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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 | 0.6 | 0.4 | -97.2 | 2.75 | -95.8 | -- | -- |
| 202504 | 0.6 | -1.3 | -96.1 | 2.19 | -95.2 | -- | -- |
| 202503 | 0.6 | 2.6 | -92.2 | 1.64 | -94.8 | 34.7 | 0.58 |
| 202502 | 0.5 | 3.0 | -95.8 | 1.08 | -95.5 | 34.7 | 0.58 |
| 202501 | 0.5 | 6.2 | -95.2 | 0.53 | -95.2 | 34.7 | 0.58 |
| 202412 | 0.5 | -7.6 | -98.2 | 67.77 | -87.4 | 59.7 | 0.99 |
| 202411 | 0.5 | -1.6 | -97.7 | 67.28 | -86.8 | 59.7 | 0.99 |
| 202410 | 0.5 | 4.0 | -87.0 | 66.73 | -86.3 | 59.7 | 0.99 |
| 202409 | 0.5 | 9.8 | -97.5 | 66.14 | -86.3 | 43.4 | 0.72 |
| 202408 | 0.5 | -- | -99.2 | 65.66 | -85.8 | 43.4 | 0.72 |
| 202407 | -- | -- | -100.0 | 65.18 | -84.0 | 43.4 | 0.72 |
| 202406 | -- | -100.0 | -100.0 | 65.18 | -80.8 | 10.8 | 0.18 |
| 202405 | 20.0 | 43.3 | -66.5 | 65.18 | -76.8 | 10.8 | 0.18 |
| 202404 | 14.0 | 95.2 | -76.8 | 45.14 | -79.6 | 10.8 | 0.18 |
| 202403 | 7.2 | -45.1 | -91.3 | 31.15 | -80.6 | 7.8 | 0.13 |
| 202402 | 13.1 | 19.4 | -75.1 | 23.98 | -69.3 | 7.8 | 0.13 |
| 202401 | 10.9 | -59.6 | -57.8 | 10.93 | -57.8 | 7.8 | 0.13 |
| 202312 | 27.0 | 16.6 | -62.5 | 538.65 | 32.2 | 416.5 | 5.94 |
| 202311 | 23.2 | 447.6 | -68.5 | 511.63 | 52.3 | 416.5 | 5.94 |
| 202310 | 4.2 | -79.7 | -94.5 | 488.44 | 86.1 | 416.5 | 5.94 |
| 202309 | 20.9 | -62.9 | 1.4 | 484.21 | 162.0 | 482.6 | 6.83 |
| 202308 | 56.3 | -15.5 | 142.6 | 463.32 | 181.0 | 482.6 | 6.83 |
| 202307 | 66.7 | 11.6 | 253.5 | 407.00 | 187.3 | 482.6 | 6.83 |
| 202306 | 59.7 | -0.2 | 229.9 | 340.35 | 178.7 | 427.9 | 6.05 |
| 202305 | 59.8 | -0.5 | 224.9 | 280.63 | 168.1 | 427.9 | 6.05 |
| 202304 | 60.2 | -27.0 | 171.0 | 220.79 | 156.0 | 427.9 | 6.05 |
| 202303 | 82.4 | 57.3 | 220.0 | 160.63 | 153.4 | 367.1 | 5.24 |
| 202302 | 52.4 | 102.3 | 200.1 | 78.26 | 104.2 | 367.1 | 5.24 |
| 202301 | 25.9 | -64.1 | 24.0 | 25.89 | 24.0 | 367.1 | 5.24 |
| 202212 | 72.1 | -1.8 | 36.3 | 407.37 | 17.4 | 19.5 | 0.28 |
| 202211 | 73.5 | -4.6 | 112.2 | 335.98 | 3.3 | 19.5 | 0.28 |
| 202210 | 77.0 | 273.8 | 285.7 | 262.50 | -9.7 | 19.5 | 0.28 |
| 202209 | 20.6 | -11.2 | -54.9 | 184.80 | -24.9 | -10.7 | -0.15 |
| 202208 | 23.2 | 23.1 | -31.7 | 164.86 | -26.7 | -10.7 | -0.15 |
| 202207 | 18.9 | 4.2 | -40.6 | 141.64 | -25.8 | -10.7 | -0.15 |
| 202206 | 18.1 | -1.7 | -44.6 | 122.12 | -16.6 | -28.8 | -0.41 |
