| 2024/11 | 0.0 | -0.86 | -0.86 | 0.01 | 69.58 | 0.0 | N/A | | | 本年營收較去年同期增加，係因本年房屋出租金額較高所致。 |
| 2024/10 | 0.0 | 0.87 | 0.0 | 0.01 | 82.48 | 0.0 | N/A | | | 本年營收較去年同期增加，係因本月房屋出租金額較高所致。 |
| 2024/9 | 0.0 | -0.86 | 100.0 | 0.01 | 100.97 | 0.0 | 4875.0 | | | 本月營收較去年同期增加，係因本月房屋出租金額較高所致. . |
| 2024/8 | 0.0 | 0.0 | 101.75 | 0.01 | 101.09 | 0.0 | 4875.0 | | | 本月營收較去年同期增加，係因本月房屋出租金額較高所致。 |
| 2024/7 | 0.0 | 0.87 | 101.75 | 0.01 | 101.0 | 0.0 | 4875.0 | | | 本月營收較去年同期增加，係因本月房屋出租金額較高所致. |
| 2024/6 | 0.0 | -0.86 | 100.0 | 0.01 | 100.87 | 0.0 | 4748.54 | | | 本月營收較去年同期增加,係因本月房屋出租金額較高所致. |
| 2024/5 | 0.0 | 1.76 | 101.75 | 0.01 | 101.05 | 0.0 | 4734.69 | | | 本月營收較去年同期增加,係因本月房屋出租金額較高所致. |
| 2024/4 | 0.0 | -1.73 | 98.24 | 0.0 | 100.87 | 0.0 | 4734.69 | | | 本月營收較去年同期增加,係因本月房屋出租金額較高所致. |
| 2024/3 | 0.0 | 0.0 | 101.75 | 0.0 | 101.75 | 0.0 | 3742.03 | | | 本月營收較去年同期增加,係因本月房屋出租金額較高所致. |
| 2024/2 | 0.0 | 0.0 | 101.75 | 0.0 | 101.75 | 2.03 | 6.35 | | | 本月營收較去年同期增加,係因本月房屋出租金額較高所致. |
| 2024/1 | 0.0 | -99.94 | 101.75 | 0.0 | 101.75 | 2.03 | 6.35 | | | 本月營收較去年同期增加,係因本月房屋出租金額較高所致. |
| 2023/12 | 2.03 | 176534.0 | 356267.0 | 2.04 | -17.97 | 2.03 | 6.17 | | | 本月營收較去年同月大幅增加,係因本月大將美樹建案交屋入帳所致. |
| 2023/11 | 0.0 | 0.0 | 101.75 | 0.01 | -99.7 | 0.0 | 4372.82 | | | 本年營收較去年同期大幅減少,係因無出售建案房屋所致. |
| 2023/10 | 0.0 | 101.75 | 101.75 | 0.01 | -99.74 | 0.0 | 5480.35 | | | 本年營收較去年同期大幅減少,係因無出售建案房屋所致. |
| 2023/9 | 0.0 | 0.0 | -99.8 | 0.01 | -99.79 | 0.0 | 7871.35 | | | 本年營收較去年同期大幅減少,係因無出售建案房屋所致. |
| 2023/8 | 0.0 | 0.0 | -99.85 | 0.0 | -99.79 | 0.0 | 7871.35 | | | 本年營收較去年同期大幅減少,係因無出售建案房屋所致. |
| 2023/7 | 0.0 | 0.0 | -99.81 | 0.0 | -99.77 | 0.0 | 7871.35 | | | 本年營收較去年同期大幅減少,係因無出售建案房屋所致. |
| 2023/6 | 0.0 | 0.0 | 0.0 | 0.0 | -99.77 | 0.0 | 6356.73 | | | 本年營收較去年同期大幅減少,係因無出售建案房屋所致. |
| 2023/5 | 0.0 | 0.0 | -99.76 | 0.0 | -99.8 | 0.0 | 6356.73 | | | 本年營收較去年同期大幅減少,係因無出售建案房屋所致. |
| 2023/4 | 0.0 | 0.0 | 50.0 | 0.0 | -99.81 | 0.0 | 6356.73 | | | 本年營收較去年同期大幅減少,係因無出售建案房屋所致. |
| 2023/3 | 0.0 | 0.0 | -99.89 | 0.0 | -99.86 | 0.0 | 6140.35 | | | 本月及本年營收較去年同期大幅減少,係因無出售建案房屋所致. |
| 2023/2 | 0.0 | 0.0 | -99.92 | 0.0 | -99.84 | 0.0 | 6140.35 | | | 本月營收較去年同期減少,係因本月無出售房屋金額所致 |
| 2023/1 | 0.0 | 0.0 | 50.0 | 0.0 | 50.0 | 0.0 | 6140.35 | | | 本月營收較去年同期增加,係因本月房屋出租金額較高所致 |
| 2022/12 | 0.0 | 0.0 | -99.79 | 2.49 | 461.24 | 0.0 | 5959.06 | | | 本年營收較去年增加,係因本年出售房屋金額較高所致 |
| 2022/11 | 0.0 | 0.0 | 50.0 | 2.48 | 1418.75 | 0.29 | 35.59 | | | 本年營收較去年增加,係因本年出售房屋金額較高所致 |
| 2022/10 | 0.0 | -99.8 | 50.0 | 2.48 | 1421.93 | 0.68 | 14.94 | | | 本年營收較去年增加,係因本年出售房屋金額較高所致 |
| 2022/9 | 0.29 | -28.04 | 74936.8 | 2.48 | 1425.13 | 0.98 | 10.02 | | | 本年營收較去年增加,係因本年出售房屋金額較高所致 |
| 2022/8 | 0.4 | 30.82 | 104187.0 | 2.2 | 1253.21 | 0.7 | 14.09 | | | 本年營收較去年增加,係因本年出售房屋金額較高所致 |
| 2022/7 | 0.3 | 53042.1 | 79613.1 | 1.8 | 1011.91 | 0.54 | 18.21 | | | 本年營收較去年增加,係因本年出售房屋金額較高所致 |
| 2022/6 | 0.0 | -99.76 | 50.0 | 1.5 | 827.21 | 0.24 | 44.09 | | | 本年營收較去年增加,係因本年出售房屋金額較高所致 |
| 2022/5 | 0.24 | 62494.7 | 62494.7 | 1.5 | 829.05 | 0.77 | 13.7 | | | 本年營收較去年增加,係因本年出售房屋金額較高所致 |
| 2022/4 | 0.0 | -99.92 | 0.0 | 1.26 | 683.46 | 1.26 | 8.35 | | | 本年營收較去年增加,係因本年出售房屋金額較高所致 |
| 2022/3 | 0.53 | -27.35 | 139455.0 | 1.26 | 685.08 | 1.26 | 8.44 | | | 本年營收較去年增加,係因本年出售房屋金額較高所致 |
| 2022/2 | 0.73 | 192005.0 | 192005.0 | 0.73 | 355.91 | 1.01 | 10.54 | | | 本年營收較去年增加,係因本年出售房屋金額較高所致 |
| 2022/1 | 0.0 | -99.86 | -99.76 | 0.0 | -99.76 | 0.28 | 38.0 | | | 本年營收較去年減少,係因去年出售營建土地金額較大所致 |
| 2021/12 | 0.28 | 73384.2 | 16423.1 | 0.44 | -79.81 | 0.28 | 42.75 | | | 本年營收較去年減少,係因去年出售營建土地及待售房地金額較大所致 |
| 2021/11 | 0.0 | 0.0 | -32.14 | 0.16 | -92.53 | 0.0 | 10500.0 | | | 本年營收較去年減少,係因去年出售營建土地及待售房地金額較大所致 |
| 2021/10 | 0.0 | 0.0 | -32.14 | 0.16 | -92.55 | 0.0 | 10500.0 | | | 本年營收較去年減少,係因去年出售營建土地及待售房地金額較大所致 |
| 2021/9 | 0.0 | 0.0 | -84.92 | 0.16 | -92.56 | 0.0 | 7078.95 | | | 本年營收較去年減少,係因去年出售營建土地及待售房地金額較大所致 |
| 2021/8 | 0.0 | 0.0 | -85.71 | 0.16 | -92.57 | 0.0 | 7078.95 | | | 本年營收較去年減少,係因去年出售營建土地及待售房地金額較大所致 |
| 2021/7 | 0.0 | 0.0 | -99.97 | 0.16 | -92.58 | 0.0 | 7078.95 | | | 本年營收較去年減少,係因去年出售營建土地及待售房地金額較大所致 |
| 2021/6 | 0.0 | 0.0 | -32.14 | 0.16 | -65.02 | 0.0 | 6912.28 | | | 本月營收較去年減少,係因去年出售待售房地金額較大所致 |
| 2021/5 | 0.0 | 0.0 | -99.85 | 0.16 | -65.06 | 0.0 | 6912.28 | | | 本年營收較去年減少,係因去年出售待售房地金額較大所致 |
| 2021/4 | 0.0 | 0.0 | -32.14 | 0.16 | -21.67 | 0.0 | 6912.28 | | | 本年營收較去年減少,係因去年出售待售房地金額較大所致 |
| 2021/3 | 0.0 | 0.0 | -32.14 | 0.16 | -21.64 | 0.16 | 47.89 | | | 本年營收較去年減少,係因去年出售待售房地金額較大所致 |
| 2021/2 | 0.0 | -99.76 | -32.14 | 0.16 | -21.61 | 0.16 | 47.5 | | | 本年營收較去年減少,係因去年出售待售房地金額較大所致 |
| 2021/1 | 0.16 | 9356.8 | -21.58 | 0.16 | -21.58 | 0.16 | 47.45 | | | 本月營收較去年減少,係因去年出售待售房地金額較大所致 |
| 2020/12 | 0.0 | 201.78 | -99.61 | 2.19 | 390.2 | 0.0 | 2601.42 | | | 本年營收增加,係因本年銷售待售房屋及營建用地所致 |
| 2020/11 | 0.0 | 0.0 | 0.0 | 2.19 | 30140.1 | 0.0 | 2008.24 | | | 本年營收增加,係因本年銷售待售房屋及營建用地所致. |
| 2020/10 | 0.0 | -77.77 | 0.0 | 2.19 | 32663.1 | 0.01 | 1273.52 | | | 本年營收增加,係因本年銷售待售房屋及營建用地所致 |
| 2020/9 | 0.0 | -5.26 | 581.08 | 2.19 | 35647.0 | 1.73 | 4.19 | | | 本年營收增加,係因本年銷售待售房屋及營建用地所致 |
| 2020/8 | 0.0 | -99.84 | 618.91 | 2.19 | 37899.5 | 1.73 | 4.19 | | | 本年營收增加,係因本年銷售待售房屋及營建用地所致 |
| 2020/7 | 1.72 | 307714.0 | 465781.0 | 2.19 | 40458.6 | 1.98 | 3.66 | | | 本年營收增加,係因本年銷售待售房屋及營建用地所致 |
| 2020/6 | 0.0 | -99.78 | -70.68 | 0.46 | 9110.15 | 0.26 | 19.15 | | | 本年營收增加,係因本年銷售待售房屋所致 |
| 2020/5 | 0.26 | 45667.9 | 67347.4 | 0.46 | 14748.5 | 0.26 | 19.15 | | | 本年營收增加,係因本年銷售待售房屋所致 |
| 2020/4 | 0.0 | 0.0 | 51.35 | 0.21 | 7427.1 | 0.0 | 2934.52 | | | 本年營收增加,係因本年銷售待售房屋所致 |
| 2020/3 | 0.0 | 0.0 | 51.35 | 0.2 | 8583.47 | 0.2 | 25.33 | | | 本年營收增加,係因本年銷售待售房屋所致 |
| 2020/2 | 0.0 | -99.72 | -24.32 | 0.2 | 10169.8 | 0.64 | 8.05 | | | 本年營收增加,係因本年銷售待售房屋所致. |
| 2020/1 | 0.2 | -53.71 | 16204.8 | 0.2 | 16204.8 | 0.0 | N/A | | | 本月及本年營收增加，係因本月銷售待售房屋所致。 |
| 2019/12 | 0.44 | 78532.1 | 20769.2 | 0.45 | 58.28 | 0.0 | N/A | | | 本月及本年營收增加，係因本月銷售營建用地所致。 |
