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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 | 923.4 | 304.8 | 65.8 | 1,648.47 | -27.6 | -- | -- |
| 202502 | 228.1 | -54.1 | -68.1 | 725.08 | -57.9 | -- | -- |
| 202501 | 497.0 | 9.2 | -50.6 | 496.97 | -50.6 | -- | -- |
| 202412 | 455.2 | -56.8 | -85.0 | 10,160.91 | 31.0 | 2,228.2 | 14.43 |
| 202411 | 1,053.7 | -60.9 | 90.8 | 9,586.14 | 103.3 | 2,228.2 | 14.43 |
| 202410 | 2,694.7 | 325.1 | 387.5 | 8,532.43 | 105.0 | 2,228.2 | 14.43 |
| 202409 | 634.0 | -2.0 | 16.8 | 5,842.09 | 61.9 | 2,047.0 | 13.25 |
| 202408 | 646.6 | 4.4 | 20.8 | 5,203.75 | 69.7 | 2,047.0 | 13.25 |
| 202407 | 619.7 | -0.6 | 20.3 | 4,557.12 | 80.0 | 2,047.0 | 13.25 |
| 202406 | 623.1 | 18.9 | 8.8 | 3,942.00 | 93.3 | 1,459.4 | 9.36 |
| 202405 | 524.1 | 2.3 | 21.0 | 3,314.37 | 129.7 | 1,459.4 | 9.36 |
| 202404 | 512.4 | -8.0 | 40.8 | 2,790.26 | 188.1 | 1,459.4 | 9.36 |
| 202403 | 557.0 | -22.0 | 80.5 | 2,279.60 | 252.8 | 919.1 | 7.93 |
| 202402 | 714.2 | -29.1 | 254.1 | 1,720.88 | 409.8 | 919.1 | 7.93 |
| 202401 | 1,006.7 | -66.9 | 640.9 | 1,006.68 | 640.9 | 919.1 | 7.93 |
| 202312 | 3,040.5 | 450.6 | 336.6 | 7,754.58 | 52.3 | 1,655.4 | 10.68 |
| 202311 | 552.2 | -0.1 | 11.4 | 4,714.01 | 7.2 | 1,655.4 | 10.68 |
| 202310 | 552.8 | 1.9 | 20.8 | 4,161.84 | 6.7 | 1,655.4 | 10.68 |
| 202309 | 542.6 | 1.3 | 51.9 | 3,609.14 | 2.2 | 763.5 | 4.75 |
| 202308 | 535.4 | 3.9 | 28.1 | 3,066.49 | -0.6 | 763.5 | 4.75 |
| 202307 | 515.1 | -10.1 | 51.1 | 2,531.06 | -5.1 | 763.5 | 4.75 |
| 202306 | 572.7 | 32.2 | 67.7 | 2,039.50 | -14.0 | 397.4 | 2.32 |
| 202305 | 433.1 | 19.0 | 9.6 | 1,443.25 | -27.3 | 397.4 | 2.32 |
| 202304 | 364.0 | 17.9 | -26.5 | 968.36 | -39.1 | 397.4 | 2.32 |
| 202303 | 308.6 | 53.0 | -37.0 | 646.23 | -42.9 | 30.4 | 0.26 |
| 202302 | 201.7 | 48.5 | -40.1 | 337.58 | -44.2 | 30.4 | 0.26 |
| 202301 | 135.9 | -80.5 | -49.4 | 135.88 | -49.4 | 30.4 | 0.26 |
| 202212 | 696.3 | 40.5 | -26.7 | 5,092.28 | -19.9 | 934.4 | 7.88 |
| 202211 | 495.7 | 8.4 | -54.4 | 4,395.95 | -14.6 | 934.4 | 7.88 |
| 202210 | 457.4 | 28.1 | -27.8 | 3,900.24 | -3.9 | 934.4 | 7.88 |
| 202209 | 357.2 | -14.5 | -12.0 | 3,531.91 | -1.4 | 657.5 | 5.50 |
| 202208 | 417.9 | 22.6 | 10.5 | 3,085.65 | 2.2 | 657.5 | 5.50 |
| 202207 | 341.0 | -0.2 | 8.3 | 2,667.72 | 1.0 | 657.5 | 5.50 |
| 202206 | 341.5 | -13.6 | 0.7 | 2,370.87 | -3.6 | 489.4 | 4.07 |
| 202205 | 395.2 | -20.1 | 20.4 | 1,985.18 | -0.1 | 489.4 | 4.07 |
| 202204 | 494.8 | 1.0 | 16.7 | 1,589.96 | -4.2 | 489.4 | 4.07 |
