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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） |
|---|
| 202504 | 5,717.5 | 4.8 | -12.0 | 21,211.43 | -14.6 | -- | -- |
| 202503 | 5,454.3 | 9.6 | -14.0 | 15,493.94 | -15.5 | 1,175.2 | 1.58 |
| 202502 | 4,976.4 | -1.7 | -15.3 | 10,039.68 | -16.3 | 1,175.2 | 1.58 |
| 202501 | 5,063.2 | -9.4 | -17.2 | 5,063.23 | -17.2 | 1,175.2 | 1.58 |
| 202412 | 5,590.3 | -2.1 | -13.7 | 73,315.04 | 4.1 | 6,788.6 | 9.09 |
| 202411 | 5,709.0 | -1.5 | -11.7 | 67,724.70 | 5.9 | 6,788.6 | 9.09 |
| 202410 | 5,798.1 | 1.6 | -4.7 | 62,015.70 | 7.9 | 6,788.6 | 9.09 |
| 202409 | 5,706.2 | -9.8 | -4.8 | 56,217.61 | 9.4 | 5,265.2 | 7.05 |
| 202408 | 6,326.4 | 0.9 | 0.9 | 50,511.40 | 11.2 | 5,265.2 | 7.05 |
| 202407 | 6,269.7 | -4.0 | 1.4 | 44,185.03 | 12.9 | 5,265.2 | 7.05 |
| 202406 | 6,530.3 | -0.4 | 10.0 | 37,915.36 | 15.0 | 3,564.9 | 4.77 |
| 202405 | 6,557.4 | 0.9 | 15.6 | 31,385.11 | 16.2 | 3,564.9 | 4.77 |
| 202404 | 6,498.9 | 2.5 | 15.9 | 24,827.76 | 16.3 | 3,564.9 | 4.77 |
| 202403 | 6,341.6 | 7.9 | 14.8 | 18,328.88 | 16.4 | 1,736.6 | 2.32 |
| 202402 | 5,875.4 | -3.9 | 12.6 | 11,987.33 | 17.3 | 1,736.6 | 2.32 |
| 202401 | 6,111.9 | -5.7 | 22.2 | 6,111.93 | 22.2 | 1,736.6 | 2.32 |
| 202312 | 6,479.2 | 0.2 | 12.1 | 70,440.95 | -16.1 | 8,008.5 | 10.72 |
| 202311 | 6,468.1 | 6.3 | 7.7 | 63,961.73 | -18.1 | 8,008.5 | 10.72 |
| 202310 | 6,086.5 | 1.5 | -8.0 | 57,493.58 | -20.3 | 8,008.5 | 10.72 |
| 202309 | 5,994.0 | -4.4 | -10.0 | 51,407.09 | -21.5 | 4,043.6 | 5.41 |
| 202308 | 6,269.6 | 1.4 | -11.5 | 45,413.06 | -22.9 | 4,043.6 | 5.41 |
| 202307 | 6,185.3 | 4.2 | -19.5 | 39,143.42 | -24.4 | 4,043.6 | 5.41 |
| 202306 | 5,938.6 | 4.7 | -26.6 | 32,958.12 | -25.3 | 2,470.5 | 3.31 |
| 202305 | 5,671.4 | 1.1 | -27.7 | 27,019.50 | -24.9 | 2,470.5 | 3.31 |
| 202304 | 5,607.6 | 1.5 | -23.5 | 21,348.08 | -24.2 | 2,470.5 | 3.31 |
| 202303 | 5,524.0 | 5.9 | -22.3 | 15,740.52 | -24.4 | 1,127.5 | 1.51 |
| 202302 | 5,216.1 | 4.3 | -19.5 | 10,216.53 | -25.6 | 1,127.5 | 1.51 |
| 202301 | 5,000.4 | -13.5 | -31.0 | 5,000.41 | -31.0 | 1,127.5 | 1.51 |
| 202212 | 5,780.4 | -3.8 | -21.0 | 83,926.74 | 0.2 | 8,686.7 | 11.60 |
| 202211 | 6,008.7 | -9.2 | -20.1 | 78,146.34 | 2.2 | 8,686.7 | 11.60 |
| 202210 | 6,613.5 | -0.7 | -12.7 | 72,137.63 | 4.6 | 8,686.7 | 11.60 |
| 202209 | 6,661.7 | -6.0 | -8.3 | 65,524.11 | 6.8 | 7,337.8 | 9.79 |
| 202208 | 7,084.7 | -7.8 | -6.0 | 58,862.40 | 8.8 | 7,337.8 | 9.79 |
| 202207 | 7,683.7 | -5.1 | 2.2 | 51,777.68 | 11.2 | 7,337.8 | 9.79 |
| 202206 | 8,092.3 | 3.2 | 14.6 | 44,093.97 | 12.9 | 4,943.1 | 6.59 |
| 202205 | 7,841.1 | 7.0 | 13.9 | 36,001.64 | 12.6 | 4,943.1 | 6.59 |
