| 2024/3 | 0.77 | 18.47 | -67.69 | 2.8 | -49.2 | 2.8 | N/A | | | 主係廣慈、林口二標及一標已報完工，新工案尚未積極投入成本所致。 |
| 2024/2 | 0.65 | -53.43 | -59.17 | 2.04 | -35.26 | 6.02 | N/A | | | 因適逢農曆春節工作天數減少所致 |
| 2024/1 | 1.39 | -65.06 | -10.97 | 1.39 | -10.97 | 8.23 | N/A | | | - |
| 2023/12 | 3.98 | 38.84 | -27.18 | 27.8 | 12.9 | 8.51 | 0.0 | | | - |
| 2023/11 | 2.87 | 72.26 | 85.93 | 23.83 | 24.33 | 5.04 | 0.0 | | | 主係寶山污水處理廠積極投入成本致本月營收較去年同期增加85.94% |
| 2023/10 | 1.66 | 226.04 | -19.51 | 20.96 | 18.94 | 4.58 | 0.0 | | | - |
| 2023/9 | 0.51 | -78.8 | -80.31 | 19.3 | 24.05 | 5.38 | 0.0 | | | 主係廣慈工案調整預算致本月營收較去年同期減少80.31% |
| 2023/8 | 2.41 | -2.13 | 14.3 | 18.79 | 44.92 | 7.56 | 0.0 | | | - |
| 2023/7 | 2.46 | -8.67 | 51.9 | 16.38 | 50.86 | 8.04 | 0.0 | | | 主係廣慈、林口二標及一標積極趕工中致本年累計營收較去年累計營收成長50.86% |
| 2023/6 | 2.69 | -6.62 | 37.04 | 13.92 | 50.68 | 8.4 | 0.0 | | | 主係廣慈、林口二標及一標積極趕工中致本年累計營收較去年累計營收成長50.68% |
| 2023/5 | 2.89 | 2.3 | 68.19 | 11.23 | 54.36 | 8.08 | 0.0 | | | 主係廣慈、林口二標及一標積極趕工中致營收較上期成長68.20% |
| 2023/4 | 2.82 | 18.83 | 55.82 | 8.34 | 50.09 | 6.78 | 0.0 | | | 主係廣慈、林口二標及一標積極趕工中致營收較上期成長55.82% |
| 2023/3 | 2.37 | 49.68 | 27.34 | 5.52 | 47.31 | 5.52 | 0.0 | | | - |
| 2023/2 | 1.59 | 1.56 | 25.16 | 3.15 | 67.08 | 8.61 | 0.0 | | | 主係廣慈、林口二標及一標積極趕工中致營收較上期成長67.09% |
| 2023/1 | 1.56 | -71.43 | 153.23 | 1.56 | 153.23 | 8.57 | 0.0 | | | 主係廣慈、林口二標及一標積極趕工中致營收較上期大幅成長153.24% |
| 2022/12 | 5.46 | 254.54 | -9.11 | 24.63 | 7.62 | 9.07 | 0.0 | | | - |
| 2022/11 | 1.54 | -25.43 | -29.82 | 19.16 | 13.59 | 6.2 | 0.0 | | | - |
| 2022/10 | 2.07 | -20.25 | 25.59 | 17.62 | 20.09 | 6.76 | 0.0 | | | - |
| 2022/9 | 2.59 | 23.03 | 30.68 | 15.55 | 19.39 | 6.32 | 0.0 | | | - |
| 2022/8 | 2.11 | 30.05 | 33.02 | 12.96 | 17.37 | 5.69 | 0.0 | | | - |
| 2022/7 | 1.62 | -17.61 | 18.35 | 10.86 | 14.75 | 5.3 | 0.0 | | | - |
| 2022/6 | 1.97 | 14.6 | -15.08 | 9.24 | 14.14 | 5.49 | 0.0 | | | - |
| 2022/5 | 1.72 | -5.21 | 44.67 | 7.27 | 25.85 | 5.39 | 0.0 | | | - |
| 2022/4 | 1.81 | -2.88 | 43.24 | 5.56 | 20.99 | 4.94 | 0.0 | | | - |
| 2022/3 | 1.86 | 47.12 | 23.11 | 3.75 | 12.55 | 3.75 | 0.0 | | | - |
| 2022/2 | 1.27 | 105.48 | 113.2 | 1.88 | 3.74 | 7.9 | 0.0 | | | 主係林口二標及一標積極投入成本，致本月營收較去年同期成長113.20% |
| 2022/1 | 0.62 | -89.74 | -49.51 | 0.62 | -49.51 | 8.82 | 0.0 | | | - |
| 2021/12 | 6.01 | 173.76 | 100.5 | 22.88 | 48.4 | 9.85 | 0.0 | | | 主係廣慈、林口二標及一標三工案積極投入成本，致本月營收較去年同期成長100.51% |
| 2021/11 | 2.2 | 33.45 | 72.22 | 16.87 | 35.82 | 5.82 | 0.0 | | | 主係廣慈、林口二標及一標三工案積極投入成本且新工案桃園航空城本月開工，致本月營收較去年同期成長72.23% |
| 2021/10 | 1.65 | -17.02 | 56.23 | 14.67 | 31.66 | 5.21 | 0.0 | | | 主係廣慈、林口二標及一標三工案積極投入成本，致本月營收較去年同期成長56.24% |
| 2021/9 | 1.98 | 25.24 | -5.39 | 13.03 | 29.09 | 4.93 | 0.0 | | | - |
| 2021/8 | 1.58 | 15.71 | 49.3 | 11.04 | 38.13 | 5.27 | 0.0 | | | - |
| 2021/7 | 1.37 | -40.89 | 15.39 | 9.46 | 36.43 | 4.87 | 0.0 | | | - |
| 2021/6 | 2.32 | 95.26 | -2.09 | 8.09 | 40.77 | 4.76 | 0.0 | | | - |
| 2021/5 | 1.19 | -6.15 | 72.11 | 5.78 | 70.72 | 3.96 | 0.0 | | | 主係廣慈、林口二標及一標三工案積極投入成本，致本年累計營收較去年同期成長70.72% |
| 2021/4 | 1.26 | -16.52 | 121.3 | 4.59 | 70.36 | 3.37 | 0.0 | | | 主係廣慈、林口二標及一標三工案積極投入成本，致本年累計營收較去年同期成長121.30% |
| 2021/3 | 1.51 | 154.77 | -7.79 | 3.33 | 56.67 | 3.33 | 0.0 | | | 主係廣慈、林口二標及一標三工案積極投入成本，致本年累計營收較去年同期成長56.68% |
| 2021/2 | 0.59 | -51.34 | 80.75 | 1.82 | 275.86 | 4.81 | 0.0 | | | 主係廣慈、林口二標及一標三工案積極投入成本，致本年累計營收較去年同期成長275.87% |
| 2021/1 | 1.22 | -59.27 | 691.7 | 1.22 | 691.7 | 5.49 | 0.0 | | | 主係廣慈、林口二標及一標三工案積極投入成本，致本期營收較去年同期成長691.71 |
| 2020/12 | 3.0 | 135.15 | 7.6 | 15.42 | 53.54 | 5.33 | 0.0 | | | 主係廣慈、林口二標及一標三工案積極投入成本，致本期營收較去年同期成長53.54% |
| 2020/11 | 1.28 | 21.06 | 47.04 | 12.42 | 71.18 | 4.42 | 0.0 | | | 主係廣慈、林口二標及一標三工案積極投入成本，致本期營收較去年同期成長71.19% |
| 2020/10 | 1.05 | -49.75 | 137.92 | 11.14 | 74.46 | 4.21 | 0.0 | | | 主係廣慈、林口二標及一標三工案積極投入成本，致本月營收較去年同期大幅成長137.93% |
| 2020/9 | 2.1 | 97.65 | 4.69 | 10.09 | 69.74 | 4.34 | 0.0 | | | 主係廣慈、林口二標及一標三工案積極投入成本，致本期營收較去年同期成長69.74% |
| 2020/8 | 1.06 | -10.57 | -2.44 | 8.0 | 102.76 | 4.61 | 0.0 | | | 主係廣慈、林口二標及一標三工案積極投入成本，致本期累計營收較去年同期大幅成長102.77% |
| 2020/7 | 1.19 | -49.84 | 147.61 | 6.93 | 142.81 | 4.24 | 0.0 | | | 主係廣慈、林口二標及一標三工案積極投入成本，致本月營收較去年同期大幅成長147.61% |
| 2020/6 | 2.36 | 243.26 | 301.93 | 5.75 | 141.84 | 3.62 | 0.0 | | | 主係廣慈、林口二標及一標三工案積極投入成本，致本月營收較去年同期大幅成長301.93% |
| 2020/5 | 0.69 | 20.65 | -0.66 | 3.38 | 89.19 | 2.9 | 0.0 | | | 主係廣慈、林口二標及一標三工案積極投入成本，致本年營收較去年同期成長89.20% |
| 2020/4 | 0.57 | -65.22 | 151.91 | 2.7 | 146.09 | 2.54 | 0.0 | | | 主係廣慈、林口二標及一標三工案積極投入成本，致本月營收較去年同期成長151.91% |
| 2020/3 | 1.64 | 399.45 | 239.57 | 2.12 | 144.57 | 2.12 | 0.0 | | | 主係廣慈、林口二標及一標三工案積極投入成本，致木月營收較去年同期大幅成長239.57% |
| 2020/2 | 0.33 | 113.12 | 23.9 | 0.48 | 25.36 | 3.27 | 0.0 | | | - |
| 2020/1 | 0.15 | -94.46 | 28.57 | 0.15 | 28.57 | 3.81 | 0.0 | | | - |
| 2019/12 | 2.79 | 221.33 | 11.55 | 10.04 | -20.15 | 4.1 | 0.0 | | | - |
| 2019/11 | 0.87 | 95.89 | 160.64 | 7.26 | -28.01 | 3.31 | 0.0 | | | 新工案陸續投入成本，致本月營收較去年同期成長160.64% |
| 2019/10 | 0.44 | -77.89 | 5.65 | 6.39 | -34.45 | 3.53 | 0.0 | | | - |
| 2019/9 | 2.0 | 84.17 | -4.91 | 5.95 | -36.25 | 3.57 | 0.0 | | | - |
| 2019/8 | 1.09 | 126.98 | -4.24 | 3.94 | -45.39 | 2.15 | 0.0 | | | - |
| 2019/7 | 0.48 | -18.59 | -66.47 | 2.86 | -53.07 | 1.76 | 0.0 | | | 主係舊工案已報完工，新工案尚未積極投入成本致本月營收較去年同期大幅減少 |
| 2019/6 | 0.59 | -15.16 | -50.21 | 2.38 | -48.95 | 1.51 | 0.0 | | | 主係舊工案已報完工，新工案尚未積極投入成本致本月營收較去年同期大幅減少 |
| 2019/5 | 0.69 | 205.99 | -53.57 | 1.79 | -48.53 | 0.0 | N/A | | | 主係舊工案已報完工，新工案尚未積極投入成本致本月營收較去年同期大幅減少 |
| 2019/4 | 0.23 | -53.12 | -46.06 | 1.1 | -44.73 | 0.0 | N/A | | | - |
