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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 | 2,191.7 | 7,229.7 | 566.8 | 2,249.00 | 132.2 | -- | -- |
| 202502 | 29.9 | 9.2 | -88.6 | 57.29 | -91.0 | -- | -- |
| 202501 | 27.4 | -85.4 | -92.8 | 27.39 | -92.8 | -- | -- |
| 202412 | 187.6 | -94.2 | -87.7 | 9,115.31 | 149.2 | 971.2 | 5.63 |
| 202411 | 3,231.0 | 204.1 | 260.4 | 8,927.70 | 319.8 | 971.2 | 5.63 |
| 202410 | 1,062.5 | 953.3 | 446.9 | 5,696.67 | 363.0 | 971.2 | 5.63 |
| 202409 | 100.9 | -87.3 | -39.6 | 4,634.14 | 347.3 | 368.4 | 2.14 |
| 202408 | 794.2 | 91.0 | 295.9 | 4,533.27 | 421.6 | 368.4 | 2.14 |
| 202407 | 415.8 | 26.1 | 188.3 | 3,739.06 | 459.3 | 368.4 | 2.14 |
| 202406 | 329.8 | 17.0 | 108.2 | 3,323.28 | 533.9 | 339.3 | 2.26 |
| 202405 | 281.9 | -83.8 | 432.5 | 2,993.50 | 718.1 | 339.3 | 2.26 |
| 202404 | 1,743.2 | 430.3 | 170,463.5 | 2,711.59 | 766.4 | 339.3 | 2.26 |
| 202403 | 328.7 | 25.4 | 101.8 | 968.44 | 210.4 | 130.3 | 0.87 |
| 202402 | 262.2 | -30.6 | 2,578.6 | 639.75 | 329.1 | 130.3 | 0.87 |
| 202401 | 377.5 | -75.3 | 171.0 | 377.54 | 171.0 | 130.3 | 0.87 |
| 202312 | 1,530.5 | 70.7 | -37.4 | 3,657.47 | 46.8 | 445.7 | 2.58 |
| 202311 | 896.5 | 361.5 | 6,108.5 | 2,126.92 | 4,299.0 | 445.7 | 2.58 |
| 202310 | 194.3 | 16.3 | 1,451.2 | 1,230.41 | 3,528.5 | 445.7 | 2.58 |
| 202309 | 167.0 | -16.7 | 797.5 | 1,036.14 | 4,745.0 | 129.0 | 0.75 |
| 202308 | 200.6 | 39.1 | -- | 869.11 | 31,219.1 | 129.0 | 0.75 |
| 202307 | 144.2 | -8.9 | -- | 668.51 | 23,990.5 | 129.0 | 0.75 |
| 202306 | 158.4 | 199.2 | -- | 524.29 | 18,793.5 | 50.2 | 0.33 |
| 202305 | 52.9 | 5,080.5 | -- | 365.91 | 13,086.0 | 50.2 | 0.33 |
| 202304 | 1.0 | -99.4 | -19.5 | 312.96 | 11,178.0 | 50.2 | 0.33 |
| 202303 | 162.8 | 1,563.5 | -- | 311.94 | 20,613.4 | 35.2 | 0.23 |
| 202302 | 9.8 | -93.0 | 550.0 | 149.10 | 9,800.3 | 35.2 | 0.23 |
| 202301 | 139.3 | -94.3 | -- | 139.31 | -- | 35.2 | 0.23 |
| 202212 | 2,443.1 | 16,818.9 | 84,817.8 | 2,491.43 | -37.3 | 327.3 | 2.24 |
| 202211 | 14.4 | 15.3 | -- | 48.35 | -98.8 | 327.3 | 2.24 |
| 202210 | 12.5 | -32.7 | -- | 33.91 | -99.2 | 327.3 | 2.24 |
| 202209 | 18.6 | -- | -1.6 | 21.39 | -99.5 | -100.8 | -0.69 |
| 202208 | -- | -- | -100.0 | 2.77 | -99.9 | -100.8 | -0.69 |
| 202207 | -- | -- | -100.0 | 2.77 | -99.9 | -100.8 | -0.69 |
| 202206 | -- | -- | -100.0 | 2.77 | -99.9 | -77.9 | -0.55 |
| 202205 | -- | -100.0 | -100.0 | 2.77 | -99.9 | -77.9 | -0.55 |
| 202204 | 1.3 | -- | -99.8 | 2.77 | -99.9 | -77.9 | -0.55 |
