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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 | 22.9 | 130.7 | -72.4 | 66.50 | -70.6 | -- | -- |
| 202502 | 9.9 | -70.4 | -35.5 | 43.55 | -69.5 | -- | -- |
| 202501 | 33.6 | 7.3 | -73.6 | 33.60 | -73.6 | -- | -- |
| 202412 | 31.3 | 195.3 | -76.3 | 673.27 | -49.9 | -251.5 | -2.23 |
| 202411 | 10.6 | -49.9 | -89.6 | 641.94 | -47.0 | -251.5 | -2.23 |
| 202410 | 21.2 | -74.3 | -72.0 | 631.33 | -43.1 | -251.5 | -2.23 |
| 202409 | 82.5 | 109.6 | -5.5 | 610.14 | -41.0 | -163.2 | -1.45 |
| 202408 | 39.4 | -60.2 | -68.1 | 527.65 | -44.3 | -163.2 | -1.45 |
| 202407 | 98.8 | 35.6 | -1.9 | 488.28 | -40.7 | -163.2 | -1.45 |
| 202406 | 72.9 | 0.5 | 26.9 | 389.45 | -46.1 | -115.4 | -1.02 |
| 202405 | 72.5 | 300.5 | -61.9 | 316.54 | -52.4 | -115.4 | -1.02 |
| 202404 | 18.1 | -78.2 | -83.5 | 244.01 | -48.6 | -115.4 | -1.02 |
| 202403 | 83.1 | 438.7 | -19.2 | 223.06 | -39.0 | -105.3 | -0.90 |
| 202402 | 15.4 | -87.9 | -86.8 | 142.83 | -45.6 | -105.3 | -0.90 |
| 202401 | 127.4 | -3.6 | -12.6 | 127.40 | -12.6 | -105.3 | -0.90 |
| 202312 | 132.1 | 30.0 | 33.6 | 1,342.71 | -29.9 | -56.1 | -0.49 |
| 202311 | 101.6 | 34.3 | -18.5 | 1,211.89 | -33.3 | -56.1 | -0.49 |
| 202310 | 75.7 | -13.3 | -56.1 | 1,110.29 | -34.4 | -56.1 | -0.49 |
| 202309 | 87.3 | -29.3 | -61.2 | 1,034.64 | -31.9 | -63.1 | -0.55 |
| 202308 | 123.5 | 22.6 | -30.8 | 947.33 | -26.8 | -63.1 | -0.55 |
| 202307 | 100.8 | 75.5 | -45.3 | 823.80 | -26.1 | -63.1 | -0.55 |
| 202306 | 57.4 | -69.8 | -70.4 | 723.01 | -22.4 | 54.8 | 0.48 |
| 202305 | 190.4 | 73.5 | 9.7 | 665.56 | -9.7 | 54.8 | 0.48 |
| 202304 | 109.7 | 6.7 | -6.9 | 475.18 | -15.7 | 54.8 | 0.48 |
| 202303 | 102.8 | -12.1 | -51.6 | 365.47 | -18.0 | 103.4 | 0.91 |
| 202302 | 117.0 | -19.7 | 13.2 | 262.68 | 12.5 | 103.4 | 0.91 |
| 202301 | 145.7 | 47.4 | 12.0 | 145.70 | 11.9 | 103.4 | 0.91 |
| 202212 | 98.8 | -20.7 | -87.7 | 1,914.64 | -27.6 | 240.2 | 2.14 |
| 202211 | 124.6 | -27.6 | -74.7 | 1,815.80 | -56.8 | 240.2 | 2.14 |
| 202210 | 172.1 | -23.5 | -51.4 | 1,691.18 | -54.4 | 240.2 | 2.14 |
| 202209 | 225.1 | 26.1 | -48.9 | 1,519.05 | -15.9 | -52.6 | -0.47 |
| 202208 | 178.6 | -3.1 | -58.0 | 1,293.94 | -55.6 | -52.6 | -0.47 |
| 202207 | 184.2 | -5.1 | -44.3 | 1,115.37 | -55.2 | -52.6 | -0.47 |
| 202206 | 194.1 | 11.9 | -58.4 | 931.12 | -21.8 | -167.2 | -1.50 |
| 202205 | 173.5 | 47.3 | -47.5 | 737.05 | -56.5 | -167.2 | -1.50 |
| 202204 | 117.8 | -44.5 | -58.2 | 563.55 | -58.6 | -167.2 | -1.50 |
