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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 | 8,815.0 | 2.9 | 6.0 | 26,042.31 | 1.1 | -- | -- |
| 202502 | 8,568.8 | -1.0 | 0.9 | 17,227.31 | -1.2 | -- | -- |
| 202501 | 8,658.5 | -13.3 | -3.1 | 8,658.50 | -3.1 | -- | -- |
| 202412 | 9,991.5 | 7.1 | 14.9 | 104,622.55 | 11.7 | 12,842.9 | 3.56 |
| 202411 | 9,332.2 | -5.2 | 5.5 | 94,631.01 | 11.3 | 12,842.9 | 3.56 |
| 202410 | 9,843.5 | 7.9 | 10.3 | 85,298.81 | 12.0 | 12,842.9 | 3.56 |
| 202409 | 9,121.1 | 18.1 | 6.3 | 75,455.27 | 12.2 | 9,187.1 | 2.55 |
| 202408 | 7,723.4 | -2.2 | 3.7 | 66,334.16 | 13.1 | 9,187.1 | 2.55 |
| 202407 | 7,894.6 | -7.4 | 9.8 | 58,610.75 | 14.5 | 9,187.1 | 2.55 |
| 202406 | 8,527.9 | 2.4 | 18.2 | 50,716.11 | 15.3 | 6,029.5 | 1.67 |
| 202405 | 8,325.4 | 2.6 | 13.5 | 42,188.17 | 14.7 | 6,029.5 | 1.67 |
| 202404 | 8,116.7 | -2.4 | 13.5 | 33,862.79 | 15.0 | 6,029.5 | 1.67 |
| 202403 | 8,316.8 | -2.1 | 13.4 | 25,746.08 | 15.4 | 2,922.4 | 0.81 |
| 202402 | 8,490.7 | -5.0 | 18.6 | 17,429.24 | 16.4 | 2,922.4 | 0.81 |
| 202401 | 8,938.5 | 2.8 | 14.5 | 8,938.54 | 14.4 | 2,922.4 | 0.81 |
| 202312 | 8,697.8 | -1.7 | 7.1 | 93,690.42 | 5.1 | 11,185.9 | 3.42 |
| 202311 | 8,845.5 | -0.9 | 11.0 | 84,992.61 | 4.9 | 11,185.9 | 3.42 |
| 202310 | 8,923.1 | 4.0 | 7.9 | 76,147.16 | 4.2 | 11,185.9 | 3.42 |
| 202309 | 8,579.2 | 15.2 | 1.7 | 67,224.02 | 3.8 | 8,348.2 | 2.56 |
| 202308 | 7,448.9 | 3.6 | 7.7 | 58,644.83 | 4.1 | 8,348.2 | 2.56 |
| 202307 | 7,191.8 | -0.3 | 5.8 | 51,195.96 | 3.6 | 8,348.2 | 2.56 |
| 202306 | 7,214.3 | -1.6 | 5.1 | 44,004.14 | 3.2 | 5,520.3 | 1.69 |
| 202305 | 7,334.6 | 2.6 | 5.0 | 36,789.88 | 2.9 | 5,520.3 | 1.69 |
| 202304 | 7,149.9 | -2.5 | 4.0 | 29,455.27 | 2.4 | 5,520.3 | 1.69 |
| 202303 | 7,333.7 | 2.4 | 3.2 | 22,305.35 | 1.8 | 2,753.8 | 0.85 |
| 202302 | 7,162.0 | -8.3 | 6.0 | 14,971.68 | 1.2 | 2,753.8 | 0.85 |
| 202301 | 7,809.7 | -3.9 | -2.9 | 7,809.72 | -2.9 | 2,753.8 | 0.85 |
| 202212 | 8,124.6 | 1.9 | 0.4 | 89,151.37 | 4.5 | 9,607.9 | 2.95 |
| 202211 | 7,972.1 | -3.6 | -1.0 | 81,026.79 | 4.9 | 9,607.9 | 2.95 |
| 202210 | 8,272.2 | -2.0 | 1.6 | 73,054.73 | 5.6 | 9,607.9 | 2.95 |
| 202209 | 8,439.2 | 22.0 | 13.0 | 64,782.54 | 6.1 | 7,060.3 | 2.17 |
| 202208 | 6,918.7 | 1.8 | 6.1 | 56,343.35 | 5.2 | 7,060.3 | 2.17 |
| 202207 | 6,797.0 | -1.0 | 1.2 | 49,424.63 | 5.0 | 7,060.3 | 2.17 |
| 202206 | 6,864.2 | -1.7 | 2.7 | 42,627.58 | 5.7 | 4,637.1 | 1.42 |
| 202205 | 6,983.7 | 1.6 | 8.2 | 35,763.41 | 6.3 | 4,637.1 | 1.42 |
| 202204 | 6,875.7 | -3.3 | 8.1 | 28,779.75 | 5.8 | 4,637.1 | 1.42 |
