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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 | 4.3 | 7.9 | 43.8 | 20.91 | -21.9 | -- | -- |
| 202504 | 4.0 | -26.4 | -23.0 | 16.61 | -30.1 | -- | -- |
| 202503 | 5.4 | 27.0 | -60.0 | 12.63 | -32.1 | -11.7 | -0.17 |
| 202502 | 4.3 | 43.2 | 112.2 | 7.23 | 41.8 | -11.7 | -0.17 |
| 202501 | 3.0 | -45.6 | -3.9 | 2.97 | -3.9 | -11.7 | -0.17 |
| 202412 | 5.5 | 78.7 | 63.2 | 51.72 | -29.4 | -66.3 | -1.69 |
| 202411 | 3.1 | -1.4 | -51.9 | 46.26 | -33.8 | -66.3 | -1.69 |
| 202410 | 3.1 | 3.9 | -14.3 | 43.20 | -32.0 | -66.3 | -1.69 |
| 202409 | 3.0 | -43.7 | -37.0 | 40.10 | -33.1 | -37.7 | -1.29 |
| 202408 | 5.3 | 117.8 | 22.6 | 37.12 | -32.8 | -37.7 | -1.29 |
| 202407 | 2.4 | -7.4 | -7.3 | 31.82 | -37.5 | -37.7 | -1.29 |
| 202406 | 2.6 | -12.0 | 14.7 | 29.39 | -39.1 | -21.1 | -0.73 |
| 202405 | 3.0 | -42.2 | -77.5 | 26.76 | -41.8 | -21.1 | -0.73 |
| 202404 | 5.2 | -61.8 | -58.6 | 23.78 | -27.3 | -21.1 | -0.73 |
| 202403 | 13.5 | 573.7 | 88.9 | 18.61 | -8.0 | -9.1 | -0.31 |
| 202402 | 2.0 | -35.1 | -70.3 | 5.10 | -61.0 | -9.1 | -0.31 |
| 202401 | 3.1 | -7.6 | -51.0 | 3.09 | -51.0 | -9.1 | -0.31 |
| 202312 | 3.3 | -47.4 | -83.2 | 73.26 | -58.5 | -50.8 | -1.75 |
| 202311 | 6.4 | 75.7 | -53.4 | 69.91 | -55.4 | -50.8 | -1.75 |
| 202310 | 3.6 | -23.6 | -65.6 | 63.55 | -55.6 | -50.8 | -1.75 |
| 202309 | 4.7 | 9.7 | -11.8 | 59.94 | -54.8 | -32.9 | -1.13 |
| 202308 | 4.3 | 64.7 | -70.5 | 55.20 | -56.6 | -32.9 | -1.13 |
| 202307 | 2.6 | 14.5 | -84.5 | 50.88 | -54.8 | -32.9 | -1.13 |
| 202306 | 2.3 | -82.7 | -86.3 | 48.25 | -49.6 | -20.1 | -0.69 |
| 202305 | 13.2 | 6.1 | -24.9 | 45.96 | -41.8 | -20.1 | -0.69 |
| 202304 | 12.5 | 74.6 | -48.5 | 32.72 | -46.7 | -20.1 | -0.69 |
| 202303 | 7.2 | 5.8 | -45.1 | 20.23 | -45.5 | -9.4 | -0.32 |
| 202302 | 6.8 | 7.2 | -43.0 | 13.07 | -45.7 | -9.4 | -0.32 |
| 202301 | 6.3 | -68.3 | -48.3 | 6.31 | -48.3 | -9.4 | -0.32 |
| 202212 | 19.9 | 45.9 | 110.4 | 176.63 | 98.2 | -21.6 | -0.79 |
| 202211 | 13.6 | 29.5 | -4.5 | 156.75 | 97.2 | -21.6 | -0.79 |
| 202210 | 10.5 | 95.9 | 14.9 | 143.12 | 119.4 | -21.6 | -0.79 |
| 202209 | 5.4 | -63.3 | -30.2 | 132.60 | 135.9 | -14.8 | -0.55 |
| 202208 | 14.6 | -13.6 | 44.9 | 127.23 | 163.0 | -14.8 | -0.55 |
| 202207 | 16.9 | 1.4 | 103.5 | 112.60 | 194.1 | -14.8 | -0.55 |
| 202206 | 16.7 | -5.3 | 98.0 | 95.67 | 219.4 | -15.7 | -0.60 |
