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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） |
|---|
| 202504 | 9,119.5 | -2.7 | 9.5 | 36,239.67 | 10.6 | -- | -- |
| 202503 | 9,372.1 | 1.1 | 9.3 | 27,120.20 | 11.0 | 5,263.8 | 8.65 |
| 202502 | 9,267.2 | 9.3 | 29.9 | 17,748.10 | 12.0 | 5,263.8 | 8.65 |
| 202501 | 8,480.9 | -0.5 | -2.7 | 8,480.87 | -2.7 | 5,263.8 | 8.65 |
| 202412 | 8,527.1 | 3.8 | -1.8 | 102,787.75 | -6.9 | 20,342.0 | 33.43 |
| 202411 | 8,212.7 | -3.6 | -8.2 | 94,260.60 | -7.4 | 20,342.0 | 33.43 |
| 202410 | 8,522.7 | -4.4 | -10.5 | 86,047.94 | -7.3 | 20,342.0 | 33.43 |
| 202409 | 8,918.2 | -7.9 | -6.7 | 77,525.23 | -6.9 | 15,540.7 | 25.54 |
| 202408 | 9,680.2 | 4.5 | -0.2 | 68,607.02 | -6.9 | 15,540.7 | 25.54 |
| 202407 | 9,268.0 | 9.5 | -4.2 | 58,926.86 | -8.0 | 15,540.7 | 25.54 |
| 202406 | 8,463.3 | 0.3 | -16.3 | 49,658.90 | -8.6 | 10,282.2 | 16.90 |
| 202405 | 8,438.7 | 1.3 | -17.5 | 41,195.65 | -6.9 | 10,282.2 | 16.90 |
| 202404 | 8,329.1 | -2.9 | -16.4 | 32,756.96 | -3.7 | 10,282.2 | 16.90 |
| 202403 | 8,575.2 | 20.2 | -6.6 | 24,427.88 | 1.6 | 4,893.6 | 8.04 |
| 202402 | 7,132.9 | -18.2 | -6.7 | 15,852.68 | 6.7 | 4,893.6 | 8.04 |
| 202401 | 8,719.8 | 0.5 | 20.7 | 8,719.77 | 20.7 | 4,893.6 | 8.04 |
| 202312 | 8,679.4 | -3.0 | 11.7 | 110,428.70 | 0.4 | 23,317.5 | 38.32 |
| 202311 | 8,948.7 | -6.1 | 15.0 | 101,749.26 | -0.4 | 23,317.5 | 38.32 |
| 202310 | 9,525.7 | -0.4 | 38.6 | 92,800.55 | -1.7 | 23,317.5 | 38.32 |
| 202309 | 9,560.7 | -1.4 | 54.9 | 83,274.87 | -4.9 | 17,989.6 | 29.56 |
| 202308 | 9,694.2 | 0.2 | 48.5 | 73,714.18 | -9.4 | 17,989.6 | 29.56 |
| 202307 | 9,675.0 | -4.3 | 40.9 | 64,019.95 | -14.5 | 17,989.6 | 29.56 |
| 202306 | 10,112.4 | -1.1 | 24.0 | 54,344.91 | -20.1 | 11,623.7 | 19.10 |
| 202305 | 10,225.2 | 2.7 | -6.9 | 44,232.48 | -26.1 | 11,623.7 | 19.10 |
| 202304 | 9,961.4 | 8.5 | -19.1 | 34,007.25 | -30.4 | 11,623.7 | 19.10 |
| 202303 | 9,181.0 | 20.2 | -26.4 | 24,045.88 | -34.1 | 4,751.8 | 7.81 |
| 202302 | 7,641.4 | 5.8 | -34.8 | 14,864.90 | -38.2 | 4,751.8 | 7.81 |
| 202301 | 7,223.4 | -7.0 | -41.4 | 7,223.45 | -41.4 | 4,751.8 | 7.81 |
| 202212 | 7,768.9 | -0.1 | -34.6 | 109,956.67 | -18.8 | 27,969.5 | 45.96 |
| 202211 | 7,778.8 | 13.2 | -35.5 | 102,187.78 | -17.2 | 27,969.5 | 45.96 |
| 202210 | 6,872.5 | 11.4 | -45.4 | 94,409.01 | -15.3 | 27,969.5 | 45.96 |
| 202209 | 6,170.8 | -5.5 | -52.3 | 87,536.51 | -11.4 | 23,926.7 | 39.32 |
| 202208 | 6,527.2 | -4.9 | -49.5 | 81,365.74 | -5.3 | 23,926.7 | 39.32 |
| 202207 | 6,865.7 | -15.8 | -45.1 | 74,838.55 | 2.5 | 23,926.7 | 39.32 |
| 202206 | 8,158.1 | -25.7 | -29.6 | 67,972.83 | 12.4 | 19,621.7 | 32.25 |
| 202205 | 10,983.5 | -10.8 | -4.1 | 59,814.75 | 22.3 | 19,621.7 | 32.25 |
