020.8 | 12.0 | 17.9 | 10,020.81 | 17.9 | 4,608.8 | 11.02 |
| 202312 | 8,948.4 | -4.3 | -0.6 | 107,609.34 | -11.1 | 17,427.1 | 34.74 |
| 202311 | 9,350.4 | 3.2 | -6.5 | 98,658.45 | -12.0 | 17,427.1 | 34.74 |
| 202310 | 9,061.8 | -4.2 | -7.6 | 89,308.06 | -12.5 | 17,427.1 | 34.74 |
| 202309 | 9,461.0 | 5.0 | -7.1 | 80,247.90 | -13.0 | 12,693.5 | 25.31 |
| 202308 | 9,009.6 | 1.4 | -11.5 | 70,785.32 | -13.8 | 12,693.5 | 25.31 |
| 202307 | 8,888.5 | 1.3 | -14.6 | 61,775.68 | -14.1 | 12,693.5 | 25.31 |
| 202306 | 8,773.3 | -2.6 | -17.9 | 52,852.06 | -14.0 | 7,852.1 | 18.80 |
| 202305 | 9,007.2 | -- | -14.5 | 44,113.89 | -13.2 | 7,852.1 | 18.80 |
| 202304 | 9,009.8 | -- | -11.2 | 35,106.72 | -12.8 | 7,852.1 | 18.80 |
| 202303 | 9,005.8 | 4.9 | -15.2 | 26,095.54 | -13.4 | 4,131.5 | 9.90 |
| 202302 | 8,588.0 | 1.0 | -7.1 | 17,091.12 | -12.4 | 4,131.5 | 9.90 |
| 202301 | 8,503.1 | -5.5 | -17.1 | 8,503.08 | -17.1 | 4,131.5 | 9.90 |
| 202212 | 9,000.5 | -10.0 | 9.5 | 121,086.93 | -0.9 | 22,730.5 | 44.22 |
| 202211 | 10,003.0 | 2.0 | 12.9 | 112,068.41 | 14.0 | 22,730.5 | 44.22 |
| 202210 | 9,805.0 | -3.7 | 13.9 | 102,065.41 | 14.1 | 22,730.5 | 44.22 |
| 202209 | 10,181.4 | 0.1 | 3.8 | 92,251.75 | -1.1 | 18,567.0 | 34.74 |
| 202208 | 10,175.6 | -2.3 | 3.8 | 82,079.03 | 15.5 | 18,567.0 | 34.74 |
| 202207 | 10,410.2 | -2.6 | 6.5 | 71,903.42 | 17.4 | 18,567.0 | 34.74 |
| 202206 | 10,688.8 | 1.5 | 12.5 | 61,456.32 | 2.5 | 12,169.6 | 22.65 |
| 202205 | 10,530.1 | 3.8 | 14.4 | 50,804.46 | 21.1 | 12,169.6 | 22.65 |
| 202204 | 10,145.2 | -4.5 | 12.5 | 40,274.36 | 22.9 | 12,169.6 | 22.65 |
