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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 | 6,319.7 | 18.9 | 21.5 | 17,300.53 | 9.5 | -- | -- |
| 202502 | 5,315.3 | -6.2 | 16.2 | 10,980.79 | 3.6 | -- | -- |
| 202501 | 5,665.5 | 10.1 | -5.9 | 5,665.51 | -5.9 | -- | -- |
| 202412 | 5,145.3 | 3.9 | 1.1 | 65,772.38 | 6.7 | 19,219.9 | 1.26 |
| 202411 | 4,954.0 | 2.3 | -14.3 | 60,627.04 | 7.2 | 19,219.9 | 1.26 |
| 202410 | 4,842.9 | -11.3 | 3.7 | 55,673.01 | 9.7 | 19,219.9 | 1.26 |
| 202409 | 5,456.8 | -10.2 | 15.2 | 50,830.12 | 10.3 | 15,824.1 | 1.04 |
| 202408 | 6,075.9 | -16.1 | 21.7 | 45,373.28 | 9.7 | 15,824.1 | 1.04 |
| 202407 | 7,245.4 | 19.5 | 21.5 | 39,297.33 | 8.1 | 15,824.1 | 1.04 |
| 202406 | 6,062.3 | 9.8 | 1.5 | 32,051.92 | 5.4 | 10,096.2 | 0.66 |
| 202405 | 5,523.6 | 18.4 | 19.2 | 25,989.59 | 6.4 | 10,096.2 | 0.66 |
| 202404 | 4,665.9 | -10.3 | -6.9 | 20,465.97 | 3.4 | 10,096.2 | 0.66 |
| 202403 | 5,203.7 | 13.8 | -7.5 | 15,800.09 | 6.9 | 5,237.4 | 0.36 |
| 202402 | 4,574.1 | -24.1 | 7.3 | 10,596.38 | 15.7 | 5,237.4 | 0.36 |
| 202401 | 6,022.3 | 18.3 | 23.0 | 6,022.27 | 23.0 | 5,237.4 | 0.36 |
| 202312 | 5,089.6 | -11.9 | 1.9 | 61,638.47 | 16.8 | 17,263.7 | 1.13 |
| 202311 | 5,779.5 | 23.8 | 18.2 | 56,548.90 | 18.3 | 17,263.7 | 1.13 |
| 202310 | 4,670.2 | -1.4 | 14.2 | 50,769.38 | 18.4 | 17,263.7 | 1.13 |
| 202309 | 4,738.2 | -5.1 | 19.7 | 46,099.21 | 18.8 | 14,514.4 | 0.95 |
| 202308 | 4,994.6 | -16.2 | 4.2 | 41,361.03 | 18.7 | 14,514.4 | 0.95 |
| 202307 | 5,961.7 | -0.2 | -8.4 | 36,366.47 | 21.0 | 14,514.4 | 0.95 |
| 202306 | 5,976.0 | 28.9 | 33.9 | 30,404.76 | 29.1 | 9,525.4 | 0.63 |
| 202305 | 4,635.4 | -7.5 | 9.1 | 24,428.79 | 28.0 | 9,525.4 | 0.63 |
| 202304 | 5,010.4 | -10.9 | 45.9 | 19,793.39 | 33.4 | 9,525.4 | 0.63 |
| 202303 | 5,622.3 | 31.9 | 42.3 | 14,783.02 | 29.6 | 4,886.5 | 0.33 |
| 202302 | 4,263.8 | -12.9 | 23.4 | 9,160.68 | 22.9 | 4,886.5 | 0.33 |
| 202301 | 4,896.9 | -1.9 | 22.5 | 4,896.87 | 22.5 | 4,886.5 | 0.33 |
| 202212 | 4,993.8 | 2.2 | 12.5 | 52,777.29 | -2.7 | 20,249.0 | 1.38 |
| 202211 | 4,888.9 | 19.6 | 18.6 | 47,783.47 | -4.0 | 20,249.0 | 1.38 |
| 202210 | 4,088.5 | 3.3 | -3.0 | 42,894.60 | -6.1 | 20,249.0 | 1.38 |
| 202209 | 3,957.5 | -17.5 | -7.1 | 38,806.15 | -6.4 | 14,815.0 | 1.01 |
| 202208 | 4,795.4 | -26.3 | -11.7 | 34,848.69 | -6.3 | 14,815.0 | 1.01 |
| 202207 | 6,505.3 | 45.8 | 20.9 | 30,053.31 | -5.4 | 14,815.0 | 1.01 |
| 202206 | 4,462.0 | 5.0 | -1.4 | 23,547.99 | -10.8 | 9,025.2 | 0.61 |
| 202205 | 4,249.0 | 23.7 | -1.2 | 19,085.96 | -12.7 | 9,025.2 | 0.61 |
| 202204 | 3,433.9 | -13.1 | -25.6 | 14,837.01 | -15.5 | 9,025.2 | 0.61 |
