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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 | 12.3 | 63.7 | 14.8 | 27.66 | 5.9 | -- | -- |
| 202502 | 7.5 | -3.7 | 1.2 | 15.31 | -0.3 | -- | -- |
| 202501 | 7.8 | -29.6 | -1.7 | 7.79 | -1.7 | -- | -- |
| 202412 | 11.1 | -0.8 | 14.3 | 119.03 | -50.1 | -66.8 | -1.47 |
| 202411 | 11.2 | 6.8 | -31.0 | 107.94 | -52.8 | -66.8 | -1.47 |
| 202410 | 10.4 | 29.4 | -32.4 | 96.66 | -54.6 | -66.8 | -1.47 |
| 202409 | 8.1 | -30.4 | -52.5 | 86.21 | -56.3 | -56.2 | -1.24 |
| 202408 | 11.6 | 7.7 | -52.5 | 77.98 | -56.6 | -56.2 | -1.24 |
| 202407 | 10.8 | 5.7 | -60.4 | 66.24 | -57.4 | -56.2 | -1.24 |
| 202406 | 10.2 | 7.2 | -55.9 | 55.25 | -57.1 | -53.0 | -1.17 |
| 202405 | 9.5 | 4.0 | -62.4 | 45.00 | -57.5 | -53.0 | -1.17 |
| 202404 | 9.1 | -14.6 | -60.2 | 35.38 | -56.3 | -53.0 | -1.17 |
| 202403 | 10.7 | 44.2 | -53.2 | 26.11 | -55.0 | -30.9 | -0.68 |
| 202402 | 7.4 | -6.4 | -57.5 | 15.36 | -56.4 | -30.9 | -0.68 |
| 202401 | 7.9 | -18.1 | -55.8 | 7.93 | -55.8 | -30.9 | -0.68 |
| 202312 | 9.7 | -40.1 | -56.5 | 238.50 | -12.8 | -154.7 | -3.41 |
| 202311 | 16.2 | 4.7 | -44.9 | 228.91 | -8.9 | -154.7 | -3.41 |
| 202310 | 15.4 | -9.1 | -38.7 | 212.69 | -4.3 | -154.7 | -3.41 |
| 202309 | 17.0 | -30.3 | -31.5 | 197.16 | 0.3 | -102.3 | -2.26 |
| 202308 | 24.4 | -10.3 | 23.6 | 179.71 | 4.4 | -102.3 | -2.26 |
| 202307 | 27.1 | 17.7 | 67.6 | 155.42 | 2.0 | -102.3 | -2.26 |
| 202306 | 23.1 | -8.5 | 19.7 | 128.76 | -5.5 | -46.5 | -1.02 |
| 202305 | 25.2 | 10.0 | -6.7 | 106.01 | -9.4 | -46.5 | -1.02 |
| 202304 | 22.9 | 0.4 | -21.1 | 80.97 | -10.1 | -46.5 | -1.02 |
| 202303 | 22.8 | 30.9 | 29.5 | 58.06 | -9.0 | -45.4 | -1.00 |
| 202302 | 17.4 | -2.7 | -14.5 | 35.26 | -17.3 | -45.4 | -1.00 |
| 202301 | 17.9 | -19.4 | -19.0 | 17.93 | -18.9 | -45.4 | -1.00 |
| 202212 | 22.3 | -24.2 | -5.7 | 273.39 | -19.6 | -228.3 | -5.03 |
| 202211 | 29.3 | 16.6 | 15.6 | 251.29 | -20.6 | -228.3 | -5.03 |
| 202210 | 25.2 | 1.6 | -38.9 | 222.18 | -23.7 | -228.3 | -5.03 |
| 202209 | 24.8 | 25.7 | 9.9 | 196.66 | -21.3 | -107.0 | -2.36 |
| 202208 | 19.7 | 21.7 | 7.6 | 172.11 | -23.6 | -107.0 | -2.36 |
| 202207 | 16.2 | -16.0 | -54.9 | 152.44 | -26.9 | -107.0 | -2.36 |
| 202206 | 19.3 | -28.7 | -45.9 | 136.22 | -21.8 | -78.1 | -1.72 |
| 202205 | 27.0 | -6.9 | -25.8 | 116.96 | -15.1 | -78.1 | -1.72 |
| 202204 | 29.1 | 64.6 | 1.5 | 90.07 | -10.5 | -78.1 | -1.72 |
