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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） |
|---|
| 202504 | 4,601.9 | 1.7 | 56.1 | 16,558.24 | 38.4 | -- | -- |
| 202503 | 4,526.6 | 17.3 | 51.1 | 11,956.36 | 32.5 | -- | -- |
| 202502 | 3,860.6 | 8.2 | 47.3 | 7,429.78 | 23.3 | -- | -- |
| 202501 | 3,569.2 | -0.4 | 4.9 | 3,569.19 | 4.8 | -- | -- |
| 202412 | 3,584.9 | 12.7 | 39.0 | 38,951.89 | 29.6 | 5,615.6 | 11.54 |
| 202411 | 3,179.7 | 3.8 | 5.2 | 35,194.86 | 28.0 | 5,615.6 | 11.54 |
| 202410 | 3,064.0 | -8.1 | 3.8 | 32,015.18 | 30.9 | 5,615.6 | 11.54 |
| 202409 | 3,333.4 | -6.7 | 16.8 | 29,096.04 | 35.3 | 4,333.2 | 8.90 |
| 202408 | 3,571.9 | 1.0 | 29.9 | 25,617.72 | 37.3 | 4,333.2 | 8.90 |
| 202407 | 3,535.7 | 11.5 | 35.0 | 22,045.86 | 38.6 | 4,333.2 | 8.90 |
| 202406 | 3,171.1 | -5.9 | 38.3 | 18,638.90 | 40.6 | 2,738.0 | 5.63 |
| 202405 | 3,370.3 | 14.4 | 46.2 | 15,339.02 | 39.5 | 2,738.0 | 5.63 |
| 202404 | 2,947.3 | -1.6 | 23.8 | 11,968.74 | 37.7 | 2,738.0 | 5.63 |
| 202403 | 2,995.8 | 14.3 | 24.2 | 9,065.89 | 43.2 | 1,217.4 | 2.50 |
| 202402 | 2,621.7 | -23.0 | 39.0 | 6,025.73 | 54.5 | 1,217.4 | 2.50 |
| 202401 | 3,404.1 | 32.0 | 68.9 | 3,404.06 | 68.9 | 1,217.4 | 2.50 |
| 202312 | 2,579.3 | -14.7 | -1.1 | 30,043.95 | -8.4 | 3,528.6 | 7.25 |
| 202311 | 3,022.8 | 2.4 | 3.9 | 27,489.04 | -9.1 | 3,528.6 | 7.25 |
| 202310 | 2,952.3 | 3.4 | -1.0 | 24,466.23 | -10.4 | 3,528.6 | 7.25 |
| 202309 | 2,854.5 | 3.8 | -4.1 | 21,506.09 | -11.5 | 2,411.7 | 4.96 |
| 202308 | 2,749.6 | 5.0 | -7.1 | 18,659.40 | -12.6 | 2,411.7 | 4.96 |
| 202307 | 2,618.6 | 14.2 | -1.8 | 15,909.76 | -13.5 | 2,411.7 | 4.96 |
| 202306 | 2,293.7 | -0.5 | -21.2 | 13,260.17 | -15.5 | 1,247.8 | 2.56 |
| 202305 | 2,305.0 | -3.2 | -24.6 | 10,997.50 | -14.2 | 1,247.8 | 2.56 |
| 202304 | 2,380.2 | -1.3 | -6.5 | 8,692.52 | -11.0 | 1,247.8 | 2.56 |
| 202303 | 2,411.3 | 27.9 | -8.3 | 6,331.58 | -12.6 | 430.3 | 0.88 |
| 202302 | 1,886.1 | -6.4 | -12.6 | 3,901.08 | -15.0 | 430.3 | 0.88 |
| 202301 | 2,015.0 | -22.7 | -17.1 | 2,014.99 | -17.1 | 430.3 | 0.88 |
| 202212 | 2,608.0 | -10.4 | 6.8 | 32,785.06 | 23.2 | 4,567.9 | 8.86 |
| 202211 | 2,910.0 | -2.4 | 13.0 | 30,227.00 | 25.0 | 4,567.9 | 8.86 |
| 202210 | 2,982.7 | 0.2 | 26.0 | 27,316.99 | 26.5 | 4,567.9 | 8.86 |
| 202209 | 2,977.5 | 0.6 | 29.1 | 24,304.82 | 26.4 | 3,622.5 | 6.90 |
| 202208 | 2,960.4 | 11.0 | 21.1 | 21,356.81 | 26.2 | 3,622.5 | 6.90 |
| 202207 | 2,667.5 | -8.3 | 15.1 | 18,396.36 | 27.0 | 3,622.5 | 6.90 |
| 202206 | 2,909.3 | -4.8 | 43.5 | 15,697.41 | 29.0 | 2,271.8 | 4.20 |
| 202205 | 3,056.5 | 20.1 | 37.5 | 12,819.57 | 26.5 | 2,271.8 | 4.20 |
