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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 | 59.5 | -9.3 | -11.4 | 163.16 | -9.0 | -- | -- |
| 202502 | 65.5 | 71.7 | 25.0 | 103.70 | -7.6 | -- | -- |
| 202501 | 38.2 | -22.2 | -36.1 | 38.17 | -36.1 | -- | -- |
| 202412 | 49.0 | -14.8 | -43.8 | 712.72 | -43.6 | -7.0 | -0.13 |
| 202411 | 57.5 | 9.7 | -55.9 | 663.70 | -43.6 | -7.0 | -0.13 |
| 202410 | 52.4 | -12.6 | -48.8 | 606.17 | -42.0 | -7.0 | -0.13 |
| 202409 | 60.0 | -15.6 | -44.7 | 553.74 | -41.3 | -9.8 | -0.19 |
| 202408 | 71.1 | 8.1 | -25.9 | 493.73 | -40.9 | -9.8 | -0.19 |
| 202407 | 65.8 | 2.0 | -18.7 | 422.61 | -42.8 | -9.8 | -0.19 |
| 202406 | 64.5 | 1.1 | -28.3 | 356.80 | -45.8 | -4.0 | -0.08 |
| 202405 | 63.8 | 29.6 | -37.8 | 292.30 | -48.5 | -4.0 | -0.08 |
| 202404 | 49.2 | -26.6 | -53.9 | 228.51 | -50.9 | -4.0 | -0.08 |
| 202403 | 67.1 | 28.0 | -55.9 | 179.29 | -50.0 | -3.1 | -0.06 |
| 202402 | 52.4 | -12.3 | -58.2 | 112.19 | -45.7 | -3.1 | -0.06 |
| 202401 | 59.8 | -31.5 | -26.5 | 59.77 | -26.5 | -3.1 | -0.06 |
| 202312 | 87.2 | -33.2 | -50.7 | 1,263.53 | -43.1 | 12.1 | 0.23 |
| 202311 | 130.5 | 27.6 | 6.0 | 1,176.31 | -42.4 | 12.1 | 0.23 |
| 202310 | 102.3 | -5.7 | 10.8 | 1,045.81 | -45.5 | 12.1 | 0.23 |
| 202309 | 108.4 | 13.0 | -20.8 | 943.52 | -48.4 | 6.9 | 0.13 |
| 202308 | 96.0 | 18.6 | -20.1 | 835.09 | -50.6 | 6.9 | 0.13 |
| 202307 | 80.9 | -10.1 | -61.2 | 739.09 | -53.0 | 6.9 | 0.13 |
| 202306 | 90.0 | -12.3 | -57.1 | 658.17 | -51.7 | 8.3 | 0.17 |
| 202305 | 102.6 | -4.0 | -56.9 | 568.17 | -50.7 | 8.3 | 0.17 |
| 202304 | 106.8 | -29.8 | -62.0 | 465.60 | -49.1 | 8.3 | 0.17 |
| 202303 | 152.1 | 21.3 | -33.0 | 358.80 | -43.3 | -4.3 | -0.09 |
| 202302 | 125.4 | 54.1 | -31.8 | 206.72 | -49.1 | -4.3 | -0.09 |
| 202301 | 81.4 | -54.0 | -63.4 | 81.36 | -63.4 | -4.3 | -0.09 |
| 202212 | 177.0 | 43.8 | -27.9 | 2,220.21 | -0.4 | 76.5 | 1.53 |
| 202211 | 123.1 | 33.4 | -54.3 | 2,043.23 | 3.0 | 76.5 | 1.53 |
| 202210 | 92.3 | -32.6 | -50.6 | 1,920.14 | 12.0 | 76.5 | 1.53 |
| 202209 | 136.9 | 14.0 | 35.9 | 1,827.84 | 19.6 | 109.2 | 2.18 |
| 202208 | 120.1 | -42.4 | -21.1 | 1,690.89 | 18.5 | 109.2 | 2.18 |
| 202207 | 208.4 | -0.7 | 47.5 | 1,570.80 | 23.2 | 109.2 | 2.18 |
| 202206 | 209.9 | -11.8 | 1.4 | 1,362.41 | 20.1 | 73.9 | 1.48 |
| 202205 | 237.9 | -15.4 | 5.6 | 1,152.52 | 24.3 | 73.9 | 1.48 |
| 202204 | 281.3 | 23.9 | 76.1 | 914.60 | 30.4 | 73.9 | 1.48 |
