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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 | 28.9 | -2.0 | 35.6 | 75.86 | 38.4 | -- | -- |
| 202502 | 29.5 | 69.2 | 121.3 | 46.94 | 40.1 | -- | -- |
| 202501 | 17.4 | -3.0 | -13.6 | 17.43 | -13.6 | -- | -- |
| 202412 | 18.0 | -38.4 | -6.4 | 267.38 | -44.1 | -465.1 | -1.01 |
| 202411 | 29.1 | -4.8 | 88.7 | 248.09 | -46.1 | -465.1 | -1.01 |
| 202410 | 30.6 | -6.5 | 164.4 | 218.94 | -50.8 | -465.1 | -1.01 |
| 202409 | 32.8 | 35.8 | 119.9 | 189.64 | -56.3 | -284.1 | -0.62 |
| 202408 | 24.1 | 27.2 | 57.6 | 155.56 | -62.8 | -284.1 | -0.62 |
| 202407 | 19.0 | -6.7 | 23.3 | 131.45 | -67.4 | -284.1 | -0.62 |
| 202406 | 20.3 | -5.6 | 10.6 | 113.81 | -70.7 | -158.2 | -0.34 |
| 202405 | 21.5 | 36.4 | -48.0 | 92.16 | -75.1 | -158.2 | -0.34 |
| 202404 | 15.8 | -26.0 | -69.5 | 70.62 | -78.5 | -158.2 | -0.34 |
| 202403 | 21.3 | 59.9 | -76.5 | 56.15 | -79.7 | -87.8 | -0.19 |
| 202402 | 13.3 | -33.9 | -85.2 | 33.50 | -82.0 | -87.8 | -0.19 |
| 202401 | 20.2 | 5.1 | -78.9 | 20.17 | -78.9 | -87.8 | -0.19 |
| 202312 | 19.2 | 24.3 | -73.8 | 478.40 | -70.4 | -1,729.3 | -3.76 |
| 202311 | 15.4 | 33.4 | -89.4 | 460.54 | -70.1 | -1,729.3 | -3.76 |
| 202310 | 11.6 | -22.3 | -91.3 | 445.09 | -68.1 | -1,729.3 | -3.76 |
| 202309 | 14.9 | -2.7 | -90.4 | 433.51 | -65.7 | -1,003.8 | -2.18 |
| 202308 | 15.3 | -0.5 | -91.8 | 418.61 | -62.3 | -1,003.8 | -2.18 |
| 202307 | 15.4 | -16.3 | -91.7 | 403.31 | -56.4 | -1,003.8 | -2.18 |
| 202306 | 18.4 | -55.6 | -86.9 | 387.93 | -47.5 | -770.3 | -1.68 |
| 202305 | 41.4 | -20.0 | -65.8 | 369.55 | -38.3 | -770.3 | -1.68 |
| 202304 | 51.7 | -43.0 | -58.5 | 328.14 | -31.4 | -770.3 | -1.68 |
| 202303 | 90.8 | 0.9 | -32.6 | 276.40 | -21.8 | -492.1 | -1.07 |
| 202302 | 90.0 | -5.9 | -12.1 | 185.62 | -15.2 | -492.1 | -1.07 |
| 202301 | 95.6 | 30.6 | -17.9 | 95.64 | -17.9 | -492.1 | -1.07 |
| 202212 | 73.2 | -49.6 | -34.9 | 1,615.63 | 3.5 | -1,356.2 | -2.95 |
| 202211 | 145.2 | 9.7 | 15.3 | 1,542.41 | 6.5 | -1,356.2 | -2.95 |
| 202210 | 132.4 | -14.3 | 39.0 | 1,397.19 | 5.6 | -1,356.2 | -2.95 |
| 202209 | 154.5 | -16.9 | 56.2 | 1,264.77 | 3.0 | -442.3 | -0.96 |
| 202208 | 185.9 | 0.6 | 48.0 | 1,110.27 | -1.6 | -442.3 | -0.96 |
| 202207 | 184.8 | 31.7 | 54.1 | 924.37 | -7.8 | -442.3 | -0.96 |
| 202206 | 140.4 | 15.9 | 20.5 | 739.53 | -16.3 | -315.8 | -0.69 |
| 202205 | 121.1 | -2.7 | 14.6 | 599.16 | -21.9 | -315.8 | -0.69 |
| 202204 | 124.6 | -7.5 | 11.3 | 478.02 | -27.7 | -315.8 | -0.69 |
