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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 | 5,697.8 | 25.9 | -15.9 | 13,838.57 | -16.3 | -- | -- |
| 202502 | 4,527.4 | 25.3 | -3.0 | 8,140.81 | -16.5 | -- | -- |
| 202501 | 3,613.4 | -20.1 | -29.0 | 3,613.39 | -28.9 | -- | -- |
| 202412 | 4,521.4 | 4.3 | -12.8 | 58,935.51 | 22.2 | 7,953.2 | 38.95 |
| 202411 | 4,333.9 | 16.6 | -19.9 | 54,414.14 | 26.4 | 7,953.2 | 38.95 |
| 202410 | 3,717.0 | -16.1 | -28.0 | 50,080.23 | 33.1 | 7,953.2 | 38.95 |
| 202409 | 4,430.9 | -7.8 | -11.5 | 46,363.20 | 42.8 | 5,562.0 | 27.31 |
| 202408 | 4,805.6 | 2.1 | 20.4 | 41,932.32 | 52.6 | 5,562.0 | 27.31 |
| 202407 | 4,706.1 | -12.2 | 38.7 | 37,126.74 | 58.1 | 5,562.0 | 27.31 |
| 202406 | 5,361.0 | -0.3 | 55.9 | 32,420.65 | 61.4 | 4,870.6 | 23.99 |
| 202405 | 5,377.6 | 4.3 | 68.0 | 27,059.64 | 62.5 | 4,870.6 | 23.99 |
| 202404 | 5,156.2 | -23.9 | 53.1 | 21,682.07 | 61.3 | 4,870.6 | 23.99 |
| 202403 | 6,775.0 | 45.2 | 72.6 | 16,525.88 | 64.0 | 2,419.6 | 12.02 |
| 202402 | 4,664.9 | -8.3 | 42.5 | 9,750.91 | 58.5 | 2,419.6 | 12.02 |
| 202401 | 5,086.0 | -1.9 | 76.7 | 5,086.00 | 76.7 | 2,419.6 | 12.02 |
| 202312 | 5,181.8 | -4.2 | 29.5 | 48,221.63 | -20.0 | 3,624.4 | 18.48 |
| 202311 | 5,407.3 | 4.8 | 32.5 | 43,039.81 | -23.5 | 3,624.4 | 18.48 |
| 202310 | 5,158.9 | 3.1 | 22.7 | 37,632.54 | -27.9 | 3,624.4 | 18.48 |
| 202309 | 5,003.9 | 25.4 | 4.1 | 32,473.63 | -32.3 | 1,540.8 | 7.91 |
| 202308 | 3,990.4 | 17.6 | -9.8 | 27,469.77 | -36.4 | 1,540.8 | 7.91 |
| 202307 | 3,394.3 | -1.3 | -36.5 | 23,479.36 | -39.4 | 1,540.8 | 7.91 |
| 202306 | 3,438.0 | 7.4 | -34.9 | 20,085.06 | -39.9 | 682.8 | 3.54 |
| 202305 | 3,201.7 | -4.9 | -37.2 | 16,647.06 | -40.8 | 682.8 | 3.54 |
| 202304 | 3,367.0 | -14.2 | -43.0 | 13,445.38 | -41.6 | 682.8 | 3.54 |
| 202303 | 3,925.4 | 19.9 | -38.5 | 10,078.42 | -41.1 | 242.1 | 1.26 |
| 202302 | 3,274.9 | 13.8 | -38.3 | 6,153.04 | -42.6 | 242.1 | 1.26 |
| 202301 | 2,878.2 | -28.1 | -46.9 | 2,878.17 | -46.9 | 242.1 | 1.26 |
| 202212 | 4,002.1 | -2.0 | -19.9 | 60,256.14 | -3.7 | 5,401.1 | 27.71 |
| 202211 | 4,082.3 | -2.9 | -29.7 | 56,254.09 | -2.3 | 5,401.1 | 27.71 |
| 202210 | 4,205.9 | -12.5 | -30.3 | 52,171.78 | 0.8 | 5,401.1 | 27.71 |
| 202209 | 4,808.9 | 8.7 | -16.2 | 47,965.88 | 4.9 | 5,183.9 | 26.42 |
| 202208 | 4,423.4 | -17.2 | -22.5 | 43,157.00 | 7.9 | 5,183.9 | 26.42 |
| 202207 | 5,342.4 | 1.1 | -2.6 | 38,733.64 | 13.0 | 5,183.9 | 26.42 |
| 202206 | 5,284.3 | 3.6 | 3.1 | 33,391.27 | 15.9 | 3,991.9 | 20.26 |
| 202205 | 5,099.4 | -13.6 | -10.5 | 28,107.02 | 18.7 | 3,991.9 | 20.26 |
| 202204 | 5,901.7 | -7.5 | 15.9 | 23,007.58 | 28.0 | 3,991.9 | 20.26 |
