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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 | 33,517.3 | -2.1 | 11.3 | 109,998.58 | 24.1 | -- | -- |
| 202502 | 34,233.4 | -19.0 | 13.5 | 76,481.32 | 30.7 | -- | -- |
| 202501 | 42,248.0 | 10.8 | 49.0 | 42,247.96 | 49.0 | -- | -- |
| 202412 | 38,136.9 | 5.7 | 61.4 | 463,567.90 | 67.5 | 139,453.3 | 64.87 |
| 202411 | 36,093.0 | -13.1 | 59.0 | 425,374.95 | 68.1 | 139,453.3 | 64.87 |
| 202410 | 41,525.7 | -7.0 | 77.7 | 389,281.93 | 69.0 | 139,453.3 | 64.87 |
| 202409 | 44,637.2 | -17.0 | 82.4 | 347,756.19 | 68.0 | 108,754.3 | 50.68 |
| 202408 | 53,758.6 | -1.2 | 115.7 | 303,122.64 | 66.0 | 108,754.3 | 50.68 |
| 202407 | 54,396.7 | 28.7 | 132.2 | 249,363.99 | 58.2 | 108,754.3 | 50.68 |
| 202406 | 42,283.0 | 31.5 | 91.1 | 194,967.27 | 45.3 | 46,841.1 | 21.86 |
| 202405 | 32,160.3 | 1.1 | 40.3 | 152,612.49 | 36.2 | 46,841.1 | 21.86 |
| 202404 | 31,813.5 | 5.7 | 42.4 | 120,452.20 | 35.1 | 46,841.1 | 21.86 |
| 202403 | 30,109.4 | -0.2 | 37.5 | 88,638.66 | 32.6 | 17,382.3 | 8.14 |
| 202402 | 30,169.6 | 6.4 | 61.5 | 58,521.14 | 30.3 | 17,382.3 | 8.14 |
| 202401 | 28,351.5 | 20.0 | 8.0 | 28,351.52 | 8.0 | 17,382.3 | 8.14 |
| 202312 | 23,633.2 | 4.1 | -19.3 | 276,714.83 | -55.9 | 35,337.1 | 16.70 |
| 202311 | 22,699.9 | -2.8 | -37.1 | 253,087.88 | -57.7 | 35,337.1 | 16.70 |
| 202310 | 23,364.3 | -4.6 | -48.8 | 230,388.03 | -59.0 | 35,337.1 | 16.70 |
| 202309 | 24,483.4 | -1.7 | -51.2 | 207,023.68 | -59.9 | 32,043.6 | 15.14 |
| 202308 | 24,917.9 | 6.4 | -56.6 | 182,552.84 | -60.8 | 32,043.6 | 15.14 |
| 202307 | 23,424.1 | 5.8 | -62.7 | 157,634.97 | -61.4 | 32,043.6 | 15.14 |
| 202306 | 22,130.8 | -3.4 | -63.3 | 134,211.27 | -61.2 | 10,135.0 | 4.79 |
| 202305 | 22,916.7 | 2.6 | -60.8 | 112,080.07 | -60.7 | 10,135.0 | 4.79 |
| 202304 | 22,336.7 | 2.1 | -60.3 | 89,163.38 | -60.7 | 10,135.0 | 4.79 |
| 202303 | 21,884.6 | 17.2 | -62.7 | 66,826.65 | -60.9 | 5,042.7 | 2.38 |
| 202302 | 18,680.2 | -28.8 | -66.2 | 44,922.00 | -59.9 | 5,042.7 | 2.38 |
| 202301 | 26,241.8 | -10.0 | -53.8 | 26,241.83 | -53.8 | 5,042.7 | 2.38 |
| 202212 | 29,144.0 | -19.3 | -44.2 | 627,283.76 | 28.2 | 334,200.7 | 87.07 |
| 202211 | 36,093.5 | -20.9 | -29.3 | 597,998.50 | 36.8 | 334,200.7 | 87.07 |
| 202210 | 45,647.7 | -9.1 | -13.4 | 561,904.97 | 45.5 | 334,200.7 | 87.07 |
| 202209 | 50,197.5 | -12.6 | 5.5 | 516,257.23 | 54.9 | 304,350.8 | 68.88 |
| 202208 | 57,442.1 | -8.5 | 14.8 | 466,065.44 | 63.1 | 304,350.8 | 68.88 |
| 202207 | 62,799.4 | 4.1 | 36.9 | 408,623.31 | 73.3 | 304,350.8 | 68.88 |
| 202206 | 60,344.8 | 3.2 | 59.8 | 345,823.87 | 82.1 | 203,652.8 | 38.49 |
| 202205 | 58,464.4 | 4.0 | 69.8 | 285,488.96 | 87.6 | 203,652.8 | 38.49 |
| 202204 | 56,199.9 | -4.2 | 102.5 | 227,024.58 | 92.9 | 203,652.8 | 38.49 |
