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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） |
|---|
| 202505 | 4,037.2 | -11.1 | -4.0 | 22,421.25 | 9.2 | -- | -- |
| 202504 | 4,540.9 | -4.7 | 13.4 | 18,384.08 | 12.6 | -- | -- |
| 202503 | 4,766.2 | 13.4 | 12.2 | 13,843.21 | 12.4 | 4,667.1 | 0.96 |
| 202502 | 4,204.6 | -13.7 | 4.8 | 9,076.99 | 12.4 | 4,667.1 | 0.96 |
| 202501 | 4,872.4 | -3.1 | 20.0 | 4,872.39 | 20.0 | 4,667.1 | 0.96 |
| 202412 | 5,029.0 | 34.5 | 35.9 | 52,478.24 | 6.1 | 13,478.5 | 2.78 |
| 202411 | 3,738.8 | -15.6 | 1.5 | 47,449.23 | 3.7 | 13,478.5 | 2.78 |
| 202410 | 4,431.4 | 26.0 | 14.7 | 43,710.46 | 3.9 | 13,478.5 | 2.78 |
| 202409 | 3,517.9 | -14.7 | -15.7 | 39,279.06 | 2.8 | 10,551.3 | 2.18 |
| 202408 | 4,122.1 | -21.4 | -9.0 | 35,761.11 | 5.0 | 10,551.3 | 2.18 |
| 202407 | 5,242.1 | -10.7 | 11.3 | 31,639.05 | 7.2 | 10,551.3 | 2.18 |
| 202406 | 5,867.7 | 39.6 | 6.6 | 26,396.99 | 6.4 | 5,802.9 | 1.20 |
| 202405 | 4,203.9 | 5.0 | 2.6 | 20,529.26 | 6.3 | 5,802.9 | 1.20 |
| 202404 | 4,004.5 | -5.7 | 4.3 | 16,325.35 | 7.3 | 5,802.9 | 1.20 |
| 202403 | 4,246.8 | 5.8 | 9.2 | 12,320.88 | 8.3 | 4,334.5 | 0.89 |
| 202402 | 4,014.0 | -1.1 | 8.3 | 8,074.04 | 7.9 | 4,334.5 | 0.89 |
| 202401 | 4,060.0 | 9.7 | 7.5 | 4,060.03 | 7.5 | 4,334.5 | 0.89 |
| 202312 | 3,700.1 | 0.5 | -3.0 | 49,472.00 | 11.0 | 14,660.0 | 3.02 |
| 202311 | 3,682.2 | -4.7 | -0.7 | 45,771.92 | 12.3 | 14,660.0 | 3.02 |
| 202310 | 3,863.7 | -7.4 | 4.0 | 42,089.71 | 13.6 | 14,660.0 | 3.02 |
| 202309 | 4,172.0 | -7.8 | 10.8 | 38,225.99 | 14.7 | 14,681.8 | 3.03 |
| 202308 | 4,527.1 | -3.9 | -1.2 | 34,053.94 | 15.2 | 14,681.8 | 3.03 |
| 202307 | 4,711.2 | -14.4 | -0.4 | 29,526.86 | 18.2 | 14,681.8 | 3.03 |
| 202306 | 5,502.9 | 34.3 | 56.6 | 24,815.70 | 22.5 | 9,769.8 | 2.01 |
| 202305 | 4,099.0 | 6.8 | 22.6 | 19,312.76 | 15.3 | 9,769.8 | 2.01 |
| 202304 | 3,839.1 | -1.3 | 13.8 | 15,213.78 | 13.6 | 9,769.8 | 2.01 |
| 202303 | 3,890.2 | 5.0 | -1.7 | 11,374.64 | 13.5 | 4,260.2 | 0.88 |
| 202302 | 3,706.7 | -1.9 | 22.0 | 7,484.47 | 23.4 | 4,260.2 | 0.88 |
| 202301 | 3,777.8 | -0.9 | 24.8 | 3,777.76 | 24.8 | 4,260.2 | 0.88 |
| 202212 | 3,813.0 | 2.8 | 30.0 | 44,570.27 | 16.9 | 14,937.9 | 3.33 |
| 202211 | 3,707.8 | -0.2 | 27.5 | 40,757.31 | 15.8 | 14,937.9 | 3.33 |
| 202210 | 3,714.5 | -1.4 | 24.1 | 37,049.46 | 14.7 | 14,937.9 | 3.33 |
| 202209 | 3,765.7 | -17.8 | 23.5 | 33,334.97 | 13.8 | 12,988.8 | 2.91 |
| 202208 | 4,582.6 | -3.1 | 47.5 | 29,569.27 | 12.6 | 12,988.8 | 2.91 |
| 202207 | 4,730.9 | 34.7 | 25.1 | 24,986.71 | 7.9 | 12,988.8 | 2.91 |
| 202206 | 3,513.2 | 5.0 | 4.9 | 20,255.83 | 4.6 | 7,256.6 | 1.62 |
