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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 | 11,784.6 | 10.8 | 24.0 | 37,090.19 | 34.3 | -- | -- |
| 202502 | 10,632.6 | -27.5 | 20.0 | 25,305.61 | 39.7 | -- | -- |
| 202501 | 14,673.0 | 2.0 | 58.6 | 14,673.03 | 58.6 | -- | -- |
| 202412 | 14,389.3 | 7.2 | 72.2 | 161,798.96 | 61.4 | 47,408.6 | 16.89 |
| 202411 | 13,424.5 | -2.6 | 55.8 | 147,476.67 | 60.5 | 47,408.6 | 16.89 |
| 202410 | 13,779.1 | -7.9 | 68.6 | 134,052.20 | 61.0 | 47,408.6 | 16.89 |
| 202409 | 14,966.0 | -22.9 | 81.6 | 120,273.08 | 60.2 | 34,622.7 | 12.34 |
| 202408 | 19,405.8 | -3.5 | 126.5 | 105,293.79 | 57.5 | 34,622.7 | 12.34 |
| 202407 | 20,108.0 | 21.1 | 144.2 | 85,887.99 | 47.4 | 34,622.7 | 12.34 |
| 202406 | 16,606.1 | 45.0 | 103.3 | 65,779.98 | 31.5 | 16,192.1 | 5.77 |
| 202405 | 11,453.6 | 13.3 | 40.1 | 49,179.30 | 17.5 | 16,192.1 | 5.77 |
| 202404 | 10,108.1 | 6.4 | 24.3 | 37,725.68 | 12.0 | 16,192.1 | 5.77 |
| 202403 | 9,500.9 | 7.2 | 8.6 | 27,617.58 | 8.1 | 4,622.9 | 1.65 |
| 202402 | 8,864.3 | -4.2 | 21.2 | 18,116.73 | 7.8 | 4,622.9 | 1.65 |
| 202401 | 9,252.4 | 10.7 | -2.6 | 9,252.39 | -2.6 | 4,622.9 | 1.65 |
| 202312 | 8,356.0 | -3.0 | -27.6 | 100,220.04 | -61.3 | -5,796.4 | -2.07 |
| 202311 | 8,618.0 | 5.5 | -33.7 | 91,864.19 | -62.9 | -5,796.4 | -2.07 |
| 202310 | 8,170.5 | -0.9 | -45.5 | 83,246.16 | -64.5 | -5,796.4 | -2.07 |
| 202309 | 8,242.5 | -3.8 | -55.7 | 75,075.62 | -65.8 | -1,919.7 | -0.68 |
| 202308 | 8,569.7 | 4.1 | -59.8 | 66,833.13 | -66.7 | -1,919.7 | -0.68 |
| 202307 | 8,235.3 | 0.8 | -65.6 | 58,263.42 | -67.5 | -1,919.7 | -0.68 |
| 202306 | 8,166.7 | -0.1 | -67.7 | 50,028.07 | -67.8 | -4,458.6 | -1.59 |
| 202305 | 8,172.8 | 0.5 | -67.4 | 41,861.40 | -67.9 | -4,458.6 | -1.59 |
| 202304 | 8,130.8 | -7.1 | -67.1 | 33,688.64 | -68.0 | -4,458.6 | -1.59 |
| 202303 | 8,754.5 | 19.7 | -64.0 | 25,557.82 | -68.3 | -2,118.4 | -0.75 |
| 202302 | 7,311.6 | -23.0 | -69.1 | 16,807.20 | -70.1 | -2,118.4 | -0.75 |
| 202301 | 9,495.6 | -17.1 | -70.8 | 9,495.56 | -70.8 | -2,118.4 | -0.75 |
| 202212 | 11,458.1 | -11.8 | -50.7 | 258,953.17 | 13.6 | 93,072.1 | 33.17 |
| 202211 | 12,988.7 | -13.3 | -43.3 | 247,410.42 | 20.8 | 93,072.1 | 33.17 |
| 202210 | 14,987.2 | -19.5 | -38.8 | 234,421.76 | 28.9 | 93,072.1 | 33.17 |
| 202209 | 18,617.1 | -12.7 | -27.7 | 219,434.56 | 39.5 | 93,112.1 | 33.18 |
| 202208 | 21,314.9 | -10.8 | -13.6 | 200,846.03 | 52.6 | 93,112.1 | 33.18 |
| 202207 | 23,902.5 | -5.5 | 17.8 | 179,531.13 | 67.9 | 93,112.1 | 33.18 |
| 202206 | 25,300.6 | 0.9 | 41.5 | 155,628.59 | 79.6 | 70,754.3 | 25.21 |
| 202205 | 25,078.3 | 1.3 | 65.1 | 130,326.86 | 89.6 | 70,754.3 | 25.21 |
| 202204 | 24,746.0 | 1.8 | 65.7 | 105,248.56 | 96.5 | 70,754.3 | 25.21 |
