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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 | 18,224.0 | 9.3 | 2.9 | 54,944.16 | 5.8 | -- | -- |
| 202502 | 16,675.0 | -16.8 | 0.7 | 36,720.15 | 7.4 | -- | -- |
| 202501 | 20,045.2 | -- | 13.7 | 20,045.17 | 13.7 | -- | -- |
| 202412 | 20,053.6 | 9.8 | 7.0 | 221,009.03 | 10.3 | 29,007.4 | 5.37 |
| 202411 | 18,270.0 | 0.2 | 2.7 | 200,955.39 | 10.7 | 29,007.4 | 5.37 |
| 202410 | 18,236.0 | 5.1 | 4.1 | 182,685.44 | 11.5 | 29,007.4 | 5.37 |
| 202409 | 17,357.7 | -12.9 | 5.8 | 164,449.40 | 12.4 | 21,485.2 | 3.98 |
| 202408 | 19,927.0 | 0.3 | 9.7 | 147,091.70 | 13.2 | 21,485.2 | 3.98 |
| 202407 | 19,875.4 | 2.4 | 6.3 | 127,164.75 | 13.8 | 21,485.2 | 3.98 |
| 202406 | 19,418.6 | 7.4 | 10.1 | 107,289.35 | 15.3 | 12,500.6 | 2.31 |
| 202405 | 18,085.6 | 1.2 | 14.7 | 87,870.77 | 16.5 | 12,500.6 | 2.31 |
| 202404 | 17,869.7 | 0.9 | 17.5 | 69,785.19 | 17.0 | 12,500.6 | 2.31 |
| 202403 | 17,719.7 | 7.0 | 8.3 | 51,915.46 | 16.9 | 4,712.5 | 0.87 |
| 202402 | 16,564.5 | -6.1 | 28.6 | 34,195.73 | 21.9 | 4,712.5 | 0.87 |
| 202401 | 17,631.2 | -5.9 | 16.2 | 17,631.21 | 16.2 | 4,712.5 | 0.87 |
| 202312 | 18,742.9 | 5.4 | 27.7 | 200,356.52 | 45.1 | 21,594.4 | 4.01 |
| 202311 | 17,789.7 | 1.5 | 38.9 | 181,613.34 | 47.2 | 21,594.4 | 4.01 |
| 202310 | 17,525.3 | 6.9 | 46.6 | 163,823.68 | 48.1 | 21,594.4 | 4.01 |
| 202309 | 16,401.0 | -9.7 | 44.8 | 146,298.38 | 48.3 | 16,396.9 | 3.05 |
| 202308 | 18,170.9 | -2.8 | 51.2 | 129,897.40 | 48.8 | 16,396.9 | 3.05 |
| 202307 | 18,691.5 | 6.0 | 57.5 | 111,726.52 | 48.4 | 16,396.9 | 3.05 |
| 202306 | 17,636.4 | 11.9 | 59.4 | 93,035.04 | 46.7 | 10,439.0 | 1.95 |
| 202305 | 15,761.8 | 3.6 | 40.0 | 75,398.65 | 44.0 | 10,439.0 | 1.95 |
| 202304 | 15,211.1 | -7.0 | 38.2 | 59,636.86 | 45.1 | 10,439.0 | 1.95 |
| 202303 | 16,363.6 | 27.0 | 52.3 | 44,425.77 | 47.6 | 4,498.0 | 0.84 |
| 202302 | 12,883.1 | -15.1 | 48.3 | 28,062.14 | 45.1 | 4,498.0 | 0.84 |
| 202301 | 15,179.0 | 3.4 | 42.5 | 15,179.02 | 42.5 | 4,498.0 | 0.84 |
| 202212 | 14,678.8 | 14.6 | 18.7 | 138,068.61 | 32.9 | 7,091.3 | 1.34 |
| 202211 | 12,806.2 | 7.1 | 11.6 | 123,389.82 | 34.9 | 7,091.3 | 1.34 |
| 202210 | 11,956.7 | 5.6 | 15.3 | 110,583.62 | 38.2 | 7,091.3 | 1.34 |
| 202209 | 11,323.7 | -5.8 | 32.9 | 98,626.89 | 41.6 | 6,388.9 | 1.21 |
| 202208 | 12,014.6 | 1.3 | 33.8 | 87,303.19 | 42.8 | 6,388.9 | 1.21 |
| 202207 | 11,866.7 | 7.2 | 42.7 | 75,288.57 | 44.3 | 6,388.9 | 1.21 |
| 202206 | 11,065.9 | -1.7 | 43.6 | 63,421.83 | 44.7 | 5,152.2 | 0.98 |
| 202205 | 11,255.9 | 2.2 | 34.1 | 52,355.89 | 44.9 | 5,152.2 | 0.98 |
| 202204 | 11,009.6 | 2.5 | 36.6 | 41,100.04 | 48.2 | 5,152.2 | 0.98 |
