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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） |
|---|
| 202502 | 77.7 | -21.0 | 18.3 | 176.13 | 32.6 | -- | -- |
| 202501 | 98.4 | 12.3 | 46.7 | 98.42 | 46.6 | -- | -- |
| 202412 | 87.6 | 7.7 | 88.2 | 717.24 | 8.3 | -131.7 | -3.58 |
| 202411 | 81.3 | 43.9 | 29.7 | 630.43 | 2.6 | -131.7 | -3.58 |
| 202410 | 56.5 | 10.2 | -11.4 | 549.33 | -0.5 | -131.7 | -3.58 |
| 202409 | 51.3 | 58.7 | -32.2 | 492.04 | 0.5 | -104.4 | -2.85 |
| 202408 | 32.3 | -48.0 | -46.3 | 441.56 | 6.8 | -104.4 | -2.85 |
| 202407 | 62.1 | 36.3 | -8.6 | 409.05 | 15.7 | -104.4 | -2.85 |
| 202406 | 45.6 | -2.2 | -15.6 | 343.73 | 20.3 | -58.7 | -1.60 |
| 202405 | 46.6 | -28.7 | -7.1 | 301.16 | 29.9 | -58.7 | -1.60 |
| 202404 | 65.4 | 16.9 | 93.8 | 254.25 | 39.9 | -58.7 | -1.60 |
| 202403 | 55.9 | -14.9 | 32.9 | 188.89 | 27.7 | -13.1 | -0.36 |
| 202402 | 65.7 | -2.1 | 23.4 | 132.85 | 25.6 | -13.1 | -0.36 |
| 202401 | 67.1 | 44.1 | 27.9 | 67.11 | 27.9 | -13.1 | -0.36 |
| 202312 | 46.6 | -25.8 | -38.8 | 662.36 | -25.8 | 8.3 | 0.23 |
| 202311 | 62.7 | -1.7 | 7.8 | 614.44 | -25.0 | 8.3 | 0.23 |
| 202310 | 63.8 | -15.6 | -16.4 | 551.85 | -27.4 | 8.3 | 0.23 |
| 202309 | 75.6 | 25.5 | -2.8 | 489.58 | -28.2 | 24.8 | 0.68 |
| 202308 | 60.2 | -11.4 | -16.7 | 413.48 | -31.6 | 24.8 | 0.68 |
| 202307 | 68.0 | 25.9 | 11.1 | 353.49 | -33.6 | 24.8 | 0.68 |
| 202306 | 54.0 | 7.6 | -35.0 | 285.77 | -39.3 | -19.8 | -0.54 |
| 202305 | 50.2 | 48.7 | -41.8 | 231.89 | -40.1 | -19.8 | -0.54 |
| 202304 | 33.7 | -19.8 | -58.6 | 181.74 | -39.7 | -19.8 | -0.54 |
| 202303 | 42.1 | -21.0 | -46.3 | 147.90 | -32.8 | 0.3 | 0.01 |
| 202302 | 53.3 | 1.5 | -23.0 | 105.76 | -25.4 | 0.3 | 0.01 |
| 202301 | 52.5 | -31.0 | -27.6 | 52.49 | -27.6 | 0.3 | 0.01 |
| 202212 | 76.1 | 30.7 | -5.8 | 892.53 | 18.4 | 157.8 | 4.34 |
| 202211 | 58.2 | -23.7 | -21.7 | 819.04 | 21.6 | 157.8 | 4.34 |
| 202210 | 76.3 | -1.9 | 7.2 | 759.58 | 26.8 | 157.8 | 4.34 |
| 202209 | 77.8 | 7.7 | 14.5 | 681.84 | 29.2 | 124.5 | 3.43 |
| 202208 | 72.3 | 18.2 | 20.8 | 604.73 | 31.5 | 124.5 | 3.43 |
| 202207 | 61.2 | -26.3 | 5.0 | 532.18 | 33.1 | 124.5 | 3.43 |
| 202206 | 83.0 | -3.7 | 20.7 | 470.84 | 37.9 | 102.1 | 2.81 |
| 202205 | 86.3 | 5.8 | 36.9 | 387.37 | 42.1 | 102.1 | 2.81 |
| 202204 | 81.6 | 4.1 | 41.9 | 301.38 | 43.9 | 102.1 | 2.81 |
| 202203 | 78.4 | 13.3 | 54.9 | 219.95 | 44.7 | 42.1 | 1.16 |
