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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 | 16,173.0 | -5.4 | -2.9 | 63,375.16 | -2.1 | -- | -- |
| 202503 | 17,092.4 | 6.0 | -3.2 | 47,202.20 | -1.9 | 50.5 | 0.01 |
| 202502 | 16,129.8 | 15.4 | 24.7 | 30,109.84 | -1.1 | 50.5 | 0.01 |
| 202501 | 13,980.0 | -15.0 | -20.2 | 13,980.02 | -20.2 | 50.5 | 0.01 |
| 202412 | 16,445.3 | -9.4 | 9.4 | 200,040.35 | 0.5 | -1,231.8 | -0.19 |
| 202411 | 18,146.6 | 15.3 | 10.6 | 183,595.06 | -0.3 | -1,231.8 | -0.19 |
| 202410 | 15,738.9 | -5.4 | -3.5 | 165,448.48 | -1.3 | -1,231.8 | -0.19 |
| 202409 | 16,641.5 | 3.1 | 0.3 | 149,709.59 | -1.1 | -1,507.0 | -0.24 |
| 202408 | 16,140.8 | -8.9 | -7.8 | 133,068.07 | -1.3 | -1,507.0 | -0.24 |
| 202407 | 17,709.9 | 3.9 | 6.4 | 116,927.27 | -0.3 | -1,507.0 | -0.24 |
| 202406 | 17,051.7 | -2.0 | 7.3 | 99,217.35 | -1.4 | 1,585.5 | 0.25 |
| 202405 | 17,396.5 | 4.4 | 6.4 | 82,165.65 | -3.1 | 1,585.5 | 0.25 |
| 202404 | 16,660.7 | -5.7 | 2.9 | 64,769.17 | -5.3 | 1,585.5 | 0.25 |
| 202403 | 17,659.6 | 36.6 | -12.2 | 48,108.49 | -7.9 | 220.9 | 0.03 |
| 202402 | 12,932.7 | -26.2 | -26.9 | 30,448.89 | -5.1 | 220.9 | 0.03 |
| 202401 | 17,516.2 | 16.5 | 21.6 | 17,516.21 | 21.6 | 220.9 | 0.03 |
| 202312 | 15,030.1 | -8.4 | -9.8 | 199,138.78 | -20.9 | 7,337.7 | 1.15 |
| 202311 | 16,406.3 | 0.6 | -5.5 | 184,108.63 | -21.6 | 7,337.7 | 1.15 |
| 202310 | 16,306.3 | -1.7 | -4.3 | 167,702.28 | -22.9 | 7,337.7 | 1.15 |
| 202309 | 16,588.8 | -5.2 | -9.2 | 151,395.93 | -24.5 | 10,239.0 | 1.61 |
| 202308 | 17,502.0 | 5.2 | 0.3 | 134,807.15 | -26.1 | 10,239.0 | 1.61 |
| 202307 | 16,645.0 | 4.7 | -16.5 | 117,305.17 | -28.9 | 10,239.0 | 1.61 |
| 202306 | 15,893.9 | -2.8 | -33.6 | 100,660.15 | -30.5 | 3,567.6 | 0.56 |
| 202305 | 16,356.3 | 1.0 | -34.2 | 84,766.27 | -29.9 | 3,567.6 | 0.56 |
| 202304 | 16,196.6 | -19.5 | -35.6 | 68,409.94 | -28.9 | 3,567.6 | 0.56 |
| 202303 | 20,117.0 | 13.7 | -24.0 | 52,213.32 | -26.5 | 2,342.5 | 0.37 |
| 202302 | 17,688.2 | 22.8 | -14.1 | 32,096.32 | -27.9 | 2,342.5 | 0.37 |
| 202301 | 14,408.1 | -13.5 | -39.8 | 14,408.14 | -39.8 | 2,342.5 | 0.37 |
| 202212 | 16,662.0 | -4.0 | -33.9 | 251,647.35 | -8.0 | 36,142.9 | 5.68 |
| 202211 | 17,363.8 | 1.9 | -29.2 | 234,985.33 | -5.4 | 36,142.9 | 5.68 |
| 202210 | 17,040.3 | -6.7 | -31.0 | 217,621.55 | -2.8 | 36,142.9 | 5.68 |
| 202209 | 18,266.3 | 4.7 | -14.8 | 200,581.27 | 0.7 | 43,536.1 | 6.84 |
| 202208 | 17,450.8 | -12.5 | -24.7 | 182,314.98 | 2.6 | 43,536.1 | 6.84 |
| 202207 | 19,936.1 | -16.7 | -10.8 | 164,864.20 | 6.6 | 43,536.1 | 6.84 |
| 202206 | 23,931.8 | -3.7 | 4.3 | 144,928.14 | 9.6 | 37,775.8 | 5.93 |
| 202205 | 24,846.6 | -1.2 | 2.1 | 120,996.39 | 10.7 | 37,775.8 | 5.93 |
