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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 | 64.2 | 53.3 | 61.1 | 145.77 | -21.6 | -- | -- |
| 202502 | 41.9 | 5.3 | -18.8 | 81.61 | -44.1 | -- | -- |
| 202501 | 39.8 | -2.9 | -57.9 | 39.76 | -57.9 | -- | -- |
| 202412 | 40.9 | -23.7 | -26.2 | 558.73 | -20.6 | 24.6 | 0.21 |
| 202411 | 53.6 | 41.5 | -25.2 | 517.79 | -20.2 | 24.6 | 0.21 |
| 202410 | 37.9 | 11.3 | -34.8 | 464.17 | -19.5 | 24.6 | 0.21 |
| 202409 | 34.0 | 42.4 | -37.5 | 426.29 | -17.8 | 16.5 | 0.14 |
| 202408 | 23.9 | -53.4 | -70.7 | 392.26 | -15.5 | 16.5 | 0.14 |
| 202407 | 51.3 | 41.3 | 17.4 | 368.37 | -3.7 | 16.5 | 0.14 |
| 202406 | 36.3 | -27.8 | -24.8 | 317.11 | -6.4 | 51.3 | 0.43 |
| 202405 | 50.3 | 12.3 | 44.2 | 280.83 | -3.4 | 51.3 | 0.43 |
| 202404 | 44.8 | 12.4 | 0.9 | 230.57 | -9.9 | 51.3 | 0.43 |
| 202403 | 39.8 | -22.7 | -52.9 | 185.82 | -12.1 | 36.9 | 0.31 |
| 202402 | 51.5 | -45.4 | -22.8 | 146.00 | 14.9 | 36.9 | 0.31 |
| 202401 | 94.5 | 70.3 | 56.6 | 94.45 | 56.6 | 36.9 | 0.31 |
| 202312 | 55.5 | -22.7 | -24.9 | 704.03 | -43.7 | -68.7 | -0.58 |
| 202311 | 71.7 | 23.4 | -4.4 | 648.56 | -44.9 | -68.7 | -0.58 |
| 202310 | 58.1 | 6.8 | 8.9 | 576.84 | -47.6 | -68.7 | -0.58 |
| 202309 | 54.5 | -33.3 | -48.1 | 518.70 | -50.5 | -59.0 | -0.50 |
| 202308 | 81.7 | 87.0 | -42.4 | 464.24 | -50.8 | -59.0 | -0.50 |
| 202307 | 43.7 | -9.5 | -55.3 | 382.59 | -52.3 | -59.0 | -0.50 |
| 202306 | 48.2 | 38.5 | -63.6 | 338.92 | -51.9 | -76.7 | -0.65 |
| 202305 | 34.8 | -21.5 | -67.0 | 290.67 | -49.1 | -76.7 | -0.65 |
| 202304 | 44.4 | -47.5 | -51.1 | 255.86 | -45.1 | -76.7 | -0.65 |
| 202303 | 84.5 | 26.6 | -39.3 | 211.49 | -43.6 | -12.7 | -0.11 |
| 202302 | 66.7 | 10.7 | -32.7 | 127.03 | -46.2 | -12.7 | -0.11 |
| 202301 | 60.3 | -18.3 | -56.0 | 60.30 | -56.0 | -12.7 | -0.11 |
| 202212 | 73.8 | -1.6 | -47.7 | 1,250.71 | -22.4 | 8.8 | 0.07 |
| 202211 | 75.0 | 40.5 | -53.1 | 1,176.77 | -20.0 | 8.8 | 0.07 |
| 202210 | 53.4 | -49.2 | -67.5 | 1,101.79 | -16.0 | 8.8 | 0.07 |
| 202209 | 105.0 | -25.9 | -31.1 | 1,048.51 | -8.6 | 48.9 | 0.41 |
| 202208 | 141.8 | 45.2 | -3.8 | 943.38 | -5.1 | 48.9 | 0.41 |
| 202207 | 97.7 | -26.3 | -26.0 | 801.59 | -5.4 | 48.9 | 0.41 |
| 202206 | 132.5 | 25.7 | 21.9 | 703.96 | -1.6 | 19.7 | 0.17 |
| 202205 | 105.4 | 16.3 | -40.7 | 571.39 | -5.8 | 19.7 | 0.17 |
| 202204 | 90.7 | -34.8 | -14.3 | 465.95 | 8.7 | 19.7 | 0.17 |
