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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） |
|---|
| 202502 | 67,541.2 | 22.1 | 17.4 | 122,871.34 | 1.1 | -- | -- |
| 202501 | 55,330.1 | -13.6 | -13.6 | 55,330.10 | -13.6 | -- | -- |
| 202412 | 64,056.7 | -19.6 | -7.9 | 910,253.02 | -3.9 | 10,042.4 | 2.30 |
| 202411 | 79,666.1 | -6.8 | -5.9 | 846,215.99 | -3.5 | 10,042.4 | 2.30 |
| 202410 | 85,452.3 | 2.0 | -2.3 | 766,549.92 | -3.3 | 10,042.4 | 2.30 |
| 202409 | 83,765.9 | -0.4 | -1.6 | 681,097.63 | -3.4 | 8,105.9 | 1.86 |
| 202408 | 84,111.4 | 10.0 | 2.9 | 597,331.70 | -3.6 | 8,105.9 | 1.86 |
| 202407 | 76,440.0 | -7.5 | -9.9 | 513,220.26 | -4.6 | 8,105.9 | 1.86 |
| 202406 | 82,656.8 | 7.0 | 1.3 | 436,780.23 | -3.6 | 4,772.2 | 1.10 |
| 202405 | 77,287.1 | -- | -7.2 | 354,123.47 | -4.7 | 4,772.2 | 1.10 |
| 202404 | 77,265.3 | -0.9 | -2.2 | 276,836.38 | -4.0 | 4,772.2 | 1.10 |
| 202403 | 77,990.0 | 35.6 | -2.2 | 199,571.11 | -4.7 | 1,890.8 | 0.43 |
| 202402 | 57,521.9 | -10.2 | -14.1 | 121,581.13 | -6.3 | 1,890.8 | 0.43 |
| 202401 | 64,059.3 | -7.9 | 2.1 | 64,059.25 | 2.1 | 1,890.8 | 0.43 |
| 202312 | 69,537.6 | -17.8 | -4.1 | 946,714.80 | -11.8 | 7,667.6 | 1.76 |
| 202311 | 84,639.6 | -3.3 | 4.1 | 877,177.22 | -12.3 | 7,667.6 | 1.76 |
| 202310 | 87,494.0 | 2.8 | -7.8 | 792,537.64 | -13.8 | 7,667.6 | 1.76 |
| 202309 | 85,130.6 | 4.2 | -18.6 | 705,043.63 | -14.5 | 5,881.7 | 1.35 |
| 202308 | 81,737.0 | -3.7 | -8.0 | 619,913.05 | -13.9 | 5,881.7 | 1.35 |
| 202307 | 84,846.6 | 4.0 | -13.1 | 538,176.06 | -14.7 | 5,881.7 | 1.35 |
| 202306 | 81,619.9 | -2.0 | -33.4 | 453,329.46 | -15.0 | 3,485.0 | 0.80 |
| 202305 | 83,242.6 | 5.4 | -6.8 | 371,709.60 | -9.6 | 3,485.0 | 0.80 |
| 202304 | 79,008.2 | -0.9 | 46.5 | 288,466.96 | -10.3 | 3,485.0 | 0.80 |
| 202303 | 79,752.2 | 19.1 | -22.4 | 209,458.78 | -21.8 | 1,393.3 | 0.32 |
| 202302 | 66,983.4 | 6.8 | -18.8 | 129,706.54 | -21.4 | 1,393.3 | 0.32 |
| 202301 | 62,723.1 | -13.5 | -24.1 | 62,723.15 | -24.1 | 1,393.3 | 0.32 |
| 202212 | 72,523.2 | -10.8 | -43.2 | 1,073,245.92 | -13.2 | 7,288.3 | 1.67 |
| 202211 | 81,336.8 | -14.2 | -34.0 | 1,000,723.67 | -9.7 | 7,288.3 | 1.67 |
| 202210 | 94,847.1 | -9.3 | -18.8 | 919,386.92 | -6.6 | 7,288.3 | 1.67 |
| 202209 | 104,559.4 | 17.7 | -17.3 | 824,539.87 | -5.0 | 6,214.2 | 1.43 |
| 202208 | 88,842.4 | -9.0 | -13.2 | 719,980.45 | -2.9 | 6,214.2 | 1.43 |
| 202207 | 97,630.6 | -20.3 | -9.6 | 631,138.08 | -1.2 | 6,214.2 | 1.43 |
| 202206 | 122,460.7 | 37.2 | 33.9 | 533,507.52 | 0.5 | 4,174.7 | 0.96 |
| 202205 | 89,268.1 | 65.6 | 11.3 | 411,046.85 | -6.5 | 4,174.7 | 0.96 |
| 202204 | 53,921.1 | -47.5 | -39.7 | 321,778.75 | -10.4 | 4,174.7 | 0.96 |
| 202203 | 102,763.6 | 24.7 | -5.0 | 267,857.68 | -0.8 | 2,157.2 | 0.50 |
