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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 | 23,176.8 | 0.7 | 5.9 | 88,728.42 | 10.2 | -- | -- |
| 202503 | 23,012.7 | 4.2 | 6.9 | 65,551.63 | 11.8 | -- | -- |
| 202502 | 22,080.6 | 7.9 | 32.1 | 42,538.89 | 14.7 | -- | -- |
| 202501 | 20,458.3 | -12.7 | 0.3 | 20,458.29 | 0.3 | -- | -- |
| 202412 | 23,431.9 | 6.7 | 15.2 | 259,608.48 | -0.1 | 3,340.1 | 0.42 |
| 202411 | 21,965.5 | -3.5 | 4.9 | 236,183.40 | -1.4 | 3,340.1 | 0.42 |
| 202410 | 22,758.4 | 6.2 | 4.8 | 214,217.93 | -1.9 | 3,340.1 | 0.42 |
| 202409 | 21,428.2 | -4.6 | -3.2 | 191,459.55 | -2.7 | 3,041.9 | 0.38 |
| 202408 | 22,464.0 | -0.3 | -4.8 | 170,031.33 | -2.6 | 3,041.9 | 0.38 |
| 202407 | 22,531.1 | 3.3 | 4.7 | 147,567.35 | -2.3 | 3,041.9 | 0.38 |
| 202406 | 21,812.6 | -4.0 | 10.2 | 125,036.24 | -3.5 | 2,976.2 | 0.38 |
| 202405 | 22,713.7 | 3.8 | 0.5 | 103,223.62 | -5.9 | 2,976.2 | 0.38 |
| 202404 | 21,880.0 | 1.7 | 2.5 | 80,509.94 | -7.6 | 2,976.2 | 0.38 |
| 202403 | 21,525.7 | 28.8 | -9.0 | 58,629.91 | -10.9 | 1,241.8 | 0.16 |
| 202402 | 16,711.3 | -18.1 | -23.5 | 37,104.23 | -11.9 | 1,241.8 | 0.16 |
| 202401 | 20,393.0 | 1.1 | 0.5 | 20,392.95 | 0.5 | 1,241.8 | 0.16 |
| 202312 | 20,166.6 | -3.7 | -15.8 | 259,755.34 | -26.9 | 6,310.1 | 0.80 |
| 202311 | 20,935.3 | -3.6 | -16.9 | 239,421.14 | -27.7 | 6,310.1 | 0.80 |
| 202310 | 21,722.5 | -1.9 | -18.4 | 218,485.87 | -28.6 | 6,310.1 | 0.80 |
| 202309 | 22,141.3 | -6.2 | -18.3 | 196,763.39 | -29.6 | 6,168.6 | 0.78 |
| 202308 | 23,595.6 | 9.7 | -14.2 | 174,622.09 | -30.8 | 6,168.6 | 0.78 |
| 202307 | 21,514.5 | 8.7 | -23.1 | 151,026.50 | -32.8 | 6,168.6 | 0.78 |
| 202306 | 19,790.2 | -12.4 | -38.5 | 129,511.97 | -34.2 | 1,807.9 | 0.23 |
| 202305 | 22,593.3 | 5.8 | -31.3 | 109,721.78 | -33.4 | 1,807.9 | 0.23 |
| 202304 | 21,354.7 | -9.7 | -28.1 | 87,128.52 | -33.9 | 1,807.9 | 0.23 |
| 202303 | 23,641.1 | 8.2 | -36.1 | 65,773.78 | -35.6 | 866.3 | 0.11 |
| 202302 | 21,842.8 | 7.7 | -26.8 | 42,132.67 | -35.3 | 866.3 | 0.11 |
| 202301 | 20,289.8 | -15.2 | -42.5 | 20,289.83 | -42.5 | 866.3 | 0.11 |
| 202212 | 23,938.6 | -5.0 | -30.7 | 355,183.30 | -13.7 | 32,109.0 | 4.05 |
| 202211 | 25,203.7 | -5.4 | -30.1 | 331,244.70 | -12.2 | 32,109.0 | 4.05 |
| 202210 | 26,628.4 | -1.8 | -28.9 | 306,041.01 | -10.3 | 32,109.0 | 4.05 |
| 202209 | 27,109.8 | -1.5 | -24.1 | 279,412.58 | -8.0 | 32,770.2 | 4.13 |
| 202208 | 27,507.7 | -1.7 | -26.5 | 252,302.77 | -5.8 | 32,770.2 | 4.13 |
| 202207 | 27,970.9 | -13.0 | -24.0 | 224,795.10 | -2.5 | 32,770.2 | 4.13 |
| 202206 | 32,151.9 | -2.2 | -7.1 | 196,824.16 | 1.6 | 29,395.3 | 3.71 |
| 202205 | 32,883.2 | 10.7 | -4.6 | 164,672.30 | 3.5 | 29,395.3 | 3.71 |
