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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 | 29,275.2 | 71.5 | 6.5 | 61,421.67 | 4.4 | -- | -- |
| 202502 | 17,073.1 | 13.3 | 5.9 | 32,146.44 | 2.6 | -- | -- |
| 202501 | 15,073.4 | -38.6 | -1.0 | 15,073.39 | -1.0 | -- | -- |
| 202412 | 24,552.6 | 7.9 | 3.7 | 264,682.41 | 9.7 | 5,539.3 | 1.84 |
| 202411 | 22,749.5 | 20.9 | 13.1 | 240,155.08 | 10.3 | 5,539.3 | 1.84 |
| 202410 | 18,819.7 | -28.5 | -2.8 | 217,405.62 | 10.1 | 5,539.3 | 1.84 |
| 202409 | 26,310.0 | 15.3 | -6.3 | 198,661.05 | 11.5 | 4,110.8 | 1.37 |
| 202408 | 22,822.5 | -2.7 | 5.2 | 172,275.88 | 14.8 | 4,110.8 | 1.37 |
| 202407 | 23,451.8 | -16.8 | 32.3 | 149,453.38 | 16.4 | 4,110.8 | 1.37 |
| 202406 | 28,193.4 | 33.4 | 7.1 | 125,970.25 | 13.8 | 2,606.1 | 0.87 |
| 202405 | 21,130.3 | 18.4 | 16.9 | 97,808.18 | 15.9 | 2,606.1 | 0.87 |
| 202404 | 17,850.3 | -35.1 | 29.1 | 76,677.85 | 15.7 | 2,606.1 | 0.87 |
| 202403 | 27,482.3 | 70.5 | 13.8 | 58,832.22 | 12.1 | 1,202.5 | 0.40 |
| 202402 | 16,115.4 | 5.8 | 9.8 | 31,345.23 | 10.7 | 1,202.5 | 0.40 |
| 202401 | 15,229.9 | -35.7 | 11.7 | 15,229.85 | 11.7 | 1,202.5 | 0.40 |
| 202312 | 23,692.9 | 17.8 | 3.5 | 241,308.14 | -12.4 | 4,931.9 | 1.64 |
| 202311 | 20,109.9 | 3.9 | 6.4 | 217,628.23 | -13.8 | 4,931.9 | 1.64 |
| 202310 | 19,352.1 | -31.0 | 7.2 | 197,518.36 | -15.5 | 4,931.9 | 1.64 |
| 202309 | 28,064.7 | 29.4 | 3.3 | 178,162.51 | -17.4 | 3,915.3 | 1.30 |
| 202308 | 21,687.1 | 22.4 | 7.1 | 150,101.54 | -20.3 | 3,915.3 | 1.30 |
| 202307 | 17,722.9 | -32.7 | 1.5 | 128,414.42 | -23.6 | 3,915.3 | 1.30 |
| 202306 | 26,318.6 | 45.5 | -15.0 | 110,717.68 | -26.5 | 1,907.3 | 0.64 |
| 202305 | 18,083.9 | 30.8 | -18.5 | 84,372.86 | -29.6 | 1,907.3 | 0.64 |
| 202304 | 13,830.4 | -42.7 | -28.1 | 66,289.00 | -32.1 | 1,907.3 | 0.64 |
| 202303 | 24,147.5 | 64.5 | -20.3 | 52,457.03 | -33.1 | 515.2 | 0.17 |
| 202302 | 14,678.1 | 7.7 | -35.9 | 28,311.06 | -41.1 | 515.2 | 0.17 |
| 202301 | 13,633.0 | -40.5 | -45.8 | 13,632.97 | -45.8 | 515.2 | 0.17 |
| 202212 | 22,892.2 | 21.1 | -22.9 | 275,423.74 | -13.7 | 5,003.7 | 1.67 |
| 202211 | 18,906.1 | 4.7 | -34.5 | 252,538.18 | -12.7 | 5,003.7 | 1.67 |
| 202210 | 18,050.4 | -33.5 | -35.6 | 233,632.13 | -10.3 | 5,003.7 | 1.67 |
| 202209 | 27,161.6 | 34.2 | -2.7 | 215,586.66 | -7.3 | 5,835.3 | 1.94 |
| 202208 | 20,241.0 | 15.9 | -25.3 | 188,420.17 | -7.9 | 5,835.3 | 1.94 |
| 202207 | 17,458.6 | -43.6 | -33.1 | 168,179.12 | -5.2 | 5,835.3 | 1.94 |
| 202206 | 30,944.9 | 39.5 | 3.1 | 150,700.07 | -0.4 | 3,959.0 | 1.32 |
| 202205 | 22,177.5 | 15.4 | -10.6 | 119,775.66 | -1.3 | 3,959.0 | 1.32 |
| 202204 | 19,225.3 | -36.6 | -22.9 | 97,598.19 | 1.1 | 3,959.0 | 1.32 |
