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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） |
|---|
| 202502 | 260,008.8 | -11.4 | 43.1 | 553,296.83 | 39.2 | -- | -- |
| 202501 | 293,288.0 | 5.4 | 35.9 | 293,288.04 | 35.9 | -- | -- |
| 202412 | 278,163.1 | 0.8 | 57.8 | 2,894,307.70 | 33.9 | 1,173,267.7 | 45.25 |
| 202411 | 276,058.4 | -12.2 | 34.0 | 2,616,144.59 | 31.8 | 1,173,267.7 | 45.25 |
| 202410 | 314,239.7 | 24.8 | 29.2 | 2,340,086.23 | 31.5 | 1,173,267.7 | 45.25 |
| 202409 | 251,872.7 | 0.4 | 39.6 | 2,025,846.52 | 31.9 | 798,588.0 | 30.80 |
| 202408 | 250,866.4 | -2.4 | 33.0 | 1,773,973.80 | 30.9 | 798,588.0 | 30.80 |
| 202407 | 256,953.1 | 23.6 | 44.7 | 1,523,107.44 | 30.5 | 798,588.0 | 30.80 |
| 202406 | 207,868.7 | -9.5 | 32.9 | 1,266,154.38 | 28.0 | 473,330.4 | 18.25 |
| 202405 | 229,620.4 | -2.7 | 30.1 | 1,058,285.69 | 27.0 | 473,330.4 | 18.25 |
| 202404 | 236,021.1 | 20.9 | 59.6 | 828,665.31 | 26.2 | 473,330.4 | 18.25 |
| 202403 | 195,210.8 | 7.5 | 34.3 | 592,644.20 | 16.5 | 225,484.9 | 8.70 |
| 202402 | 181,648.3 | -15.8 | 11.3 | 397,433.40 | 9.4 | 225,484.9 | 8.70 |
| 202401 | 215,785.1 | 22.4 | 7.9 | 215,785.13 | 7.9 | 225,484.9 | 8.70 |
| 202312 | 176,299.9 | -14.4 | -8.4 | 2,161,735.84 | -4.5 | 838,497.7 | 32.34 |
| 202311 | 206,026.2 | -15.3 | -7.5 | 1,985,435.98 | -4.2 | 838,497.7 | 32.34 |
| 202310 | 243,202.8 | 34.8 | 15.7 | 1,779,409.80 | -3.7 | 838,497.7 | 32.34 |
| 202309 | 180,430.3 | -4.4 | -13.4 | 1,536,206.99 | -6.2 | 599,785.5 | 23.13 |
| 202308 | 188,686.3 | 6.2 | -13.5 | 1,355,776.70 | -5.2 | 599,785.5 | 23.13 |
| 202307 | 177,616.2 | 13.6 | -4.9 | 1,167,090.45 | -3.7 | 599,785.5 | 23.13 |
| 202306 | 156,404.2 | -11.4 | -11.1 | 989,474.23 | -3.5 | 388,785.6 | 14.99 |
| 202305 | 176,537.3 | 19.4 | -4.9 | 833,070.05 | -1.9 | 388,785.6 | 14.99 |
| 202304 | 147,899.7 | 1.7 | -14.3 | 656,532.71 | -1.1 | 388,785.6 | 14.99 |
| 202303 | 145,408.3 | -10.9 | -15.4 | 508,632.97 | 3.6 | 206,986.6 | 7.98 |
| 202302 | 163,174.1 | -18.4 | 11.1 | 363,224.64 | 13.8 | 206,986.6 | 7.98 |
| 202301 | 200,050.5 | 3.9 | 16.2 | 200,050.54 | 16.2 | 206,986.6 | 7.98 |
| 202212 | 192,560.2 | -13.5 | 23.9 | 2,263,891.29 | 42.6 | 1,016,530.3 | 39.20 |
| 202211 | 222,706.0 | 5.9 | 50.2 | 2,071,331.05 | 44.6 | 1,016,530.3 | 39.20 |
| 202210 | 210,265.6 | 1.0 | 56.3 | 1,848,625.06 | 44.0 | 1,016,530.3 | 39.20 |
| 202209 | 208,247.7 | -4.5 | 36.4 | 1,638,359.42 | 42.6 | 720,626.1 | 27.79 |
| 202208 | 218,132.4 | 16.8 | 58.7 | 1,430,111.76 | 43.5 | 720,626.1 | 27.79 |
| 202207 | 186,762.7 | 6.2 | 49.9 | 1,211,979.37 | 41.1 | 720,626.1 | 27.79 |
| 202206 | 175,874.0 | -5.3 | 18.5 | 1,025,216.68 | 39.6 | 439,760.3 | 16.96 |
| 202205 | 185,705.4 | 7.6 | 65.3 | 849,342.68 | 44.9 | 439,760.3 | 16.96 |
| 202204 | 172,561.4 | 0.4 | 55.0 | 663,637.26 | 40.1 | 439,760.3 | 16.96 |
| 202203 | 171,966.5 | 17.0 | 33.2 | 491,075.87 | 35.5 | 202,733.0 | 7.82 |
