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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 | 159.3 | -70.3 | -84.2 | 1,068.96 | -73.8 | -- | -- |
| 202503 | 535.8 | 110.9 | -47.7 | 909.71 | -70.4 | 294.5 | 1.35 |
| 202502 | 254.1 | 112.1 | -74.1 | 373.86 | -81.8 | 294.5 | 1.35 |
| 202501 | 119.8 | -49.5 | -88.8 | 119.80 | -88.8 | 294.5 | 1.35 |
| 202412 | 237.0 | -38.8 | -78.8 | 10,035.48 | 22.0 | 3,485.0 | 16.03 |
| 202411 | 387.5 | 2.6 | -71.0 | 9,798.47 | 37.8 | 3,485.0 | 16.03 |
| 202410 | 377.5 | -73.7 | -64.6 | 9,411.00 | 63.0 | 3,485.0 | 16.03 |
| 202409 | 1,436.0 | 183.6 | 34.8 | 9,033.45 | 91.9 | 3,177.3 | 14.61 |
| 202408 | 506.3 | -53.2 | -12.6 | 7,597.45 | 108.6 | 3,177.3 | 14.61 |
| 202407 | 1,081.9 | 17.5 | 117.7 | 7,091.13 | 131.6 | 3,177.3 | 14.61 |
| 202406 | 920.5 | -8.5 | 37.8 | 6,009.27 | 134.2 | 2,104.3 | 9.68 |
| 202405 | 1,005.5 | -0.2 | 41.9 | 5,088.76 | 168.2 | 2,104.3 | 9.68 |
| 202404 | 1,007.6 | -1.6 | 136.5 | 4,083.30 | 243.5 | 2,104.3 | 9.68 |
| 202403 | 1,024.5 | 4.3 | 102.4 | 3,075.65 | 303.4 | 1,066.0 | 4.90 |
| 202402 | 982.1 | -8.1 | 454.0 | 2,051.19 | 700.2 | 1,066.0 | 4.90 |
| 202401 | 1,069.1 | -4.3 | 1,252.3 | 1,069.13 | 1,252.3 | 1,066.0 | 4.90 |
| 202312 | 1,117.5 | -16.3 | 314.8 | 8,227.08 | 99.1 | 2,728.6 | 12.55 |
| 202311 | 1,335.8 | 25.2 | 304.1 | 7,109.56 | 84.0 | 2,728.6 | 12.55 |
| 202310 | 1,067.0 | 0.2 | 269.0 | 5,773.79 | 63.4 | 2,728.6 | 12.55 |
| 202309 | 1,065.0 | 83.8 | -8.7 | 4,706.82 | 45.1 | 1,576.3 | 7.25 |
| 202308 | 579.4 | 16.6 | 48.8 | 3,641.82 | 75.3 | 1,576.3 | 7.25 |
| 202307 | 497.0 | -25.6 | 619.6 | 3,062.43 | 81.5 | 1,576.3 | 7.25 |
| 202306 | 668.0 | -5.8 | 598.6 | 2,565.40 | 58.5 | 860.9 | 3.96 |
| 202305 | 708.8 | 66.3 | 261.7 | 1,897.41 | 24.6 | 860.9 | 3.96 |
| 202304 | 426.1 | -15.8 | 135.5 | 1,188.58 | -10.4 | 860.9 | 3.96 |
| 202303 | 506.1 | 185.5 | -15.9 | 762.45 | -33.5 | 258.9 | 1.19 |
| 202302 | 177.3 | 124.2 | -46.8 | 256.33 | -52.9 | 258.9 | 1.19 |
| 202301 | 79.1 | -70.7 | -62.6 | 79.06 | -62.6 | 258.9 | 1.19 |
| 202212 | 269.4 | -18.5 | -79.0 | 4,132.80 | -31.6 | 1,532.8 | 7.05 |
| 202211 | 330.5 | 14.3 | -55.9 | 3,863.41 | -18.7 | 1,532.8 | 7.05 |
| 202210 | 289.1 | -75.2 | -33.9 | 3,532.90 | -11.8 | 1,532.8 | 7.05 |
| 202209 | 1,166.8 | 199.7 | 160.7 | 3,243.77 | -9.1 | 1,221.6 | 5.62 |
| 202208 | 389.3 | 463.7 | 76.8 | 2,077.02 | -33.4 | 1,221.6 | 5.62 |
| 202207 | 69.1 | -27.8 | -81.8 | 1,687.70 | -41.8 | 1,221.6 | 5.62 |
| 202206 | 95.6 | -51.2 | -86.2 | 1,618.63 | -35.8 | 583.3 | 2.68 |
| 202205 | 196.0 | 8.3 | -47.4 | 1,523.01 | -16.7 | 583.3 | 2.68 |
