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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） |
|---|
| 202505 | 8.5 | -30.7 | -68.7 | 61.51 | -43.3 | -- | -- |
| 202504 | 12.2 | -17.5 | -46.6 | 53.05 | -34.9 | -- | -- |
| 202503 | 14.8 | 1.1 | -44.8 | 40.84 | -30.3 | -12.8 | -0.14 |
| 202502 | 14.6 | 27.7 | 26.2 | 26.07 | -18.1 | -12.8 | -0.14 |
| 202501 | 11.5 | 13.4 | -43.4 | 11.45 | -43.4 | -12.8 | -0.14 |
| 202412 | 10.1 | -39.1 | -18.3 | 231.19 | -41.0 | 82.7 | 0.89 |
| 202411 | 16.6 | -11.3 | -73.6 | 220.50 | -42.2 | 82.7 | 0.89 |
| 202410 | 18.7 | 3.8 | -31.5 | 203.91 | -36.0 | 82.7 | 0.89 |
| 202409 | 18.0 | -2.0 | -22.2 | 185.81 | -36.2 | 113.4 | 1.22 |
| 202408 | 18.4 | 26.2 | 27.0 | 167.21 | -37.7 | 113.4 | 1.22 |
| 202407 | 14.5 | -43.6 | -38.1 | 148.85 | -41.4 | 113.4 | 1.22 |
| 202406 | 25.8 | -4.6 | -22.3 | 134.90 | -41.4 | 141.8 | 1.53 |
| 202405 | 27.1 | 18.5 | -61.8 | 108.49 | -45.0 | 141.8 | 1.53 |
| 202404 | 22.8 | -14.8 | 3.8 | 81.44 | -35.5 | 141.8 | 1.53 |
| 202403 | 26.8 | 131.3 | -48.3 | 58.61 | -43.8 | 110.0 | 1.19 |
| 202402 | 11.6 | -42.8 | -63.6 | 31.82 | -39.4 | 110.0 | 1.19 |
| 202401 | 20.2 | 63.7 | -2.4 | 20.23 | -2.4 | 110.0 | 1.19 |
| 202312 | 12.4 | -80.3 | -56.9 | 392.00 | -18.7 | 38.3 | 0.41 |
| 202311 | 62.8 | 130.1 | 312.7 | 381.43 | -15.9 | 38.3 | 0.41 |
| 202310 | 27.3 | 17.9 | 111.2 | 318.66 | -27.3 | 38.3 | 0.41 |
| 202309 | 23.1 | 60.0 | -71.6 | 291.38 | -31.5 | 122.6 | 1.32 |
| 202308 | 14.5 | -38.4 | -58.8 | 268.25 | -21.9 | 122.6 | 1.32 |
| 202307 | 23.5 | -29.3 | -52.8 | 253.79 | -17.8 | 122.6 | 1.32 |
| 202306 | 33.2 | -53.1 | -38.2 | 230.30 | -13.9 | 43.7 | 0.47 |
| 202305 | 70.8 | 221.9 | 96.9 | 197.08 | -3.9 | 43.7 | 0.47 |
| 202304 | 22.0 | -57.5 | -33.2 | 126.29 | -25.3 | 43.7 | 0.47 |
| 202303 | 51.8 | 62.9 | -20.1 | 104.24 | -25.9 | 25.4 | 0.27 |
| 202302 | 31.8 | 53.3 | 18.0 | 52.53 | -26.4 | 25.4 | 0.27 |
| 202301 | 20.7 | -27.7 | -53.4 | 20.73 | -53.4 | 25.4 | 0.27 |
| 202212 | 28.7 | 88.6 | -30.9 | 482.01 | -3.7 | -123.6 | -1.34 |
| 202211 | 15.2 | 17.8 | -44.9 | 453.33 | -1.0 | -123.6 | -1.34 |
| 202210 | 12.9 | -84.2 | -38.6 | 438.13 | 1.8 | -123.6 | -1.34 |
| 202209 | 81.6 | 132.7 | -3.0 | 425.21 | 3.8 | 28.5 | 0.31 |
| 202208 | 35.1 | -29.6 | 11.8 | 343.64 | 5.6 | 28.5 | 0.31 |
| 202207 | 49.8 | -7.3 | 129.1 | 308.59 | 5.0 | 28.5 | 0.31 |
| 202206 | 53.7 | 49.4 | -51.4 | 267.39 | -1.8 | 46.1 | 0.50 |
