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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） |
|---|
| 202505 | 5,755.8 | 1.9 | 1.4 | 29,673.38 | -0.8 | -- | -- |
| 202504 | 5,649.6 | -2.5 | 2.3 | 23,917.57 | -1.3 | -- | -- |
| 202503 | 5,795.3 | -8.8 | -10.7 | 18,267.95 | -2.4 | 7,205.8 | 0.51 |
| 202502 | 6,356.3 | 3.9 | 13.7 | 12,472.62 | 2.0 | 7,205.8 | 0.51 |
| 202501 | 6,116.4 | 0.9 | -8.0 | 6,116.35 | -8.0 | 7,205.8 | 0.51 |
| 202412 | 6,060.4 | 12.8 | 17.4 | 72,094.53 | 7.2 | 25,359.5 | 1.81 |
| 202411 | 5,372.4 | 1.4 | -4.1 | 66,034.10 | 6.4 | 25,359.5 | 1.81 |
| 202410 | 5,299.2 | -5.0 | 11.7 | 60,661.75 | 7.4 | 25,359.5 | 1.81 |
| 202409 | 5,578.9 | -19.3 | 18.5 | 55,362.54 | 7.0 | 20,808.2 | 1.48 |
| 202408 | 6,912.3 | 1.2 | 26.1 | 49,783.66 | 5.9 | 20,808.2 | 1.48 |
| 202407 | 6,828.6 | 11.5 | 7.0 | 42,871.33 | 3.2 | 20,808.2 | 1.48 |
| 202406 | 6,122.7 | 7.9 | -3.7 | 36,042.68 | 2.5 | 13,728.8 | 0.98 |
| 202405 | 5,676.8 | 2.8 | 2.9 | 29,919.94 | 3.9 | 13,728.8 | 0.98 |
| 202404 | 5,522.4 | -14.9 | -0.2 | 24,243.16 | 4.2 | 13,728.8 | 0.98 |
| 202403 | 6,487.6 | 16.1 | 11.9 | 18,720.73 | 5.6 | 7,014.9 | 0.50 |
| 202402 | 5,588.5 | -15.9 | -3.7 | 12,233.11 | 2.5 | 7,014.9 | 0.50 |
| 202401 | 6,644.6 | 28.7 | 8.3 | 6,644.64 | 8.3 | 7,014.9 | 0.50 |
| 202312 | 5,163.1 | -7.9 | 0.2 | 67,230.87 | -0.7 | 22,461.0 | 1.60 |
| 202311 | 5,604.3 | 18.1 | 6.8 | 62,067.77 | -0.8 | 22,461.0 | 1.60 |
| 202310 | 4,745.1 | 0.8 | -7.8 | 56,463.50 | -1.5 | 22,461.0 | 1.60 |
| 202309 | 4,707.5 | -14.1 | -13.7 | 51,718.42 | -0.9 | 19,026.7 | 1.36 |
| 202308 | 5,481.0 | -14.2 | -22.2 | 47,010.90 | 0.6 | 19,026.7 | 1.36 |
| 202307 | 6,384.8 | 0.4 | -12.8 | 41,529.91 | 4.7 | 19,026.7 | 1.36 |
| 202306 | 6,360.5 | 15.3 | 15.0 | 35,145.16 | 8.6 | 13,158.5 | 0.94 |
| 202305 | 5,514.7 | -0.4 | -5.3 | 28,784.67 | 7.3 | 13,158.5 | 0.94 |
| 202304 | 5,535.3 | -4.6 | -0.1 | 23,269.99 | 10.8 | 13,158.5 | 0.94 |
| 202303 | 5,799.1 | -0.1 | -3.9 | 17,734.73 | 14.7 | 6,630.4 | 0.49 |
| 202302 | 5,802.3 | -5.4 | 27.1 | 11,935.67 | 26.5 | 6,630.4 | 0.49 |
| 202301 | 6,133.4 | 19.0 | 26.0 | 6,133.40 | 26.0 | 6,630.4 | 0.49 |
| 202212 | 5,153.6 | -1.8 | -1.2 | 67,732.02 | 8.2 | 20,595.7 | 1.51 |
| 202211 | 5,249.7 | 2.0 | -0.6 | 62,578.42 | 9.1 | 20,595.7 | 1.51 |
| 202210 | 5,147.5 | -5.7 | 9.5 | 57,328.74 | 10.1 | 20,595.7 | 1.51 |
| 202209 | 5,457.4 | -22.5 | 6.1 | 52,181.23 | 10.1 | 16,428.3 | 1.21 |
| 202208 | 7,045.8 | -3.8 | 26.1 | 46,723.84 | 10.6 | 16,428.3 | 1.21 |
| 202207 | 7,321.5 | 32.4 | 37.7 | 39,678.07 | 8.3 | 16,428.3 | 1.21 |
| 202206 | 5,529.4 | -5.1 | 8.0 | 32,356.53 | 3.3 | 10,235.6 | 0.75 |
