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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） |
|---|
| 202504 | 102.8 | 28.3 | -39.3 | 351.04 | -41.5 | -- | -- |
| 202503 | 80.1 | 7.5 | -45.9 | 248.30 | -42.4 | -223.5 | -0.89 |
| 202502 | 74.5 | -20.4 | -48.9 | 168.18 | -40.6 | -223.5 | -0.89 |
| 202501 | 93.6 | -24.7 | -31.8 | 93.64 | -31.8 | -223.5 | -0.89 |
| 202412 | 124.3 | -17.6 | 12.5 | 1,669.99 | -50.2 | -1,146.2 | -4.55 |
| 202411 | 150.8 | 37.4 | 7.1 | 1,545.69 | -52.3 | -1,146.2 | -4.55 |
| 202410 | 109.8 | 0.8 | -42.0 | 1,394.90 | -55.0 | -1,146.2 | -4.55 |
| 202409 | 108.9 | -7.1 | -35.7 | 1,285.11 | -55.9 | -647.3 | -2.57 |
| 202408 | 117.1 | -7.5 | -48.8 | 1,176.23 | -57.1 | -647.3 | -2.57 |
| 202407 | 126.7 | -22.0 | -53.7 | 1,059.10 | -57.9 | -647.3 | -2.57 |
| 202406 | 162.3 | -4.4 | -52.6 | 932.46 | -58.4 | -372.6 | -1.48 |
| 202405 | 169.8 | 0.3 | -52.7 | 770.13 | -59.5 | -372.6 | -1.48 |
| 202404 | 169.3 | 14.4 | -49.8 | 600.34 | -61.0 | -372.6 | -1.48 |
| 202403 | 148.0 | 1.6 | -54.0 | 431.02 | -64.2 | -180.2 | -0.72 |
| 202402 | 145.8 | 6.2 | -66.4 | 283.01 | -67.9 | -180.2 | -0.72 |
| 202401 | 137.3 | 24.2 | -69.4 | 137.27 | -69.4 | -180.2 | -0.72 |
| 202312 | 110.5 | -21.5 | -73.0 | 3,353.80 | -25.2 | -619.8 | -2.60 |
| 202311 | 140.8 | -25.6 | -65.7 | 3,243.28 | -20.4 | -619.8 | -2.60 |
| 202310 | 189.1 | 11.8 | -52.8 | 3,102.49 | -15.3 | -619.8 | -2.60 |
| 202309 | 169.2 | -26.0 | -62.2 | 2,913.34 | -10.7 | -384.9 | -1.62 |
| 202308 | 228.7 | -16.3 | -47.0 | 2,744.14 | -2.5 | -384.9 | -1.62 |
| 202307 | 273.4 | -20.2 | -35.1 | 2,515.39 | 5.6 | -384.9 | -1.62 |
| 202306 | 342.5 | -4.5 | 2.2 | 2,241.98 | 14.3 | -179.9 | -0.76 |
| 202305 | 358.7 | 6.4 | 1.4 | 1,899.54 | 16.9 | -179.9 | -0.76 |
| 202304 | 337.2 | 4.9 | -0.2 | 1,540.81 | 21.1 | -179.9 | -0.76 |
| 202303 | 321.6 | -25.9 | -17.3 | 1,203.62 | 28.9 | -62.8 | -0.26 |
| 202302 | 433.7 | -3.3 | 54.9 | 882.02 | 61.8 | -62.8 | -0.26 |
| 202301 | 448.3 | 9.7 | 69.1 | 448.28 | 69.1 | -62.8 | -0.26 |
| 202212 | 408.8 | -0.5 | 62.0 | 4,482.30 | 14.1 | -486.4 | -2.06 |
| 202211 | 410.8 | 2.5 | 16.9 | 4,073.55 | 10.8 | -486.4 | -2.06 |
| 202210 | 401.0 | -10.5 | 25.3 | 3,662.80 | 10.1 | -486.4 | -2.06 |
| 202209 | 448.1 | 3.8 | 21.8 | 3,261.74 | 8.5 | -364.8 | -1.55 |
| 202208 | 431.6 | 2.4 | 35.3 | 2,813.65 | 6.7 | -364.8 | -1.55 |
| 202207 | 421.4 | 25.8 | 33.3 | 2,382.07 | 2.7 | -364.8 | -1.55 |
| 202206 | 335.0 | -5.3 | -10.6 | 1,960.68 | -2.1 | -269.5 | -1.15 |
| 202205 | 353.6 | 4.6 | 11.8 | 1,625.62 | -0.2 | -269.5 | -1.15 |
