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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 | 9.9 | 11.9 | -21.6 | 26.11 | -17.9 | -10.6 | -0.15 |
| 202502 | 8.9 | 20.8 | 3.8 | 16.20 | -15.4 | -10.6 | -0.15 |
| 202501 | 7.3 | -12.5 | -30.8 | 7.33 | -30.8 | -10.6 | -0.15 |
| 202412 | 8.4 | -11.8 | -1.1 | 127.69 | 16.3 | -23.6 | -0.34 |
| 202411 | 9.5 | 7.0 | -16.3 | 119.31 | 17.7 | -23.6 | -0.34 |
| 202410 | 8.9 | -14.0 | 7.1 | 109.80 | 22.0 | -23.6 | -0.34 |
| 202409 | 10.3 | 12.9 | 28.4 | 100.91 | 23.5 | -24.6 | -0.35 |
| 202408 | 9.2 | -35.6 | -12.5 | 90.57 | 23.0 | -24.6 | -0.35 |
| 202407 | 14.2 | 34.3 | 13.5 | 81.41 | 28.8 | -24.6 | -0.35 |
| 202406 | 10.6 | -9.0 | 38.7 | 67.17 | 32.6 | -8.9 | -0.13 |
| 202405 | 11.6 | -11.5 | 8.5 | 56.58 | 31.5 | -8.9 | -0.13 |
| 202404 | 13.2 | 4.1 | 42.6 | 44.93 | 39.2 | -8.9 | -0.13 |
| 202403 | 12.6 | 48.0 | 49.2 | 31.78 | 37.8 | -2.8 | -0.04 |
| 202402 | 8.5 | -19.5 | 28.5 | 19.14 | 31.2 | -2.8 | -0.04 |
| 202401 | 10.6 | 25.1 | 33.6 | 10.60 | 33.6 | -2.8 | -0.04 |
| 202312 | 8.5 | -25.4 | 35.3 | 109.84 | -29.3 | -83.7 | -1.19 |
| 202311 | 11.4 | 36.9 | 55.9 | 101.36 | -32.0 | -83.7 | -1.19 |
| 202310 | 8.3 | 3.0 | -36.9 | 90.00 | -36.6 | -83.7 | -1.19 |
| 202309 | 8.1 | -23.1 | -39.4 | 81.70 | -36.5 | -40.8 | -0.58 |
| 202308 | 10.5 | -16.5 | -26.7 | 73.65 | -36.2 | -40.8 | -0.58 |
| 202307 | 12.5 | 64.1 | 14.6 | 63.19 | -37.5 | -40.8 | -0.58 |
| 202306 | 7.6 | -28.8 | -45.4 | 50.65 | -43.9 | -37.6 | -0.54 |
| 202305 | 10.7 | 16.3 | -30.9 | 43.01 | -43.6 | -37.6 | -0.54 |
| 202304 | 9.2 | 8.9 | -13.3 | 32.28 | -46.8 | -37.6 | -0.54 |
| 202303 | 8.5 | 27.5 | -62.0 | 23.06 | -54.0 | -21.3 | -0.30 |
| 202302 | 6.6 | -16.3 | -47.3 | 14.59 | -47.5 | -21.3 | -0.30 |
| 202301 | 7.9 | 26.7 | -47.8 | 7.94 | -47.8 | -21.3 | -0.30 |
| 202212 | 6.3 | -14.0 | -49.9 | 155.44 | -22.1 | -21.2 | -0.30 |
| 202211 | 7.3 | -44.6 | -56.7 | 149.18 | -20.3 | -21.2 | -0.30 |
| 202210 | 13.1 | -1.1 | -25.1 | 141.89 | -16.7 | -21.2 | -0.30 |
| 202209 | 13.3 | -7.0 | -45.9 | 128.74 | -15.7 | 11.2 | 0.16 |
| 202208 | 14.3 | 30.6 | -27.5 | 115.45 | -9.9 | 11.2 | 0.16 |
| 202207 | 10.9 | -21.8 | -30.1 | 101.16 | -6.7 | 11.2 | 0.16 |
| 202206 | 14.0 | -9.9 | 1.6 | 90.22 | -3.6 | 2.5 | 0.04 |
| 202205 | 15.5 | 45.9 | 3.4 | 76.24 | -3.5 | 2.5 | 0.04 |
| 202204 | 10.6 | -52.3 | 0.3 | 60.72 | -5.1 | 2.5 | 0.04 |
