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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 | 7,660.4 | 6.5 | 23.5 | 21,430.99 | 22.6 | -- | -- |
| 202502 | 7,190.9 | 9.3 | 56.3 | 13,770.63 | 22.1 | -- | -- |
| 202501 | 6,579.7 | -2.7 | -1.5 | 6,579.74 | -1.5 | -- | -- |
| 202412 | 6,760.6 | 22.5 | 14.2 | 76,129.99 | 14.2 | 26,127.5 | 1.63 |
| 202411 | 5,520.8 | 5.0 | -14.3 | 69,369.43 | 14.2 | 26,127.5 | 1.63 |
| 202410 | 5,256.6 | -23.4 | -14.2 | 63,848.68 | 17.6 | 26,127.5 | 1.63 |
| 202409 | 6,863.7 | -11.1 | 25.8 | 58,592.03 | 21.6 | 20,897.8 | 1.31 |
| 202408 | 7,721.6 | -2.0 | 32.6 | 51,728.37 | 21.1 | 20,897.8 | 1.31 |
| 202407 | 7,876.2 | 30.1 | 40.7 | 44,006.75 | 19.2 | 20,897.8 | 1.31 |
| 202406 | 6,054.4 | -11.9 | 16.1 | 36,130.59 | 15.4 | 12,703.3 | 0.79 |
| 202405 | 6,870.2 | 20.1 | 41.7 | 30,076.20 | 15.3 | 12,703.3 | 0.79 |
| 202404 | 5,721.0 | -7.8 | 5.1 | 23,206.02 | 9.2 | 12,703.3 | 0.79 |
| 202403 | 6,202.9 | 34.9 | 4.8 | 17,484.98 | 10.6 | 6,251.0 | 0.40 |
| 202402 | 4,599.9 | -31.2 | 27.3 | 11,282.11 | 14.1 | 6,251.0 | 0.40 |
| 202401 | 6,682.3 | 12.8 | 6.5 | 6,682.26 | 6.5 | 6,251.0 | 0.40 |
| 202312 | 5,922.5 | -8.0 | 14.6 | 66,680.18 | 21.7 | 21,726.3 | 1.38 |
| 202311 | 6,440.5 | 5.1 | 24.4 | 60,757.73 | 22.4 | 21,726.3 | 1.38 |
| 202310 | 6,126.8 | 12.3 | 38.7 | 54,317.26 | 22.2 | 21,726.3 | 1.38 |
| 202309 | 5,455.8 | -6.3 | 56.9 | 48,190.48 | 20.4 | 15,881.8 | 1.02 |
| 202308 | 5,823.9 | 4.0 | 21.5 | 42,734.67 | 16.9 | 15,881.8 | 1.02 |
| 202307 | 5,597.8 | 7.3 | -8.0 | 36,910.78 | 16.2 | 15,881.8 | 1.02 |
| 202306 | 5,216.0 | 7.6 | 64.1 | 31,312.93 | 21.9 | 10,542.9 | 0.68 |
| 202305 | 4,847.7 | -10.9 | -2.9 | 26,096.94 | 16.0 | 10,542.9 | 0.68 |
| 202304 | 5,443.2 | -8.1 | 37.5 | 21,249.21 | 21.3 | 10,542.9 | 0.68 |
| 202303 | 5,919.9 | 63.8 | 26.4 | 15,805.98 | 16.6 | 6,042.2 | 0.41 |
| 202302 | 3,613.6 | -42.4 | -5.8 | 9,886.09 | 11.4 | 6,042.2 | 0.41 |
| 202301 | 6,272.4 | 21.4 | 24.5 | 6,272.45 | 24.5 | 6,042.2 | 0.41 |
| 202212 | 5,167.8 | -0.2 | -1.4 | 54,800.11 | -5.3 | 15,759.0 | 1.06 |
| 202211 | 5,177.5 | 17.2 | -1.6 | 49,632.32 | -5.7 | 15,759.0 | 1.06 |
| 202210 | 4,416.1 | 27.0 | 7.0 | 44,454.82 | -6.2 | 15,759.0 | 1.06 |
| 202209 | 3,476.9 | -27.5 | -23.6 | 40,038.74 | -7.4 | 11,648.0 | 0.79 |
| 202208 | 4,793.5 | -21.2 | -5.7 | 36,561.81 | -5.5 | 11,648.0 | 0.79 |
| 202207 | 6,086.0 | 91.5 | 8.9 | 31,768.36 | -5.5 | 11,648.0 | 0.79 |
| 202206 | 3,178.4 | -36.3 | -32.8 | 25,682.37 | -8.3 | 7,084.7 | 0.48 |
| 202205 | 4,989.8 | 26.0 | 9.4 | 22,503.96 | -3.4 | 7,084.7 | 0.48 |
| 202204 | 3,959.4 | -15.4 | -21.5 | 17,514.17 | -6.5 | 7,084.7 | 0.48 |
