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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 | 25,033.6 | -9.8 | -22.1 | 103,942.99 | -10.5 | -- | -- |
| 202503 | 27,746.7 | 2.2 | -7.8 | 78,909.39 | -6.0 | -441.8 | -0.08 |
| 202502 | 27,143.5 | 13.0 | 5.7 | 51,162.66 | -5.0 | -441.8 | -0.08 |
| 202501 | 24,019.2 | -12.0 | -14.8 | 24,019.17 | -14.8 | -441.8 | -0.08 |
| 202412 | 27,307.2 | 0.2 | -4.8 | 348,607.57 | 4.8 | 379.4 | 0.06 |
| 202411 | 27,254.3 | 2.0 | -5.2 | 321,300.33 | 5.7 | 379.4 | 0.06 |
| 202410 | 26,730.5 | -2.8 | -11.4 | 294,046.02 | 6.8 | 379.4 | 0.06 |
| 202409 | 27,508.4 | -6.3 | -11.3 | 267,315.49 | 9.1 | 1,446.3 | 0.25 |
| 202408 | 29,371.5 | -2.2 | 1.0 | 239,807.09 | 12.1 | 1,446.3 | 0.25 |
| 202407 | 30,018.6 | -4.1 | 12.2 | 210,435.57 | 13.8 | 1,446.3 | 0.25 |
| 202406 | 31,291.5 | -5.3 | 24.4 | 180,416.97 | 14.1 | 3,364.2 | 0.58 |
| 202405 | 33,036.5 | 2.8 | 34.8 | 149,125.49 | 12.1 | 3,364.2 | 0.58 |
| 202404 | 32,147.2 | 6.9 | 26.0 | 116,088.94 | 7.0 | 3,364.2 | 0.58 |
| 202403 | 30,076.9 | 17.1 | 2.2 | 83,941.69 | 1.1 | 1,530.9 | 0.26 |
| 202402 | 25,679.4 | -8.9 | -8.4 | 53,864.78 | 0.5 | 1,530.9 | 0.26 |
| 202401 | 28,185.4 | -1.8 | 10.2 | 28,185.40 | 10.2 | 1,530.9 | 0.26 |
| 202312 | 28,694.0 | -0.2 | -0.5 | 332,619.53 | -12.4 | 8,548.5 | 1.46 |
| 202311 | 28,737.6 | -4.7 | 7.7 | 303,925.51 | -13.4 | 8,548.5 | 1.46 |
| 202310 | 30,166.2 | -2.7 | -0.9 | 275,187.94 | -15.2 | 8,548.5 | 1.46 |
| 202309 | 30,995.5 | 6.6 | 0.6 | 245,021.79 | -16.6 | 8,430.2 | 1.44 |
| 202308 | 29,077.8 | 8.7 | 1.4 | 214,026.31 | -18.6 | 8,430.2 | 1.44 |
| 202307 | 26,750.8 | 6.4 | -14.4 | 184,948.46 | -21.1 | 8,430.2 | 1.44 |
| 202306 | 25,153.0 | 2.6 | -31.0 | 158,197.66 | -22.1 | 929.5 | 0.16 |
| 202305 | 24,506.6 | -3.9 | -29.8 | 133,044.63 | -20.2 | 929.5 | 0.16 |
| 202304 | 25,509.2 | -13.3 | -30.0 | 108,538.04 | -17.7 | 929.5 | 0.16 |
| 202303 | 29,434.4 | 5.1 | -19.1 | 83,028.83 | -13.0 | -767.8 | -0.13 |
| 202302 | 28,017.5 | 9.5 | -2.4 | 53,594.43 | -9.2 | -767.8 | -0.13 |
| 202301 | 25,577.0 | -11.3 | -15.6 | 25,576.98 | -15.6 | -767.8 | -0.13 |
| 202212 | 28,831.3 | 8.0 | -7.8 | 379,896.56 | 3.9 | 7,359.5 | 1.26 |
| 202211 | 26,691.7 | -12.3 | -15.6 | 351,065.25 | 4.9 | 7,359.5 | 1.26 |
| 202210 | 30,444.8 | -1.2 | -4.1 | 324,373.57 | 7.1 | 7,359.5 | 1.26 |
| 202209 | 30,822.9 | 7.5 | 1.9 | 293,928.77 | 8.4 | 14,864.3 | 2.54 |
| 202208 | 28,666.2 | -8.3 | -6.4 | 263,105.90 | 9.2 | 14,864.3 | 2.54 |
| 202207 | 31,249.5 | -14.3 | 3.3 | 234,439.73 | 11.5 | 14,864.3 | 2.54 |
| 202206 | 36,477.2 | 4.5 | 18.9 | 203,190.22 | 12.9 | 12,369.7 | 2.11 |
| 202205 | 34,895.0 | -4.2 | 8.6 | 166,713.00 | 11.6 | 12,369.7 | 2.11 |
