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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 | 19,858.6 | 9.2 | 9.3 | 57,858.96 | 5.9 | 7,776.7 | 0.62 |
| 202502 | 18,193.5 | -8.2 | 4.3 | 38,000.31 | 4.2 | 7,776.7 | 0.62 |
| 202501 | 19,806.8 | 4.4 | 4.2 | 19,806.79 | 4.2 | 7,776.7 | 0.62 |
| 202412 | 18,965.8 | -5.4 | 11.7 | 232,302.58 | 4.4 | 47,210.9 | 3.80 |
| 202411 | 20,049.2 | -6.2 | 6.7 | 213,336.77 | 3.8 | 47,210.9 | 3.80 |
| 202410 | 21,371.1 | 12.8 | 11.4 | 193,287.58 | 3.5 | 47,210.9 | 3.80 |
| 202409 | 18,942.7 | -8.3 | -0.6 | 171,916.47 | 2.6 | 38,714.3 | 3.12 |
| 202408 | 20,645.5 | -1.2 | 8.9 | 152,973.76 | 3.0 | 38,714.3 | 3.12 |
| 202407 | 20,896.9 | 19.1 | 9.6 | 132,328.27 | 2.1 | 38,714.3 | 3.12 |
| 202406 | 17,548.4 | -10.1 | -7.9 | 111,431.39 | 0.8 | 24,242.3 | 1.95 |
| 202405 | 19,509.5 | -1.2 | 3.9 | 93,882.98 | 2.7 | 24,242.3 | 1.95 |
| 202404 | 19,741.4 | 8.7 | 6.9 | 74,373.49 | 2.3 | 24,242.3 | 1.95 |
| 202403 | 18,167.1 | 4.1 | 2.7 | 54,632.10 | 0.8 | 10,456.1 | 0.84 |
| 202402 | 17,451.3 | -8.2 | 3.1 | 36,464.96 | -0.1 | 10,456.1 | 0.84 |
| 202401 | 19,013.7 | 12.0 | -2.9 | 19,013.70 | -2.9 | 10,456.1 | 0.84 |
| 202312 | 16,979.2 | -9.6 | -18.9 | 222,533.00 | -20.1 | 60,989.6 | 4.93 |
| 202311 | 18,787.7 | -2.1 | -16.7 | 205,553.77 | -20.3 | 60,989.6 | 4.93 |
| 202310 | 19,191.4 | 0.7 | -21.2 | 186,766.10 | -20.6 | 60,989.6 | 4.93 |
| 202309 | 19,052.9 | 0.5 | -24.5 | 167,574.72 | -20.5 | 47,794.8 | 3.87 |
| 202308 | 18,952.0 | -0.6 | -25.2 | 148,521.78 | -20.0 | 47,794.8 | 3.87 |
| 202307 | 19,063.9 | -- | -23.2 | 129,569.77 | -19.2 | 47,794.8 | 3.87 |
| 202306 | 19,056.5 | 1.5 | -23.2 | 110,505.85 | -18.4 | 31,823.9 | 2.58 |
| 202305 | 18,778.5 | 1.7 | -23.1 | 91,449.37 | -17.4 | 31,823.9 | 2.58 |
| 202304 | 18,461.4 | 4.4 | -19.0 | 72,670.88 | -15.7 | 31,823.9 | 2.58 |
| 202303 | 17,688.9 | 4.5 | -20.1 | 54,209.45 | -14.5 | 16,183.0 | 1.31 |
| 202302 | 16,931.1 | -13.6 | -18.6 | 36,520.59 | -11.5 | 16,183.0 | 1.31 |
| 202301 | 19,589.5 | -6.5 | -4.3 | 19,589.51 | -4.3 | 16,183.0 | 1.31 |
| 202212 | 20,946.0 | -7.1 | 3.3 | 278,705.26 | 30.8 | 87,198.3 | 7.09 |
| 202211 | 22,545.4 | -7.4 | 14.7 | 257,759.26 | 33.7 | 87,198.3 | 7.09 |
| 202210 | 24,344.3 | -3.5 | 27.1 | 235,213.81 | 35.9 | 87,198.3 | 7.09 |
| 202209 | 25,218.8 | -0.5 | 34.5 | 210,869.55 | 37.0 | 68,130.5 | 5.54 |
| 202208 | 25,346.1 | 2.1 | 34.9 | 185,650.72 | 37.4 | 68,130.5 | 5.54 |
| 202207 | 24,826.7 | -- | 35.2 | 160,304.64 | 37.8 | 68,130.5 | 5.54 |
| 202206 | 24,825.6 | 1.6 | 43.2 | 135,477.96 | 38.2 | 41,134.3 | 3.35 |
| 202205 | 24,433.0 | 7.2 | 42.1 | 110,652.31 | 37.2 | 41,134.3 | 3.35 |
| 202204 | 22,796.5 | 3.0 | 39.2 | 86,219.28 | 35.8 | 41,134.3 | 3.35 |
