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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 | 18.4 | -18.8 | -63.3 | 77.80 | -30.0 | -- | -- |
| 202502 | 22.7 | -38.2 | -46.7 | 59.38 | -2.5 | -- | -- |
| 202501 | 36.7 | 41.8 | 99.9 | 36.69 | 99.9 | -- | -- |
| 202412 | 25.9 | 7.0 | -1.9 | 427.56 | 24.4 | 70.2 | 0.81 |
| 202411 | 24.2 | -12.2 | -9.9 | 401.67 | 26.6 | 70.2 | 0.81 |
| 202410 | 27.5 | -5.6 | 4.8 | 377.49 | 29.9 | 70.2 | 0.81 |
| 202409 | 29.2 | 7.3 | -32.5 | 349.96 | 32.5 | 81.2 | 0.94 |
| 202408 | 27.2 | -37.7 | 31.7 | 320.80 | 45.1 | 81.2 | 0.94 |
| 202407 | 43.6 | -17.9 | 92.6 | 293.61 | 46.5 | 81.2 | 0.94 |
| 202406 | 53.1 | 17.9 | 100.8 | 249.98 | 40.6 | 74.3 | 0.86 |
| 202405 | 45.1 | 10.7 | 44.8 | 196.85 | 30.1 | 74.3 | 0.86 |
| 202404 | 40.7 | -19.0 | 39.1 | 151.80 | 26.3 | 74.3 | 0.86 |
| 202403 | 50.2 | 18.1 | 103.0 | 111.11 | 22.2 | 43.4 | 0.50 |
| 202402 | 42.5 | 131.7 | 73.6 | 60.89 | -8.0 | 43.4 | 0.50 |
| 202401 | 18.4 | -30.4 | -55.9 | 18.36 | -55.9 | 43.4 | 0.50 |
| 202312 | 26.4 | -1.7 | -0.4 | 343.72 | -6.2 | 0.7 | 0.01 |
| 202311 | 26.8 | 2.2 | 21.1 | 317.34 | -6.6 | 0.7 | 0.01 |
| 202310 | 26.3 | -39.2 | -9.9 | 290.50 | -8.6 | 0.7 | 0.01 |
| 202309 | 43.2 | 109.1 | 66.7 | 264.22 | -8.4 | 10.5 | 0.12 |
| 202308 | 20.7 | -8.8 | -17.2 | 221.03 | -15.8 | 10.5 | 0.12 |
| 202307 | 22.6 | -14.4 | -25.0 | 200.38 | -15.7 | 10.5 | 0.12 |
| 202306 | 26.5 | -15.0 | -44.9 | 177.74 | -14.3 | 9.4 | 0.11 |
| 202305 | 31.1 | 6.4 | -21.5 | 151.28 | -5.1 | 9.4 | 0.11 |
| 202304 | 29.2 | 18.2 | -9.0 | 120.15 | 0.3 | 9.4 | 0.11 |
| 202303 | 24.7 | 1.0 | -11.7 | 90.91 | 3.7 | -5.9 | -0.07 |
| 202302 | 24.5 | -41.2 | -8.2 | 66.17 | 10.9 | -5.9 | -0.07 |
| 202301 | 41.7 | 57.2 | 26.3 | 41.66 | 26.3 | -5.9 | -0.07 |
| 202212 | 26.5 | 19.6 | -1.2 | 366.36 | 7.2 | -22.7 | -0.26 |
| 202211 | 22.2 | -24.0 | -9.1 | 339.86 | 7.9 | -22.7 | -0.26 |
| 202210 | 29.2 | 12.5 | 4.4 | 317.70 | 9.3 | -22.7 | -0.26 |
| 202209 | 25.9 | 3.9 | -23.2 | 288.55 | 9.8 | -10.9 | -0.13 |
| 202208 | 25.0 | -17.4 | -12.0 | 262.63 | 14.7 | -10.9 | -0.13 |
| 202207 | 30.2 | -37.1 | -14.2 | 237.68 | 18.4 | -10.9 | -0.13 |
| 202206 | 48.0 | 21.0 | 71.2 | 207.48 | 25.4 | 0.9 | 0.01 |
| 202205 | 39.7 | 23.5 | 42.6 | 159.48 | 16.0 | 0.9 | 0.01 |
| 202204 | 32.1 | 14.7 | 35.4 | 119.82 | 9.3 | 0.9 | 0.01 |
