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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 | 17,323.7 | 8.0 | 5.0 | 52,646.90 | 8.2 | -- | -- |
| 202502 | 16,036.8 | -16.9 | -1.1 | 35,323.24 | 9.9 | -- | -- |
| 202501 | 19,286.4 | 4.5 | 21.1 | 19,286.39 | 21.1 | -- | -- |
| 202412 | 18,457.1 | 6.7 | 14.2 | 203,879.34 | 10.3 | 14,383.4 | 2.38 |
| 202411 | 17,304.6 | 1.0 | 15.2 | 185,416.56 | 9.9 | 14,383.4 | 2.38 |
| 202410 | 17,130.7 | 7.0 | 6.6 | 168,111.92 | 9.4 | 14,383.4 | 2.38 |
| 202409 | 16,009.1 | -9.8 | 7.4 | 150,928.52 | 9.7 | 10,373.7 | 1.71 |
| 202408 | 17,745.7 | -3.3 | 9.0 | 134,972.12 | 10.0 | 10,373.7 | 1.71 |
| 202407 | 18,345.3 | 4.5 | 11.2 | 117,226.45 | 10.2 | 10,373.7 | 1.71 |
| 202406 | 17,563.8 | 9.1 | 0.1 | 98,913.43 | 10.0 | 6,545.6 | 1.08 |
| 202405 | 16,102.5 | -2.8 | 11.3 | 81,317.27 | 12.4 | 6,545.6 | 1.08 |
| 202404 | 16,573.4 | 0.4 | 9.2 | 65,214.74 | 12.7 | 6,545.6 | 1.08 |
| 202403 | 16,506.8 | 1.8 | 9.7 | 48,644.56 | 13.9 | 3,099.3 | 0.51 |
| 202402 | 16,211.4 | 1.8 | 27.9 | 32,134.53 | 16.2 | 3,099.3 | 0.51 |
| 202401 | 15,923.2 | -1.5 | 6.3 | 15,923.18 | 6.3 | 3,099.3 | 0.51 |
| 202312 | 16,164.0 | 7.6 | 14.0 | 184,816.79 | 22.6 | 6,818.6 | 1.13 |
| 202311 | 15,017.1 | -6.6 | 22.5 | 168,654.99 | 23.5 | 6,818.6 | 1.13 |
| 202310 | 16,076.0 | 7.9 | 28.6 | 153,637.88 | 23.6 | 6,818.6 | 1.13 |
| 202309 | 14,905.7 | -8.5 | 24.2 | 137,566.53 | 23.1 | 6,897.6 | 1.15 |
| 202308 | 16,281.7 | -1.3 | 27.6 | 122,656.21 | 22.9 | 6,897.6 | 1.15 |
| 202307 | 16,491.6 | -6.0 | 27.5 | 106,374.53 | 22.2 | 6,897.6 | 1.15 |
| 202306 | 17,541.8 | 21.2 | 42.1 | 89,885.01 | 21.3 | 4,600.3 | 0.77 |
| 202305 | 14,471.4 | -4.7 | 18.0 | 72,341.15 | 17.2 | 4,600.3 | 0.77 |
| 202304 | 15,178.4 | 0.9 | 24.0 | 57,869.71 | 17.0 | 4,600.3 | 0.77 |
| 202303 | 15,041.8 | 18.7 | 22.3 | 42,691.91 | 14.6 | 1,305.8 | 0.22 |
| 202302 | 12,671.1 | -15.4 | 18.6 | 27,649.52 | 10.9 | 1,305.8 | 0.22 |
| 202301 | 14,978.4 | 5.7 | 5.1 | 14,978.40 | 5.1 | 1,305.8 | 0.22 |
| 202212 | 14,175.9 | 15.6 | -16.2 | 150,722.47 | 8.6 | 2,859.5 | 0.48 |
| 202211 | 12,260.5 | -2.0 | -20.2 | 136,545.36 | 12.0 | 2,859.5 | 0.48 |
| 202210 | 12,504.8 | 4.2 | -16.3 | 124,284.88 | 16.6 | 2,859.5 | 0.48 |
| 202209 | 12,004.3 | -5.9 | -8.0 | 111,783.28 | 21.9 | 3,618.4 | 0.60 |
| 202208 | 12,756.5 | -1.4 | 14.2 | 99,775.80 | 27.0 | 3,618.4 | 0.60 |
| 202207 | 12,936.4 | 4.8 | 24.5 | 87,019.31 | 29.1 | 3,618.4 | 0.60 |
| 202206 | 12,342.1 | 0.7 | 34.0 | 74,085.52 | 29.5 | 3,492.5 | 0.58 |
| 202205 | 12,262.7 | 0.2 | 34.1 | 61,740.87 | 29.1 | 3,492.5 | 0.58 |
| 202204 | 12,240.0 | -0.5 | 12.6 | 49,478.18 | 28.0 | 3,492.5 | 0.58 |
