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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 | 26.5 | 4.2 | -29.7 | 51.92 | -9.6 | -- | -- |
| 202501 | 25.4 | -50.8 | 28.9 | 25.42 | 28.9 | -- | -- |
| 202412 | 51.6 | -26.7 | 47.8 | 421.47 | -11.6 | -- | -- |
| 202411 | 70.5 | 154.7 | 66.6 | 369.85 | -16.3 | -- | -- |
| 202410 | 27.7 | -30.0 | -34.9 | 299.39 | -25.1 | -- | -- |
| 202409 | 39.5 | 10.0 | 10.8 | 271.72 | -23.9 | -84.3 | -1.66 |
| 202408 | 35.9 | 6.0 | -20.1 | 232.20 | -27.8 | -84.3 | -1.66 |
| 202407 | 33.9 | 17.2 | -40.3 | 196.26 | -29.0 | -84.3 | -1.66 |
| 202406 | 28.9 | 12.3 | -22.4 | 162.34 | -26.1 | -48.1 | -1.04 |
| 202405 | 25.8 | 6.8 | -10.5 | 133.40 | -26.9 | -48.1 | -1.04 |
| 202404 | 24.1 | -7.3 | -49.9 | 107.62 | -29.9 | -48.1 | -1.04 |
| 202403 | 26.1 | -30.9 | -8.4 | 83.48 | -20.8 | -19.8 | -0.45 |
| 202402 | 37.7 | 91.1 | 7.6 | 57.42 | -25.4 | -19.8 | -0.45 |
| 202401 | 19.7 | -43.5 | -53.0 | 19.73 | -53.0 | -19.8 | -0.45 |
| 202312 | 34.9 | -17.4 | 23.3 | 476.87 | 19.3 | -51.0 | -1.77 |
| 202311 | 42.3 | -0.5 | 136.9 | 441.94 | 19.0 | -51.0 | -1.77 |
| 202310 | 42.5 | 19.2 | 53.5 | 399.63 | 13.0 | -51.0 | -1.77 |
| 202309 | 35.7 | -20.7 | -8.0 | 357.11 | 9.6 | -37.7 | -1.31 |
| 202308 | 45.0 | -20.8 | -25.1 | 321.45 | 11.9 | -37.7 | -1.31 |
| 202307 | 56.8 | 52.2 | -3.6 | 276.47 | 21.7 | -37.7 | -1.31 |
| 202306 | 37.3 | 29.5 | 62.9 | 219.71 | 30.6 | -33.9 | -1.18 |
| 202305 | 28.8 | -40.2 | 85.8 | 182.41 | 25.5 | -33.9 | -1.18 |
| 202304 | 48.2 | 69.3 | 75.6 | 153.61 | 18.3 | -33.9 | -1.18 |
| 202303 | 28.5 | -18.8 | -5.4 | 105.44 | 2.9 | -15.2 | -0.53 |
| 202302 | 35.0 | -16.4 | -12.6 | 76.98 | 6.4 | -15.2 | -0.53 |
| 202301 | 41.9 | 48.1 | 30.1 | 41.94 | 30.1 | -15.2 | -0.53 |
| 202212 | 28.3 | 58.6 | -31.3 | 399.79 | 19.6 | -33.7 | -1.17 |
| 202211 | 17.9 | -35.5 | -56.7 | 371.46 | 26.8 | -33.7 | -1.17 |
| 202210 | 27.7 | -28.5 | -10.1 | 353.60 | 40.5 | -33.7 | -1.17 |
| 202209 | 38.8 | -35.4 | 48.4 | 325.90 | 47.6 | -10.6 | -0.37 |
| 202208 | 60.0 | 1.9 | 122.1 | 287.15 | 47.5 | -10.6 | -0.37 |
| 202207 | 58.9 | 157.0 | 1,032.3 | 227.14 | 35.5 | -10.6 | -0.37 |
| 202206 | 22.9 | 47.7 | 6,406.5 | 168.27 | 3.5 | -30.4 | -1.05 |
| 202205 | 15.5 | -43.5 | 8.0 | 145.37 | -10.3 | -30.4 | -1.05 |
| 202204 | 27.4 | -8.8 | -19.5 | 129.87 | -12.1 | -30.4 | -1.05 |
| 202203 | 30.1 | -25.0 | -1.7 | 102.43 | -9.9 | -5.1 | -0.18 |
