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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 | 60.6 | 6.3 | -1.2 | 170.13 | 3.9 | -- | -- |
| 202502 | 57.0 | 8.4 | 26.0 | 109.58 | 7.0 | -- | -- |
| 202501 | 52.6 | -9.4 | -8.1 | 52.59 | -8.1 | -- | -- |
| 202412 | 58.0 | 11.2 | -32.3 | 631.41 | -21.5 | -14.7 | -1.09 |
| 202411 | 52.2 | -6.7 | -22.4 | 573.38 | -20.2 | -14.7 | -1.09 |
| 202410 | 55.9 | 9.9 | -20.5 | 521.19 | -19.9 | -14.7 | -1.09 |
| 202409 | 50.9 | 27.0 | -15.1 | 465.26 | -19.9 | -11.1 | -0.82 |
| 202408 | 40.1 | 0.7 | -44.6 | 414.35 | -20.4 | -11.1 | -0.82 |
| 202407 | 39.8 | -22.2 | -39.6 | 374.26 | -16.5 | -11.1 | -0.82 |
| 202406 | 51.1 | -14.1 | -30.7 | 334.47 | -12.6 | -14.2 | -1.03 |
| 202405 | 59.5 | -1.0 | -8.5 | 283.33 | -8.2 | -14.2 | -1.03 |
| 202404 | 60.1 | -1.9 | -3.8 | 223.84 | -8.2 | -14.2 | -1.03 |
| 202403 | 61.3 | 35.6 | -4.9 | 163.72 | -9.7 | -8.3 | -0.60 |
| 202402 | 45.2 | -21.0 | -23.6 | 102.42 | -12.3 | -8.3 | -0.60 |
| 202401 | 57.2 | -33.3 | -0.7 | 57.21 | -0.7 | -8.3 | -0.60 |
| 202312 | 85.7 | 27.5 | 5.5 | 804.03 | -20.5 | -36.1 | -2.60 |
| 202311 | 67.3 | -4.4 | -18.0 | 718.30 | -22.7 | -36.1 | -2.60 |
| 202310 | 70.4 | 17.3 | 6.6 | 651.04 | -23.2 | -36.1 | -2.60 |
| 202309 | 60.0 | -17.0 | -25.1 | 580.69 | -25.7 | -31.5 | -2.27 |
| 202308 | 72.3 | 9.7 | -19.8 | 520.71 | -25.8 | -31.5 | -2.27 |
| 202307 | 65.9 | -10.7 | -13.5 | 448.41 | -26.7 | -31.5 | -2.27 |
| 202306 | 73.7 | 13.4 | -18.3 | 382.52 | -28.5 | -27.7 | -1.99 |
| 202305 | 65.0 | 4.0 | -25.1 | 308.78 | -30.6 | -27.7 | -1.99 |
| 202304 | 62.5 | -3.0 | -26.5 | 243.76 | -31.9 | -27.7 | -1.99 |
| 202303 | 64.4 | 8.8 | -30.4 | 181.25 | -33.6 | -18.4 | -1.32 |
| 202302 | 59.2 | 2.8 | -25.0 | 116.82 | -35.3 | -18.4 | -1.32 |
| 202301 | 57.6 | -29.1 | -43.3 | 57.61 | -43.3 | -18.4 | -1.32 |
| 202212 | 81.3 | -0.8 | -15.3 | 1,010.89 | -5.5 | 9.4 | 0.51 |
| 202211 | 82.0 | 24.3 | -6.8 | 929.59 | -4.6 | 9.4 | 0.51 |
| 202210 | 66.0 | -17.6 | -19.2 | 847.62 | -4.4 | 9.4 | 0.51 |
| 202209 | 80.0 | -11.3 | -4.7 | 781.64 | -2.9 | 10.7 | 0.64 |
| 202208 | 90.2 | 18.4 | -4.2 | 701.61 | -2.7 | 10.7 | 0.64 |
| 202207 | 76.2 | -15.6 | -28.4 | 611.42 | -2.4 | 10.7 | 0.64 |
| 202206 | 90.2 | 3.9 | -5.8 | 535.21 | 2.9 | 7.0 | 0.42 |
| 202205 | 86.8 | 2.2 | -9.6 | 444.97 | 4.8 | 7.0 | 0.42 |
| 202204 | 85.0 | -8.1 | 4.5 | 358.13 | 9.0 | 7.0 | 0.42 |
