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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） |
|---|
| 202502 | 150,564.7 | 5.6 | 78.6 | 293,125.19 | 86.4 | -- | -- |
| 202501 | 142,560.4 | 3.0 | 95.5 | 142,560.45 | 95.5 | -- | -- |
| 202412 | 138,415.6 | -2.1 | 49.0 | 1,410,755.66 | 29.9 | 59,701.8 | 15.49 |
| 202411 | 141,353.6 | 4.0 | 36.4 | 1,270,689.59 | 28.0 | 59,701.8 | 15.49 |
| 202410 | 135,893.2 | -12.4 | 48.7 | 1,129,335.99 | 27.0 | 59,701.8 | 15.49 |
| 202409 | 155,109.8 | 6.8 | 57.9 | 993,442.75 | 24.5 | 43,829.2 | 11.37 |
| 202408 | 145,176.8 | 16.8 | 43.2 | 838,332.96 | 19.9 | 43,829.2 | 11.37 |
| 202407 | 124,262.6 | 11.6 | 43.0 | 693,156.13 | 15.9 | 43,829.2 | 11.37 |
| 202406 | 111,318.2 | 9.9 | 23.4 | 568,893.51 | 11.3 | 27,196.0 | 7.06 |
| 202405 | 101,298.5 | 4.1 | 31.5 | 457,575.33 | 8.7 | 27,196.0 | 7.06 |
| 202404 | 97,337.4 | -4.3 | 25.1 | 356,276.82 | 3.6 | 27,196.0 | 7.06 |
| 202403 | 101,709.3 | 20.7 | 9.7 | 258,939.38 | -2.7 | 12,067.8 | 3.13 |
| 202402 | 84,293.5 | 15.6 | 1.1 | 157,230.05 | -9.3 | 12,067.8 | 3.13 |
| 202401 | 72,936.6 | -21.5 | -19.0 | 72,936.57 | -19.0 | 12,067.8 | 3.13 |
| 202312 | 92,902.9 | -10.3 | -12.6 | 1,085,611.05 | -15.2 | 39,676.4 | 10.29 |
| 202311 | 103,600.6 | 13.4 | -7.6 | 992,708.16 | -15.5 | 39,676.4 | 10.29 |
| 202310 | 91,392.6 | -7.0 | -16.0 | 889,107.56 | -16.4 | 39,676.4 | 10.29 |
| 202309 | 98,258.3 | -3.1 | -18.6 | 797,714.95 | -16.4 | 29,398.4 | 7.63 |
| 202308 | 101,355.1 | 16.7 | -23.1 | 699,456.61 | -16.1 | 29,398.4 | 7.63 |
| 202307 | 86,891.1 | -3.6 | -32.9 | 598,101.49 | -14.8 | 29,398.4 | 7.63 |
| 202306 | 90,177.5 | 17.1 | -27.2 | 511,210.36 | -10.7 | 16,598.3 | 4.31 |
| 202305 | 77,011.4 | -1.1 | -3.7 | 421,032.88 | -6.1 | 16,598.3 | 4.31 |
| 202304 | 77,840.6 | -16.1 | 16.7 | 344,021.52 | -6.7 | 16,598.3 | 4.31 |
| 202303 | 92,759.0 | 11.3 | -15.9 | 266,180.95 | -11.8 | 6,473.6 | 1.68 |
| 202302 | 83,351.2 | -7.5 | -8.1 | 173,421.93 | -9.4 | 6,473.6 | 1.68 |
| 202301 | 90,070.7 | -15.3 | -10.6 | 90,070.74 | -10.6 | 6,473.6 | 1.68 |
| 202212 | 106,329.2 | -5.2 | -14.8 | 1,280,429.31 | 13.4 | 28,957.5 | 7.51 |
| 202211 | 112,097.0 | 3.0 | -1.0 | 1,175,211.31 | 17.0 | 28,957.5 | 7.51 |
| 202210 | 108,790.5 | -9.9 | 8.1 | 1,063,114.35 | 19.3 | 28,957.5 | 7.51 |
| 202209 | 120,746.5 | -8.4 | 47.1 | 954,323.83 | 20.7 | 19,971.0 | 5.18 |
| 202208 | 131,869.0 | 1.9 | 55.7 | 833,577.33 | 17.6 | 19,971.0 | 5.18 |
| 202207 | 129,459.7 | 4.6 | 36.6 | 701,708.30 | 12.5 | 19,971.0 | 5.18 |
| 202206 | 123,784.1 | 54.8 | 37.0 | 572,248.62 | 8.1 | 10,716.9 | 2.78 |
| 202205 | 79,955.2 | 19.8 | -6.0 | 448,464.51 | 2.2 | 10,716.9 | 2.78 |
| 202204 | 66,728.1 | -39.5 | -21.4 | 368,509.36 | 4.2 | 10,716.9 | 2.78 |
| 202203 | 110,288.5 | 21.6 | 16.8 | 301,781.26 | 12.2 | 6,753.7 | 1.75 |
