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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） |
|---|
| 202502 | 9,985.3 | 5.2 | 20.6 | 19,479.15 | 11.3 | -- | -- |
| 202501 | 9,493.9 | 1.9 | 3.0 | 9,493.87 | 3.0 | -- | -- |
| 202412 | 9,317.4 | -2.8 | 13.8 | 115,373.28 | 10.9 | 5,082.1 | 3.34 |
| 202411 | 9,583.7 | -8.6 | 10.0 | 106,055.84 | 10.7 | 5,082.1 | 3.34 |
| 202410 | 10,479.8 | -3.3 | 19.2 | 96,472.19 | 10.7 | 5,082.1 | 3.34 |
| 202409 | 10,837.6 | 0.1 | 23.7 | 85,992.37 | 9.8 | 5,026.0 | 3.30 |
| 202408 | 10,823.4 | 7.7 | 17.4 | 75,154.72 | 8.0 | 5,026.0 | 3.30 |
| 202407 | 10,051.1 | 13.3 | 17.3 | 64,331.33 | 6.6 | 5,026.0 | 3.30 |
| 202406 | 8,871.6 | -8.0 | 7.3 | 54,280.22 | 4.8 | 4,028.9 | 2.65 |
| 202405 | 9,643.8 | 3.0 | 12.2 | 45,408.62 | 4.3 | 4,028.9 | 2.65 |
| 202404 | 9,362.0 | 5.2 | 11.9 | 35,764.79 | 2.4 | 4,028.9 | 2.65 |
| 202403 | 8,901.0 | 7.5 | 2.7 | 26,402.82 | -0.6 | 2,433.6 | 1.60 |
| 202402 | 8,279.8 | -10.2 | 2.6 | 17,501.86 | -2.2 | 2,433.6 | 1.60 |
| 202401 | 9,222.0 | 12.7 | -6.2 | 9,222.05 | -6.2 | 2,433.6 | 1.60 |
| 202312 | 8,184.6 | -6.1 | -23.2 | 104,036.15 | -25.9 | 11,980.0 | 7.88 |
| 202311 | 8,715.3 | -0.8 | -31.2 | 95,851.54 | -26.2 | 11,980.0 | 7.88 |
| 202310 | 8,789.4 | 0.4 | -34.3 | 87,136.22 | -25.6 | 11,980.0 | 7.88 |
| 202309 | 8,758.9 | -5.0 | -35.3 | 78,346.77 | -24.5 | 9,073.1 | 5.97 |
| 202308 | 9,217.8 | 7.6 | -24.0 | 69,587.91 | -22.9 | 9,073.1 | 5.97 |
| 202307 | 8,569.0 | 3.6 | -27.3 | 60,370.07 | -22.7 | 9,073.1 | 5.97 |
| 202306 | 8,267.8 | -3.8 | -32.9 | 51,801.11 | -21.9 | 6,483.9 | 4.27 |
| 202305 | 8,598.3 | 2.7 | -29.3 | 43,533.32 | -19.4 | 6,483.9 | 4.27 |
| 202304 | 8,368.8 | -3.4 | -25.0 | 34,934.98 | -16.6 | 6,483.9 | 4.27 |
| 202303 | 8,663.9 | 7.3 | -18.9 | 26,566.21 | -13.5 | 4,095.1 | 2.70 |
| 202302 | 8,071.9 | -17.9 | -15.5 | 17,902.34 | -10.6 | 4,095.1 | 2.70 |
| 202301 | 9,830.5 | -7.7 | -6.2 | 9,830.49 | -6.2 | 4,095.1 | 2.70 |
| 202212 | 10,650.2 | -15.9 | 4.0 | 140,489.17 | 34.4 | 29,618.5 | 20.08 |
| 202211 | 12,663.8 | -5.3 | 23.2 | 129,839.01 | 37.6 | 29,618.5 | 20.08 |
| 202210 | 13,375.7 | -1.2 | 33.1 | 117,175.17 | 39.4 | 29,618.5 | 20.08 |
| 202209 | 13,542.7 | 11.6 | 43.2 | 103,799.49 | 40.3 | 22,258.4 | 15.09 |
| 202208 | 12,131.5 | 3.0 | 26.8 | 90,256.74 | 39.8 | 22,258.4 | 15.09 |
| 202207 | 11,779.3 | -4.4 | 29.2 | 78,125.27 | 42.1 | 22,258.4 | 15.09 |
| 202206 | 12,321.8 | 1.4 | 51.4 | 66,345.98 | 44.7 | 13,696.9 | 9.28 |
| 202205 | 12,155.7 | 9.0 | 51.5 | 54,024.14 | 43.2 | 13,696.9 | 9.28 |
| 202204 | 11,157.5 | 4.5 | 41.8 | 41,868.44 | 41.0 | 13,696.9 | 9.28 |
| 202203 | 10,680.7 | 11.8 | 37.6 | 30,710.99 | 40.7 | 5,666.7 | 3.85 |
