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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 | 9,858.8 | -10.5 | -27.5 | 32,806.78 | -18.3 | -- | -- |
| 202502 | 11,020.2 | -7.6 | -8.9 | 22,948.00 | -13.5 | -- | -- |
| 202501 | 11,927.8 | 7.0 | -17.4 | 11,927.83 | -17.4 | -- | -- |
| 202412 | 11,151.6 | -14.1 | -3.4 | 136,846.58 | 11.0 | 2,175.4 | 0.42 |
| 202411 | 12,979.7 | 47.8 | 58.9 | 125,694.94 | 12.5 | 2,175.4 | 0.42 |
| 202410 | 8,780.5 | -2.1 | 36.5 | 112,715.28 | 8.8 | 2,175.4 | 0.42 |
| 202409 | 8,969.1 | 27.2 | -7.6 | 103,934.79 | 7.0 | 2,686.6 | 0.52 |
| 202408 | 7,051.5 | -43.2 | -29.4 | 94,965.65 | 8.6 | 2,686.6 | 0.52 |
| 202407 | 12,404.4 | -17.3 | -15.0 | 87,914.16 | 13.6 | 2,686.6 | 0.52 |
| 202406 | 14,989.5 | 51.3 | 5.7 | 75,509.74 | 20.2 | 6,316.6 | 1.24 |
| 202405 | 9,905.0 | -5.5 | 24.3 | 60,520.25 | 24.4 | 6,316.6 | 1.24 |
| 202404 | 10,476.0 | -23.0 | 16.2 | 50,615.27 | 24.4 | 6,316.6 | 1.24 |
| 202403 | 13,598.5 | 12.4 | 2.4 | 40,139.28 | 26.8 | 3,057.5 | 0.60 |
| 202402 | 12,100.7 | -16.2 | 79.4 | 26,540.80 | 44.4 | 3,057.5 | 0.60 |
| 202401 | 14,440.1 | 25.0 | 24.1 | 14,440.07 | 24.1 | 3,057.5 | 0.60 |
| 202312 | 11,548.0 | 41.4 | 26.4 | 123,270.35 | 12.4 | -9,516.0 | -2.11 |
| 202311 | 8,169.6 | 27.0 | 5.2 | 111,722.35 | 11.2 | -9,516.0 | -2.11 |
| 202310 | 6,431.7 | -33.7 | -31.0 | 103,552.79 | 11.7 | -9,516.0 | -2.11 |
| 202309 | 9,704.2 | -2.9 | -0.5 | 97,121.12 | 16.4 | -2,059.3 | -0.46 |
| 202308 | 9,991.8 | -31.5 | -12.2 | 87,416.90 | 18.7 | -2,059.3 | -0.46 |
| 202307 | 14,587.0 | 2.8 | 53.7 | 77,425.05 | 24.3 | -2,059.3 | -0.46 |
| 202306 | 14,186.7 | 78.1 | 74.7 | 62,838.01 | 19.1 | -4,641.1 | -1.06 |
| 202305 | 7,967.5 | -11.6 | 21.8 | 48,651.27 | 8.9 | -4,641.1 | -1.06 |
| 202304 | 9,016.9 | -32.1 | 30.9 | 40,683.80 | 6.7 | -4,641.1 | -1.06 |
| 202303 | 13,281.7 | 96.9 | 23.6 | 31,666.85 | 1.4 | -2,917.9 | -0.70 |
| 202302 | 6,746.7 | -42.0 | -16.8 | 18,385.15 | -10.3 | -2,917.9 | -0.70 |
| 202301 | 11,638.4 | 27.3 | -6.0 | 11,638.41 | -6.0 | -2,917.9 | -0.70 |
| 202212 | 9,139.5 | 17.7 | -40.8 | 109,644.62 | -23.4 | -13,658.8 | -4.34 |
| 202211 | 7,767.2 | -16.7 | -25.7 | 100,505.13 | -21.3 | -13,658.8 | -4.34 |
| 202210 | 9,327.0 | -4.4 | -9.6 | 92,737.92 | -20.9 | -13,658.8 | -4.34 |
| 202209 | 9,755.1 | -14.3 | 13.0 | 83,410.91 | -22.0 | -5,663.0 | -1.90 |
| 202208 | 11,384.6 | 19.9 | 3.8 | 73,655.82 | -25.1 | -5,663.0 | -1.90 |
| 202207 | 9,493.8 | 16.9 | -8.8 | 62,271.22 | -28.7 | -5,663.0 | -1.90 |
| 202206 | 8,121.4 | 24.2 | -38.6 | 52,777.43 | -31.4 | -6,718.3 | -2.31 |
| 202205 | 6,540.0 | -5.0 | -25.6 | 44,655.99 | -29.9 | -6,718.3 | -2.31 |
| 202204 | 6,887.4 | -35.9 | -35.5 | 38,115.96 | -30.6 | -6,718.3 | -2.31 |
