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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 | 3.8 | 3.3 | -96.7 | 18.33 | -85.8 | -- | -- |
| 202504 | 3.7 | 11.7 | -24.0 | 14.54 | -1.8 | -- | -- |
| 202503 | 3.3 | -2.9 | 27.0 | 10.88 | 8.1 | -22.6 | -0.03 |
| 202502 | 3.4 | -20.1 | 34.5 | 7.60 | 2.5 | -22.6 | -0.03 |
| 202501 | 4.2 | 24.2 | -13.8 | 4.22 | -13.8 | -22.6 | -0.03 |
| 202412 | 3.4 | 7.8 | 15.8 | 150.65 | 22.4 | -38.6 | -0.05 |
| 202411 | 3.2 | -19.9 | 1.4 | 147.25 | 22.5 | -38.6 | -0.05 |
| 202410 | 3.9 | 31.1 | 54.5 | 144.10 | 23.1 | -38.6 | -0.05 |
| 202409 | 3.0 | -4.0 | 42.8 | 140.16 | 22.4 | -13.9 | -0.02 |
| 202408 | 3.1 | 25.9 | 13.7 | 137.16 | 22.0 | -13.9 | -0.02 |
| 202407 | 2.5 | 15.9 | -44.3 | 134.03 | 22.2 | -13.9 | -0.02 |
| 202406 | 2.1 | -98.1 | -66.1 | 131.55 | 25.0 | 58.0 | 0.08 |
| 202405 | 114.6 | 2,279.0 | 25.5 | 129.41 | 30.8 | 58.0 | 0.08 |
| 202404 | 4.8 | 86.6 | 157.3 | 14.81 | 94.0 | 58.0 | 0.08 |
| 202403 | 2.6 | 2.8 | 45.7 | 10.06 | 74.7 | -6.2 | -0.01 |
| 202402 | 2.5 | -48.8 | 114.3 | 7.41 | 85.7 | -6.2 | -0.01 |
| 202401 | 4.9 | 67.0 | 73.9 | 4.90 | 73.9 | -6.2 | -0.01 |
| 202312 | 2.9 | -5.6 | 116.4 | 123.13 | 239.9 | 136.7 | 0.19 |
| 202311 | 3.1 | 22.1 | 96.7 | 120.20 | 244.7 | 136.7 | 0.19 |
| 202310 | 2.5 | 21.2 | 42.5 | 117.09 | 251.7 | 136.7 | 0.19 |
| 202309 | 2.1 | -23.6 | -87.5 | 114.54 | 263.6 | -48.9 | -0.07 |
| 202308 | 2.8 | -38.3 | 132.7 | 112.44 | 662.8 | -48.9 | -0.07 |
| 202307 | 4.5 | -29.4 | 273.6 | 109.69 | 709.0 | -48.9 | -0.07 |
| 202306 | 6.3 | -93.1 | 528.0 | 105.23 | 751.1 | -40.4 | -0.06 |
| 202305 | 91.3 | 4,776.4 | 10,392.6 | 98.92 | 770.8 | -40.4 | -0.06 |
| 202304 | 1.9 | 5.6 | 130.5 | 7.63 | -27.2 | -40.4 | -0.06 |
| 202303 | 1.8 | 51.2 | 118.2 | 5.76 | -40.5 | -50.4 | -0.07 |
| 202302 | 1.2 | -58.4 | -83.5 | 3.99 | -55.0 | -50.4 | -0.07 |
| 202301 | 2.8 | 107.7 | 59.4 | 2.82 | 59.4 | -50.4 | -0.07 |
| 202212 | 1.4 | -14.2 | 8,946.7 | 36.23 | -97.2 | -237.2 | -0.33 |
| 202211 | 1.6 | -11.5 | 98.6 | 34.87 | -97.3 | -237.2 | -0.33 |
| 202210 | 1.8 | -89.3 | 148.5 | 33.29 | -97.4 | -237.2 | -0.33 |
| 202209 | 16.8 | 1,318.4 | 1,131.0 | 31.50 | -97.6 | -124.9 | -0.17 |
| 202208 | 1.2 | -0.9 | 165.6 | 14.74 | -98.9 | -124.9 | -0.17 |
| 202207 | 1.2 | 18.7 | 117.3 | 13.56 | -99.0 | -124.9 | -0.17 |
| 202206 | 1.0 | 15.5 | -99.9 | 12.36 | -99.0 | -135.7 | -0.19 |
