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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 | 34,040.0 | 20.6 | -3.9 | 91,343.68 | -12.0 | 1,826.8 | 1.10 |
| 202502 | 28,222.1 | -3.0 | 3.9 | 57,431.95 | -16.0 | 1,826.8 | 1.10 |
| 202501 | 29,085.5 | -29.6 | -29.4 | 29,085.54 | -29.4 | 1,826.8 | 1.10 |
| 202412 | 41,293.3 | 10.3 | -2.0 | 426,009.12 | 7.6 | 9,212.5 | 5.52 |
| 202411 | 37,430.4 | 4.2 | -3.2 | 386,242.12 | 9.2 | 9,212.5 | 5.52 |
| 202410 | 35,916.0 | -7.0 | 7.6 | 348,678.96 | 10.6 | 9,212.5 | 5.52 |
| 202409 | 38,611.2 | 13.3 | 18.5 | 312,762.92 | 11.0 | 6,277.5 | 3.76 |
| 202408 | 34,095.1 | -4.7 | 0.8 | 273,896.54 | 9.9 | 6,277.5 | 3.76 |
| 202407 | 35,772.0 | -3.5 | 12.4 | 239,731.94 | 11.3 | 6,277.5 | 3.76 |
| 202406 | 37,077.2 | 12.7 | -2.1 | 203,959.95 | 11.1 | 4,022.1 | 2.41 |
| 202405 | 32,904.4 | 7.3 | 12.2 | 166,984.21 | 14.6 | 4,022.1 | 2.41 |
| 202404 | 30,659.6 | -13.0 | 10.6 | 134,410.38 | 15.5 | 4,022.1 | 2.41 |
| 202403 | 35,220.7 | 27.9 | 0.4 | 103,750.81 | 17.1 | 2,196.5 | 1.32 |
| 202402 | 27,548.3 | -33.1 | 8.1 | 68,738.67 | 28.4 | 2,196.5 | 1.32 |
| 202401 | 41,178.4 | -0.4 | 46.9 | 41,178.40 | 46.9 | 2,196.5 | 1.32 |
| 202312 | 41,356.8 | 5.1 | 4.4 | 395,990.83 | -6.7 | 7,289.3 | 4.37 |
| 202311 | 39,335.9 | 22.9 | 9.4 | 354,501.16 | -7.9 | 7,289.3 | 4.37 |
| 202310 | 32,015.9 | -5.5 | -11.0 | 313,799.80 | -10.1 | 7,289.3 | 4.37 |
| 202309 | 33,892.2 | -1.0 | -15.5 | 281,783.85 | -10.0 | 5,128.9 | 3.07 |
| 202308 | 34,236.3 | 7.9 | -5.0 | 249,612.48 | -8.5 | 5,128.9 | 3.07 |
| 202307 | 31,728.4 | -16.0 | -2.9 | 215,277.97 | -9.1 | 5,128.9 | 3.07 |
| 202306 | 37,748.5 | 29.7 | -9.5 | 183,549.54 | -10.1 | 3,429.6 | 2.06 |
| 202305 | 29,107.2 | 5.0 | -10.5 | 145,440.89 | -10.5 | 3,429.6 | 2.06 |
| 202304 | 27,715.5 | -20.9 | -4.9 | 116,315.32 | -10.5 | 3,429.6 | 2.06 |
| 202303 | 35,036.7 | 34.3 | -14.2 | 88,599.84 | -12.2 | 1,731.3 | 1.04 |
| 202302 | 26,084.2 | -7.1 | -1.5 | 54,125.91 | -9.8 | 1,731.3 | 1.04 |
| 202301 | 28,087.4 | -29.4 | -16.3 | 28,087.37 | -16.3 | 1,731.3 | 1.04 |
| 202212 | 39,768.8 | 11.3 | -20.4 | 424,550.42 | 3.9 | 15,748.8 | 9.44 |
| 202211 | 35,742.5 | -2.5 | -11.6 | 384,723.91 | 7.2 | 15,748.8 | 9.44 |
| 202210 | 36,644.2 | -9.1 | 9.3 | 349,656.27 | 9.8 | 15,748.8 | 9.44 |
| 202209 | 40,305.5 | 12.2 | 10.6 | 313,012.03 | 9.9 | 13,284.8 | 7.96 |
| 202208 | 35,920.9 | 9.6 | 7.6 | 272,902.26 | 9.8 | 13,284.8 | 7.96 |
| 202207 | 32,768.6 | -21.9 | 3.2 | 236,987.18 | 10.2 | 13,284.8 | 7.96 |
| 202206 | 41,929.2 | 30.2 | 25.2 | 204,218.59 | 11.4 | 4,922.6 | 2.95 |
| 202205 | 32,214.3 | 8.5 | 2.6 | 162,219.89 | 8.3 | 4,922.6 | 2.95 |
| 202204 | 29,682.7 | -26.6 | -6.2 | 130,547.88 | 10.3 | 4,922.6 | 2.95 |
