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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 | 38.6 | 29.2 | 68.1 | 91.04 | 45.5 | -- | -- |
| 202502 | 29.9 | 32.5 | 106.0 | 52.43 | 32.4 | -- | -- |
| 202501 | 22.5 | -60.2 | -10.2 | 22.55 | -10.2 | -- | -- |
| 202412 | 56.6 | 36.0 | 754.1 | 388.17 | 229.3 | -99.5 | -1.71 |
| 202411 | 41.6 | 12.2 | 595.3 | 331.58 | 198.1 | -99.5 | -1.71 |
| 202410 | 37.1 | 9.7 | 392.1 | 289.96 | 175.5 | -99.5 | -1.71 |
| 202409 | 33.8 | -11.8 | 185.5 | 252.87 | 158.8 | -57.7 | -1.01 |
| 202408 | 38.3 | 23.4 | 186.9 | 219.07 | 155.1 | -57.7 | -1.01 |
| 202407 | 31.0 | 17.5 | 124.6 | 180.76 | 149.2 | -57.7 | -1.01 |
| 202406 | 26.4 | -10.4 | 161.4 | 149.72 | 155.0 | -35.5 | -0.64 |
| 202405 | 29.5 | -5.6 | 129.1 | 123.30 | 153.7 | -35.5 | -0.64 |
| 202404 | 31.2 | 35.9 | 189.8 | 93.81 | 162.6 | -35.5 | -0.64 |
| 202403 | 23.0 | 58.4 | 118.2 | 61.21 | 145.4 | -31.7 | -0.57 |
| 202402 | 14.5 | -42.2 | 41.7 | 39.60 | 174.6 | -31.7 | -0.57 |
| 202401 | 25.1 | 278.8 | 499.7 | 25.10 | 499.7 | -31.7 | -0.57 |
| 202312 | 6.6 | 10.7 | -34.6 | 117.87 | -43.9 | -57.7 | -1.00 |
| 202311 | 6.0 | -20.6 | -34.2 | 111.24 | -44.4 | -57.7 | -1.00 |
| 202310 | 7.5 | -36.3 | -16.8 | 105.25 | -44.9 | -57.7 | -1.00 |
| 202309 | 11.8 | -11.3 | -61.5 | 97.72 | -46.3 | -26.7 | -0.44 |
| 202308 | 13.3 | -3.4 | 13.2 | 85.88 | -43.1 | -26.7 | -0.44 |
| 202307 | 13.8 | 36.7 | -13.6 | 72.53 | -47.9 | -26.7 | -0.44 |
| 202306 | 10.1 | -21.5 | -41.5 | 58.71 | -52.4 | -13.9 | -0.23 |
| 202305 | 12.9 | 19.5 | -34.6 | 48.60 | -54.1 | -13.9 | -0.23 |
| 202304 | 10.8 | 2.4 | -51.6 | 35.73 | -58.6 | -13.9 | -0.23 |
| 202303 | 10.5 | 2.9 | -57.3 | 24.95 | -61.0 | -7.3 | -0.12 |
| 202302 | 10.2 | 144.5 | -38.0 | 14.42 | -63.4 | -7.3 | -0.12 |
| 202301 | 4.2 | -58.7 | -81.7 | 4.18 | -81.7 | -7.3 | -0.12 |
| 202212 | 10.1 | 11.4 | -61.6 | 210.07 | -44.2 | -22.5 | -0.37 |
| 202211 | 9.1 | 0.4 | -64.4 | 199.95 | -42.9 | -22.5 | -0.37 |
| 202210 | 9.1 | -70.6 | -61.4 | 190.85 | -41.2 | -22.5 | -0.37 |
| 202209 | 30.8 | 160.9 | -27.6 | 181.80 | -39.6 | -10.8 | -0.18 |
| 202208 | 11.8 | -26.3 | -65.4 | 151.04 | -41.6 | -10.8 | -0.18 |
| 202207 | 16.0 | -7.4 | -43.7 | 139.25 | -38.0 | -10.8 | -0.18 |
| 202206 | 17.3 | -12.2 | -38.3 | 123.24 | -37.2 | -5.8 | -0.10 |
| 202205 | 19.7 | -11.7 | -45.8 | 105.96 | -37.0 | -5.8 | -0.10 |
| 202204 | 22.3 | -9.6 | -34.4 | 86.28 | -34.5 | -5.8 | -0.10 |
