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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 | 439.2 | -9.4 | -85.8 | 1,108.23 | -78.7 | -- | -- |
| 202502 | 484.5 | 162.6 | -71.7 | 668.99 | -68.3 | -- | -- |
| 202501 | 184.5 | -92.3 | -53.7 | 184.48 | -53.6 | -- | -- |
| 202412 | 2,385.2 | -23.4 | 117.4 | 36,928.28 | -16.2 | 6,287.4 | 3.13 |
| 202411 | 3,112.3 | -50.7 | 97.6 | 34,156.77 | -20.5 | 6,287.4 | 3.13 |
| 202410 | 6,306.4 | 106.7 | 43.6 | 31,044.46 | -25.0 | 6,287.4 | 3.13 |
| 202409 | 3,050.9 | -13.4 | -63.8 | 24,738.03 | -33.1 | 3,053.3 | 1.52 |
| 202408 | 3,524.8 | 20.6 | -52.3 | 21,687.15 | -24.1 | 3,053.3 | 1.52 |
| 202407 | 2,922.7 | 1.1 | -33.1 | 18,162.39 | -14.3 | 3,053.3 | 1.52 |
| 202406 | 2,891.3 | -35.7 | -18.2 | 15,239.71 | -9.4 | 1,263.5 | 0.69 |
| 202405 | 4,499.5 | 70.5 | 27.3 | 12,348.44 | -7.1 | 1,263.5 | 0.69 |
| 202404 | 2,638.8 | -14.9 | 304.3 | 7,848.91 | -19.6 | 1,263.5 | 0.69 |
| 202403 | 3,100.1 | 81.1 | -23.9 | 5,210.16 | -42.8 | 593.6 | 0.32 |
| 202402 | 1,712.1 | 330.2 | -38.9 | 2,110.08 | -58.1 | 593.6 | 0.32 |
| 202401 | 398.0 | -63.7 | -82.2 | 398.00 | -82.2 | 593.6 | 0.32 |
| 202312 | 1,097.2 | -30.4 | -86.3 | 44,067.19 | 65.5 | 2,437.4 | 1.21 |
| 202311 | 1,575.3 | -64.1 | -52.7 | 42,970.10 | 136.4 | 2,437.4 | 1.21 |
| 202310 | 4,392.9 | -47.8 | 66.3 | 41,394.84 | 178.8 | 2,437.4 | 1.21 |
| 202309 | 8,419.4 | 14.0 | 188.8 | 37,001.96 | 203.1 | 2,460.8 | 1.22 |
| 202308 | 7,385.3 | 69.1 | 2,050.2 | 28,582.51 | 207.6 | 2,460.8 | 1.22 |
| 202307 | 4,368.3 | 23.6 | 2,305.6 | 21,197.21 | 136.9 | 2,460.8 | 1.22 |
| 202306 | 3,535.8 | -- | 508.4 | 16,828.93 | 92.0 | 1,567.7 | 0.86 |
| 202305 | 3,535.5 | 441.7 | 904.4 | 13,293.17 | 62.4 | 1,567.7 | 0.86 |
| 202304 | 652.7 | -84.0 | -18.8 | 9,757.70 | 24.6 | 1,567.7 | 0.86 |
| 202303 | 4,073.7 | 45.5 | 106.3 | 9,104.98 | 29.5 | 1,030.4 | 0.56 |
| 202302 | 2,799.7 | 25.5 | 170.1 | 5,031.26 | -0.5 | 1,030.4 | 0.56 |
| 202301 | 2,231.6 | -72.0 | -44.5 | 2,231.59 | -44.5 | 1,030.4 | 0.56 |
| 202212 | 7,978.4 | 139.8 | 183.7 | 26,627.23 | -39.9 | 3,741.0 | 2.08 |
| 202211 | 3,327.9 | 26.0 | -0.6 | 18,176.13 | -55.7 | 3,741.0 | 2.08 |
| 202210 | 2,641.9 | -9.4 | -12.3 | 14,848.27 | -60.6 | 3,741.0 | 2.08 |
| 202209 | 2,915.1 | 748.7 | -34.5 | 12,206.42 | -64.8 | 1,334.5 | 0.74 |
| 202208 | 343.5 | 89.2 | -86.8 | 9,291.27 | -69.3 | 1,334.5 | 0.74 |
| 202207 | 181.6 | -68.8 | -94.7 | 8,947.80 | -67.6 | 1,334.5 | 0.74 |
| 202206 | 581.2 | 65.1 | -93.1 | 8,766.20 | -63.9 | 1,016.3 | 0.63 |
| 202205 | 352.0 | -56.2 | -89.3 | 8,185.05 | -48.2 | 1,016.3 | 0.63 |
| 202204 | 803.6 | -59.3 | -79.1 | 7,833.05 | -37.4 | 1,016.3 | 0.63 |
