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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） |
|---|
| 202504 | 12,493.3 | -5.6 | -16.4 | 58,009.97 | -1.3 | -- | -- |
| 202503 | 13,229.3 | -10.0 | -14.9 | 45,516.70 | 3.9 | -- | -- |
| 202502 | 14,694.5 | -16.5 | 3.1 | 32,287.36 | 14.3 | -- | -- |
| 202501 | 17,592.9 | 2.0 | 25.7 | 17,592.89 | 25.7 | -- | -- |
| 202412 | 17,248.5 | -1.3 | 62.0 | 222,705.95 | 58.4 | 64,179.1 | 18.38 |
| 202411 | 17,478.3 | -8.0 | 60.1 | 205,700.72 | 58.1 | 64,179.1 | 18.38 |
| 202410 | 18,993.4 | -12.2 | 68.1 | 188,222.41 | 57.9 | 64,179.1 | 18.38 |
| 202409 | 21,619.9 | -16.1 | 77.1 | 169,229.04 | 56.8 | 51,633.6 | 14.79 |
| 202408 | 25,760.1 | 1.2 | 110.5 | 147,609.10 | 54.3 | 51,633.6 | 14.79 |
| 202407 | 25,458.3 | 22.9 | 122.2 | 121,848.99 | 46.0 | 51,633.6 | 14.79 |
| 202406 | 20,719.8 | 22.4 | 66.8 | 96,390.65 | 33.9 | 23,266.5 | 6.66 |
| 202405 | 16,924.9 | 13.3 | 46.2 | 75,670.85 | 27.0 | 23,266.5 | 6.66 |
| 202404 | 14,944.5 | -3.9 | 35.3 | 58,745.91 | 22.4 | 23,266.5 | 6.66 |
| 202403 | 15,547.7 | 9.1 | 20.3 | 43,801.43 | 18.5 | 9,379.5 | 2.69 |
| 202402 | 14,257.0 | 1.9 | 26.1 | 28,253.71 | 17.6 | 9,379.5 | 2.69 |
| 202401 | 13,996.7 | 31.5 | 10.1 | 13,996.74 | 10.1 | 9,379.5 | 2.69 |
| 202312 | 10,646.2 | -2.5 | -34.9 | 140,623.71 | -62.6 | 4,774.1 | 1.37 |
| 202311 | 10,919.0 | -3.4 | -44.3 | 130,121.54 | -63.8 | 4,774.1 | 1.37 |
| 202310 | 11,301.6 | -7.4 | -52.9 | 119,202.54 | -64.9 | 4,774.1 | 1.37 |
| 202309 | 12,208.0 | -0.2 | -56.4 | 107,900.92 | -65.8 | 6,077.5 | 1.74 |
| 202308 | 12,237.2 | 6.8 | -65.1 | 95,692.96 | -66.8 | 6,077.5 | 1.74 |
| 202307 | 11,456.0 | -7.8 | -68.8 | 83,455.76 | -67.0 | 6,077.5 | 1.74 |
| 202306 | 12,424.6 | 7.3 | -67.9 | 71,999.81 | -66.7 | 3,271.1 | 0.94 |
| 202305 | 11,578.4 | 4.8 | -65.8 | 59,575.22 | -66.4 | 3,271.1 | 0.94 |
| 202304 | 11,043.4 | -14.6 | -70.0 | 47,996.83 | -66.6 | 3,271.1 | 0.94 |
| 202303 | 12,927.3 | 14.3 | -65.9 | 36,953.44 | -65.4 | 3,401.4 | 0.97 |
| 202302 | 11,308.6 | -11.1 | -66.0 | 24,026.11 | -65.1 | 3,401.4 | 0.97 |
| 202301 | 12,717.6 | -22.3 | -64.3 | 12,717.56 | -64.3 | 3,401.4 | 0.97 |
| 202212 | 16,360.1 | -16.6 | -53.4 | 375,899.87 | 12.7 | 180,591.9 | 51.71 |
| 202211 | 19,611.8 | -18.3 | -43.1 | 359,566.49 | 20.1 | 180,591.9 | 51.71 |
| 202210 | 23,990.2 | -14.2 | -29.2 | 339,954.66 | 28.3 | 180,591.9 | 51.71 |
| 202209 | 27,973.7 | -20.3 | -15.8 | 315,964.48 | 36.8 | 165,858.4 | 47.50 |
| 202208 | 35,089.6 | -4.5 | 7.0 | 287,990.77 | 45.6 | 165,858.4 | 47.50 |
| 202207 | 36,749.4 | -5.1 | 24.8 | 252,901.15 | 53.3 | 165,858.4 | 47.50 |
| 202206 | 38,710.5 | 14.3 | 40.6 | 216,151.75 | 59.5 | 116,110.6 | 33.25 |
| 202205 | 33,872.5 | -8.1 | 40.9 | 177,441.21 | 64.3 | 116,110.6 | 33.25 |
