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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 | 24.1 | 7.5 | 65.9 | 46.45 | 82.7 | -- | -- |
| 202501 | 22.4 | 33.0 | 105.0 | 22.38 | 105.0 | -- | -- |
| 202412 | 16.8 | 1.9 | 42.9 | 190.55 | 57.9 | 493.2 | 8.71 |
| 202411 | 16.5 | -12.0 | 53,187.1 | 174.21 | 57.9 | 493.2 | 8.71 |
| 202410 | 18.8 | 1.8 | 4,555.1 | 157.69 | 42.9 | 493.2 | 8.71 |
| 202409 | 18.4 | -28.8 | -- | 138.93 | 28.1 | -42.6 | -0.75 |
| 202408 | 25.9 | 32.4 | -- | 120.71 | 4.2 | -42.6 | -0.75 |
| 202407 | 19.6 | 59.2 | -- | 94.81 | -18.9 | -42.6 | -0.75 |
| 202406 | 12.3 | -25.2 | -- | 75.25 | -35.0 | -24.6 | -0.43 |
| 202405 | 16.4 | 31.6 | 24.8 | 62.25 | -48.1 | -24.6 | -0.43 |
| 202404 | 12.5 | 57.4 | -25.1 | 45.83 | -57.1 | -24.6 | -0.43 |
| 202403 | 7.9 | -45.4 | -69.7 | 33.35 | -62.3 | -24.6 | -0.43 |
| 202402 | 14.5 | 32.9 | -52.8 | 25.42 | -59.1 | -24.6 | -0.43 |
| 202401 | 10.9 | -7.3 | -65.3 | 10.92 | -65.3 | -24.6 | -0.43 |
| 202312 | 11.8 | 37,890.3 | -65.6 | 120.70 | -69.4 | -138.7 | -2.45 |
| 202311 | 0.0 | -92.3 | -99.9 | 110.35 | -69.3 | -138.7 | -2.45 |
| 202310 | 0.4 | -- | -98.7 | 110.32 | -66.5 | -138.7 | -2.45 |
| 202309 | -5.9 | -494.6 | -- | 108.49 | -63.6 | -96.9 | -1.71 |
| 202308 | -1.0 | -236.0 | -- | 115.85 | -56.5 | -96.9 | -1.71 |
| 202307 | -0.3 | 88.1 | -- | 116.85 | -47.6 | -96.9 | -1.71 |
| 202306 | -2.5 | -- | -- | 115.72 | -40.3 | -59.8 | -1.06 |
| 202305 | 13.2 | -21.0 | -49.8 | 120.07 | -22.9 | -59.8 | -1.06 |
| 202304 | 16.7 | -36.4 | -36.8 | 106.90 | -16.0 | -59.8 | -1.06 |
| 202303 | 26.2 | -14.9 | -14.4 | 88.39 | -12.4 | -19.2 | -0.34 |
| 202302 | 30.7 | -2.4 | 25.4 | 62.23 | -11.6 | -19.2 | -0.34 |
| 202301 | 31.5 | -7.9 | -31.3 | 31.48 | -31.3 | -19.2 | -0.34 |
| 202212 | 34.2 | 12.9 | 8.4 | 393.95 | -8.0 | -75.8 | -1.34 |
| 202211 | 30.3 | -1.7 | -13.6 | 359.16 | -9.6 | -75.8 | -1.34 |
| 202210 | 30.8 | -3.2 | 10.1 | 328.87 | -9.2 | -75.8 | -1.34 |
| 202209 | 31.8 | -17.7 | -7.4 | 298.23 | -10.7 | -61.2 | -1.08 |
| 202208 | 38.7 | 31.2 | -8.6 | 266.20 | -11.2 | -61.2 | -1.08 |
| 202207 | 29.5 | -26.7 | -43.4 | 223.22 | -13.3 | -61.2 | -1.08 |
| 202206 | 40.2 | 53.4 | 11.1 | 193.75 | -5.5 | -44.4 | -0.78 |
| 202205 | 26.2 | -0.3 | -25.9 | 155.70 | -8.0 | -44.4 | -0.78 |
| 202204 | 26.3 | -13.9 | -16.8 | 127.25 | -5.0 | -44.4 | -0.78 |
| 202203 | 30.6 | 24.7 | 1.3 | 100.94 | -1.3 | -26.8 | -0.47 |
