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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） |
|---|
| 202505 | 6.6 | 70.6 | -49.6 | 28.69 | -45.0 | -- | -- |
| 202504 | 3.9 | -29.1 | -6.3 | 22.12 | -43.5 | -- | -- |
| 202503 | 5.4 | -20.1 | -55.9 | 18.27 | -47.9 | -1.3 | -0.02 |
| 202502 | 6.8 | 12.2 | -34.3 | 12.85 | -43.5 | -1.3 | -0.02 |
| 202501 | 6.1 | -39.5 | -51.2 | 6.05 | -51.2 | -1.3 | -0.02 |
| 202412 | 10.0 | 187.7 | 30.6 | 99.16 | 155.0 | -32.1 | -0.40 |
| 202411 | 3.5 | -8.9 | 35.3 | 89.16 | 185.5 | -32.1 | -0.40 |
| 202410 | 3.8 | -65.3 | -0.9 | 85.68 | 199.0 | -32.1 | -0.40 |
| 202409 | 11.0 | 48.5 | 357.6 | 81.87 | 230.0 | -29.0 | -0.36 |
| 202408 | 7.4 | 43.5 | 154.4 | 70.88 | 216.3 | -29.0 | -0.36 |
| 202407 | 5.2 | -16.1 | 186.6 | 63.49 | 225.5 | -29.0 | -0.36 |
| 202406 | 6.1 | -52.9 | 110.0 | 58.33 | 229.5 | -5.8 | -0.07 |
| 202405 | 13.0 | 217.1 | 193.8 | 52.19 | 253.1 | -5.8 | -0.07 |
| 202404 | 4.1 | -66.6 | 47.4 | 39.16 | 278.6 | -5.8 | -0.07 |
| 202403 | 12.3 | 19.1 | 440.0 | 35.05 | 367.6 | -9.1 | -0.11 |
| 202402 | 10.3 | -16.6 | 180.1 | 22.74 | 331.1 | -9.1 | -0.11 |
| 202401 | 12.4 | 61.9 | 682.8 | 12.40 | 682.8 | -9.1 | -0.11 |
| 202312 | 7.7 | 198.0 | 108.3 | 38.89 | 14.4 | 5.1 | 0.06 |
| 202311 | 2.6 | -33.2 | -22.3 | 31.23 | 3.0 | 5.1 | 0.06 |
| 202310 | 3.8 | 60.4 | 20.6 | 28.66 | 6.1 | 5.1 | 0.06 |
| 202309 | 2.4 | -17.4 | 1.8 | 24.81 | 4.2 | -7.8 | -0.10 |
| 202308 | 2.9 | 61.6 | 15.5 | 22.41 | 4.5 | -7.8 | -0.10 |
| 202307 | 1.8 | -38.5 | -40.3 | 19.50 | 3.0 | -7.8 | -0.10 |
| 202306 | 2.9 | -34.1 | -0.6 | 17.70 | 11.2 | 6.8 | 0.08 |
| 202305 | 4.4 | 59.1 | 71.2 | 14.78 | 13.8 | 6.8 | 0.08 |
| 202304 | 2.8 | 22.3 | 30.2 | 10.34 | -0.5 | 6.8 | 0.08 |
| 202303 | 2.3 | -38.2 | -25.8 | 7.50 | -9.2 | 15.8 | 0.20 |
| 202302 | 3.7 | 133.0 | 197.7 | 5.28 | 1.9 | 15.8 | 0.20 |
| 202301 | 1.6 | -56.9 | -59.8 | 1.58 | -59.8 | 15.8 | 0.20 |
| 202212 | 3.7 | 11.2 | 26.4 | 33.99 | -28.9 | -120.9 | -1.50 |
| 202211 | 3.3 | 3.6 | -27.2 | 30.31 | -32.5 | -120.9 | -1.50 |
| 202210 | 3.2 | 35.4 | 8.7 | 27.00 | -33.1 | -120.9 | -1.50 |
| 202209 | 2.4 | -6.4 | 16.0 | 23.81 | -36.4 | -108.7 | -1.35 |
| 202208 | 2.5 | -16.4 | -20.1 | 21.46 | -39.4 | -108.7 | -1.35 |
| 202207 | 3.0 | 2.3 | 11.8 | 18.94 | -41.3 | -108.7 | -1.35 |
| 202206 | 2.9 | 13.6 | -55.7 | 15.93 | -46.1 | -97.0 | -1.20 |
