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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 | 23.6 | 25.3 | 39.9 | 57.68 | 7.9 | -- | -- |
| 202502 | 18.8 | 23.4 | 21.7 | 34.09 | -6.8 | -- | -- |
| 202501 | 15.3 | -27.5 | -27.8 | 15.26 | -27.8 | -- | -- |
| 202412 | 21.0 | -16.8 | -12.9 | 276.73 | -22.7 | 13.2 | 0.22 |
| 202411 | 25.3 | 7.1 | -18.8 | 255.23 | -23.4 | 13.2 | 0.22 |
| 202410 | 23.6 | 8.7 | -0.6 | 229.94 | -23.9 | 13.2 | 0.22 |
| 202409 | 21.7 | -18.0 | -24.2 | 206.77 | -25.8 | 7.1 | 0.12 |
| 202408 | 26.5 | 10.0 | -14.6 | 184.64 | -26.1 | 7.1 | 0.12 |
| 202407 | 24.1 | -24.1 | -39.6 | 158.16 | -27.7 | 7.1 | 0.12 |
| 202406 | 31.7 | 43.5 | -8.6 | 134.43 | -24.9 | 8.0 | 0.14 |
| 202405 | 22.1 | -17.6 | -27.3 | 102.38 | -29.0 | 8.0 | 0.14 |
| 202404 | 26.8 | 59.1 | 3.5 | 80.28 | -29.4 | 8.0 | 0.14 |
| 202403 | 16.9 | 9.0 | -42.9 | 53.57 | -39.1 | -1.4 | -0.02 |
| 202402 | 15.5 | -26.7 | -37.3 | 36.60 | -37.3 | -1.4 | -0.02 |
| 202401 | 21.1 | -12.6 | -37.3 | 21.12 | -37.3 | -1.4 | -0.02 |
| 202312 | 24.2 | -22.4 | -6.4 | 357.86 | -7.3 | -12.0 | -0.20 |
| 202311 | 31.1 | 31.0 | -13.2 | 333.25 | -7.4 | -12.0 | -0.20 |
| 202310 | 23.7 | -17.1 | -42.2 | 302.13 | -6.8 | -12.0 | -0.20 |
| 202309 | 28.6 | -7.6 | 9.9 | 278.61 | -1.7 | -1.9 | -0.03 |
| 202308 | 31.0 | -22.2 | 4.1 | 249.73 | -2.8 | -1.9 | -0.03 |
| 202307 | 39.9 | 14.9 | 18.6 | 218.74 | -3.8 | -1.9 | -0.03 |
| 202306 | 34.7 | 14.2 | 3.6 | 179.02 | -7.6 | -8.6 | -0.15 |
| 202305 | 30.4 | 17.3 | 9.6 | 144.17 | -10.0 | -8.6 | -0.15 |
| 202304 | 25.9 | -12.2 | 22.1 | 113.80 | -14.1 | -8.6 | -0.15 |
| 202303 | 29.5 | 19.5 | -23.8 | 87.93 | -20.8 | -8.0 | -0.14 |
| 202302 | 24.7 | -26.7 | -15.2 | 58.38 | -19.5 | -8.0 | -0.14 |
| 202301 | 33.7 | 30.6 | -22.3 | 33.70 | -22.3 | -8.0 | -0.14 |
| 202212 | 25.8 | -28.1 | -31.8 | 386.19 | -22.8 | -19.9 | -0.34 |
| 202211 | 35.9 | -12.7 | 27.3 | 360.04 | -22.0 | -19.9 | -0.34 |
| 202210 | 41.1 | 57.5 | -8.6 | 324.18 | -25.2 | -19.9 | -0.34 |
| 202209 | 26.1 | -12.4 | -55.8 | 283.30 | -27.2 | -16.1 | -0.27 |
| 202208 | 29.8 | -11.4 | -44.0 | 257.02 | -22.0 | -16.1 | -0.27 |
| 202207 | 33.6 | 0.4 | -21.0 | 227.25 | -17.8 | -16.1 | -0.27 |
| 202206 | 33.5 | 20.8 | 21.5 | 193.74 | -17.3 | -11.5 | -0.20 |
| 202205 | 27.7 | 30.6 | -14.4 | 160.14 | -22.4 | -11.5 | -0.20 |
| 202204 | 21.2 | -45.2 | -49.6 | 132.42 | -23.9 | -11.5 | -0.20 |
