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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） |
|---|
| 202504 | 37.4 | 57.2 | 4.9 | 112.58 | -22.5 | -- | -- |
| 202503 | 23.8 | 14.9 | -36.9 | 75.21 | -31.4 | -34.5 | -0.49 |
| 202502 | 20.7 | -32.7 | -15.0 | 51.44 | -28.5 | -34.5 | -0.49 |
| 202501 | 30.7 | 28.5 | -35.5 | 30.75 | -35.5 | -34.5 | -0.49 |
| 202412 | 23.9 | 15.6 | 8.5 | 424.69 | 40.7 | -24.1 | -0.34 |
| 202411 | 20.7 | 2.1 | -17.6 | 400.77 | 43.3 | -24.1 | -0.34 |
| 202410 | 20.3 | -15.7 | -20.5 | 380.07 | 49.3 | -24.1 | -0.34 |
| 202409 | 24.1 | -23.2 | -8.2 | 359.78 | 57.1 | 12.7 | 0.18 |
| 202408 | 31.4 | -10.2 | 30.6 | 335.71 | 65.5 | 12.7 | 0.18 |
| 202407 | 34.9 | -36.2 | 39.1 | 304.36 | 70.2 | 12.7 | 0.18 |
| 202406 | 54.8 | -21.1 | 99.2 | 269.45 | 75.3 | 49.1 | 0.70 |
| 202405 | 69.4 | 94.9 | 242.2 | 214.69 | 70.1 | 49.1 | 0.70 |
| 202404 | 35.6 | -5.4 | 21.3 | 145.28 | 37.1 | 49.1 | 0.70 |
| 202403 | 37.7 | 54.7 | 35.2 | 109.66 | 43.2 | 8.1 | 0.12 |
| 202402 | 24.4 | -48.9 | -17.5 | 71.98 | 47.7 | 8.1 | 0.12 |
| 202401 | 47.6 | 116.0 | 147.9 | 47.63 | 147.8 | 8.1 | 0.12 |
| 202312 | 22.1 | -12.2 | 9.1 | 301.78 | -27.5 | -115.2 | -1.65 |
| 202311 | 25.1 | -1.6 | 20.0 | 279.72 | -29.3 | -115.2 | -1.65 |
| 202310 | 25.5 | -2.7 | -2.8 | 254.60 | -32.1 | -115.2 | -1.65 |
| 202309 | 26.2 | 9.2 | 72.8 | 229.07 | -34.3 | -69.0 | -0.99 |
| 202308 | 24.0 | -4.4 | 15.4 | 202.84 | -39.2 | -69.0 | -0.99 |
| 202307 | 25.1 | -8.7 | -17.4 | 178.83 | -42.8 | -69.0 | -0.99 |
| 202306 | 27.5 | 35.5 | -46.6 | 153.72 | -45.5 | -44.8 | -0.64 |
| 202305 | 20.3 | -30.9 | -31.5 | 126.23 | -45.3 | -44.8 | -0.64 |
| 202304 | 29.4 | 5.4 | 26.9 | 105.94 | -47.3 | -44.8 | -0.64 |
| 202303 | 27.9 | -5.6 | 0.3 | 76.58 | -57.0 | -23.2 | -0.33 |
| 202302 | 29.5 | 53.5 | -60.6 | 48.72 | -67.6 | -23.2 | -0.33 |
| 202301 | 19.2 | -5.0 | -74.5 | 19.22 | -74.5 | -23.2 | -0.33 |
| 202212 | 20.2 | -3.4 | -78.2 | 416.01 | -32.7 | 41.7 | 0.60 |
| 202211 | 20.9 | -20.3 | -4.5 | 395.79 | -24.7 | 41.7 | 0.60 |
| 202210 | 26.3 | 73.1 | 20.2 | 374.86 | -25.6 | 41.7 | 0.60 |
| 202209 | 15.2 | -27.1 | -26.9 | 348.59 | -27.6 | 67.8 | 0.97 |
| 202208 | 20.8 | -31.5 | 1.4 | 333.42 | -27.7 | 67.8 | 0.97 |
| 202207 | 30.4 | -41.0 | -38.0 | 312.61 | -29.0 | 67.8 | 0.97 |
| 202206 | 51.5 | 73.9 | -2.2 | 282.22 | -27.9 | 80.2 | 1.18 |
| 202205 | 29.6 | 27.9 | -62.7 | 230.76 | -31.9 | 80.2 | 1.18 |
