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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 | 31,106.5 | -18.4 | 24.8 | 109,113.25 | 22.4 | -- | -- |
| 202502 | 38,131.5 | -4.4 | 48.8 | 78,006.71 | 21.5 | -- | -- |
| 202501 | 39,875.2 | 1.1 | 3.3 | 39,875.19 | 3.3 | -- | -- |
| 202412 | 39,455.3 | 14.3 | 315.3 | 347,560.04 | 107.1 | 150,820.1 | 10.77 |
| 202411 | 34,517.3 | 16.3 | -- | 308,104.69 | 94.6 | 150,820.1 | 10.77 |
| 202410 | 29,675.7 | 30.3 | 115.1 | 273,587.40 | 63.5 | 150,820.1 | 10.77 |
| 202409 | 22,774.9 | 512.2 | 31.1 | 243,911.69 | 58.9 | 121,309.2 | 8.61 |
| 202408 | 3,720.2 | -91.4 | -71.3 | 221,136.81 | 62.4 | 121,309.2 | 8.61 |
| 202407 | 43,441.5 | 32.6 | 73.9 | 217,416.64 | 76.5 | 121,309.2 | 8.61 |
| 202406 | 32,759.5 | 30.8 | 2.2 | 173,975.12 | 77.2 | 81,314.5 | 5.97 |
| 202405 | 25,041.3 | -7.3 | 60.5 | 141,215.66 | 113.5 | 81,314.5 | 5.97 |
| 202404 | 27,023.2 | 8.4 | 44.8 | 116,174.37 | 129.9 | 81,314.5 | 5.97 |
| 202403 | 24,933.5 | -2.7 | 201.1 | 89,151.12 | 179.8 | 30,407.7 | 2.34 |
| 202402 | 25,630.7 | -33.6 | 244.9 | 64,217.67 | 172.4 | 30,407.7 | 2.34 |
| 202401 | 38,587.0 | 306.1 | 139.0 | 38,587.01 | 139.0 | 30,407.7 | 2.34 |
| 202312 | 9,501.5 | -- | 184.2 | 167,830.55 | -35.3 | 66,016.7 | 4.57 |
| 202311 | -8,994.1 | -- | 68.8 | 158,329.01 | -38.1 | 66,016.7 | 4.57 |
| 202310 | 13,798.5 | -20.6 | -- | 167,323.16 | -41.2 | 66,016.7 | 4.57 |
| 202309 | 17,370.0 | 33.9 | -25.3 | 153,524.70 | -47.2 | 67,813.0 | 4.70 |
| 202308 | 12,971.1 | -48.1 | -27.7 | 136,154.69 | -49.1 | 67,813.0 | 4.70 |
| 202307 | 24,988.1 | -22.1 | 6.8 | 123,183.56 | -50.6 | 67,813.0 | 4.70 |
| 202306 | 32,068.4 | 105.5 | -6.7 | 98,195.44 | -56.6 | 42,905.0 | 3.03 |
| 202305 | 15,602.2 | -16.4 | -24.2 | 66,127.03 | -65.5 | 42,905.0 | 3.03 |
| 202304 | 18,666.1 | 125.4 | -48.3 | 50,524.88 | -70.5 | 42,905.0 | 3.03 |
| 202303 | 8,281.7 | 11.4 | -73.7 | 31,858.79 | -76.4 | 13,983.1 | 1.07 |
| 202302 | 7,432.3 | -54.0 | -82.3 | 23,577.09 | -77.2 | 13,983.1 | 1.07 |
| 202301 | 16,144.7 | 382.9 | -73.7 | 16,144.74 | -73.7 | 13,983.1 | 1.07 |
| 202212 | 3,343.5 | -- | -92.8 | 259,242.57 | -46.7 | 46,925.6 | 3.37 |
| 202211 | -28,846.3 | -392.3 | -- | 255,899.02 | -41.8 | 46,925.6 | 3.37 |
| 202210 | -5,859.9 | -- | -- | 284,745.37 | -30.5 | 46,925.6 | 3.37 |
| 202209 | 23,260.0 | 29.7 | -17.8 | 290,605.30 | -23.4 | 83,714.0 | 6.20 |
| 202208 | 17,931.6 | -23.3 | -52.9 | 267,345.32 | -23.8 | 83,714.0 | 6.20 |
| 202207 | 23,387.4 | -31.9 | -46.3 | 249,413.72 | -20.3 | 83,714.0 | 6.20 |
| 202206 | 34,364.0 | 66.9 | -19.6 | 226,026.31 | -16.1 | 69,403.9 | 5.36 |
| 202205 | 20,587.3 | -43.0 | -44.1 | 191,662.27 | -15.4 | 69,403.9 | 5.36 |
| 202204 | 36,107.8 | 14.7 | -16.1 | 171,074.98 | -9.8 | 69,403.9 | 5.36 |
