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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 | 35.8 | 16.1 | 27.2 | 87.98 | 7.1 | -- | -- |
| 202502 | 30.9 | 45.1 | 48.7 | 52.15 | -3.4 | -- | -- |
| 202501 | 21.3 | 101.2 | -36.0 | 21.27 | -36.0 | -- | -- |
| 202412 | 10.6 | -78.7 | -65.7 | 460.28 | 24.6 | -59.8 | -0.90 |
| 202411 | 49.6 | 17.5 | 64.4 | 449.71 | 32.7 | -59.8 | -0.90 |
| 202410 | 42.2 | 86.9 | 22.8 | 400.13 | 29.6 | -59.8 | -0.90 |
| 202409 | 22.6 | -46.1 | -26.4 | 359.61 | 31.1 | -47.5 | -0.71 |
| 202408 | 41.9 | 16.5 | 63.3 | 335.38 | 37.7 | -47.5 | -0.71 |
| 202407 | 36.0 | -47.1 | 14.9 | 293.50 | 34.6 | -47.5 | -0.71 |
| 202406 | 67.9 | 17.9 | 118.0 | 257.54 | 38.0 | -17.5 | -0.26 |
| 202405 | 57.6 | 15.8 | 105.0 | 189.60 | 21.9 | -17.5 | -0.26 |
| 202404 | 49.8 | 76.7 | 60.0 | 131.96 | 3.6 | -17.5 | -0.26 |
| 202403 | 28.2 | 35.7 | -15.8 | 82.18 | -14.6 | -14.2 | -0.21 |
| 202402 | 20.8 | -37.5 | -43.1 | 54.01 | -14.0 | -14.2 | -0.21 |
| 202401 | 33.2 | 8.0 | 26.2 | 33.24 | 26.2 | -14.2 | -0.21 |
| 202312 | 30.8 | 2.1 | -15.0 | 369.56 | 11.2 | -49.0 | -0.73 |
| 202311 | 30.2 | -12.2 | -23.1 | 338.78 | 14.4 | -49.0 | -0.73 |
| 202310 | 34.4 | 12.1 | -2.6 | 308.62 | 20.1 | -49.0 | -0.73 |
| 202309 | 30.6 | 19.5 | -11.4 | 274.26 | 23.7 | -17.7 | -0.27 |
| 202308 | 25.6 | -18.1 | -20.4 | 243.62 | 30.2 | -17.7 | -0.27 |
| 202307 | 31.3 | 0.4 | 4.3 | 217.97 | 40.8 | -17.7 | -0.27 |
| 202306 | 31.2 | 10.9 | 8.3 | 186.68 | 49.5 | -2.8 | -0.04 |
| 202305 | 28.1 | -9.7 | 59.7 | 155.51 | 61.9 | -2.8 | -0.04 |
| 202304 | 31.1 | -7.0 | 84.2 | 127.39 | 62.4 | -2.8 | -0.04 |
| 202303 | 33.5 | -8.2 | 89.8 | 96.27 | 56.4 | 12.0 | 0.18 |
| 202302 | 36.5 | 38.4 | 87.2 | 62.81 | 33.8 | 12.0 | 0.18 |
| 202301 | 26.3 | -27.2 | -4.0 | 26.34 | -4.0 | 12.0 | 0.18 |
| 202212 | 36.2 | -7.7 | -33.7 | 332.31 | -26.2 | -79.9 | -1.26 |
| 202211 | 39.2 | 11.1 | 55.0 | 296.12 | -25.1 | -79.9 | -1.26 |
| 202210 | 35.3 | 2.0 | 55.8 | 256.92 | -30.6 | -79.9 | -1.26 |
| 202209 | 34.6 | 7.4 | -4.1 | 221.64 | -36.3 | -79.1 | -1.27 |
| 202208 | 32.2 | 7.3 | -19.5 | 187.06 | -40.0 | -79.1 | -1.27 |
| 202207 | 30.0 | 4.3 | -12.2 | 154.85 | -43.0 | -79.1 | -1.27 |
| 202206 | 28.8 | 63.5 | -49.2 | 124.82 | -47.4 | -78.6 | -1.31 |
| 202205 | 17.6 | 4.2 | -66.6 | 96.04 | -46.9 | -78.6 | -1.31 |
| 202204 | 16.9 | -4.2 | -60.4 | 78.44 | -38.7 | -78.6 | -1.31 |
