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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 | 1,001.9 | 4.9 | 24.9 | 2,899.73 | 14.3 | -730.1 | -0.26 |
| 202502 | 955.2 | 1.3 | 26.3 | 1,897.85 | 9.4 | -730.1 | -0.26 |
| 202501 | 942.6 | -3.8 | -3.6 | 942.64 | -3.6 | -730.1 | -0.26 |
| 202412 | 979.5 | 14.7 | 4.9 | 9,964.48 | -19.3 | -5,319.4 | -1.86 |
| 202411 | 854.3 | -17.1 | -16.3 | 8,984.98 | -21.3 | -5,319.4 | -1.86 |
| 202410 | 1,030.4 | 4.7 | -1.2 | 8,130.72 | -21.8 | -5,319.4 | -1.86 |
| 202409 | 984.0 | 57.4 | -4.2 | 7,100.34 | -24.1 | -3,786.8 | -1.32 |
| 202408 | 625.0 | -19.7 | -45.1 | 6,116.35 | -26.6 | -3,786.8 | -1.32 |
| 202407 | 778.1 | 31.7 | -29.2 | 5,491.32 | -23.6 | -3,786.8 | -1.32 |
| 202406 | 590.9 | -32.3 | -51.6 | 4,713.26 | -22.6 | -2,318.5 | -0.81 |
| 202405 | 872.8 | 22.4 | -13.2 | 4,122.39 | -15.4 | -2,318.5 | -0.81 |
| 202404 | 713.0 | -11.1 | -40.0 | 3,249.54 | -15.9 | -2,318.5 | -0.81 |
| 202403 | 802.3 | 6.1 | -28.9 | 2,536.53 | -5.2 | -1,311.8 | -0.46 |
| 202402 | 756.2 | -22.7 | -1.4 | 1,734.22 | 12.1 | -1,311.8 | -0.46 |
| 202401 | 978.0 | 4.8 | 25.3 | 978.02 | 25.3 | -1,311.8 | -0.46 |
| 202312 | 933.4 | -8.6 | -18.2 | 12,352.97 | -27.6 | -4,672.0 | -1.63 |
| 202311 | 1,021.0 | -2.1 | -23.1 | 11,419.60 | -28.2 | -4,672.0 | -1.63 |
| 202310 | 1,043.0 | 1.6 | -20.2 | 10,398.58 | -28.7 | -4,672.0 | -1.63 |
| 202309 | 1,027.0 | -9.7 | -0.5 | 9,355.55 | -29.5 | -2,817.9 | -0.99 |
| 202308 | 1,137.5 | 3.5 | -20.9 | 8,328.51 | -32.0 | -2,817.9 | -0.99 |
| 202307 | 1,099.4 | -10.0 | -18.9 | 7,191.05 | -33.4 | -2,817.9 | -0.99 |
| 202306 | 1,221.3 | 21.5 | -18.9 | 6,091.63 | -35.5 | -1,738.2 | -0.61 |
| 202305 | 1,005.6 | -15.4 | -37.2 | 4,870.34 | -38.7 | -1,738.2 | -0.61 |
| 202304 | 1,188.9 | 5.3 | -14.2 | 3,864.76 | -39.1 | -1,738.2 | -0.61 |
| 202303 | 1,128.8 | 47.3 | -35.1 | 2,675.87 | -46.0 | -1,008.1 | -0.35 |
| 202302 | 766.6 | -1.8 | -48.2 | 1,547.08 | -51.9 | -1,008.1 | -0.35 |
| 202301 | 780.5 | -31.6 | -55.0 | 780.50 | -55.0 | -1,008.1 | -0.35 |
| 202212 | 1,141.6 | -14.0 | -41.0 | 17,050.76 | -37.6 | -2,517.4 | -0.86 |
| 202211 | 1,327.7 | 1.6 | -30.5 | 15,909.15 | -37.5 | -2,517.4 | -0.86 |
| 202210 | 1,307.4 | 26.7 | -10.6 | 14,581.50 | -38.0 | -2,517.4 | -0.86 |
| 202209 | 1,031.7 | -28.3 | -37.8 | 13,274.09 | -39.9 | -780.8 | -0.27 |
| 202208 | 1,437.9 | 6.1 | -32.2 | 12,242.35 | -40.0 | -780.8 | -0.27 |
| 202207 | 1,355.8 | -9.9 | -41.9 | 10,804.47 | -40.9 | -780.8 | -0.27 |
| 202206 | 1,504.9 | -6.1 | -39.8 | 9,448.72 | -40.8 | -409.5 | -0.14 |
| 202205 | 1,602.3 | 15.7 | -43.1 | 7,943.82 | -41.0 | -409.5 | -0.14 |
| 202204 | 1,385.5 | -20.4 | -49.6 | 6,341.50 | -40.4 | -409.5 | -0.14 |
