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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 | 64,315.3 | 41.0 | 29.3 | 147,694.07 | 21.4 | -- | -- |
| 202502 | 45,631.2 | 20.9 | 29.3 | 83,378.78 | 15.9 | -- | -- |
| 202501 | 37,747.5 | -20.4 | 3.0 | 37,747.54 | 3.0 | -- | -- |
| 202412 | 47,410.9 | -14.5 | 35.9 | 587,087.10 | 21.7 | 31,393.9 | 42.27 |
| 202411 | 55,455.6 | 11.1 | 28.5 | 538,551.40 | 20.4 | 31,393.9 | 42.27 |
| 202410 | 49,931.5 | -19.5 | 18.5 | 483,095.81 | 19.5 | 31,393.9 | 42.27 |
| 202409 | 62,060.5 | 8.6 | 27.0 | 433,164.30 | 19.6 | 29,755.7 | 40.06 |
| 202408 | 57,139.7 | 20.7 | 17.5 | 371,072.04 | 18.4 | 29,755.7 | 40.06 |
| 202407 | 47,328.9 | -19.0 | 26.0 | 313,932.37 | 18.6 | 29,755.7 | 40.06 |
| 202406 | 58,412.4 | 30.3 | 21.5 | 266,603.51 | 17.4 | 17,251.4 | 23.23 |
| 202405 | 44,823.0 | 7.7 | 23.4 | 208,143.00 | 16.3 | 17,251.4 | 23.23 |
| 202404 | 41,623.1 | -16.3 | 33.0 | 163,319.99 | 14.4 | 17,251.4 | 23.23 |
| 202403 | 49,735.4 | 40.9 | 1.0 | 121,696.89 | 9.3 | 5,447.4 | 7.33 |
| 202402 | 35,300.3 | -3.7 | 1.3 | 71,967.58 | 15.8 | 5,447.4 | 7.33 |
| 202401 | 36,667.3 | 1.7 | 34.3 | 36,667.31 | 34.3 | 5,447.4 | 7.33 |
| 202312 | 36,042.8 | -16.5 | -12.1 | 482,314.43 | -10.2 | 15,928.3 | 21.44 |
| 202311 | 43,150.5 | 2.4 | -5.7 | 447,427.98 | -9.8 | 15,928.3 | 21.44 |
| 202310 | 42,124.3 | -13.8 | 4.5 | 404,277.50 | -10.3 | 15,928.3 | 21.44 |
| 202309 | 48,871.6 | 0.5 | -18.3 | 362,153.17 | -11.7 | 12,001.1 | 16.16 |
| 202308 | 48,615.8 | 29.4 | 0.8 | 313,281.59 | -10.6 | 12,001.1 | 16.16 |
| 202307 | 37,564.5 | -21.9 | 2.2 | 264,665.80 | -12.4 | 12,001.1 | 16.16 |
| 202306 | 48,083.3 | 32.4 | -13.3 | 227,101.29 | -14.4 | 904.1 | 1.22 |
| 202305 | 36,315.9 | 16.0 | -4.6 | 179,017.97 | -14.7 | 904.1 | 1.22 |
| 202304 | 31,304.3 | -36.4 | -6.2 | 142,702.12 | -16.9 | 904.1 | 1.22 |
| 202303 | 49,249.5 | 41.3 | -10.5 | 111,397.78 | -19.5 | -1,682.2 | -2.26 |
| 202302 | 34,853.8 | 27.7 | -13.4 | 62,148.31 | -25.5 | -1,682.2 | -2.26 |
| 202301 | 27,294.5 | -33.5 | -36.8 | 27,294.48 | -36.8 | -1,682.2 | -2.26 |
| 202212 | 41,013.1 | -10.3 | -20.7 | 537,191.93 | 0.4 | 14,690.8 | 19.78 |
| 202211 | 45,744.3 | 13.5 | -17.1 | 496,177.93 | 2.6 | 14,690.8 | 19.78 |
| 202210 | 40,318.1 | -32.6 | -10.4 | 450,433.67 | 5.2 | 14,690.8 | 19.78 |
| 202209 | 59,790.7 | 24.0 | 6.7 | 410,115.55 | 7.0 | 18,514.0 | 24.93 |
| 202208 | 48,226.7 | 31.2 | 6.1 | 350,324.84 | 7.0 | 18,514.0 | 24.93 |
| 202207 | 36,753.2 | -33.7 | -2.2 | 302,098.15 | 7.2 | 18,514.0 | 24.93 |
| 202206 | 55,449.1 | 45.6 | 15.7 | 265,344.97 | 8.6 | 12,325.5 | 16.59 |
| 202205 | 38,084.0 | 14.1 | -7.1 | 209,895.88 | 6.9 | 12,325.5 | 16.59 |
| 202204 | 33,389.2 | -39.3 | -14.7 | 171,811.91 | 10.6 | 12,325.5 | 16.59 |
