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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） |
|---|
| 202506 | 178.2 | 80,912.3 | 2,005.5 | 198.91 | 51.2 | -- | -- |
| 202505 | 0.2 | -91.6 | -98.9 | 20.68 | -83.2 | -- | -- |
| 202504 | 2.6 | -83.5 | -54.3 | 20.46 | -80.2 | -- | -- |
| 202503 | 15.9 | 850.0 | -67.8 | 17.84 | -81.7 | -38.1 | -0.32 |
| 202502 | 1.7 | 458.9 | -95.1 | 1.97 | -95.9 | -38.1 | -0.32 |
| 202501 | 0.3 | -92.9 | -97.9 | 0.30 | -97.9 | -38.1 | -0.32 |
| 202412 | 4.2 | 2.9 | -25.2 | 155.90 | -43.5 | -82.0 | -1.05 |
| 202411 | 4.1 | 151.4 | 27.9 | 157.24 | -41.9 | -82.0 | -1.05 |
| 202410 | 1.6 | -84.8 | -80.6 | 153.17 | -42.7 | -82.0 | -1.05 |
| 202409 | 10.6 | 119.4 | -44.1 | 151.55 | -41.5 | -7.4 | -0.09 |
| 202408 | 4.8 | 7.9 | -83.7 | 140.92 | -41.3 | -7.4 | -0.09 |
| 202407 | 4.5 | -47.0 | -80.4 | 136.07 | -35.3 | -7.4 | -0.09 |
| 202406 | 8.5 | -57.6 | -63.4 | 131.58 | -29.7 | 31.2 | 0.40 |
| 202405 | 19.9 | 247.9 | -71.4 | 123.12 | -25.0 | 31.2 | 0.40 |
| 202404 | 5.7 | -88.4 | -81.1 | 103.17 | 9.2 | 31.2 | 0.40 |
| 202403 | 49.3 | 46.2 | 144.2 | 97.44 | 51.8 | -48.8 | -0.62 |
| 202402 | 33.7 | 134.3 | 98.8 | 48.12 | 9.4 | -48.8 | -0.62 |
| 202401 | 14.4 | 156.8 | -46.8 | 14.40 | -46.8 | -48.8 | -0.62 |
| 202312 | 5.6 | 76.0 | -59.1 | 276.12 | 8.1 | -192.0 | -2.76 |
| 202311 | 3.2 | -61.9 | -90.1 | 270.51 | 5.5 | -192.0 | -2.76 |
| 202310 | 8.4 | -56.0 | -58.8 | 267.33 | 19.3 | -192.0 | -2.76 |
| 202309 | 19.0 | -36.2 | -29.2 | 258.96 | 27.0 | -119.5 | -1.80 |
| 202308 | 29.8 | 30.0 | -9.6 | 239.94 | 35.6 | -119.5 | -1.80 |
| 202307 | 22.9 | -0.8 | 82.4 | 210.14 | 45.9 | -119.5 | -1.80 |
| 202306 | 23.1 | -66.9 | -16.4 | 187.21 | 42.4 | -56.2 | -0.93 |
| 202305 | 69.7 | 130.2 | 194.2 | 164.12 | 58.1 | -56.2 | -0.93 |
| 202304 | 30.3 | 49.9 | 67.9 | 94.46 | 17.9 | -56.2 | -0.93 |
| 202303 | 20.2 | 19.0 | 23.4 | 64.20 | 3.4 | -40.7 | -0.67 |
| 202302 | 17.0 | -37.2 | -24.4 | 44.00 | -3.8 | -40.7 | -0.67 |
| 202301 | 27.0 | 97.2 | 16.0 | 27.04 | 16.0 | -40.7 | -0.67 |
| 202212 | 13.7 | -57.5 | -77.2 | 255.45 | -29.8 | -85.8 | -1.70 |
| 202211 | 32.3 | 59.1 | -11.5 | 256.40 | -15.6 | -85.8 | -1.70 |
| 202210 | 20.3 | -24.6 | 5.7 | 224.14 | -16.1 | -85.8 | -1.70 |
| 202209 | 26.9 | -18.5 | 19.4 | 203.86 | -17.8 | -60.7 | -1.27 |
| 202208 | 33.0 | 162.3 | 32.2 | 176.98 | -21.6 | -60.7 | -1.27 |
| 202207 | 12.6 | -54.5 | -45.4 | 144.01 | -28.2 | -60.7 | -1.27 |
