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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） |
|---|
| 202502 | 12,204.5 | -9.4 | 41.2 | 25,673.74 | 19.9 | -- | -- |
| 202501 | 13,469.3 | -14.5 | 5.4 | 13,469.28 | 5.4 | -- | -- |
| 202412 | 15,746.3 | -19.0 | 6.1 | 171,663.85 | 13.4 | 9,179.7 | 9.67 |
| 202411 | 19,434.0 | -7.3 | 3.2 | 155,917.55 | 14.1 | 9,179.7 | 9.67 |
| 202410 | 20,952.9 | 8.4 | 0.4 | 136,483.51 | 15.8 | 9,179.7 | 9.67 |
| 202409 | 19,336.8 | 8.6 | 8.5 | 115,530.59 | 19.1 | 4,816.5 | 5.08 |
| 202408 | 17,814.0 | 32.4 | 29.2 | 96,193.84 | 21.5 | 4,816.5 | 5.08 |
| 202407 | 13,458.3 | 25.6 | 30.6 | 78,379.89 | 19.9 | 4,816.5 | 5.08 |
| 202406 | 10,714.6 | 0.7 | 31.8 | 64,921.59 | 17.9 | 1,463.3 | 1.55 |
| 202405 | 10,639.3 | -3.8 | 28.6 | 54,207.04 | 15.4 | 1,463.3 | 1.55 |
| 202404 | 11,057.4 | -0.3 | 54.9 | 43,567.71 | 12.6 | 1,463.3 | 1.55 |
| 202403 | 11,093.3 | 28.4 | 21.7 | 32,510.31 | 3.1 | 977.4 | 1.03 |
| 202402 | 8,642.4 | -32.4 | -13.1 | 21,417.00 | -4.5 | 977.4 | 1.03 |
| 202401 | 12,774.6 | -13.9 | 2.3 | 12,774.63 | 2.3 | 977.4 | 1.03 |
| 202312 | 14,842.2 | -21.2 | -11.1 | 151,398.04 | -11.7 | 6,188.7 | 6.55 |
| 202311 | 18,839.8 | -9.7 | 25.4 | 136,715.19 | -11.6 | 6,188.7 | 6.55 |
| 202310 | 20,873.7 | 17.1 | -1.5 | 117,875.42 | -15.6 | 6,188.7 | 6.55 |
| 202309 | 17,826.1 | 29.3 | -12.1 | 97,001.71 | -18.1 | 2,684.6 | 2.84 |
| 202308 | 13,785.2 | 33.7 | -16.7 | 79,175.61 | -19.4 | 2,684.6 | 2.84 |
| 202307 | 10,308.2 | 26.8 | -21.9 | 65,390.42 | -19.9 | 2,684.6 | 2.84 |
| 202306 | 8,126.7 | -1.7 | -35.7 | 55,082.24 | -19.5 | 413.9 | 0.44 |
| 202305 | 8,270.9 | 15.9 | -28.4 | 46,955.52 | -15.9 | 413.9 | 0.44 |
| 202304 | 7,139.5 | -21.7 | -31.0 | 38,684.67 | -12.6 | 413.9 | 0.44 |
| 202303 | 9,117.0 | -8.3 | -32.6 | 31,545.15 | -7.0 | 503.6 | 0.53 |
| 202302 | 9,943.9 | -20.4 | -- | 22,428.17 | 10.0 | 503.6 | 0.53 |
| 202301 | 12,484.3 | -25.2 | 19.4 | 12,484.28 | 19.4 | 503.6 | 0.53 |
| 202212 | 16,690.9 | 11.1 | -19.6 | 171,356.49 | 10.5 | 14,197.0 | 15.02 |
| 202211 | 15,021.4 | -29.1 | -22.4 | 154,665.62 | 15.2 | 14,197.0 | 15.02 |
| 202210 | 21,190.0 | 4.5 | 29.9 | 139,644.27 | 21.5 | 14,197.0 | 15.02 |
| 202209 | 20,272.0 | 22.6 | 31.2 | 118,454.27 | 20.2 | 9,491.5 | 10.04 |
| 202208 | 16,539.2 | 25.4 | 13.9 | 98,182.32 | 18.1 | 9,491.5 | 10.04 |
| 202207 | 13,193.6 | 4.4 | 13.2 | 81,643.13 | 19.0 | 9,491.5 | 10.04 |
| 202206 | 12,639.4 | 9.4 | 22.7 | 68,449.55 | 20.2 | 4,507.0 | 4.77 |
| 202205 | 11,554.8 | 11.8 | 16.3 | 55,810.12 | 19.6 | 4,507.0 | 4.77 |
| 202204 | 10,340.1 | -23.5 | 8.3 | 44,255.35 | 20.5 | 4,507.0 | 4.77 |
| 202203 | 13,522.5 | 36.1 | 45.5 | 33,915.24 | 24.7 | 1,872.6 | 1.98 |
