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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 | 7,268.4 | 1.7 | 2.7 | 27,991.22 | 1.1 | -- | -- |
| 202503 | 7,144.7 | 7.8 | -1.5 | 20,722.82 | 0.5 | 1,148.8 | 1.16 |
| 202502 | 6,628.8 | -4.6 | 11.4 | 13,578.09 | 1.6 | 1,148.8 | 1.16 |
| 202501 | 6,949.3 | 3.7 | -6.2 | 6,949.33 | -6.2 | 1,148.8 | 1.16 |
| 202412 | 6,702.3 | -17.5 | -9.0 | 87,487.47 | 2.0 | 5,869.5 | 5.94 |
| 202411 | 8,123.9 | 15.1 | 10.9 | 80,785.31 | 3.0 | 5,869.5 | 5.94 |
| 202410 | 7,059.1 | 3.5 | -10.0 | 72,661.44 | 2.2 | 5,869.5 | 5.94 |
| 202409 | 6,822.2 | -13.3 | 1.3 | 65,602.20 | 3.8 | 4,283.0 | 4.34 |
| 202408 | 7,869.9 | -2.0 | -8.0 | 58,780.18 | 4.0 | 4,283.0 | 4.34 |
| 202407 | 8,026.8 | 9.3 | 3.2 | 50,910.24 | 6.2 | 4,283.0 | 4.34 |
| 202406 | 7,342.2 | -6.5 | 0.8 | 42,883.15 | 6.8 | 2,856.3 | 2.89 |
| 202405 | 7,849.0 | 10.9 | 16.6 | 35,541.20 | 8.1 | 2,856.3 | 2.89 |
| 202404 | 7,075.7 | -2.5 | 4.4 | 27,692.18 | 5.9 | 2,856.3 | 2.89 |
| 202403 | 7,256.3 | 22.0 | 11.0 | 20,616.45 | 5.7 | 1,270.7 | 1.29 |
| 202402 | 5,948.8 | -19.7 | -7.9 | 13,360.21 | 4.2 | 1,270.7 | 1.29 |
| 202401 | 7,411.4 | 0.6 | 16.5 | 7,411.39 | 16.4 | 1,270.7 | 1.29 |
| 202312 | 7,368.0 | 0.5 | -1.7 | 85,767.26 | -10.6 | 4,974.9 | 5.04 |
| 202311 | 7,328.6 | -6.5 | 4.3 | 78,399.21 | -11.3 | 4,974.9 | 5.04 |
| 202310 | 7,840.3 | 16.4 | -6.0 | 71,070.66 | -12.7 | 4,974.9 | 5.04 |
| 202309 | 6,737.1 | -21.2 | -21.7 | 63,232.07 | -13.4 | 3,635.3 | 3.68 |
| 202308 | 8,552.6 | 9.9 | -2.6 | 56,493.30 | -12.3 | 3,635.3 | 3.68 |
| 202307 | 7,781.6 | 6.9 | -8.4 | 47,940.72 | -13.9 | 3,635.3 | 3.68 |
| 202306 | 7,282.7 | 8.1 | -13.7 | 40,159.18 | -14.8 | 1,946.4 | 1.97 |
| 202305 | 6,734.6 | -0.7 | -18.1 | 32,876.46 | -15.1 | 1,946.4 | 1.97 |
| 202304 | 6,778.8 | 3.7 | -16.3 | 26,141.83 | -14.3 | 1,946.4 | 1.97 |
| 202303 | 6,540.2 | 1.3 | -22.2 | 19,502.75 | -12.9 | 749.4 | 0.76 |
| 202302 | 6,458.5 | 1.5 | -0.4 | 12,822.75 | -8.4 | 749.4 | 0.76 |
| 202301 | 6,364.3 | -15.1 | -15.2 | 6,364.25 | -15.2 | 749.4 | 0.76 |
| 202212 | 7,494.9 | 6.6 | 0.7 | 95,902.92 | 36.3 | 9,081.7 | 9.20 |
| 202211 | 7,029.4 | -15.7 | 4.2 | 88,407.51 | 40.5 | 9,081.7 | 9.20 |
| 202210 | 8,337.7 | -3.1 | 83.9 | 81,378.10 | 44.9 | 9,081.7 | 9.20 |
| 202209 | 8,606.8 | -2.0 | 163.0 | 73,039.50 | 41.5 | 7,377.9 | 7.47 |
| 202208 | 8,780.6 | 3.4 | 154.7 | 64,433.60 | 33.3 | 7,377.9 | 7.47 |
| 202207 | 8,494.6 | 0.7 | 44.7 | 55,652.95 | 23.9 | 7,377.9 | 7.47 |
| 202206 | 8,435.9 | 2.6 | 22.5 | 47,158.34 | 20.8 | 4,655.6 | 4.71 |
| 202205 | 8,224.3 | 1.5 | 36.3 | 38,722.50 | 20.5 | 4,655.6 | 4.71 |
