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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 | 32.0 | 4.8 | -0.6 | 114.65 | -9.0 | -- | -- |
| 202502 | 30.5 | -41.6 | -46.8 | 82.69 | -11.8 | -- | -- |
| 202501 | 52.2 | 38.7 | 43.2 | 52.19 | 43.2 | -- | -- |
| 202412 | 37.6 | -1.0 | -15.6 | 354.98 | -45.9 | -149.2 | -1.42 |
| 202411 | 38.0 | 33.3 | -8.5 | 317.33 | -48.1 | -149.2 | -1.42 |
| 202410 | 28.5 | -16.8 | -45.4 | 279.32 | -51.0 | -149.2 | -1.42 |
| 202409 | 34.3 | -8.8 | -21.9 | 250.81 | -51.6 | -121.9 | -1.16 |
| 202408 | 37.6 | 63.7 | -57.0 | 216.55 | -54.3 | -121.9 | -1.16 |
| 202407 | 22.9 | 15.7 | -72.7 | 178.99 | -53.7 | -121.9 | -1.16 |
| 202406 | 19.8 | 302.1 | -64.5 | 156.04 | -48.4 | -84.8 | -0.81 |
| 202405 | 4.9 | -7.2 | -86.9 | 136.21 | -44.8 | -84.8 | -0.81 |
| 202404 | 5.3 | -83.5 | -89.7 | 131.27 | -37.2 | -84.8 | -0.81 |
| 202403 | 32.2 | -43.9 | -14.9 | 125.95 | -20.0 | -9.8 | -0.09 |
| 202402 | 57.3 | 57.3 | 27.4 | 93.80 | -21.6 | -9.8 | -0.09 |
| 202401 | 36.4 | -18.3 | -51.2 | 36.45 | -51.2 | -9.8 | -0.09 |
| 202312 | 44.6 | 7.4 | -19.0 | 656.11 | 23.1 | 49.0 | 0.47 |
| 202311 | 41.5 | -20.4 | -12.2 | 611.53 | 28.0 | 49.0 | 0.47 |
| 202310 | 52.2 | 19.1 | -3.6 | 569.99 | 32.4 | 49.0 | 0.47 |
| 202309 | 43.8 | -49.8 | -17.3 | 517.79 | 37.5 | 49.9 | 0.47 |
| 202308 | 87.3 | 3.9 | -3.4 | 473.95 | 46.5 | 49.9 | 0.47 |
| 202307 | 84.0 | 50.5 | 23.2 | 386.68 | 65.9 | 49.9 | 0.47 |
| 202306 | 55.8 | 48.0 | 106.9 | 302.66 | 83.5 | 16.9 | 0.16 |
| 202305 | 37.7 | -27.0 | 305.8 | 246.84 | 78.9 | 16.9 | 0.16 |
| 202304 | 51.7 | 36.8 | 106.8 | 209.13 | 62.5 | 16.9 | 0.16 |
| 202303 | 37.8 | -16.1 | 78.5 | 157.46 | 51.9 | 14.0 | 0.13 |
| 202302 | 45.0 | -39.7 | 6.8 | 119.68 | 45.0 | 14.0 | 0.13 |
| 202301 | 74.7 | 35.6 | 85.0 | 74.67 | 85.0 | 14.0 | 0.13 |
| 202212 | 55.1 | 16.5 | 77.1 | 532.94 | 51.9 | 24.1 | 0.23 |
| 202211 | 47.3 | -12.7 | 48.1 | 477.88 | 49.4 | 24.1 | 0.23 |
| 202210 | 54.2 | 2.2 | 61.1 | 430.60 | 49.5 | 24.1 | 0.23 |
| 202209 | 53.0 | -41.3 | 137.1 | 376.44 | 48.0 | 11.4 | 0.11 |
| 202208 | 90.3 | 32.4 | 174.2 | 323.42 | 39.4 | 11.4 | 0.11 |
| 202207 | 68.2 | 152.8 | 1,002.2 | 233.13 | 17.1 | 11.4 | 0.11 |
| 202206 | 27.0 | 190.3 | 1,199.4 | 164.93 | -14.5 | -36.6 | -0.35 |
| 202205 | 9.3 | -62.8 | -50.9 | 137.95 | -27.7 | -36.6 | -0.35 |
| 202204 | 25.0 | 18.1 | -38.4 | 128.66 | -25.1 | -36.6 | -0.35 |
