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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） |
|---|
| 202502 | 32.3 | -35.8 | 188.6 | 82.71 | 296.4 | -- | -- |
| 202501 | 50.4 | 30.7 | 421.6 | 50.38 | 421.6 | -- | -- |
| 202412 | 38.5 | 15.4 | -24.3 | 307.96 | -39.9 | -- | -- |
| 202411 | 33.4 | -1.8 | 24.5 | 269.42 | -41.6 | -- | -- |
| 202410 | 34.0 | 8.2 | 42.8 | 236.04 | -45.7 | -- | -- |
| 202409 | 31.4 | 22.4 | 8.6 | 202.04 | -50.8 | -89.8 | -1.69 |
| 202408 | 25.7 | 25.5 | -34.9 | 170.63 | -55.3 | -89.8 | -1.69 |
| 202407 | 20.4 | -5.8 | -51.9 | 144.97 | -57.7 | -89.8 | -1.69 |
| 202406 | 21.7 | -4.5 | -69.7 | 124.53 | -58.5 | -56.6 | -1.29 |
| 202405 | 22.7 | 11.1 | -46.7 | 102.85 | -55.0 | -56.6 | -1.29 |
| 202404 | 20.4 | -47.4 | -61.2 | 80.15 | -56.9 | -56.6 | -1.29 |
| 202403 | 38.9 | 246.8 | -34.4 | 59.72 | -55.2 | -14.3 | -0.33 |
| 202402 | 11.2 | 16.0 | -74.1 | 20.86 | -71.8 | -14.3 | -0.33 |
| 202401 | 9.7 | -81.0 | -68.5 | 9.66 | -68.5 | -14.3 | -0.33 |
| 202312 | 50.9 | 89.9 | 40.9 | 512.54 | -1.6 | -24.3 | -0.56 |
| 202311 | 26.8 | 12.6 | -37.6 | 461.62 | -4.7 | -24.3 | -0.56 |
| 202310 | 23.8 | -17.7 | -39.5 | 434.80 | -1.5 | -24.3 | -0.56 |
| 202309 | 28.9 | -26.7 | -21.1 | 410.94 | 2.2 | -35.1 | -0.80 |
| 202308 | 39.4 | -7.2 | -0.1 | 382.07 | 4.5 | -35.1 | -0.80 |
| 202307 | 42.5 | -40.7 | 4.5 | 342.63 | 5.1 | -35.1 | -0.80 |
| 202306 | 71.7 | 68.3 | 76.3 | 300.13 | 5.2 | -29.7 | -0.68 |
| 202305 | 42.6 | -19.2 | 0.3 | 228.48 | -6.7 | -29.7 | -0.68 |
| 202304 | 52.7 | -11.1 | 3.4 | 185.89 | -8.1 | -29.7 | -0.68 |
| 202303 | 59.3 | 36.9 | -4.7 | 133.20 | -12.0 | -17.6 | -0.40 |
| 202302 | 43.3 | 41.2 | 11.8 | 73.94 | -17.1 | -17.6 | -0.40 |
| 202301 | 30.7 | -15.2 | -39.3 | 30.65 | -39.3 | -17.6 | -0.40 |
| 202212 | 36.1 | -15.9 | -41.1 | 520.74 | -46.7 | -49.7 | -1.24 |
| 202211 | 43.0 | 9.3 | -30.2 | 484.59 | -46.3 | -49.7 | -1.24 |
| 202210 | 39.4 | 7.4 | -44.0 | 441.59 | -47.5 | -49.7 | -1.24 |
| 202209 | 36.7 | -7.2 | -51.2 | 402.24 | -48.6 | -31.6 | -0.80 |
| 202208 | 39.5 | -3.0 | -38.1 | 365.58 | -47.4 | -31.6 | -0.80 |
| 202207 | 40.7 | 0.1 | -40.9 | 326.10 | -48.3 | -31.6 | -0.80 |
| 202206 | 40.6 | -4.2 | -53.2 | 285.40 | -50.4 | -22.5 | -0.57 |
| 202205 | 42.4 | -16.7 | -60.1 | 244.76 | -48.5 | -22.5 | -0.57 |
| 202204 | 51.0 | -18.0 | -51.9 | 202.33 | -45.2 | -22.5 | -0.57 |
| 202203 | 62.2 | 60.6 | -43.3 | 151.37 | -44.8 | -7.0 | -0.18 |
