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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 | 43,444.0 | 14.1 | 37.6 | 118,919.41 | 30.3 | 10,230.9 | 3.94 |
| 202502 | 38,089.9 | 1.9 | 40.0 | 75,475.41 | 26.4 | 10,230.9 | 3.94 |
| 202501 | 37,385.5 | -3.5 | 15.0 | 37,385.53 | 15.0 | 10,230.9 | 3.94 |
| 202412 | 38,738.6 | 5.7 | 22.2 | 421,147.56 | 5.0 | 35,228.6 | 13.56 |
| 202411 | 36,647.1 | -5.6 | 8.9 | 382,409.01 | 3.5 | 35,228.6 | 13.56 |
| 202410 | 38,816.8 | 4.6 | 11.9 | 345,761.92 | 2.9 | 35,228.6 | 13.56 |
| 202409 | 37,094.0 | -1.8 | 4.8 | 306,945.07 | 1.9 | 28,051.0 | 10.80 |
| 202408 | 37,770.0 | 1.2 | 3.7 | 269,851.04 | 1.5 | 28,051.0 | 10.80 |
| 202407 | 37,339.0 | 7.2 | 3.8 | 232,081.00 | 1.2 | 28,051.0 | 10.80 |
| 202406 | 34,828.7 | -0.7 | -- | 194,741.96 | 0.7 | 15,711.8 | 6.05 |
| 202405 | 35,077.7 | 4.6 | 2.6 | 159,913.27 | 0.8 | 15,711.8 | 6.05 |
| 202404 | 33,537.6 | 6.2 | 6.3 | 124,835.55 | 0.3 | 15,711.8 | 6.05 |
| 202403 | 31,578.0 | 16.1 | -7.6 | 91,297.99 | -1.7 | 5,763.7 | 2.22 |
| 202402 | 27,205.3 | -16.3 | -6.6 | 59,719.94 | 1.8 | 5,763.7 | 2.22 |
| 202401 | 32,514.6 | 2.6 | 10.0 | 32,514.62 | 10.0 | 5,763.7 | 2.22 |
| 202312 | 31,696.7 | -5.8 | -7.9 | 401,226.50 | 4.4 | 33,392.7 | 12.86 |
| 202311 | 33,648.6 | -3.0 | -5.8 | 369,529.80 | 5.6 | 33,392.7 | 12.86 |
| 202310 | 34,675.2 | -2.0 | -2.4 | 335,881.25 | 6.9 | 33,392.7 | 12.86 |
| 202309 | 35,385.7 | -2.9 | -4.2 | 301,206.07 | 8.0 | 24,419.5 | 9.40 |
| 202308 | 36,435.8 | 1.3 | 3.6 | 265,820.32 | 9.9 | 24,419.5 | 9.40 |
| 202307 | 35,973.9 | 3.3 | 5.4 | 229,384.51 | 11.0 | 24,419.5 | 9.40 |
| 202306 | 34,824.6 | 1.9 | 8.3 | 193,410.64 | 12.1 | 15,057.0 | 5.80 |
| 202305 | 34,184.5 | 8.4 | 11.8 | 158,586.01 | 13.0 | 15,057.0 | 5.80 |
| 202304 | 31,542.2 | -7.7 | 15.7 | 124,401.46 | 13.3 | 15,057.0 | 5.80 |
| 202303 | 34,179.7 | 17.4 | 11.5 | 92,859.24 | 12.5 | 6,907.7 | 2.66 |
| 202302 | 29,116.7 | -1.5 | 13.7 | 58,679.58 | 13.1 | 6,907.7 | 2.66 |
| 202301 | 29,562.9 | -14.1 | 12.5 | 29,562.92 | 12.5 | 6,907.7 | 2.66 |
| 202212 | 34,422.1 | -3.6 | 14.5 | 384,443.31 | 22.2 | 32,665.7 | 12.58 |
| 202211 | 35,707.7 | 0.5 | 30.6 | 350,021.19 | 23.0 | 32,665.7 | 12.58 |
| 202210 | 35,530.4 | -3.8 | 34.7 | 314,313.46 | 22.2 | 32,665.7 | 12.58 |
| 202209 | 36,925.3 | 5.0 | 35.0 | 278,783.02 | 20.7 | 24,755.5 | 9.53 |
| 202208 | 35,181.8 | 3.1 | 35.7 | 241,857.73 | 18.8 | 24,755.5 | 9.53 |
| 202207 | 34,141.1 | 6.2 | 29.4 | 206,675.92 | 16.4 | 24,755.5 | 9.53 |
| 202206 | 32,155.1 | 5.2 | 22.7 | 172,534.87 | 14.1 | 13,686.6 | 5.27 |
| 202205 | 30,568.0 | 12.1 | 17.0 | 140,379.74 | 12.3 | 13,686.6 | 5.27 |
| 202204 | 27,273.7 | -11.0 | 3.2 | 109,811.79 | 11.0 | 13,686.6 | 5.27 |
