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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 | -982.8 | -- | -- | 6,421.58 | -65.0 | -- | -- |
| 202502 | 2,166.1 | -58.7 | -66.1 | 7,404.41 | -30.2 | -- | -- |
| 202501 | 5,238.4 | -62.5 | 23.9 | 5,238.36 | 23.9 | -- | -- |
| 202412 | 13,963.7 | -- | 171.5 | 41,552.09 | 61.1 | 20,385.6 | 1.25 |
| 202411 | -1,143.9 | 52.9 | 86.3 | 27,588.34 | 33.6 | 20,385.6 | 1.25 |
| 202410 | -2,429.5 | -- | -64.9 | 28,732.20 | -0.9 | 20,385.6 | 1.25 |
| 202409 | 54.7 | -- | -97.4 | 31,161.68 | 2.3 | 19,659.7 | 1.24 |
| 202408 | -8,232.2 | -- | -11,677.5 | 31,106.93 | 9.6 | 19,659.7 | 1.24 |
| 202407 | 7,850.6 | -33.6 | -30.4 | 39,339.15 | 38.2 | 19,659.7 | 1.24 |
| 202406 | 11,819.7 | -- | -1.8 | 31,488.55 | 83.2 | 20,486.7 | 1.32 |
| 202405 | -2,713.5 | -- | -18.3 | 19,668.83 | 281.9 | 20,486.7 | 1.32 |
| 202404 | 4,031.3 | -47.9 | 27.8 | 22,382.33 | 200.7 | 20,486.7 | 1.32 |
| 202403 | 7,738.8 | 21.3 | -- | 18,351.05 | 327.8 | 3,094.0 | 0.20 |
| 202402 | 6,382.5 | 50.9 | 92.9 | 10,612.25 | 87.5 | 3,094.0 | 0.20 |
| 202401 | 4,229.7 | -17.8 | 80.0 | 4,229.73 | 80.0 | 3,094.0 | 0.20 |
| 202312 | 5,143.4 | -- | -- | 25,795.18 | -74.8 | -7,409.2 | -0.48 |
| 202311 | -8,344.2 | -466.3 | -63.6 | 20,651.79 | -80.6 | -7,409.2 | -0.48 |
| 202310 | -1,473.5 | -- | -- | 28,995.96 | -74.0 | -7,409.2 | -0.48 |
| 202309 | 2,081.8 | -- | -83.2 | 30,469.49 | -71.9 | -769.3 | -0.05 |
| 202308 | -69.9 | -- | -- | 28,387.69 | -70.5 | -769.3 | -0.05 |
| 202307 | 11,273.1 | -6.3 | 25.4 | 28,457.59 | -66.8 | -769.3 | -0.05 |
| 202306 | 12,034.4 | -- | -3.3 | 17,184.47 | -77.6 | -6,384.5 | -0.41 |
| 202305 | -2,293.9 | -- | -- | 5,150.06 | -92.0 | -6,384.5 | -0.41 |
| 202304 | 3,153.9 | -- | -72.2 | 7,443.94 | -87.7 | -6,384.5 | -0.41 |
| 202303 | -1,369.8 | -- | -- | 4,290.05 | -91.3 | -9,052.6 | -0.58 |
| 202302 | 3,309.3 | 40.8 | -69.0 | 5,659.87 | -83.0 | -9,052.6 | -0.58 |
| 202301 | 2,350.6 | -- | -89.6 | 2,350.56 | -89.6 | -9,052.6 | -0.58 |
| 202212 | -4,022.5 | 21.1 | -- | 102,191.68 | -53.1 | 2,086.6 | 0.10 |
| 202211 | -5,099.5 | -- | -- | 106,214.15 | -47.0 | 2,086.6 | 0.10 |
| 202210 | 2,749.4 | -77.8 | -76.7 | 111,313.64 | -39.2 | 2,086.6 | 0.10 |
| 202209 | 12,393.5 | 19.2 | -12.9 | 108,564.22 | -36.7 | 10,305.7 | 0.65 |
| 202208 | 10,398.1 | 15.6 | -36.5 | 96,170.71 | -38.8 | 10,305.7 | 0.65 |
| 202207 | 8,992.9 | -27.8 | -64.7 | 85,772.59 | -39.1 | 10,305.7 | 0.65 |
| 202206 | 12,446.9 | 240.2 | -59.2 | 76,779.65 | -33.4 | 2,864.7 | 0.16 |
| 202205 | 3,658.8 | -67.7 | -65.3 | 64,332.73 | -24.2 | 2,864.7 | 0.16 |
| 202204 | 11,331.6 | -29.5 | -34.5 | 60,673.91 | -18.3 | 2,864.7 | 0.16 |
