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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 | 341.6 | 29.3 | -39.4 | 893.13 | -41.4 | -- | -- |
| 202502 | 264.2 | -8.0 | -42.6 | 551.51 | -42.5 | -- | -- |
| 202501 | 287.3 | 8.4 | -42.5 | 287.31 | -42.5 | -- | -- |
| 202412 | 265.1 | -2.8 | -48.4 | 6,354.72 | 114.8 | -515.8 | -5.61 |
| 202411 | 272.9 | -8.1 | -0.5 | 6,088.52 | 148.7 | -515.8 | -5.61 |
| 202410 | 296.8 | -45.7 | 22.6 | 5,815.65 | 167.6 | -515.8 | -5.61 |
| 202409 | 546.8 | 0.1 | 178.9 | 5,514.54 | 185.8 | -139.5 | -1.52 |
| 202408 | 546.6 | -13.3 | 209.8 | 4,972.00 | 186.5 | -139.5 | -1.52 |
| 202407 | 630.5 | -15.2 | 181.6 | 4,425.45 | 183.8 | -139.5 | -1.52 |
| 202406 | 743.5 | 2.1 | 311.3 | 3,789.04 | 184.3 | 30.3 | 0.33 |
| 202405 | 728.6 | -8.9 | 356.2 | 3,051.50 | 164.3 | 30.3 | 0.33 |
| 202404 | 799.6 | 41.9 | 258.2 | 2,322.91 | 133.5 | 30.3 | 0.33 |
| 202403 | 563.5 | 22.4 | 132.4 | 1,520.31 | 95.9 | 46.0 | 0.50 |
| 202402 | 460.4 | -7.8 | 101.5 | 959.83 | 81.4 | 46.0 | 0.50 |
| 202401 | 499.4 | -2.8 | 66.1 | 499.41 | 66.1 | 46.0 | 0.50 |
| 202312 | 514.0 | 87.5 | 271.2 | 2,958.41 | -47.7 | -810.6 | -8.82 |
| 202311 | 274.2 | 13.3 | -39.0 | 2,447.85 | -55.6 | -810.6 | -8.82 |
| 202310 | 242.0 | 23.4 | -45.1 | 2,173.67 | -57.1 | -810.6 | -8.82 |
| 202309 | 196.1 | 11.2 | -58.9 | 1,929.33 | -58.3 | -376.3 | -4.10 |
| 202308 | 176.4 | -21.2 | -56.1 | 1,735.56 | -58.2 | -376.3 | -4.10 |
| 202307 | 223.9 | 23.9 | -57.4 | 1,559.16 | -58.4 | -376.3 | -4.10 |
| 202306 | 180.8 | 13.2 | -72.3 | 1,332.97 | -58.7 | -350.6 | -3.82 |
| 202305 | 159.7 | -28.5 | -68.7 | 1,154.52 | -55.1 | -350.6 | -3.82 |
| 202304 | 223.2 | -7.9 | -56.8 | 994.81 | -51.7 | -350.6 | -3.82 |
| 202303 | 242.5 | 6.1 | -51.6 | 776.02 | -49.8 | -177.2 | -1.93 |
| 202302 | 228.5 | -24.0 | -53.8 | 529.11 | -49.3 | -177.2 | -1.93 |
| 202301 | 300.6 | 117.1 | -45.3 | 300.61 | -45.3 | -177.2 | -1.93 |
| 202212 | 138.5 | -69.2 | -80.4 | 5,654.85 | -25.9 | -495.1 | -6.14 |
| 202211 | 449.4 | 1.9 | -26.7 | 5,516.37 | -20.4 | -495.1 | -6.14 |
| 202210 | 440.8 | -7.6 | -35.3 | 5,067.01 | -19.7 | -495.1 | -6.14 |
| 202209 | 477.0 | 18.8 | 5.1 | 4,628.06 | -17.8 | -174.2 | -2.27 |
| 202208 | 401.6 | -23.5 | -27.5 | 4,149.13 | -19.9 | -174.2 | -2.27 |
| 202207 | 525.1 | -19.4 | -18.8 | 3,747.56 | -18.9 | -174.2 | -2.27 |
| 202206 | 651.5 | 27.9 | 4.9 | 3,225.74 | -18.9 | -16.9 | -0.22 |
| 202205 | 509.4 | -1.4 | -14.9 | 2,570.95 | -23.4 | -16.9 | -0.22 |
| 202204 | 516.4 | 3.0 | -22.0 | 2,061.54 | -25.2 | -16.9 | -0.22 |
