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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） |
|---|
| 202502 | 21.8 | 3.9 | 11.5 | 42.77 | -2.3 | -- | -- |
| 202501 | 21.0 | 30.0 | -13.4 | 20.98 | -13.4 | -- | -- |
| 202412 | 16.1 | -21.7 | -33.5 | 262.05 | -28.9 | -27.1 | -0.93 |
| 202411 | 20.6 | 7.5 | -19.4 | 245.91 | -28.6 | -27.1 | -0.93 |
| 202410 | 19.2 | -7.8 | -38.1 | 225.28 | -29.3 | -27.1 | -0.93 |
| 202409 | 20.8 | 9.3 | -36.8 | 206.10 | -28.4 | -19.6 | -0.67 |
| 202408 | 19.0 | -6.3 | -45.2 | 185.30 | -27.3 | -19.6 | -0.67 |
| 202407 | 20.3 | -10.1 | -7.5 | 166.26 | -24.5 | -19.6 | -0.67 |
| 202406 | 22.6 | -18.5 | -26.3 | 145.94 | -26.4 | -7.2 | -0.25 |
| 202405 | 27.7 | 11.4 | -10.7 | 123.33 | -26.4 | -7.2 | -0.25 |
| 202404 | 24.9 | -7.6 | -29.6 | 95.61 | -29.9 | -7.2 | -0.25 |
| 202403 | 26.9 | 37.9 | -26.5 | 70.71 | -30.1 | -4.7 | -0.16 |
| 202402 | 19.5 | -19.4 | -31.2 | 43.77 | -32.1 | -4.7 | -0.16 |
| 202401 | 24.2 | -0.1 | -32.8 | 24.23 | -32.8 | -4.7 | -0.16 |
| 202312 | 24.3 | -5.2 | 16.9 | 368.63 | 3.2 | -9.8 | -0.34 |
| 202311 | 25.6 | -17.4 | -9.2 | 344.37 | 2.3 | -9.8 | -0.34 |
| 202310 | 31.0 | -5.9 | 15.6 | 318.76 | 3.4 | -9.8 | -0.34 |
| 202309 | 32.9 | -5.2 | 59.8 | 287.77 | 2.2 | -2.4 | -0.08 |
| 202308 | 34.7 | 58.0 | 28.5 | 254.84 | -2.3 | -2.4 | -0.08 |
| 202307 | 22.0 | -28.4 | -11.3 | 220.12 | -5.9 | -2.4 | -0.08 |
| 202306 | 30.7 | -1.2 | -27.4 | 198.15 | -5.3 | 0.7 | 0.02 |
| 202305 | 31.0 | -12.2 | 18.3 | 167.48 | 0.3 | 0.7 | 0.02 |
| 202304 | 35.3 | -3.6 | -9.5 | 136.44 | -3.0 | 0.7 | 0.02 |
| 202303 | 36.7 | 29.1 | -5.1 | 101.10 | -0.5 | -2.0 | -0.07 |
| 202302 | 28.4 | -21.2 | -1.8 | 64.43 | 2.2 | -2.0 | -0.07 |
| 202301 | 36.0 | 73.6 | 5.6 | 36.04 | 5.6 | -2.0 | -0.07 |
| 202212 | 20.8 | -26.4 | -30.0 | 357.31 | -10.9 | -27.6 | -0.94 |
| 202211 | 28.2 | 5.2 | -35.3 | 336.55 | -9.4 | -27.6 | -0.94 |
| 202210 | 26.8 | 30.2 | -42.3 | 308.34 | -5.9 | -27.6 | -0.94 |
| 202209 | 20.6 | -23.7 | -57.1 | 281.52 | 0.1 | -9.7 | -0.33 |
| 202208 | 27.0 | 9.1 | -27.1 | 260.92 | 11.9 | -9.7 | -0.33 |
| 202207 | 24.8 | -41.4 | -29.0 | 233.90 | 19.2 | -9.7 | -0.33 |
| 202206 | 42.2 | 60.8 | 39.4 | 209.14 | 29.7 | -7.6 | -0.26 |
| 202205 | 26.2 | -32.8 | -15.3 | 166.93 | 27.4 | -7.6 | -0.26 |
| 202204 | 39.0 | 1.1 | 45.9 | 140.69 | 40.6 | -7.6 | -0.26 |
| 202203 | 38.6 | 33.6 | 40.7 | 101.64 | 38.7 | -7.9 | -0.27 |
