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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 | 33.6 | 54.3 | 99.9 | 71.46 | -30.8 | -- | -- |
| 202502 | 21.8 | 36.2 | -70.6 | 37.81 | -56.3 | -- | -- |
| 202501 | 16.0 | -40.7 | 30.8 | 16.01 | 30.8 | -- | -- |
| 202412 | 27.0 | 18.4 | 33.6 | 270.43 | 18.9 | 68.9 | 2.25 |
| 202411 | 22.8 | 24.0 | 29.4 | 243.46 | 17.5 | 68.9 | 2.25 |
| 202410 | 18.4 | 12.8 | 30.8 | 220.68 | 16.4 | 68.9 | 2.25 |
| 202409 | 16.3 | 5.7 | -29.2 | 202.30 | 15.3 | 26.0 | 0.85 |
| 202408 | 15.4 | -11.8 | -38.0 | 186.01 | 22.0 | 26.0 | 0.85 |
| 202407 | 17.5 | 8.7 | -1.8 | 170.60 | 33.6 | 26.0 | 0.85 |
| 202406 | 16.1 | 9.2 | -11.0 | 153.13 | 39.4 | 32.0 | 1.04 |
| 202405 | 14.7 | -22.9 | -40.8 | 137.06 | 49.3 | 32.0 | 1.04 |
| 202404 | 19.1 | 13.3 | 31.6 | 122.34 | 82.7 | 32.0 | 1.04 |
| 202403 | 16.8 | -77.3 | -19.6 | 103.27 | 96.8 | 9.9 | 0.32 |
| 202402 | 74.2 | 506.0 | 359.8 | 86.43 | 174.0 | 9.9 | 0.32 |
| 202401 | 12.2 | -39.4 | -20.5 | 12.24 | -20.5 | 9.9 | 0.32 |
| 202312 | 20.2 | 14.7 | 51.8 | 227.36 | -- | 74.9 | 2.44 |
| 202311 | 17.6 | 25.3 | 6.2 | 207.16 | -3.2 | 74.9 | 2.44 |
| 202310 | 14.1 | -38.9 | -19.3 | 189.55 | -4.0 | 74.9 | 2.44 |
| 202309 | 23.0 | -7.4 | -16.1 | 175.50 | -2.5 | 68.1 | 2.22 |
| 202308 | 24.8 | 39.7 | 16.4 | 152.50 | -0.1 | 68.1 | 2.22 |
| 202307 | 17.8 | -1.5 | -12.9 | 127.66 | -2.8 | 68.1 | 2.22 |
| 202306 | 18.1 | -27.4 | -29.9 | 109.88 | -0.9 | 59.2 | 1.93 |
| 202305 | 24.9 | 71.4 | 39.7 | 91.82 | 7.8 | 59.2 | 1.93 |
| 202304 | 14.5 | -30.7 | -12.3 | 66.97 | -0.6 | 59.2 | 1.93 |
| 202303 | 20.9 | 29.7 | -17.3 | 52.47 | 3.2 | 38.0 | 1.24 |
| 202302 | 16.1 | 4.8 | 24.9 | 31.54 | 23.6 | 38.0 | 1.24 |
| 202301 | 15.4 | 15.8 | 22.3 | 15.40 | 22.3 | 38.0 | 1.24 |
| 202212 | 13.3 | -19.8 | -46.6 | 227.37 | 1.0 | 17.2 | 0.56 |
| 202211 | 16.6 | -4.8 | -24.9 | 214.07 | 6.9 | 17.2 | 0.56 |
| 202210 | 17.4 | -36.5 | -4.0 | 197.49 | 10.8 | 17.2 | 0.56 |
| 202209 | 27.4 | 28.5 | 34.9 | 180.06 | 12.5 | 8.3 | 0.27 |
| 202208 | 21.3 | 4.5 | 30.0 | 152.65 | 9.2 | 8.3 | 0.27 |
| 202207 | 20.4 | -20.7 | -1.2 | 131.31 | 6.4 | 8.3 | 0.27 |
| 202206 | 25.7 | 44.7 | 24.0 | 110.89 | 8.0 | -1.6 | -0.05 |
| 202205 | 17.8 | 7.6 | 21.8 | 85.15 | 3.9 | -1.6 | -0.05 |
| 202204 | 16.5 | -34.7 | 15.5 | 67.36 | 0.0 | -1.6 | -0.05 |
