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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 | 55,935.5 | 17.6 | 7.2 | 169,266.00 | 6.6 | -- | -- |
| 202502 | 47,574.9 | -27.7 | -0.7 | 113,330.46 | 6.3 | -- | -- |
| 202501 | 65,755.5 | 27.8 | 12.1 | 65,755.52 | 12.1 | -- | -- |
| 202412 | 51,439.5 | -0.6 | 4.6 | 657,636.53 | 13.2 | 20,673.3 | 3.64 |
| 202411 | 51,741.9 | -5.3 | 7.4 | 606,191.17 | 14.0 | 20,673.3 | 3.64 |
| 202410 | 54,649.4 | -5.5 | 9.7 | 554,449.31 | 14.6 | 20,673.3 | 3.64 |
| 202409 | 57,852.3 | -6.1 | 8.4 | 499,797.98 | 15.2 | 17,535.0 | 3.09 |
| 202408 | 61,625.0 | 3.7 | 7.1 | 441,947.58 | 16.1 | 17,535.0 | 3.09 |
| 202407 | 59,449.4 | 8.1 | 9.8 | 380,322.62 | 17.8 | 17,535.0 | 3.09 |
| 202406 | 54,983.4 | 0.4 | 17.0 | 320,876.22 | 19.4 | 11,443.0 | 2.01 |
| 202405 | 54,792.8 | 4.7 | 18.2 | 265,889.80 | 19.9 | 11,443.0 | 2.01 |
| 202404 | 52,339.0 | 0.3 | 18.8 | 211,096.99 | 20.3 | 11,443.0 | 2.01 |
| 202403 | 52,191.8 | 9.0 | 16.4 | 158,756.08 | 20.8 | 5,533.9 | 0.97 |
| 202402 | 47,899.0 | -18.4 | 17.8 | 106,566.18 | 23.1 | 5,533.9 | 0.97 |
| 202401 | 58,667.2 | 19.3 | 27.8 | 58,667.21 | 27.8 | 5,533.9 | 0.97 |
| 202312 | 49,174.3 | 2.1 | 10.3 | 581,102.94 | 10.7 | 18,336.5 | 3.23 |
| 202311 | 48,163.4 | -3.3 | 18.5 | 531,816.27 | 10.8 | 18,336.5 | 3.23 |
| 202310 | 49,801.5 | -6.7 | 16.0 | 483,652.87 | 10.1 | 18,336.5 | 3.23 |
| 202309 | 53,366.2 | -7.3 | 16.5 | 433,848.35 | 9.4 | 16,774.1 | 2.95 |
| 202308 | 57,541.8 | 6.3 | 18.3 | 380,485.21 | 8.5 | 16,774.1 | 2.95 |
| 202307 | 54,142.9 | 15.3 | 14.5 | 322,943.45 | 6.9 | 16,774.1 | 2.95 |
| 202306 | 46,976.3 | 1.4 | 6.1 | 268,802.05 | 5.5 | 11,205.4 | 1.97 |
| 202305 | 46,350.8 | 5.2 | 7.3 | 221,824.22 | 5.4 | 11,205.4 | 1.97 |
| 202304 | 44,069.7 | -1.7 | 2.5 | 175,473.42 | 4.9 | 11,205.4 | 1.97 |
| 202303 | 44,823.4 | 10.2 | 6.4 | 131,403.55 | 5.8 | 5,001.5 | 0.88 |
| 202302 | 40,664.8 | -11.4 | 19.2 | 86,580.35 | 5.4 | 5,001.5 | 0.88 |
| 202301 | 45,915.5 | 3.0 | -4.4 | 45,915.52 | -4.4 | 5,001.5 | 0.88 |
| 202212 | 44,564.7 | 9.6 | 19.5 | 524,831.66 | 10.8 | 17,168.5 | 3.02 |
| 202211 | 40,656.9 | -5.3 | 3.3 | 480,084.40 | 10.1 | 17,168.5 | 3.02 |
| 202210 | 42,927.3 | -6.3 | 9.7 | 439,427.49 | 10.7 | 17,168.5 | 3.02 |
| 202209 | 45,815.8 | -5.8 | 11.4 | 396,497.24 | 10.8 | 14,613.0 | 2.57 |
| 202208 | 48,654.7 | 2.9 | 16.0 | 350,684.37 | 10.8 | 14,613.0 | 2.57 |
| 202207 | 47,295.4 | 6.8 | 13.0 | 302,029.66 | 10.0 | 14,613.0 | 2.57 |
| 202206 | 44,266.2 | 2.4 | 12.8 | 254,735.33 | 9.4 | 9,086.6 | 1.60 |
| 202205 | 43,215.7 | 0.6 | 8.7 | 210,467.98 | 8.7 | 9,086.6 | 1.60 |
| 202204 | 42,977.5 | 2.1 | 12.1 | 167,252.33 | 8.8 | 9,086.6 | 1.60 |
