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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 | 8.2 | 3.4 | 5.6 | 16.22 | 0.9 | -- | -- |
| 202501 | 8.0 | -0.8 | -3.6 | 7.97 | -3.6 | -- | -- |
| 202412 | 8.0 | 14.4 | 0.8 | 96.99 | 0.8 | -16.1 | -0.24 |
| 202411 | 7.0 | 2.5 | -8.6 | 88.95 | 0.9 | -16.1 | -0.24 |
| 202410 | 6.9 | -21.9 | -1.7 | 81.93 | 1.8 | -16.1 | -0.24 |
| 202409 | 8.8 | -17.0 | 1.3 | 75.08 | 2.1 | -8.7 | -0.13 |
| 202408 | 10.6 | 14.3 | -3.2 | 66.29 | 2.2 | -8.7 | -0.13 |
| 202407 | 9.3 | 23.6 | 2.9 | 55.72 | 3.3 | -8.7 | -0.13 |
| 202406 | 7.5 | -2.0 | -2.9 | 46.47 | 3.4 | -15.9 | -0.24 |
| 202405 | 7.6 | 6.0 | 7.3 | 38.98 | 4.7 | -15.9 | -0.24 |
| 202404 | 7.2 | -10.6 | 4.0 | 31.34 | 4.1 | -15.9 | -0.24 |
| 202403 | 8.1 | 3.2 | 0.8 | 24.13 | 4.1 | -9.2 | -0.14 |
| 202402 | 7.8 | -5.7 | -4.0 | 16.08 | 5.8 | -9.2 | -0.14 |
| 202401 | 8.3 | 3.7 | 17.1 | 8.27 | 17.1 | -9.2 | -0.14 |
| 202312 | 8.0 | 3.8 | 7.5 | 96.17 | 3.2 | -26.5 | -0.40 |
| 202311 | 7.7 | 10.2 | 6.1 | 88.19 | 2.9 | -26.5 | -0.40 |
| 202310 | 7.0 | -19.6 | -0.2 | 80.51 | 2.6 | -26.5 | -0.40 |
| 202309 | 8.7 | -20.6 | 2.5 | 73.53 | 2.9 | -22.3 | -0.34 |
| 202308 | 10.9 | 21.4 | 8.6 | 64.86 | 2.9 | -22.3 | -0.34 |
| 202307 | 9.0 | 16.7 | 4.0 | 53.94 | 1.8 | -22.3 | -0.34 |
| 202306 | 7.7 | 8.2 | 10.1 | 44.95 | 1.4 | -15.4 | -0.23 |
| 202305 | 7.1 | 2.8 | 1.8 | 37.24 | -0.2 | -15.4 | -0.23 |
| 202304 | 6.9 | -13.3 | -2.5 | 30.12 | -0.7 | -15.4 | -0.23 |
| 202303 | 8.0 | -1.8 | -4.7 | 23.19 | -0.1 | -8.0 | -0.12 |
| 202302 | 8.1 | 15.1 | 12.0 | 15.20 | 2.6 | -8.0 | -0.12 |
| 202301 | 7.1 | -5.6 | -6.4 | 7.07 | -6.4 | -8.0 | -0.12 |
| 202212 | 7.5 | 3.5 | -11.5 | 93.15 | -8.5 | -9.5 | -0.14 |
| 202211 | 7.2 | 3.4 | 1.1 | 85.67 | -8.2 | -9.5 | -0.14 |
| 202210 | 7.0 | -17.3 | -0.5 | 78.45 | -9.0 | -9.5 | -0.14 |
| 202209 | 8.5 | -22.4 | -4.2 | 71.49 | -10.2 | -6.3 | -0.09 |
| 202208 | 10.9 | 25.9 | -8.5 | 63.00 | -10.5 | -6.3 | -0.09 |
| 202207 | 8.6 | 24.8 | -11.8 | 52.98 | -9.4 | -6.3 | -0.09 |
| 202206 | 6.9 | -1.1 | -5.6 | 44.33 | -9.0 | -11.7 | -0.16 |
| 202205 | 7.0 | 0.2 | -9.3 | 36.52 | -11.6 | -11.7 | -0.16 |
| 202204 | 7.0 | -9.4 | -9.2 | 29.52 | -12.1 | -11.7 | -0.16 |
| 202203 | 7.7 | 6.3 | -9.5 | 23.22 | -10.3 | -11.7 | -0.16 |
