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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 | 32,060.0 | -14.9 | -31.2 | 105,736.70 | -10.9 | -- | -- |
| 202502 | 37,653.2 | 4.5 | -1.2 | 73,676.74 | 2.3 | -- | -- |
| 202501 | 36,023.6 | 30.2 | 6.1 | 36,023.56 | 6.1 | -- | -- |
| 202412 | 27,660.5 | 8.1 | 6.0 | 361,591.94 | 18.9 | 110,269.8 | 7.29 |
| 202411 | 25,588.6 | 25.8 | 169.4 | 333,931.42 | 20.1 | 110,269.8 | 7.29 |
| 202410 | 20,339.7 | 4.1 | -22.2 | 308,342.86 | 14.8 | 110,269.8 | 7.29 |
| 202409 | 19,530.7 | -9.6 | 40.4 | 288,003.19 | 18.8 | 102,817.1 | 6.78 |
| 202408 | 21,592.8 | -60.0 | -12.0 | 268,472.47 | 17.5 | 102,817.1 | 6.78 |
| 202407 | 53,958.5 | 76.7 | 29.8 | 246,879.63 | 21.0 | 102,817.1 | 6.78 |
| 202406 | 30,536.0 | 39.3 | -34.9 | 192,921.18 | 18.8 | 71,760.4 | 4.66 |
| 202405 | 21,928.0 | -1.6 | -26.8 | 162,385.20 | 40.6 | 71,760.4 | 4.66 |
| 202404 | 22,277.0 | -51.7 | 30.2 | 140,457.18 | 64.2 | 71,760.4 | 4.66 |
| 202403 | 46,125.7 | 21.1 | 62.2 | 118,180.20 | 72.8 | 38,108.7 | 2.60 |
| 202402 | 38,097.8 | 12.2 | 187.0 | 72,054.49 | 80.3 | 38,108.7 | 2.60 |
| 202401 | 33,956.7 | 28.5 | 27.2 | 33,956.72 | 27.2 | 38,108.7 | 2.60 |
| 202312 | 26,418.7 | 178.2 | 60.9 | 304,484.43 | -10.8 | 50,928.9 | 3.24 |
| 202311 | 9,497.1 | -63.3 | 499.4 | 278,065.71 | -14.4 | 50,928.9 | 3.24 |
| 202310 | 25,906.9 | 83.3 | 52.9 | 268,568.64 | -17.0 | 50,928.9 | 3.24 |
| 202309 | 14,132.0 | -42.4 | -11.7 | 242,661.70 | -20.8 | 59,252.0 | 3.81 |
| 202308 | 24,536.8 | -41.2 | -8.8 | 228,529.65 | -21.3 | 59,252.0 | 3.81 |
| 202307 | 41,694.8 | -10.9 | 61.6 | 203,992.82 | -22.6 | 59,252.0 | 3.81 |
| 202306 | 46,817.6 | 56.3 | -1.0 | 162,298.04 | -31.8 | 32,495.7 | 1.98 |
| 202305 | 29,955.0 | 73.8 | 18.2 | 115,480.43 | -39.4 | 32,495.7 | 1.98 |
| 202304 | 17,235.4 | -39.1 | -47.9 | 85,525.44 | -48.2 | 32,495.7 | 1.98 |
| 202303 | 28,317.3 | 113.3 | -44.1 | 68,290.09 | -48.3 | 7,009.0 | 0.48 |
| 202302 | 13,276.7 | -50.3 | -62.7 | 39,972.75 | -50.9 | 7,009.0 | 0.48 |
| 202301 | 26,696.0 | 54.9 | -41.7 | 26,696.04 | -41.7 | 7,009.0 | 0.48 |
| 202212 | 17,233.0 | 987.6 | -75.8 | 342,250.45 | -45.3 | 37,359.4 | 2.58 |
| 202211 | 1,584.5 | -90.6 | -96.3 | 325,017.43 | -41.4 | 37,359.4 | 2.58 |
| 202210 | 16,822.3 | 4.3 | -51.0 | 323,432.94 | -36.8 | 37,359.4 | 2.58 |
| 202209 | 16,126.8 | -40.0 | -55.9 | 306,610.65 | -35.8 | 53,893.9 | 3.83 |
| 202208 | 26,892.0 | 4.4 | -42.6 | 290,483.87 | -34.1 | 53,893.9 | 3.83 |
| 202207 | 25,761.5 | -45.5 | -46.8 | 263,591.91 | -33.1 | 53,893.9 | 3.83 |
| 202206 | 47,307.5 | 86.7 | -20.1 | 237,830.42 | -31.2 | 48,807.7 | 3.45 |
| 202205 | 25,336.9 | -23.2 | -33.4 | 190,522.90 | -33.5 | 48,807.7 | 3.45 |
| 202204 | 32,975.4 | -34.9 | -44.0 | 165,186.04 | -33.5 | 48,807.7 | 3.45 |
