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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 | 23.1 | -2.9 | -24.6 | 76.66 | -19.8 | -- | -- |
| 202502 | 23.8 | -20.1 | -38.7 | 53.56 | -17.5 | -- | -- |
| 202501 | 29.8 | 34.4 | 14.0 | 29.77 | 14.0 | -- | -- |
| 202412 | 22.2 | -43.2 | -86.9 | 352.99 | -53.6 | -41.6 | -0.53 |
| 202411 | 39.0 | 10.9 | -66.7 | 330.84 | -44.0 | -41.6 | -0.53 |
| 202410 | 35.2 | 42.0 | -6.4 | 291.84 | -38.4 | -41.6 | -0.53 |
| 202409 | 24.8 | -33.7 | -41.8 | 256.69 | -41.2 | -34.4 | -0.44 |
| 202408 | 37.3 | 58.7 | -50.5 | 231.94 | -41.1 | -34.4 | -0.44 |
| 202407 | 23.5 | 27.6 | -32.4 | 194.60 | -38.9 | -34.4 | -0.44 |
| 202406 | 18.4 | -52.9 | -80.0 | 171.07 | -39.7 | -18.6 | -0.24 |
| 202405 | 39.1 | 118.0 | 6.4 | 152.63 | -20.2 | -18.6 | -0.24 |
| 202404 | 18.0 | -41.4 | -50.3 | 113.49 | -26.6 | -18.6 | -0.24 |
| 202403 | 30.6 | -21.1 | -30.0 | 95.54 | -19.3 | -7.7 | -0.10 |
| 202402 | 38.8 | 48.6 | -24.7 | 64.91 | -13.1 | -7.7 | -0.10 |
| 202401 | 26.1 | -84.5 | 12.8 | 26.12 | 12.8 | -7.7 | -0.10 |
| 202312 | 169.0 | 44.2 | -6.6 | 760.17 | -40.4 | -21.2 | -0.27 |
| 202311 | 117.2 | 212.1 | -46.0 | 591.20 | -46.0 | -21.2 | -0.27 |
| 202310 | 37.6 | -11.7 | -70.0 | 473.99 | -46.0 | -21.2 | -0.27 |
| 202309 | 42.5 | -43.6 | -61.0 | 436.43 | -42.0 | -25.6 | -0.33 |
| 202308 | 75.4 | 116.7 | -18.7 | 393.91 | -38.8 | -25.6 | -0.33 |
| 202307 | 34.8 | -62.3 | -58.0 | 318.49 | -42.2 | -25.6 | -0.33 |
| 202306 | 92.3 | 151.1 | -50.3 | 283.69 | -39.4 | -29.2 | -0.37 |
| 202305 | 36.8 | 1.8 | -30.9 | 191.34 | -32.3 | -29.2 | -0.37 |
| 202304 | 36.1 | -17.5 | -42.6 | 154.56 | -32.6 | -29.2 | -0.37 |
| 202303 | 43.8 | -15.1 | -57.4 | 118.44 | -28.8 | -15.9 | -0.20 |
| 202302 | 51.5 | 122.6 | 79.7 | 74.69 | 17.1 | -15.9 | -0.20 |
| 202301 | 23.2 | -87.2 | -34.1 | 23.15 | -34.1 | -15.9 | -0.20 |
| 202212 | 180.9 | -16.7 | 80.9 | 1,275.87 | 88.8 | 68.7 | 0.88 |
| 202211 | 217.1 | 73.4 | 144.6 | 1,095.00 | 90.2 | 68.7 | 0.88 |
| 202210 | 125.2 | 15.0 | 425.1 | 877.87 | 80.3 | 68.7 | 0.88 |
| 202209 | 108.9 | 17.5 | 581.3 | 752.63 | 62.5 | 32.3 | 0.41 |
| 202208 | 92.7 | 12.0 | 335.7 | 643.69 | 44.0 | 32.3 | 0.41 |
| 202207 | 82.8 | -55.4 | 114.0 | 550.98 | 29.4 | 32.3 | 0.41 |
| 202206 | 185.6 | 248.5 | 211.6 | 468.21 | 20.9 | 20.7 | 0.27 |
| 202205 | 53.3 | -15.4 | -2.9 | 282.60 | -13.7 | 20.7 | 0.27 |
| 202204 | 62.9 | -38.7 | 62.9 | 229.34 | -15.9 | 20.7 | 0.27 |
