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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 | 8,702.5 | 12.8 | 1.9 | 25,283.86 | 1.6 | -- | -- |
| 202502 | 7,714.3 | -13.0 | -3.5 | 16,581.40 | 1.5 | -- | -- |
| 202501 | 8,867.1 | 0.8 | 6.3 | 8,867.12 | 6.3 | -- | -- |
| 202412 | 8,800.2 | 0.4 | 2.9 | 105,104.29 | 5.5 | 3,803.7 | 17.04 |
| 202411 | 8,767.8 | -3.5 | 5.5 | 96,304.04 | 5.8 | 3,803.7 | 17.04 |
| 202410 | 9,087.0 | 1.2 | 5.5 | 87,536.24 | 5.8 | 3,803.7 | 17.04 |
| 202409 | 8,978.0 | -2.8 | 5.9 | 78,449.28 | 5.8 | 3,353.7 | 15.02 |
| 202408 | 9,240.9 | 0.4 | 3.9 | 69,471.25 | 5.8 | 3,353.7 | 15.02 |
| 202407 | 9,208.1 | 4.7 | 3.4 | 60,230.33 | 6.1 | 3,353.7 | 15.02 |
| 202406 | 8,796.6 | -0.5 | 4.4 | 51,022.19 | 6.6 | 704.5 | 3.16 |
| 202405 | 8,836.0 | 3.8 | 5.7 | 42,225.61 | 7.1 | 704.5 | 3.16 |
| 202404 | 8,513.2 | -0.3 | 7.4 | 33,389.64 | 7.5 | 704.5 | 3.16 |
| 202403 | 8,541.5 | 6.8 | 6.6 | 24,876.40 | 7.6 | 260.9 | 1.17 |
| 202402 | 7,995.6 | -4.1 | 15.3 | 16,334.88 | 8.1 | 260.9 | 1.17 |
| 202401 | 8,339.2 | -2.5 | 2.0 | 8,339.25 | 2.0 | 260.9 | 1.17 |
| 202312 | 8,552.0 | 2.9 | 9.3 | 99,610.21 | 9.8 | 1,611.5 | 7.22 |
| 202311 | 8,314.9 | -3.5 | 7.2 | 91,058.22 | 9.8 | 1,611.5 | 7.22 |
| 202310 | 8,617.4 | 1.6 | 8.3 | 82,743.29 | 10.1 | 1,611.5 | 7.22 |
| 202309 | 8,479.1 | -4.7 | 11.4 | 74,125.92 | 10.3 | 1,228.4 | 5.50 |
| 202308 | 8,893.3 | -0.2 | 8.5 | 65,646.81 | 10.2 | 1,228.4 | 5.50 |
| 202307 | 8,909.0 | 5.7 | 8.6 | 56,753.50 | 10.4 | 1,228.4 | 5.50 |
| 202306 | 8,429.2 | 0.8 | 12.3 | 47,844.45 | 10.8 | 701.4 | 3.14 |
| 202305 | 8,361.3 | 5.5 | 12.7 | 39,415.25 | 10.5 | 701.4 | 3.14 |
| 202304 | 7,927.7 | -1.1 | 9.1 | 31,053.93 | 9.9 | 701.4 | 3.14 |
| 202303 | 8,012.0 | 15.5 | 8.8 | 23,126.25 | 10.2 | 197.5 | 0.88 |
| 202302 | 6,935.6 | -15.2 | 11.1 | 15,114.23 | 10.9 | 197.5 | 0.88 |
| 202301 | 8,178.6 | 4.6 | 10.8 | 8,178.58 | 10.8 | 197.5 | 0.88 |
| 202212 | 7,821.6 | 0.8 | 7.8 | 90,742.89 | 8.5 | 1,840.6 | 8.25 |
| 202211 | 7,757.9 | -2.6 | 10.6 | 82,918.78 | 8.5 | 1,840.6 | 8.25 |
| 202210 | 7,960.9 | 4.6 | 7.9 | 75,160.86 | 8.3 | 1,840.6 | 8.25 |
| 202209 | 7,613.4 | -7.1 | 10.8 | 67,200.01 | 8.4 | 1,036.6 | 4.64 |
| 202208 | 8,198.5 | -- | 17.7 | 59,586.61 | 8.1 | 1,036.6 | 4.64 |
| 202207 | 8,200.6 | 9.3 | 20.2 | 51,388.09 | 6.7 | 1,036.6 | 4.64 |
| 202206 | 7,505.2 | 1.1 | 18.9 | 43,187.48 | 4.5 | 524.5 | 2.35 |
| 202205 | 7,420.4 | 2.1 | 3.7 | 35,682.30 | 1.9 | 524.5 | 2.35 |
| 202204 | 7,268.3 | -1.3 | 3.3 | 28,261.86 | 1.4 | 524.5 | 2.35 |
