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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 | 33.7 | 2,380.7 | -17.0 | 122.20 | -27.1 | -- | -- |
| 202502 | 1.4 | -98.4 | -98.0 | 88.54 | -30.4 | -- | -- |
| 202501 | 87.2 | -13.0 | 47.9 | 87.18 | 47.9 | -- | -- |
| 202412 | 100.2 | -39.8 | -21.2 | 2,383.84 | 221.5 | -80.1 | -0.89 |
| 202411 | 166.5 | -84.6 | 196.9 | 2,283.63 | 271.7 | -80.1 | -0.89 |
| 202410 | 1,083.7 | 166.1 | 1,970.9 | 2,117.18 | 279.3 | -80.1 | -0.89 |
| 202409 | 407.3 | 382.8 | 761.8 | 1,033.46 | 104.3 | -15.2 | -0.17 |
| 202408 | 84.4 | -3.8 | 44.8 | 626.16 | 36.5 | -15.2 | -0.17 |
| 202407 | 87.7 | -10.5 | 42.9 | 541.80 | 35.3 | -15.2 | -0.17 |
| 202406 | 98.0 | 1.1 | 93.7 | 454.08 | 33.9 | -1.9 | -0.02 |
| 202405 | 96.9 | 5.9 | 84.5 | 356.13 | 23.4 | -1.9 | -0.02 |
| 202404 | 91.5 | 125.5 | 59.0 | 259.20 | 9.9 | -1.9 | -0.02 |
| 202403 | 40.6 | -40.5 | -36.1 | 167.72 | -6.0 | -7.5 | -0.08 |
| 202402 | 68.2 | 15.7 | 151.8 | 127.15 | 10.7 | -7.5 | -0.08 |
| 202401 | 59.0 | -53.6 | -32.9 | 58.96 | -32.9 | -7.5 | -0.08 |
| 202312 | 127.2 | 126.8 | 35.6 | 741.50 | -19.7 | 9.8 | 0.12 |
| 202311 | 56.1 | 7.2 | -27.2 | 614.32 | -25.9 | 9.8 | 0.12 |
| 202310 | 52.3 | 10.7 | -8.3 | 558.24 | -25.8 | 9.8 | 0.12 |
| 202309 | 47.3 | -18.9 | -41.6 | 505.91 | -27.3 | 9.0 | 0.11 |
| 202308 | 58.3 | -5.1 | -13.1 | 458.65 | -25.4 | 9.0 | 0.11 |
| 202307 | 61.4 | 21.4 | -6.7 | 400.40 | -26.9 | 9.0 | 0.11 |
| 202306 | 50.6 | -3.8 | -41.5 | 339.03 | -29.6 | 13.8 | 0.17 |
| 202305 | 52.5 | -8.7 | -41.2 | 288.47 | -27.1 | 13.8 | 0.17 |
| 202304 | 57.5 | -9.4 | 10.1 | 235.94 | -22.9 | 13.8 | 0.17 |
| 202303 | 63.5 | 134.5 | -24.1 | 178.39 | -29.7 | -6.2 | -0.07 |
| 202302 | 27.1 | -69.2 | -56.1 | 114.91 | -32.5 | -6.2 | -0.07 |
| 202301 | 87.8 | -6.3 | -19.1 | 87.83 | -19.1 | -6.2 | -0.07 |
| 202212 | 93.8 | 21.7 | -11.3 | 923.34 | -51.6 | 24.3 | 0.29 |
| 202211 | 77.1 | 35.1 | -25.7 | 829.56 | -54.0 | 24.3 | 0.29 |
| 202210 | 57.0 | -29.5 | -49.1 | 752.49 | -55.7 | 24.3 | 0.29 |
| 202209 | 80.9 | 20.7 | -10.1 | 695.45 | -56.2 | -9.0 | -0.11 |
| 202208 | 67.0 | 1.9 | 55.7 | 614.58 | -59.0 | -9.0 | -0.11 |
| 202207 | 65.8 | -23.9 | -38.9 | 547.57 | -62.4 | -9.0 | -0.11 |
| 202206 | 86.4 | -3.3 | -49.3 | 481.81 | -64.2 | -7.6 | -0.09 |
| 202205 | 89.3 | 71.0 | 5.8 | 395.43 | -66.4 | -7.6 | -0.09 |
| 202204 | 52.2 | -37.5 | -78.2 | 306.09 | -72.0 | -7.6 | -0.09 |
