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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） |
|---|
| 202504 | 67.7 | -4.2 | -12.2 | 267.02 | -0.9 | -- | -- |
| 202503 | 70.6 | 29.6 | 10.8 | 199.35 | 3.6 | -- | -- |
| 202502 | 54.5 | -26.5 | 38.8 | 128.71 | 0.1 | -- | -- |
| 202501 | 74.2 | -9.0 | -16.9 | 74.18 | -16.9 | -- | -- |
| 202412 | 81.5 | 10.4 | 36.8 | 841.22 | 20.9 | 20.0 | 0.23 |
| 202411 | 73.9 | 5.8 | 14.5 | 760.62 | 19.5 | 20.0 | 0.23 |
| 202410 | 69.8 | 0.2 | 19.2 | 686.75 | 20.0 | 20.0 | 0.23 |
| 202409 | 69.7 | 11.1 | 11.6 | 616.87 | 20.9 | 8.3 | 0.10 |
| 202408 | 62.7 | -21.0 | 6.3 | 547.21 | 21.3 | 8.3 | 0.10 |
| 202407 | 79.4 | 27.2 | 63.1 | 484.50 | 23.6 | 8.3 | 0.10 |
| 202406 | 62.4 | -14.8 | 38.7 | 405.10 | 17.9 | 15.4 | 0.18 |
| 202405 | 73.2 | -5.0 | 14.9 | 342.68 | 14.8 | 15.4 | 0.18 |
| 202404 | 77.1 | 20.9 | 21.2 | 269.43 | 14.8 | 15.4 | 0.18 |
| 202403 | 63.8 | 62.3 | -17.0 | 192.33 | 12.5 | 7.1 | 0.08 |
| 202402 | 39.3 | -56.0 | -26.6 | 128.54 | 36.5 | 7.1 | 0.08 |
| 202401 | 89.2 | 49.7 | 119.8 | 89.24 | 119.8 | 7.1 | 0.08 |
| 202312 | 59.6 | -7.7 | -19.5 | 696.08 | -20.2 | -132.4 | -1.53 |
| 202311 | 64.5 | 10.2 | -7.5 | 636.66 | -20.3 | -132.4 | -1.53 |
| 202310 | 58.6 | -6.2 | 23.6 | 572.12 | -21.5 | -132.4 | -1.53 |
| 202309 | 62.5 | 5.8 | -3.3 | 510.25 | -25.1 | -109.1 | -1.26 |
| 202308 | 59.0 | 21.2 | -23.3 | 451.08 | -26.9 | -109.1 | -1.26 |
| 202307 | 48.7 | 8.1 | -37.6 | 392.07 | -27.4 | -109.1 | -1.26 |
| 202306 | 45.0 | -29.4 | -40.1 | 343.50 | -27.3 | -97.3 | -1.12 |
| 202305 | 63.7 | 0.2 | -13.1 | 298.37 | -22.8 | -97.3 | -1.12 |
| 202304 | 63.6 | -17.2 | -21.2 | 234.63 | -25.1 | -97.3 | -1.12 |
| 202303 | 76.9 | 43.6 | -21.6 | 170.99 | -27.1 | -55.6 | -0.64 |
| 202302 | 53.5 | 31.8 | -2.7 | 94.14 | -30.1 | -55.6 | -0.64 |
| 202301 | 40.6 | -45.1 | -49.0 | 40.61 | -49.0 | -55.6 | -0.64 |
| 202212 | 74.0 | 6.1 | -2.4 | 872.57 | -27.6 | -148.3 | -1.71 |
| 202211 | 69.8 | 47.2 | -20.4 | 798.58 | -29.7 | -148.3 | -1.71 |
| 202210 | 47.4 | -26.6 | -38.1 | 728.82 | -30.5 | -148.3 | -1.71 |
| 202209 | 64.6 | -16.1 | -32.7 | 681.48 | -30.2 | -73.5 | -0.85 |
| 202208 | 76.9 | -1.4 | -18.8 | 616.85 | -29.6 | -73.5 | -0.85 |
| 202207 | 78.1 | 3.8 | -36.5 | 539.91 | -30.9 | -73.5 | -0.85 |
| 202206 | 75.2 | 2.5 | -32.4 | 472.78 | -27.2 | -54.3 | -0.63 |
| 202205 | 73.3 | -9.2 | -40.1 | 386.66 | -29.3 | -54.3 | -0.63 |
