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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 | 3,930.1 | 29.2 | 7.1 | 10,530.48 | -2.7 | -- | -- |
| 202502 | 3,041.7 | -14.5 | -19.8 | 6,600.41 | -7.7 | -- | -- |
| 202501 | 3,558.7 | -16.9 | 6.0 | 3,558.69 | 6.0 | -- | -- |
| 202412 | 4,284.3 | 5.8 | -31.6 | 47,477.03 | -5.7 | 14,477.4 | 6.46 |
| 202411 | 4,051.0 | 14.7 | -15.2 | 43,194.11 | -2.0 | 14,477.4 | 6.46 |
| 202410 | 3,531.1 | -10.1 | 0.9 | 39,143.09 | -0.4 | 14,477.4 | 6.46 |
| 202409 | 3,925.6 | -2.7 | 4.6 | 35,612.03 | -0.6 | 6,736.3 | 3.00 |
| 202408 | 4,032.8 | -3.4 | 5.6 | 31,696.71 | -1.1 | 6,736.3 | 3.00 |
| 202407 | 4,173.2 | -12.4 | 7.6 | 27,663.94 | -2.0 | 6,736.3 | 3.00 |
| 202406 | 4,764.7 | 18.9 | -2.4 | 23,490.75 | -3.6 | -213.3 | -0.09 |
| 202405 | 4,006.4 | 2.8 | -10.9 | 18,726.08 | -3.9 | -213.3 | -0.09 |
| 202404 | 3,899.3 | 6.2 | 0.9 | 14,719.69 | -1.8 | -213.3 | -0.09 |
| 202403 | 3,670.8 | -3.2 | -8.9 | 10,820.41 | -2.7 | 642.3 | 0.28 |
| 202402 | 3,792.6 | 13.0 | 6.7 | 7,149.65 | 0.8 | 642.3 | 0.28 |
| 202401 | 3,357.0 | -46.4 | -5.1 | 3,357.01 | -5.1 | 642.3 | 0.28 |
| 202312 | 6,262.4 | 31.0 | 41.9 | 50,351.12 | 45.8 | 2,626.7 | 1.13 |
| 202311 | 4,779.2 | 36.6 | 18.0 | 44,088.75 | 46.4 | 2,626.7 | 1.13 |
| 202310 | 3,499.6 | -6.7 | -19.9 | 39,309.57 | 50.8 | 2,626.7 | 1.13 |
| 202309 | 3,752.2 | -1.7 | 49.2 | 35,809.95 | 65.0 | 1,588.7 | 0.68 |
| 202308 | 3,817.8 | -1.5 | 58.7 | 32,057.85 | 67.0 | 1,588.7 | 0.68 |
| 202307 | 3,877.7 | -20.6 | 68.5 | 28,240.10 | 68.2 | 1,588.7 | 0.68 |
| 202306 | 4,886.3 | 8.7 | 105.2 | 24,362.44 | 68.2 | 1,035.6 | 0.45 |
| 202305 | 4,495.3 | 16.4 | 92.4 | 19,480.88 | 60.9 | 1,035.6 | 0.45 |
| 202304 | 3,863.2 | -4.1 | 83.5 | 14,985.57 | 53.4 | 1,035.6 | 0.45 |
| 202303 | 4,028.8 | 13.3 | 39.5 | 11,122.35 | 45.1 | 453.9 | 0.20 |
| 202302 | 3,556.0 | 0.5 | 73.6 | 7,094.55 | 48.6 | 453.9 | 0.20 |
| 202301 | 3,538.5 | -20.0 | 29.8 | 3,538.52 | 29.8 | 453.9 | 0.20 |
| 202212 | 4,424.4 | 9.2 | 60.8 | 34,538.96 | 16.7 | 9,366.8 | 4.01 |
| 202211 | 4,051.2 | -7.2 | 55.8 | 30,126.41 | 12.2 | 9,366.8 | 4.01 |
| 202210 | 4,366.9 | 73.9 | 97.5 | 26,075.17 | 7.5 | 9,366.8 | 4.01 |
| 202209 | 2,511.7 | 4.4 | -13.9 | 21,708.29 | -1.5 | 9,068.9 | 3.88 |
| 202208 | 2,406.4 | 4.6 | -13.9 | 19,194.04 | 0.4 | 9,068.9 | 3.88 |
| 202207 | 2,301.7 | -6.8 | -2.2 | 16,787.68 | 2.8 | 9,068.9 | 3.88 |
| 202206 | 2,469.2 | 5.7 | 1.8 | 14,486.03 | 3.6 | 962.6 | 0.41 |
| 202205 | 2,336.4 | 11.3 | -15.5 | 12,105.05 | 4.8 | 962.6 | 0.41 |
| 202204 | 2,098.8 | -27.5 | -5.4 | 9,768.60 | 11.2 | 962.6 | 0.41 |
