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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 | 420.8 | 1,890.1 | -84.8 | 630.50 | -80.7 | -- | -- |
| 202502 | 21.1 | -88.8 | -93.5 | 209.69 | -58.7 | -- | -- |
| 202501 | 188.5 | -74.6 | 4.2 | 188.54 | 4.2 | -- | -- |
| 202412 | 742.9 | -60.0 | -88.7 | 22,399.06 | 2.5 | 3,372.8 | 4.32 |
| 202411 | 1,856.1 | -14.9 | -6.5 | 21,656.17 | 41.9 | 3,372.8 | 4.32 |
| 202410 | 2,180.6 | -21.5 | 46.0 | 19,800.08 | 49.1 | 3,372.8 | 4.32 |
| 202409 | 2,776.3 | -3.8 | 39.1 | 17,616.11 | 49.5 | 2,672.3 | 3.42 |
| 202408 | 2,887.2 | -12.3 | 89.5 | 14,843.18 | 51.7 | 2,672.3 | 3.42 |
| 202407 | 3,292.8 | 111.1 | 127.6 | 11,955.98 | 44.7 | 2,672.3 | 3.42 |
| 202406 | 1,559.6 | -20.8 | 140.5 | 8,664.16 | 27.1 | 1,475.1 | 1.89 |
| 202405 | 1,970.0 | 5.6 | 2,191.7 | 7,103.65 | 15.2 | 1,475.1 | 1.89 |
| 202404 | 1,864.8 | -32.5 | 567.6 | 5,133.62 | -15.6 | 1,475.1 | 1.89 |
| 202403 | 2,761.6 | 746.5 | 44.6 | 3,314.41 | -42.9 | 437.4 | 0.56 |
| 202402 | 326.2 | 80.2 | -80.8 | 507.26 | -87.0 | 437.4 | 0.56 |
| 202401 | 181.0 | -97.3 | -91.8 | 181.03 | -91.8 | 437.4 | 0.56 |
| 202312 | 6,582.0 | 231.7 | 176.6 | 21,843.38 | -17.8 | 3,717.6 | 4.76 |
| 202311 | 1,984.1 | 32.8 | -16.5 | 15,261.36 | -36.9 | 3,717.6 | 4.76 |
| 202310 | 1,493.9 | -25.2 | -55.1 | 13,277.23 | -39.2 | 3,717.6 | 4.76 |
| 202309 | 1,996.5 | 31.0 | -39.6 | 11,783.33 | -36.2 | 1,714.3 | 2.19 |
| 202308 | 1,523.6 | 5.3 | -15.3 | 9,786.78 | -35.6 | 1,714.3 | 2.19 |
| 202307 | 1,446.5 | 123.1 | -11.7 | 8,263.21 | -38.3 | 1,714.3 | 2.19 |
| 202306 | 648.5 | 654.3 | -61.9 | 6,816.73 | -42.1 | 1,109.9 | 1.42 |
| 202305 | 86.0 | -69.2 | -94.1 | 6,168.27 | -38.7 | 1,109.9 | 1.42 |
| 202304 | 279.3 | -85.4 | -84.5 | 6,082.31 | -29.2 | 1,109.9 | 1.42 |
| 202303 | 1,909.4 | 12.7 | -5.3 | 5,802.99 | -15.8 | 1,102.0 | 1.41 |
| 202302 | 1,694.7 | -22.9 | -17.9 | 3,893.57 | -18.6 | 1,102.0 | 1.41 |
| 202301 | 2,198.9 | -7.6 | -19.2 | 2,198.88 | -19.2 | 1,102.0 | 1.41 |
| 202212 | 2,379.7 | 0.2 | -49.1 | 26,581.94 | -19.8 | 5,506.1 | 7.04 |
| 202211 | 2,376.0 | -28.5 | -49.2 | 24,202.23 | -15.0 | 5,506.1 | 7.04 |
| 202210 | 3,324.3 | 0.6 | -40.9 | 21,826.25 | -8.3 | 5,506.1 | 7.04 |
| 202209 | 3,304.2 | 83.8 | -15.4 | 18,477.09 | 1.7 | 3,920.0 | 5.02 |
| 202208 | 1,797.7 | 9.7 | -38.1 | 15,197.76 | 6.6 | 3,920.0 | 5.02 |
| 202207 | 1,639.0 | -3.6 | -29.8 | 13,400.07 | 18.0 | 3,920.0 | 5.02 |
| 202206 | 1,700.6 | 16.1 | -4.0 | 11,777.66 | 30.5 | 2,484.8 | 3.18 |
| 202205 | 1,465.1 | -18.4 | -12.2 | 10,060.49 | 38.7 | 2,484.8 | 3.18 |
| 202204 | 1,795.9 | -10.9 | 11.6 | 8,595.37 | 54.0 | 2,484.8 | 3.18 |
