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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 | 1.0 | -34.4 | -63.2 | 4.17 | -8.8 | -- | -- |
| 202502 | 1.5 | -9.3 | 100.9 | 3.18 | 69.7 | -- | -- |
| 202501 | 1.7 | -35.1 | 48.7 | 1.67 | 48.7 | -- | -- |
| 202412 | 2.6 | 16.1 | -7.9 | 31.43 | 57.3 | -15.8 | -1.49 |
| 202411 | 2.2 | 21.2 | 22.0 | 28.86 | 67.8 | -15.8 | -1.49 |
| 202410 | 1.8 | -11.8 | -39.7 | 26.65 | 73.2 | -15.8 | -1.49 |
| 202409 | 2.1 | -42.0 | -33.0 | 24.83 | 100.9 | -10.3 | -0.99 |
| 202408 | 3.6 | 49.5 | 76.7 | 22.76 | 145.4 | -10.3 | -0.99 |
| 202407 | 2.4 | -58.6 | 65.1 | 19.19 | 164.5 | -10.3 | -0.99 |
| 202406 | 5.8 | 29.6 | 555.9 | 16.80 | 189.3 | -7.0 | -0.68 |
| 202405 | 4.4 | 118.9 | 260.5 | 11.05 | 124.0 | -7.0 | -0.68 |
| 202404 | 2.0 | -24.7 | 32.3 | 6.60 | 78.5 | -7.0 | -0.68 |
| 202403 | 2.7 | 258.8 | 214.5 | 4.57 | 111.3 | -3.9 | -0.38 |
| 202402 | 0.8 | -32.9 | -18.3 | 1.87 | 43.5 | -3.9 | -0.38 |
| 202401 | 1.1 | -59.8 | 190.9 | 1.12 | 190.9 | -3.9 | -0.38 |
| 202312 | 2.8 | 53.8 | 9.1 | 19.98 | 46.9 | -15.9 | -1.55 |
| 202311 | 1.8 | -40.1 | 30.4 | 17.20 | 55.7 | -15.9 | -1.55 |
| 202310 | 3.0 | -1.9 | 79.2 | 14.87 | 54.0 | -15.9 | -1.55 |
| 202309 | 3.1 | 52.8 | 10.5 | 12.36 | 55.1 | -12.1 | -1.18 |
| 202308 | 2.0 | 39.6 | -2.9 | 9.27 | 79.2 | -12.1 | -1.18 |
| 202307 | 1.4 | 64.7 | 405.6 | 7.25 | 134.3 | -12.1 | -1.18 |
| 202306 | 0.9 | -28.8 | 255.5 | 5.81 | 106.7 | -8.3 | -0.81 |
| 202305 | 1.2 | -19.7 | 431.5 | 4.93 | 92.4 | -8.3 | -0.81 |
| 202304 | 1.5 | 78.9 | 981.0 | 3.70 | 58.6 | -8.3 | -0.81 |
| 202303 | 0.9 | -6.7 | 9.2 | 2.16 | -1.2 | -3.6 | -0.35 |
| 202302 | 0.9 | 139.0 | 23.2 | 1.30 | -7.0 | -3.6 | -0.35 |
| 202301 | 0.4 | -84.9 | -41.4 | 0.39 | -41.4 | -3.6 | -0.35 |
| 202212 | 2.6 | 83.8 | -40.0 | 13.60 | -43.0 | 10.0 | 1.02 |
| 202211 | 1.4 | -17.7 | -59.1 | 11.05 | -43.7 | 10.0 | 1.02 |
| 202210 | 1.7 | -39.5 | -27.0 | 9.66 | -40.5 | 10.0 | 1.02 |
| 202209 | 2.8 | 34.2 | 41.4 | 7.97 | -42.7 | 14.1 | 1.47 |
| 202208 | 2.1 | 627.3 | -14.5 | 5.18 | -56.6 | 14.1 | 1.47 |
| 202207 | 0.3 | 15.8 | -86.5 | 3.10 | -67.4 | 14.1 | 1.47 |
| 202206 | 0.2 | 6.5 | -75.2 | 2.81 | -61.9 | 18.5 | 1.99 |
| 202205 | 0.2 | 63.4 | -87.8 | 2.56 | -59.9 | 18.5 | 1.99 |
| 202204 | 0.1 | -81.9 | -90.1 | 2.33 | -48.1 | 18.5 | 1.99 |
