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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 | 20.6 | 25.2 | -52.6 | 52.60 | -45.3 | -- | -- |
| 202502 | 16.5 | 6.7 | -32.3 | 31.95 | -39.2 | -- | -- |
| 202501 | 15.5 | -55.0 | -45.1 | 15.46 | -45.1 | -- | -- |
| 202412 | 34.3 | 54.2 | 24.2 | 367.28 | 55.4 | -61.3 | -0.44 |
| 202411 | 22.3 | 28.6 | -18.7 | 327.89 | 56.2 | -61.3 | -0.44 |
| 202410 | 17.3 | 15.1 | -35.4 | 305.63 | 70.6 | -61.3 | -0.44 |
| 202409 | 15.0 | -47.6 | -44.6 | 295.49 | 95.2 | -33.3 | -0.24 |
| 202408 | 28.7 | -23.0 | 13.9 | 273.26 | 118.3 | -33.3 | -0.24 |
| 202407 | 37.3 | 10.8 | 121.1 | 244.55 | 144.7 | -33.3 | -0.24 |
| 202406 | 33.6 | -7.1 | 122.3 | 209.89 | 152.6 | -31.2 | -0.22 |
| 202405 | 36.2 | -12.3 | 111.4 | 173.64 | 159.6 | -31.2 | -0.22 |
| 202404 | 41.3 | -5.1 | 129.9 | 137.41 | 176.1 | -31.2 | -0.22 |
| 202403 | 43.5 | 78.6 | 226.7 | 98.31 | 209.8 | -7.8 | -0.06 |
| 202402 | 24.4 | -13.5 | 186.8 | 52.56 | 184.5 | -7.8 | -0.06 |
| 202401 | 28.2 | 1.9 | 182.5 | 28.18 | 182.5 | -7.8 | -0.06 |
| 202312 | 27.6 | 1.0 | 788.9 | 236.37 | 335.0 | -83.0 | -0.61 |
| 202311 | 27.4 | 2.2 | 873.5 | 209.96 | 312.4 | -83.0 | -0.61 |
| 202310 | 26.8 | -1.3 | 343.4 | 179.12 | 272.4 | -83.0 | -0.61 |
| 202309 | 27.2 | 7.7 | 436.5 | 151.39 | 257.3 | -51.2 | -0.38 |
| 202308 | 25.2 | 49.5 | 260.9 | 125.17 | 238.4 | -51.2 | -0.38 |
| 202307 | 16.9 | 11.4 | 280.2 | 99.96 | 233.1 | -51.2 | -0.38 |
| 202306 | 15.1 | -11.7 | 249.2 | 83.10 | 222.7 | -41.4 | -0.31 |
| 202305 | 17.1 | -4.7 | 465.6 | 66.90 | 215.0 | -41.4 | -0.31 |
| 202304 | 18.0 | 34.8 | 656.5 | 49.77 | 173.3 | -41.4 | -0.31 |
| 202303 | 13.3 | 56.8 | 208.8 | 31.73 | 100.3 | -18.5 | -0.14 |
| 202302 | 8.5 | -14.8 | 60.0 | 18.47 | 60.4 | -18.5 | -0.14 |
| 202301 | 10.0 | 220.7 | 60.7 | 9.97 | 60.7 | -18.5 | -0.14 |
| 202212 | 3.1 | 10.6 | -52.1 | 54.34 | -23.9 | -71.0 | -0.66 |
| 202211 | 2.8 | -53.5 | -52.2 | 50.91 | -21.4 | -71.0 | -0.66 |
| 202210 | 6.0 | 19.4 | 19.0 | 48.09 | -18.3 | -71.0 | -0.66 |
| 202209 | 5.1 | -27.5 | 43.3 | 42.37 | -21.1 | -57.5 | -0.55 |
| 202208 | 7.0 | 57.5 | -50.3 | 36.99 | -26.4 | -57.5 | -0.55 |
| 202207 | 4.4 | 2.4 | 127.1 | 30.01 | -17.1 | -57.5 | -0.55 |
| 202206 | 4.3 | 43.0 | 373.4 | 25.75 | -24.6 | -40.5 | -0.39 |
| 202205 | 3.0 | 27.5 | 1.8 | 21.24 | -36.3 | -40.5 | -0.39 |
| 202204 | 2.4 | -45.0 | -66.1 | 18.21 | -40.0 | -40.5 | -0.39 |
