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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 | -0.7 | -- | -- | 6.07 | -96.0 | -- | -- |
| 202502 | 1.1 | -80.0 | -97.4 | 6.79 | -84.7 | -- | -- |
| 202501 | 5.7 | -99.8 | 519.6 | 5.66 | 519.6 | -- | -- |
| 202412 | 2,678.2 | 1,002.8 | 309.1 | 4,770.16 | 83.4 | 605.0 | 5.08 |
| 202411 | 242.8 | 547.6 | 499.8 | 2,091.93 | 7.9 | 605.0 | 5.08 |
| 202410 | 37.5 | -84.5 | -45.7 | 1,849.08 | -2.6 | 605.0 | 5.08 |
| 202409 | 241.1 | -48.1 | -33.9 | 1,811.58 | -1.0 | 189.3 | 1.59 |
| 202408 | 464.2 | 253,580.9 | 23.5 | 1,570.48 | 7.2 | 189.3 | 1.59 |
| 202407 | 0.2 | -97.8 | -99.9 | 1,106.25 | 1.6 | 189.3 | 1.59 |
| 202406 | 8.2 | -96.4 | -99.0 | 1,106.06 | 26.1 | 209.7 | 1.76 |
| 202405 | 227.4 | -68.3 | 3,931.3 | 1,097.89 | 3,230.2 | 209.7 | 1.76 |
| 202404 | 718.5 | 568.1 | 12,328.8 | 870.44 | 3,085.3 | 209.7 | 1.76 |
| 202403 | 107.5 | 147.3 | 420.8 | 150.96 | 600.7 | 23.4 | 0.20 |
| 202402 | 43.5 | 4,662.3 | 9,477.1 | 44.39 | 4,854.6 | 23.4 | 0.20 |
| 202401 | 0.9 | -99.9 | 106.6 | 0.91 | 106.6 | 23.4 | 0.20 |
| 202312 | 654.6 | 1,517.0 | 971.4 | 2,600.43 | 349.9 | 193.1 | 2.02 |
| 202311 | 40.5 | -41.4 | 4.7 | 1,938.79 | 275.1 | 193.1 | 2.02 |
| 202310 | 69.1 | -81.1 | -31.8 | 1,898.31 | 296.9 | 193.1 | 2.02 |
| 202309 | 364.8 | -3.0 | 411.8 | 1,829.22 | 385.3 | 186.4 | 1.98 |
| 202308 | 376.0 | 77.8 | 1,808.3 | 1,464.45 | 379.2 | 186.4 | 1.98 |
| 202307 | 211.5 | -75.0 | 2,898.2 | 1,088.47 | 280.7 | 186.4 | 1.98 |
| 202306 | 844.0 | 14,859.8 | 1,063.6 | 877.00 | 214.5 | 144.8 | 1.54 |
| 202305 | 5.6 | -2.4 | -90.9 | 32.97 | -84.0 | 144.8 | 1.54 |
| 202304 | 5.8 | -72.0 | -93.8 | 27.33 | -81.0 | 144.8 | 1.54 |
| 202303 | 20.6 | 4,448.5 | 289.6 | 21.55 | -58.1 | 4.0 | 0.04 |
| 202302 | 0.5 | 2.7 | -96.6 | 0.90 | -98.1 | 4.0 | 0.04 |
| 202301 | 0.4 | -99.3 | -98.7 | 0.44 | -98.7 | 4.0 | 0.04 |
| 202212 | 61.1 | 58.0 | -94.5 | 578.02 | -81.9 | -977.7 | -10.40 |
| 202211 | 38.7 | -61.8 | -47.1 | 516.92 | -75.0 | -977.7 | -10.40 |
| 202210 | 101.3 | 42.2 | -16.0 | 478.24 | -76.0 | -977.7 | -10.40 |
| 202209 | 71.3 | 261.7 | 21.0 | 376.89 | -79.9 | -860.8 | -9.16 |
| 202208 | 19.7 | 179.4 | -80.6 | 305.62 | -83.2 | -860.8 | -9.16 |
| 202207 | 7.1 | -90.3 | -93.6 | 285.92 | -83.3 | -860.8 | -9.16 |
| 202206 | 72.5 | 16.8 | -93.8 | 278.87 | -82.6 | -748.1 | -7.96 |
| 202205 | 62.1 | -33.0 | 0.2 | 206.33 | -52.5 | -748.1 | -7.96 |
| 202204 | 92.7 | 1,649.9 | 6.5 | 144.20 | -61.3 | -748.1 | -7.96 |
