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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） |
|---|
| 202503 | 29.8 | 28.7 | 22.2 | 82.24 | -14.7 | -- | -- |
| 202502 | 23.2 | -20.7 | -12.5 | 52.41 | -27.2 | -- | -- |
| 202501 | 29.2 | 32.1 | -35.7 | 29.22 | -35.7 | -- | -- |
| 202412 | 22.1 | -12.7 | -42.7 | 317.39 | -21.8 | -51.5 | -0.60 |
| 202411 | 25.4 | 1.1 | -6.1 | 295.27 | -19.6 | -51.5 | -0.60 |
| 202410 | 25.1 | 8.3 | -17.2 | 269.92 | -20.7 | -51.5 | -0.60 |
| 202409 | 23.1 | -1.1 | -27.2 | 244.84 | -21.0 | -11.0 | -0.13 |
| 202408 | 23.4 | -6.2 | -28.0 | 221.70 | -20.3 | -11.0 | -0.13 |
| 202407 | 24.9 | -4.7 | -24.0 | 198.32 | -19.3 | -11.0 | -0.13 |
| 202406 | 26.1 | -2.5 | -25.7 | 173.39 | -18.5 | 7.8 | 0.09 |
| 202405 | 26.8 | 11.5 | -31.2 | 147.25 | -17.1 | 7.8 | 0.09 |
| 202404 | 24.0 | -1.5 | -17.2 | 120.42 | -13.2 | 7.8 | 0.09 |
| 202403 | 24.4 | -7.9 | -40.9 | 96.38 | -12.1 | 13.4 | 0.16 |
| 202402 | 26.5 | -41.7 | -20.4 | 71.96 | 5.2 | 13.4 | 0.16 |
| 202401 | 45.5 | 17.8 | 29.6 | 45.46 | 29.6 | 13.4 | 0.16 |
| 202312 | 38.6 | 43.0 | -1.7 | 405.76 | -26.8 | 17.8 | 0.21 |
| 202311 | 27.0 | -10.8 | -37.7 | 367.17 | -28.7 | 17.8 | 0.21 |
| 202310 | 30.3 | -4.8 | -10.7 | 340.19 | -27.8 | 17.8 | 0.21 |
| 202309 | 31.8 | -2.1 | -23.2 | 309.93 | -29.2 | 46.6 | 0.55 |
| 202308 | 32.5 | -1.0 | -27.8 | 278.13 | -29.8 | 46.6 | 0.55 |
| 202307 | 32.8 | -6.8 | -35.3 | 245.66 | -30.1 | 46.6 | 0.55 |
| 202306 | 35.2 | -9.7 | -20.3 | 212.86 | -29.2 | 18.0 | 0.21 |
| 202305 | 39.0 | 34.2 | -28.9 | 177.68 | -30.7 | 18.0 | 0.21 |
| 202304 | 29.0 | -29.7 | -43.7 | 138.71 | -31.2 | 18.0 | 0.21 |
| 202303 | 41.3 | 24.0 | -1.4 | 109.67 | -26.9 | -1.4 | -0.02 |
| 202302 | 33.3 | -5.1 | -17.0 | 68.38 | -36.7 | -1.4 | -0.02 |
| 202301 | 35.1 | -10.7 | -48.4 | 35.09 | -48.4 | -1.4 | -0.02 |
| 202212 | 39.3 | -9.3 | -26.7 | 553.97 | -53.5 | 16.6 | 0.19 |
| 202211 | 43.3 | 27.8 | -9.6 | 514.70 | -54.8 | 16.6 | 0.19 |
| 202210 | 33.9 | -18.2 | -29.0 | 471.40 | -56.7 | 16.6 | 0.19 |
| 202209 | 41.4 | -7.9 | -17.2 | 437.52 | -58.0 | 29.6 | 0.35 |
| 202208 | 44.9 | -11.3 | 1.1 | 396.14 | -60.1 | 29.6 | 0.35 |
| 202207 | 50.7 | 14.9 | -32.2 | 351.19 | -62.9 | 29.6 | 0.35 |
| 202206 | 44.1 | -19.5 | -65.7 | 300.50 | -65.6 | 5.7 | 0.07 |
| 202205 | 54.8 | 6.2 | -60.0 | 256.38 | -65.5 | 5.7 | 0.07 |
| 202204 | 51.6 | 23.2 | -62.2 | 201.57 | -66.8 | 5.7 | 0.07 |
