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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 | 17,317.3 | 34.2 | 127.3 | 42,750.56 | 126.8 | -- | -- |
| 202502 | 12,908.0 | 3.1 | 141.5 | 25,433.26 | 126.5 | -- | -- |
| 202501 | 12,525.2 | -19.4 | 112.8 | 12,525.24 | 112.8 | -- | -- |
| 202412 | 15,540.2 | 23.8 | 96.0 | 110,424.74 | 31.2 | 11,999.7 | 21.49 |
| 202411 | 12,549.0 | 15.3 | 83.2 | 94,884.50 | 24.4 | 11,999.7 | 21.49 |
| 202410 | 10,882.6 | 8.3 | 51.6 | 82,335.45 | 18.6 | 11,999.7 | 21.49 |
| 202409 | 10,047.2 | 6.7 | 33.7 | 71,452.84 | 14.8 | 7,474.8 | 13.39 |
| 202408 | 9,416.9 | 7.9 | 27.2 | 61,405.65 | 12.2 | 7,474.8 | 13.39 |
| 202407 | 8,728.7 | 1.3 | 16.2 | 51,988.75 | 9.9 | 7,474.8 | 13.39 |
| 202406 | 8,619.0 | -1.8 | 17.7 | 43,260.10 | 8.7 | 4,824.7 | 8.64 |
| 202405 | 8,776.6 | 25.1 | 35.6 | 34,641.14 | 6.7 | 4,824.7 | 8.64 |
| 202404 | 7,016.8 | -7.9 | 11.0 | 25,864.52 | -0.6 | 4,824.7 | 8.64 |
| 202403 | 7,618.1 | 42.5 | 4.3 | 18,847.71 | -4.3 | 2,243.5 | 4.02 |
| 202402 | 5,344.7 | -9.2 | -12.6 | 11,229.62 | -9.3 | 2,243.5 | 4.02 |
| 202401 | 5,885.0 | -25.8 | -6.1 | 5,884.96 | -6.1 | 2,243.5 | 4.02 |
| 202312 | 7,927.6 | 15.7 | -9.6 | 84,188.43 | 9.0 | 8,920.2 | 15.99 |
| 202311 | 6,850.3 | -4.6 | 0.5 | 76,260.81 | 11.4 | 8,920.2 | 15.99 |
| 202310 | 7,178.5 | -4.5 | 8.6 | 69,410.56 | 12.7 | 8,920.2 | 15.99 |
| 202309 | 7,515.2 | 1.5 | 2.3 | 62,232.08 | 13.1 | 6,667.9 | 11.95 |
| 202308 | 7,401.3 | -1.5 | 15.8 | 54,716.92 | 14.8 | 6,667.9 | 11.95 |
| 202307 | 7,510.3 | 2.5 | 9.8 | 47,315.63 | 14.7 | 6,667.9 | 11.95 |
| 202306 | 7,324.4 | 13.2 | 5.9 | 39,805.36 | 15.6 | 4,282.1 | 7.67 |
| 202305 | 6,472.8 | 2.4 | 5.1 | 32,480.91 | 18.1 | 4,282.1 | 7.67 |
| 202304 | 6,322.5 | -13.4 | 12.4 | 26,008.06 | 21.8 | 4,282.1 | 7.67 |
| 202303 | 7,304.3 | 19.5 | 8.2 | 19,685.59 | 25.1 | 2,037.2 | 3.65 |
| 202302 | 6,111.8 | -2.5 | 64.3 | 12,381.29 | 37.9 | 2,037.2 | 3.65 |
| 202301 | 6,269.5 | -28.5 | 19.2 | 6,269.50 | 19.2 | 2,037.2 | 3.65 |
| 202212 | 8,770.2 | 28.7 | 30.5 | 77,205.22 | 29.5 | 8,165.8 | 14.64 |
| 202211 | 6,817.1 | 3.1 | 27.3 | 68,435.01 | 29.4 | 8,165.8 | 14.64 |
| 202210 | 6,610.8 | -10.0 | 30.4 | 61,617.86 | 29.6 | 8,165.8 | 14.64 |
| 202209 | 7,348.5 | 15.0 | 42.6 | 55,007.07 | 29.6 | 5,821.3 | 10.44 |
| 202208 | 6,391.8 | -6.6 | 15.8 | 47,658.54 | 27.8 | 5,821.3 | 10.44 |
| 202207 | 6,841.0 | -1.1 | 51.1 | 41,266.73 | 29.9 | 5,821.3 | 10.44 |
| 202206 | 6,914.0 | 12.3 | 53.1 | 34,425.74 | 26.3 | 3,360.1 | 6.02 |
| 202205 | 6,156.2 | 9.4 | 25.4 | 27,511.70 | 21.0 | 3,360.1 | 6.02 |
| 202204 | 5,626.0 | -16.7 | 21.7 | 21,355.53 | 19.8 | 3,360.1 | 6.02 |
