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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） |
|---|
| 202504 | 15.7 | 45.1 | -15.1 | 55.40 | -0.2 | -- | -- |
| 202503 | 10.8 | -48.8 | -40.8 | 39.69 | 7.3 | -- | -- |
| 202502 | 21.1 | 172.8 | 324.4 | 28.86 | 54.2 | -- | -- |
| 202501 | 7.7 | -46.2 | -43.7 | 7.74 | -43.7 | -- | -- |
| 202412 | 14.4 | -9.8 | -25.7 | 195.35 | -15.5 | -33.4 | -0.75 |
| 202411 | 16.0 | 34.3 | -23.9 | 180.96 | -14.5 | -33.4 | -0.75 |
| 202410 | 11.9 | -43.7 | -8.7 | 165.01 | -13.5 | -33.4 | -0.75 |
| 202409 | 21.1 | 40.8 | 3.0 | 153.13 | -13.9 | -4.1 | -0.09 |
| 202408 | 15.0 | -24.0 | -31.9 | 132.04 | -16.1 | -4.1 | -0.09 |
| 202407 | 19.7 | -9.1 | 9.4 | 117.07 | -13.5 | -4.1 | -0.09 |
| 202406 | 21.7 | 7.1 | 61.8 | 97.38 | -17.0 | -1.8 | -0.04 |
| 202405 | 20.2 | 9.3 | -18.4 | 75.72 | -27.1 | -1.8 | -0.04 |
| 202404 | 18.5 | 1.2 | -25.1 | 55.50 | -29.9 | -1.8 | -0.04 |
| 202403 | 18.3 | 267.3 | -38.2 | 37.00 | -30.6 | -5.5 | -0.13 |
| 202402 | 5.0 | -63.8 | -74.3 | 18.72 | -24.8 | -5.5 | -0.13 |
| 202401 | 13.7 | -29.0 | 149.7 | 13.74 | 149.7 | -5.5 | -0.13 |
| 202312 | 19.4 | -7.6 | 133.7 | 231.12 | 171.4 | -80.0 | -1.81 |
| 202311 | 21.0 | 61.0 | 329.9 | 211.75 | 175.4 | -80.0 | -1.81 |
| 202310 | 13.0 | -36.4 | 135.8 | 190.80 | 165.0 | -80.0 | -1.81 |
| 202309 | 20.5 | -6.9 | 315.9 | 177.78 | 167.4 | 30.1 | 0.68 |
| 202308 | 22.0 | 22.2 | 180.1 | 157.30 | 155.5 | 30.1 | 0.68 |
| 202307 | 18.0 | 34.4 | 20.5 | 135.31 | 151.9 | 30.1 | 0.68 |
| 202306 | 13.4 | -46.0 | 44.2 | 117.32 | 202.5 | 27.9 | 0.63 |
| 202305 | 24.8 | 0.3 | 191.3 | 103.94 | 252.3 | 27.9 | 0.63 |
| 202304 | 24.7 | -16.6 | 551.6 | 79.17 | 277.1 | 27.9 | 0.63 |
| 202303 | 29.6 | 52.6 | 423.3 | 53.28 | 209.7 | -9.2 | -0.21 |
| 202302 | 19.4 | 252.3 | 267.6 | 24.90 | 115.5 | -9.2 | -0.21 |
| 202301 | 5.5 | -33.6 | -12.3 | 5.50 | -12.3 | -9.2 | -0.21 |
| 202212 | 8.3 | 70.0 | -12.3 | 85.17 | -18.0 | 1.3 | 0.03 |
| 202211 | 4.9 | -11.7 | 4.0 | 76.88 | -18.5 | 1.3 | 0.03 |
| 202210 | 5.5 | 12.1 | -38.7 | 72.01 | -19.7 | 1.3 | 0.03 |
| 202209 | 4.9 | -37.3 | -4.7 | 66.49 | -17.6 | -23.0 | -0.55 |
| 202208 | 7.9 | -47.4 | -0.9 | 61.57 | -18.5 | -23.0 | -0.55 |
| 202207 | 14.9 | 61.0 | 43.3 | 53.72 | -20.5 | -23.0 | -0.55 |
| 202206 | 9.3 | 9.1 | -38.4 | 38.78 | -32.2 | -25.5 | -0.64 |
| 202205 | 8.5 | 124.4 | -20.8 | 29.50 | -29.9 | -25.5 | -0.64 |
