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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 | 22,322.8 | -- | -8.0 | 65,740.58 | 19.2 | -- | -- |
| 202502 | 22,326.2 | 5.9 | 59.8 | 43,417.78 | 40.5 | -- | -- |
| 202501 | 21,091.6 | 19.9 | 24.6 | 21,091.56 | 24.6 | -- | -- |
| 202412 | 17,597.2 | -20.9 | 37.0 | 265,148.78 | 93.9 | 9,788.5 | 15.03 |
| 202411 | 22,242.9 | -13.7 | 39.8 | 247,534.46 | 99.5 | 9,788.5 | 15.03 |
| 202410 | 25,771.7 | -3.6 | 53.7 | 225,291.53 | 108.3 | 9,788.5 | 15.03 |
| 202409 | 26,735.9 | 8.4 | 64.3 | 199,533.61 | 118.8 | 6,912.9 | 10.72 |
| 202408 | 24,662.9 | 29.6 | 106.6 | 172,783.97 | 130.1 | 6,912.9 | 10.72 |
| 202407 | 19,035.8 | -17.0 | 119.0 | 148,121.05 | 134.5 | 6,912.9 | 10.72 |
| 202406 | 22,932.1 | 2.0 | 137.8 | 129,087.76 | 138.3 | 4,985.5 | 7.84 |
| 202405 | 22,477.1 | -21.2 | 137.2 | 106,153.11 | 136.8 | 4,985.5 | 7.84 |
| 202404 | 28,523.9 | 17.6 | 290.5 | 83,675.97 | 136.7 | 4,985.5 | 7.84 |
| 202403 | 24,253.2 | 73.6 | 149.2 | 55,164.39 | 96.8 | 2,023.8 | 3.18 |
| 202402 | 13,968.9 | -17.5 | 38.5 | 30,898.90 | 68.8 | 2,023.8 | 3.18 |
| 202401 | 16,930.0 | 31.8 | 106.0 | 16,930.02 | 106.0 | 2,023.8 | 3.18 |
| 202312 | 12,845.9 | -19.3 | 46.4 | 136,773.41 | 27.5 | 4,743.0 | 7.46 |
| 202311 | 15,915.8 | -5.1 | 46.5 | 124,049.61 | 26.0 | 4,743.0 | 7.46 |
| 202310 | 16,765.0 | 3.0 | 104.1 | 108,133.82 | 23.5 | 4,743.0 | 7.46 |
| 202309 | 16,271.3 | 36.3 | 85.6 | 91,177.20 | 14.7 | 3,393.0 | 5.34 |
| 202308 | 11,937.4 | 37.3 | 51.2 | 75,097.58 | 6.4 | 3,393.0 | 5.34 |
| 202307 | 8,691.8 | -9.9 | 16.9 | 63,160.21 | 0.7 | 3,393.0 | 5.34 |
| 202306 | 9,644.6 | 1.8 | 17.6 | 54,163.82 | -2.0 | 1,914.2 | 3.01 |
| 202305 | 9,477.9 | 29.8 | 38.6 | 44,823.82 | -4.8 | 1,914.2 | 3.01 |
| 202304 | 7,303.7 | -25.0 | -4.2 | 35,345.88 | -12.2 | 1,914.2 | 3.01 |
| 202303 | 9,733.6 | -3.5 | 2.4 | 28,030.02 | -14.1 | 1,024.7 | 1.61 |
| 202302 | 10,089.0 | 22.7 | 13.4 | 18,308.59 | -20.8 | 1,024.7 | 1.61 |
| 202301 | 8,219.6 | -6.3 | -42.1 | 8,219.61 | -42.1 | 1,024.7 | 1.61 |
| 202212 | 8,772.4 | -19.2 | 14.1 | 107,263.64 | -12.0 | 6,538.5 | 10.29 |
| 202211 | 10,861.2 | 32.2 | -8.3 | 98,439.43 | -13.8 | 6,538.5 | 10.29 |
| 202210 | 8,214.6 | -6.3 | -24.8 | 87,578.25 | -14.4 | 6,538.5 | 10.29 |
| 202209 | 8,767.7 | 11.0 | -31.2 | 79,464.01 | -13.1 | 5,217.9 | 8.22 |
| 202208 | 7,896.9 | 6.2 | -23.6 | 70,595.97 | -10.3 | 5,217.9 | 8.22 |
| 202207 | 7,435.3 | -9.3 | -9.5 | 62,699.07 | -8.3 | 5,217.9 | 8.22 |
| 202206 | 8,194.4 | 19.8 | -10.3 | 55,271.90 | -8.1 | 4,048.7 | 6.38 |
| 202205 | 6,840.8 | -10.3 | -41.0 | 47,069.34 | -7.7 | 4,048.7 | 6.38 |
| 202204 | 7,626.5 | -19.7 | -31.0 | 40,228.52 | 2.1 | 4,048.7 | 6.38 |
