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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 | 4.7 | -32.0 | -33.7 | 18.83 | -13.5 | -- | -- |
| 202502 | 6.9 | -3.2 | -10.6 | 14.11 | -3.6 | -- | -- |
| 202501 | 7.2 | 38.9 | 4.2 | 7.17 | 4.2 | -- | -- |
| 202412 | 5.2 | -33.7 | -33.0 | 82.54 | 101.5 | -4.4 | -0.06 |
| 202411 | 7.8 | -9.6 | 21.0 | 77.38 | 132.6 | -4.4 | -0.06 |
| 202410 | 8.6 | 60.7 | 91.0 | 69.60 | 159.4 | -4.4 | -0.06 |
| 202409 | 5.4 | 27.7 | 3.1 | 60.99 | 173.2 | 2.6 | 0.03 |
| 202408 | 4.2 | -33.8 | 1.2 | 55.64 | 224.7 | 2.6 | 0.03 |
| 202407 | 6.3 | -46.8 | 162.5 | 51.45 | 295.9 | 2.6 | 0.03 |
| 202406 | 11.9 | 86.9 | 1,175.1 | 45.12 | 326.4 | -2.2 | -0.03 |
| 202405 | 6.4 | 25.6 | 157.8 | 33.21 | 244.2 | -2.2 | -0.03 |
| 202404 | 5.1 | -28.8 | 172.9 | 26.84 | 274.0 | -2.2 | -0.03 |
| 202403 | 7.1 | -8.2 | 249.6 | 21.77 | 309.3 | 0.4 | 0.01 |
| 202402 | 7.8 | 12.8 | 166.3 | 14.64 | 346.3 | 0.4 | 0.01 |
| 202401 | 6.9 | -10.8 | 1,774.1 | 6.88 | 1,774.1 | 0.4 | 0.01 |
| 202312 | 7.7 | 19.9 | 793.2 | 40.97 | -7.7 | -29.4 | -0.38 |
| 202311 | 6.4 | 42.8 | 430.2 | 33.27 | -23.6 | -29.4 | -0.38 |
| 202310 | 4.5 | -13.2 | 439.5 | 26.83 | -36.6 | -29.4 | -0.38 |
| 202309 | 5.2 | 25.4 | -0.5 | 22.33 | -46.1 | -22.0 | -0.29 |
| 202308 | 4.1 | 71.7 | -49.1 | 17.14 | -52.7 | -22.0 | -0.29 |
| 202307 | 2.4 | 158.4 | 314.6 | 12.99 | -53.8 | -22.0 | -0.29 |
| 202306 | 0.9 | -62.2 | -53.4 | 10.58 | -61.6 | -19.0 | -0.25 |
| 202305 | 2.5 | 33.0 | -38.2 | 9.65 | -62.2 | -19.0 | -0.25 |
| 202304 | 1.9 | -8.8 | 28.2 | 7.18 | -66.7 | -19.0 | -0.25 |
| 202303 | 2.0 | -30.1 | 37.7 | 5.32 | -73.5 | -8.7 | -0.11 |
| 202302 | 2.9 | 694.0 | -53.6 | 3.28 | -82.4 | -8.7 | -0.11 |
| 202301 | 0.4 | -57.5 | -97.0 | 0.37 | -97.0 | -8.7 | -0.11 |
| 202212 | 0.9 | -28.9 | -93.1 | 44.38 | -81.8 | -30.8 | -0.40 |
| 202211 | 1.2 | 45.3 | -95.9 | 43.52 | -81.2 | -30.8 | -0.40 |
| 202210 | 0.8 | -84.0 | -97.3 | 42.30 | -79.0 | -30.8 | -0.40 |
| 202209 | 5.2 | -35.8 | -80.0 | 41.47 | -75.7 | -24.0 | -0.31 |
| 202208 | 8.1 | 1,297.3 | -66.4 | 36.25 | -75.0 | -24.0 | -0.31 |
| 202207 | 0.6 | -70.9 | -97.8 | 28.11 | -76.7 | -24.0 | -0.31 |
| 202206 | 2.0 | -50.0 | -92.3 | 27.53 | -70.8 | -17.6 | -0.23 |
| 202205 | 4.0 | 176.1 | -78.6 | 25.53 | -62.6 | -17.6 | -0.23 |
| 202204 | 1.4 | -2.1 | -91.2 | 21.53 | -56.6 | -17.6 | -0.23 |
