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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 | 8,473.1 | 16.2 | -0.4 | 23,281.28 | 1.9 | -- | -- |
| 202502 | 7,290.7 | -3.0 | 9.8 | 14,808.23 | 3.3 | -- | -- |
| 202501 | 7,517.5 | -9.6 | -2.3 | 7,517.51 | -2.3 | -- | -- |
| 202412 | 8,316.7 | -3.7 | 4.3 | 101,478.26 | 3.2 | 9,045.4 | 12.43 |
| 202411 | 8,632.8 | -7.1 | 5.0 | 93,161.57 | 3.1 | 9,045.4 | 12.43 |
| 202410 | 9,287.9 | -3.8 | 12.7 | 84,528.80 | 2.9 | 9,045.4 | 12.43 |
| 202409 | 9,653.1 | -0.4 | 5.6 | 75,240.89 | 1.8 | 6,629.8 | 9.11 |
| 202408 | 9,687.2 | 15.6 | 12.0 | 65,587.78 | 1.3 | 6,629.8 | 9.11 |
| 202407 | 8,380.9 | 0.2 | 4.5 | 55,900.62 | -0.4 | 6,629.8 | 9.11 |
| 202406 | 8,361.3 | -2.2 | -7.5 | 47,519.76 | -1.2 | 4,232.8 | 5.82 |
| 202405 | 8,549.9 | 10.1 | 1.1 | 39,158.49 | 0.3 | 4,232.8 | 5.82 |
| 202404 | 7,762.7 | -8.8 | -1.4 | 30,608.61 | 0.0 | 4,232.8 | 5.82 |
| 202403 | 8,510.4 | 28.2 | -3.0 | 22,845.90 | 0.6 | 1,762.1 | 2.42 |
| 202402 | 6,640.2 | -13.7 | -3.3 | 14,335.54 | 2.8 | 1,762.1 | 2.42 |
| 202401 | 7,695.3 | -3.5 | 8.6 | 7,695.30 | 8.6 | 1,762.1 | 2.42 |
| 202312 | 7,970.7 | -3.0 | -7.0 | 98,322.54 | -15.1 | 7,464.0 | 10.35 |
| 202311 | 8,219.5 | -0.2 | -14.8 | 90,351.83 | -15.7 | 7,464.0 | 10.35 |
| 202310 | 8,238.7 | -9.9 | -12.3 | 82,132.32 | -15.8 | 7,464.0 | 10.35 |
| 202309 | 9,140.7 | 5.7 | -9.5 | 73,893.60 | -16.2 | 5,394.3 | 7.48 |
| 202308 | 8,645.9 | 7.8 | -15.8 | 64,752.92 | -17.0 | 5,394.3 | 7.48 |
| 202307 | 8,022.4 | -11.2 | -22.1 | 56,107.05 | -17.2 | 5,394.3 | 7.48 |
| 202306 | 9,035.3 | 6.9 | -15.7 | 48,084.66 | -16.4 | 3,273.4 | 4.55 |
| 202305 | 8,453.8 | 7.4 | -14.3 | 39,049.35 | -16.5 | 3,273.4 | 4.55 |
| 202304 | 7,873.6 | -10.2 | -2.3 | 30,595.53 | -17.1 | 3,273.4 | 4.55 |
| 202303 | 8,769.9 | 27.8 | -17.3 | 22,721.96 | -21.2 | 1,469.8 | 2.05 |
| 202302 | 6,863.3 | -3.2 | -17.4 | 13,952.01 | -23.5 | 1,469.8 | 2.05 |
| 202301 | 7,088.7 | -17.3 | -28.6 | 7,088.70 | -28.6 | 1,469.8 | 2.05 |
| 202212 | 8,565.9 | -11.2 | -13.5 | 115,748.38 | 7.7 | 7,320.1 | 10.26 |
| 202211 | 9,643.7 | 2.7 | -6.5 | 107,181.96 | 9.8 | 7,320.1 | 10.26 |
| 202210 | 9,392.6 | -7.0 | -0.9 | 97,538.28 | 11.8 | 7,320.1 | 10.26 |
| 202209 | 10,096.6 | -1.6 | 2.5 | 88,145.64 | 13.3 | 5,617.6 | 7.88 |
| 202208 | 10,261.7 | -0.4 | 19.3 | 78,049.04 | 14.9 | 5,617.6 | 7.88 |
| 202207 | 10,302.5 | -4.0 | 15.8 | 67,799.96 | 14.3 | 5,617.6 | 7.88 |
| 202206 | 10,728.0 | 8.8 | 21.0 | 57,497.45 | 14.0 | 3,493.0 | 4.91 |
| 202205 | 9,863.3 | 22.4 | 17.1 | 46,769.40 | 12.5 | 3,493.0 | 4.91 |
| 202204 | 8,060.5 | -24.0 | 0.7 | 36,906.15 | 11.4 | 3,493.0 | 4.91 |
