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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 | 76.6 | 79.6 | 57.7 | 151.54 | 106.4 | -- | -- |
| 202502 | 42.7 | 32.4 | 199.0 | 74.91 | 201.7 | -- | -- |
| 202501 | 32.2 | -52.9 | 205.2 | 32.24 | 205.2 | -- | -- |
| 202412 | 68.4 | 81.9 | 1.1 | 540.44 | 99.0 | -97.5 | -0.81 |
| 202411 | 37.6 | -21.1 | 451.9 | 472.02 | 131.4 | -97.5 | -0.81 |
| 202410 | 47.6 | -28.9 | 111.1 | 434.41 | 120.3 | -97.5 | -0.81 |
| 202409 | 67.0 | 28.8 | 48.6 | 386.77 | 121.5 | -76.6 | -0.64 |
| 202408 | 52.0 | -27.1 | 306.2 | 319.74 | 146.9 | -76.6 | -0.64 |
| 202407 | 71.4 | 16.3 | 598.0 | 267.71 | 129.5 | -76.6 | -0.64 |
| 202406 | 61.4 | 66.5 | 71.6 | 196.30 | 84.4 | -70.1 | -0.59 |
| 202405 | 36.9 | 49.7 | 172.5 | 134.92 | 90.9 | -70.1 | -0.59 |
| 202404 | 24.6 | -49.3 | 22.1 | 98.05 | 71.6 | -70.1 | -0.59 |
| 202403 | 48.6 | 240.5 | 256.4 | 73.42 | 98.6 | -48.2 | -0.41 |
| 202402 | 14.3 | 35.1 | 36.1 | 24.83 | 6.4 | -48.2 | -0.41 |
| 202401 | 10.6 | -84.4 | -17.8 | 10.56 | -17.8 | -48.2 | -0.41 |
| 202312 | 67.7 | 892.9 | 286.4 | 271.63 | 51.8 | -144.8 | -1.27 |
| 202311 | 6.8 | -69.8 | -76.5 | 203.97 | 26.4 | -144.8 | -1.27 |
| 202310 | 22.6 | -50.0 | 11.2 | 197.16 | 49.0 | -144.8 | -1.27 |
| 202309 | 45.1 | 252.2 | 150.4 | 174.59 | 55.8 | -100.5 | -0.88 |
| 202308 | 12.8 | 25.2 | 136.4 | 129.48 | 37.7 | -100.5 | -0.88 |
| 202307 | 10.2 | -71.4 | -45.1 | 116.67 | 31.6 | -100.5 | -0.88 |
| 202306 | 35.8 | 164.3 | 75.7 | 106.44 | 52.1 | -73.4 | -0.64 |
| 202305 | 13.5 | -33.0 | 44.9 | 70.67 | 42.4 | -73.4 | -0.64 |
| 202304 | 20.2 | 48.0 | 286.4 | 57.15 | 41.8 | -73.4 | -0.64 |
| 202303 | 13.6 | 30.1 | -18.4 | 36.97 | 5.4 | -48.7 | -0.43 |
| 202302 | 10.5 | -18.5 | 37.1 | 23.34 | 27.1 | -48.7 | -0.43 |
| 202301 | 12.9 | -26.6 | 19.9 | 12.86 | 19.9 | -48.7 | -0.43 |
| 202212 | 17.5 | -39.7 | 139.6 | 178.90 | -9.3 | -161.0 | -1.41 |
| 202211 | 29.0 | 43.0 | 41.8 | 161.39 | -15.0 | -161.0 | -1.41 |
| 202210 | 20.3 | 12.7 | 118.0 | 132.35 | -21.9 | -161.0 | -1.41 |
| 202209 | 18.0 | 232.4 | 112.7 | 112.05 | -30.1 | -115.3 | -1.01 |
| 202208 | 5.4 | -70.9 | -68.4 | 94.04 | -38.0 | -115.3 | -1.01 |
| 202207 | 18.6 | -8.5 | 13.6 | 88.62 | -34.1 | -115.3 | -1.01 |
| 202206 | 20.4 | 118.1 | 167.6 | 69.99 | -40.8 | -89.5 | -0.78 |
| 202205 | 9.3 | 78.8 | -64.5 | 49.63 | -55.1 | -89.5 | -0.78 |
| 202204 | 5.2 | -68.7 | -58.5 | 40.29 | -52.2 | -89.5 | -0.78 |
