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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） |
|---|
| 202505 | 6.9 | -32.8 | -69.1 | 111.45 | 4.6 | -- | -- |
| 202504 | 10.3 | -54.3 | -69.7 | 104.54 | 24.1 | -- | -- |
| 202503 | 22.5 | -35.5 | 49.2 | 94.26 | 87.5 | -5.0 | -0.16 |
| 202502 | 34.8 | -5.6 | 144.8 | 71.77 | 103.9 | -5.0 | -0.16 |
| 202501 | 36.9 | 38.3 | 76.1 | 36.93 | 76.1 | -5.0 | -0.16 |
| 202412 | 26.7 | -28.1 | 20.5 | 294.43 | -20.5 | -63.1 | -2.04 |
| 202411 | 37.1 | -5.7 | 67.3 | 267.73 | -23.1 | -63.1 | -2.04 |
| 202410 | 39.4 | 46.7 | 27.6 | 230.62 | -29.3 | -63.1 | -2.04 |
| 202409 | 26.8 | 44.5 | -28.9 | 191.25 | -35.2 | -58.0 | -1.87 |
| 202408 | 18.6 | 9.9 | -43.2 | 164.41 | -36.1 | -58.0 | -1.87 |
| 202407 | 16.9 | -24.4 | -37.4 | 145.84 | -35.1 | -58.0 | -1.87 |
| 202406 | 22.4 | 0.1 | -24.8 | 128.94 | -34.8 | -36.8 | -1.19 |
| 202405 | 22.3 | -34.3 | -30.1 | 106.59 | -36.6 | -36.8 | -1.19 |
| 202404 | 34.0 | 125.5 | 7.6 | 84.25 | -38.1 | -36.8 | -1.19 |
| 202403 | 15.1 | 5.9 | -44.2 | 50.27 | -51.9 | -24.1 | -0.78 |
| 202402 | 14.2 | -32.1 | -66.2 | 35.21 | -54.6 | -24.1 | -0.78 |
| 202401 | 21.0 | -5.3 | -40.8 | 20.97 | -40.8 | -24.1 | -0.78 |
| 202312 | 22.1 | -0.1 | -26.4 | 370.39 | -46.0 | -37.4 | -1.21 |
| 202311 | 22.2 | -28.1 | -54.1 | 348.24 | -47.0 | -37.4 | -1.21 |
| 202310 | 30.9 | -18.2 | -30.1 | 326.06 | -46.4 | -37.4 | -1.21 |
| 202309 | 37.7 | 15.3 | -39.4 | 295.19 | -47.6 | -39.8 | -1.28 |
| 202308 | 32.7 | 21.1 | -48.7 | 257.47 | -48.7 | -39.8 | -1.28 |
| 202307 | 27.0 | -9.1 | -49.7 | 224.76 | -48.7 | -39.8 | -1.28 |
| 202306 | 29.7 | -7.0 | -48.6 | 197.75 | -48.5 | -29.6 | -0.96 |
| 202305 | 32.0 | 1.3 | -49.8 | 168.03 | -48.5 | -29.6 | -0.96 |
| 202304 | 31.6 | 16.9 | -55.5 | 136.07 | -48.2 | -29.6 | -0.96 |
| 202303 | 27.0 | -35.8 | -62.7 | 104.51 | -45.5 | -15.7 | -0.51 |
| 202302 | 42.1 | 18.8 | 12.9 | 77.50 | -35.1 | -15.7 | -0.51 |
| 202301 | 35.4 | 17.6 | -56.9 | 35.42 | -56.9 | -15.7 | -0.51 |
| 202212 | 30.1 | -37.7 | -65.3 | 686.53 | -19.6 | -10.8 | -0.35 |
| 202211 | 48.4 | 9.5 | -38.5 | 656.42 | -14.4 | -10.8 | -0.35 |
| 202210 | 44.2 | -29.0 | -31.6 | 608.05 | -11.6 | -10.8 | -0.35 |
| 202209 | 62.2 | -2.5 | -38.8 | 563.90 | -9.6 | 13.1 | 0.42 |
| 202208 | 63.8 | 18.7 | -25.8 | 501.70 | -3.9 | 13.1 | 0.42 |
| 202207 | 53.7 | -7.0 | -25.3 | 437.90 | 0.4 | 13.1 | 0.42 |
| 202206 | 57.8 | -9.3 | -7.5 | 384.17 | 5.5 | 5.5 | 0.18 |
