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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 | 11,924.2 | -8.8 | 4.7 | 46,750.95 | 6.0 | -- | -- |
| 202503 | 13,067.6 | 24.7 | 4.9 | 34,826.77 | 6.5 | -- | -- |
| 202502 | 10,477.1 | -7.1 | 22.7 | 21,759.14 | 7.4 | -- | -- |
| 202501 | 11,282.1 | -20.1 | -3.7 | 11,282.05 | -3.7 | -- | -- |
| 202412 | 14,117.0 | 6.8 | 9.5 | 146,383.72 | 20.3 | 2,739.8 | 20.03 |
| 202411 | 13,220.7 | 7.5 | 18.5 | 132,266.70 | 21.6 | 2,739.8 | 20.03 |
| 202410 | 12,295.6 | -4.6 | 20.8 | 119,045.95 | 22.0 | 2,739.8 | 20.03 |
| 202409 | 12,884.4 | -1.4 | 19.1 | 106,750.32 | 22.1 | 1,828.6 | 13.39 |
| 202408 | 13,068.5 | 11.1 | 31.7 | 93,865.94 | 22.6 | 1,828.6 | 13.39 |
| 202407 | 11,759.4 | -4.5 | 27.6 | 80,797.48 | 21.2 | 1,828.6 | 13.39 |
| 202406 | 12,310.3 | -2.5 | 21.4 | 69,038.11 | 20.2 | 1,138.0 | 8.36 |
| 202405 | 12,625.9 | 10.9 | 33.0 | 56,727.86 | 19.9 | 1,138.0 | 8.36 |
| 202404 | 11,384.9 | -8.6 | 22.1 | 44,101.94 | 16.6 | 1,138.0 | 8.36 |
| 202403 | 12,460.9 | 46.0 | 23.1 | 32,717.01 | 14.8 | 631.3 | 4.67 |
| 202402 | 8,536.3 | -27.2 | -10.4 | 20,256.10 | 10.3 | 631.3 | 4.67 |
| 202401 | 11,719.8 | -9.1 | 32.5 | 11,719.79 | 32.5 | 631.3 | 4.67 |
| 202312 | 12,890.0 | 15.5 | 3.0 | 121,640.98 | 12.4 | 2,261.0 | 19.01 |
| 202311 | 11,159.5 | 9.7 | 0.4 | 108,750.96 | 13.6 | 2,261.0 | 19.01 |
| 202310 | 10,175.9 | -6.0 | 6.0 | 97,591.49 | 15.3 | 2,261.0 | 19.01 |
| 202309 | 10,822.8 | 9.1 | -1.6 | 87,415.56 | 16.6 | 1,834.9 | 15.91 |
| 202308 | 9,924.2 | 7.7 | 5.1 | 76,592.75 | 19.7 | 1,834.9 | 15.91 |
| 202307 | 9,215.7 | -9.1 | 5.5 | 66,668.55 | 22.2 | 1,834.9 | 15.91 |
| 202306 | 10,141.0 | 6.8 | 10.3 | 57,452.90 | 25.4 | 1,072.3 | 9.79 |
| 202305 | 9,495.4 | 1.8 | 25.1 | 47,311.90 | 29.1 | 1,072.3 | 9.79 |
| 202304 | 9,325.1 | -7.9 | 26.5 | 37,816.45 | 30.2 | 1,072.3 | 9.79 |
| 202303 | 10,124.4 | 6.3 | 18.8 | 28,491.31 | 31.5 | 492.4 | 4.64 |
| 202302 | 9,521.5 | 7.6 | 59.2 | 18,366.96 | 39.7 | 492.4 | 4.64 |
| 202301 | 8,845.5 | -29.3 | 23.4 | 8,845.49 | 23.4 | 492.4 | 4.64 |
| 202212 | 12,514.9 | 12.6 | 48.3 | 108,228.53 | 26.8 | 3,454.8 | 32.62 |
| 202211 | 11,111.7 | 15.8 | 10.2 | 95,713.68 | 24.4 | 3,454.8 | 32.62 |
| 202210 | 9,597.5 | -12.7 | 20.0 | 84,602.01 | 26.6 | 3,454.8 | 32.62 |
| 202209 | 10,995.4 | 16.5 | 66.4 | 83,272.56 | 25.4 | 1,409.5 | 13.31 |
| 202208 | 9,440.5 | 8.1 | 28.3 | 64,009.10 | 22.5 | 1,409.5 | 13.31 |
| 202207 | 8,736.3 | -5.0 | 25.7 | 54,568.61 | 21.6 | 1,409.5 | 13.31 |
| 202206 | 9,196.3 | 21.2 | 55.0 | 51,111.67 | 18.9 | 756.1 | 7.15 |
| 202205 | 7,588.4 | 2.9 | 3.4 | 36,635.99 | 14.5 | 756.1 | 7.15 |
