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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 | 8,662.6 | 11.3 | -1.1 | 24,706.51 | -1.2 | -- | -- |
| 202502 | 7,780.9 | -5.8 | -2.7 | 16,043.92 | -1.3 | -- | -- |
| 202501 | 8,263.0 | -2.6 | -- | 8,263.04 | 0.0 | -- | -- |
| 202412 | 8,483.2 | 3.3 | -0.2 | 102,291.66 | 4.9 | 22,585.8 | 13.31 |
| 202411 | 8,209.7 | -4.8 | 0.8 | 93,808.43 | 5.4 | 22,585.8 | 13.31 |
| 202410 | 8,622.0 | 0.8 | 2.3 | 85,598.71 | 5.8 | 22,585.8 | 13.31 |
| 202409 | 8,554.0 | -2.6 | 4.6 | 76,976.71 | 6.2 | 18,403.6 | 10.83 |
| 202408 | 8,783.6 | -1.2 | 3.4 | 68,422.76 | 6.4 | 18,403.6 | 10.83 |
| 202407 | 8,892.9 | 5.5 | 4.5 | 59,639.19 | 6.9 | 18,403.6 | 10.83 |
| 202406 | 8,433.3 | -3.8 | 5.0 | 50,746.29 | 7.3 | 12,224.6 | 7.08 |
| 202405 | 8,769.0 | 2.8 | 6.4 | 42,313.02 | 7.8 | 12,224.6 | 7.08 |
| 202404 | 8,533.1 | -2.5 | 8.5 | 33,544.07 | 8.2 | 12,224.6 | 7.08 |
| 202403 | 8,755.8 | 9.5 | 8.4 | 25,011.02 | 8.1 | 5,815.3 | 3.60 |
| 202402 | 7,995.0 | -3.2 | 9.8 | 16,255.21 | 7.9 | 5,815.3 | 3.60 |
| 202401 | 8,260.3 | -2.8 | 6.1 | 8,260.25 | 6.1 | 5,815.3 | 3.60 |
| 202312 | 8,496.2 | 4.4 | 9.3 | 97,525.51 | 12.6 | 25,033.6 | 14.85 |
| 202311 | 8,142.1 | -3.4 | 5.2 | 89,029.27 | 12.9 | 25,033.6 | 14.85 |
| 202310 | 8,425.3 | 3.0 | 9.5 | 80,887.19 | 13.8 | 25,033.6 | 14.85 |
| 202309 | 8,178.9 | -3.7 | 11.1 | 72,461.88 | 14.3 | 19,296.2 | 11.37 |
| 202308 | 8,496.5 | -0.2 | 13.2 | 64,283.02 | 14.7 | 19,296.2 | 11.37 |
| 202307 | 8,509.6 | 6.0 | 14.4 | 55,786.53 | 14.9 | 19,296.2 | 11.37 |
| 202306 | 8,031.0 | -2.5 | 12.5 | 47,276.97 | 15.1 | 13,063.9 | 7.59 |
| 202305 | 8,238.2 | 4.7 | 15.5 | 39,246.00 | 15.6 | 13,063.9 | 7.59 |
| 202304 | 7,867.4 | -2.6 | 14.2 | 31,007.81 | 15.6 | 13,063.9 | 7.59 |
| 202303 | 8,074.7 | 10.9 | 10.4 | 23,140.37 | 16.1 | 6,889.6 | 4.27 |
| 202302 | 7,281.7 | -6.5 | 19.4 | 15,065.72 | 19.5 | 6,889.6 | 4.27 |
| 202301 | 7,784.0 | 0.1 | 19.5 | 7,784.02 | 19.5 | 6,889.6 | 4.27 |
| 202212 | 7,773.0 | 0.5 | 16.2 | 86,608.16 | 20.0 | 27,221.7 | 16.83 |
| 202211 | 7,736.6 | 0.5 | 20.6 | 78,835.16 | 20.4 | 27,221.7 | 16.83 |
| 202210 | 7,697.1 | 4.6 | 22.4 | 71,098.58 | 20.4 | 27,221.7 | 16.83 |
| 202209 | 7,362.1 | -2.0 | 20.3 | 63,401.51 | 20.1 | 21,093.5 | 13.05 |
| 202208 | 7,508.4 | 1.0 | 22.0 | 56,039.43 | 20.1 | 21,093.5 | 13.05 |
| 202207 | 7,438.1 | 4.1 | 23.2 | 48,531.01 | 19.8 | 21,093.5 | 13.05 |
| 202206 | 7,142.0 | 0.1 | 19.3 | 41,092.93 | 19.3 | 14,083.9 | 8.70 |
| 202205 | 7,133.1 | 3.5 | 20.3 | 33,950.89 | 19.3 | 14,083.9 | 8.70 |
| 202204 | 6,891.7 | -5.8 | 19.1 | 26,817.75 | 19.0 | 14,083.9 | 8.70 |
