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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 | 59,521.9 | 15.2 | 19.7 | 157,034.34 | 20.3 | -- | -- |
| 202502 | 51,670.7 | 12.7 | 41.0 | 97,512.40 | 20.7 | -- | -- |
| 202501 | 45,841.7 | -36.6 | 3.9 | 45,841.66 | 3.9 | -- | -- |
| 202412 | 72,263.6 | 18.7 | 66.0 | 646,261.95 | 25.6 | 7,267.4 | 2.03 |
| 202411 | 60,857.6 | -5.9 | 37.9 | 574,022.83 | 21.8 | 7,267.4 | 2.03 |
| 202410 | 64,685.1 | 15.0 | 60.1 | 513,165.23 | 20.2 | 7,267.4 | 2.03 |
| 202409 | 56,253.9 | 8.1 | 18.4 | 448,480.15 | 16.0 | 4,897.8 | 1.37 |
| 202408 | 52,028.1 | -6.3 | 11.9 | 392,226.26 | 15.7 | 4,897.8 | 1.37 |
| 202407 | 55,533.4 | 9.0 | 32.8 | 340,198.18 | 16.2 | 4,897.8 | 1.37 |
| 202406 | 50,930.4 | -2.4 | 6.7 | 284,664.76 | 13.5 | 2,900.2 | 0.81 |
| 202405 | 52,180.3 | 2.2 | 13.3 | 233,734.40 | 15.1 | 2,900.2 | 0.81 |
| 202404 | 51,048.1 | 2.7 | 38.5 | 181,554.11 | 15.6 | 2,900.2 | 0.81 |
| 202403 | 49,726.2 | 35.7 | 5.6 | 130,505.96 | 8.6 | 1,089.3 | 0.30 |
| 202402 | 36,650.9 | -17.0 | 2.3 | 80,779.73 | 10.5 | 1,089.3 | 0.30 |
| 202401 | 44,128.9 | 1.4 | 18.5 | 44,128.87 | 18.5 | 1,089.3 | 0.30 |
| 202312 | 43,528.5 | -1.4 | 7.9 | 514,746.20 | -5.0 | 6,130.7 | 1.71 |
| 202311 | 44,140.2 | 9.3 | -- | 471,216.88 | -6.0 | 6,130.7 | 1.71 |
| 202310 | 40,401.8 | -15.0 | -19.7 | 427,076.68 | -6.6 | 6,130.7 | 1.71 |
| 202309 | 47,528.9 | 2.3 | -6.8 | 386,674.93 | -5.0 | 4,144.0 | 1.16 |
| 202308 | 46,478.9 | 11.1 | 4.7 | 339,146.07 | -4.7 | 4,144.0 | 1.16 |
| 202307 | 41,832.9 | -12.3 | -11.2 | 292,667.19 | -6.1 | 4,144.0 | 1.16 |
| 202306 | 47,720.4 | 3.6 | -8.4 | 250,834.25 | -5.2 | 2,270.9 | 0.63 |
| 202305 | 46,061.4 | 24.9 | 16.6 | 203,113.90 | -4.4 | 2,270.9 | 0.63 |
| 202304 | 36,869.6 | -21.7 | -16.5 | 157,052.50 | -9.2 | 2,270.9 | 0.63 |
| 202303 | 47,100.5 | 31.4 | -12.1 | 120,182.90 | -6.7 | 880.7 | 0.25 |
| 202302 | 35,837.6 | -3.8 | 0.7 | 73,082.37 | -2.9 | 880.7 | 0.25 |
| 202301 | 37,244.8 | -7.6 | -6.0 | 37,244.77 | -6.0 | 880.7 | 0.25 |
| 202212 | 40,324.8 | -8.6 | -22.7 | 541,750.85 | 4.2 | 6,128.8 | 1.71 |
| 202211 | 44,136.0 | -12.2 | -8.0 | 501,423.21 | 7.2 | 6,128.8 | 1.71 |
| 202210 | 50,293.3 | -1.3 | 5.1 | 457,287.23 | 9.0 | 6,128.8 | 1.71 |
| 202209 | 50,967.1 | 14.9 | 0.2 | 406,993.89 | 9.5 | 4,736.1 | 1.32 |
| 202208 | 44,375.4 | -5.8 | -8.9 | 356,026.75 | 11.0 | 4,736.1 | 1.32 |
| 202207 | 47,109.5 | -9.5 | 3.5 | 311,651.35 | 14.5 | 4,736.1 | 1.32 |
| 202206 | 52,077.6 | 31.8 | 26.2 | 264,541.82 | 16.7 | 2,986.8 | 0.83 |
| 202205 | 39,511.0 | -10.5 | 11.8 | 212,464.18 | 14.6 | 2,986.8 | 0.83 |
| 202204 | 44,158.1 | -17.6 | 15.6 | 172,953.15 | 15.3 | 2,986.8 | 0.83 |
