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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 | 5.7 | 340.2 | -1.8 | 10.57 | -90.8 | -- | -- |
| 202502 | 1.3 | -64.2 | -95.1 | 4.89 | -95.5 | -- | -- |
| 202501 | 3.6 | -93.2 | -95.7 | 3.60 | -95.7 | -- | -- |
| 202412 | 52.6 | 400.2 | -30.2 | 278.73 | -64.3 | -157.5 | -2.56 |
| 202411 | 10.5 | 643.6 | -71.5 | 226.13 | -68.0 | -157.5 | -2.56 |
| 202410 | 1.4 | -88.2 | -93.3 | 215.62 | -67.8 | -157.5 | -2.56 |
| 202409 | 12.0 | -46.9 | -55.5 | 214.46 | -66.9 | -136.8 | -2.23 |
| 202408 | 22.6 | 6.2 | -17.2 | 202.19 | -67.5 | -136.8 | -2.23 |
| 202407 | 21.3 | 99.2 | -33.4 | 179.55 | -69.8 | -136.8 | -2.23 |
| 202406 | 10.7 | -25.4 | -85.1 | 157.88 | -71.9 | -74.8 | -1.22 |
| 202405 | 14.3 | -18.7 | -83.0 | 147.51 | -69.9 | -74.8 | -1.22 |
| 202404 | 17.6 | 204.9 | -78.9 | 133.17 | -67.2 | -74.8 | -1.22 |
| 202403 | 5.8 | -78.0 | -95.0 | 115.53 | -64.1 | -20.4 | -0.33 |
| 202402 | 26.3 | -68.5 | -73.1 | 109.75 | -46.5 | -20.4 | -0.33 |
| 202401 | 83.4 | 10.7 | -22.2 | 83.44 | -22.2 | -20.4 | -0.33 |
| 202312 | 75.4 | 104.2 | -50.4 | 781.75 | -33.0 | -184.2 | -3.01 |
| 202311 | 36.9 | 74.5 | -82.2 | 706.37 | -30.4 | -184.2 | -3.01 |
| 202310 | 21.2 | -21.6 | -78.1 | 669.45 | -17.0 | -184.2 | -3.01 |
| 202309 | 27.0 | -1.3 | -77.7 | 648.29 | -8.8 | -41.1 | -0.67 |
| 202308 | 27.3 | -14.6 | -87.7 | 621.29 | 5.4 | -41.1 | -0.67 |
| 202307 | 32.0 | -55.5 | -67.2 | 593.94 | 62.1 | -41.1 | -0.67 |
| 202306 | 72.0 | -14.9 | 103.1 | 561.92 | 109.0 | -5.0 | -0.08 |
| 202305 | 84.6 | 1.0 | 27.0 | 489.97 | 110.0 | -5.0 | -0.08 |
| 202304 | 83.7 | -28.2 | 63.7 | 405.41 | 143.1 | -5.0 | -0.08 |
| 202303 | 116.5 | 19.0 | 526.0 | 321.69 | 178.2 | -20.1 | -0.33 |
| 202302 | 97.9 | -8.7 | 950.5 | 205.18 | 111.5 | -20.1 | -0.33 |
| 202301 | 107.3 | -29.4 | 22.3 | 107.27 | 22.3 | -20.1 | -0.33 |
| 202212 | 151.9 | -26.8 | 128.2 | 1,166.39 | 12.1 | 4.2 | 0.07 |
| 202211 | 207.5 | 115.1 | 100.6 | 1,014.52 | 4.2 | 4.2 | 0.07 |
| 202210 | 96.5 | -20.5 | 35.9 | 806.98 | -7.3 | 4.2 | 0.07 |
| 202209 | 121.3 | -45.6 | 77.5 | 710.51 | -11.1 | -1.6 | -0.03 |
| 202208 | 222.8 | 128.2 | 135.3 | 589.21 | -19.4 | -1.6 | -0.03 |
| 202207 | 97.6 | 175.6 | -16.3 | 366.42 | -42.4 | -1.6 | -0.03 |
| 202206 | 35.4 | -46.8 | -54.4 | 268.80 | -48.3 | -40.8 | -0.67 |
| 202205 | 66.6 | 30.2 | -21.6 | 233.37 | -47.2 | -40.8 | -0.67 |
| 202204 | 51.1 | 174.8 | -7.4 | 166.77 | -53.3 | -40.8 | -0.67 |
