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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 | 0.3 | -94.4 | -95.4 | 7.66 | -48.1 | -- | -- |
| 202502 | 5.8 | 289.8 | 246.9 | 7.33 | -3.2 | -- | -- |
| 202501 | 1.5 | -76.3 | -74.6 | 1.50 | -74.6 | -- | -- |
| 202412 | 6.3 | 88.9 | 2,056.7 | 39.78 | 53.9 | -368.2 | -2.68 |
| 202411 | 3.3 | 125.2 | -16.4 | 33.46 | 30.9 | -368.2 | -2.68 |
| 202410 | 1.5 | 5,403.7 | 29.2 | 30.11 | 39.7 | -368.2 | -2.68 |
| 202409 | 0.0 | -99.5 | -98.6 | 28.63 | 40.3 | -263.5 | -1.92 |
| 202408 | 5.4 | 64.4 | 65.4 | 28.60 | 54.9 | -263.5 | -1.92 |
| 202407 | 3.3 | 295.0 | 94.8 | 23.24 | 52.7 | -263.5 | -1.92 |
| 202406 | 0.8 | -52.1 | -79.5 | 19.97 | 47.5 | -167.5 | -1.22 |
| 202405 | 1.7 | -35.2 | -41.3 | 19.15 | 101.0 | -167.5 | -1.22 |
| 202404 | 2.7 | -63.1 | -9.8 | 17.43 | 164.4 | -167.5 | -1.22 |
| 202403 | 7.2 | 328.2 | 457.6 | 14.77 | 305.0 | -74.9 | -0.55 |
| 202402 | 1.7 | -71.5 | 1,173.5 | 7.57 | 221.4 | -74.9 | -0.55 |
| 202401 | 5.9 | 1,909.6 | 164.9 | 5.89 | 164.9 | -74.9 | -0.55 |
| 202312 | 0.3 | -92.7 | -64.9 | 25.85 | 9.3 | -338.0 | -2.81 |
| 202311 | 4.0 | 247.8 | 173.2 | 25.55 | 12.0 | -338.0 | -2.81 |
| 202310 | 1.1 | -40.8 | -40.1 | 21.55 | 1.0 | -338.0 | -2.81 |
| 202309 | 1.9 | -40.1 | 69.3 | 20.40 | 5.0 | -239.8 | -2.05 |
| 202308 | 3.2 | 93.6 | 166.5 | 18.46 | 1.0 | -239.8 | -2.05 |
| 202307 | 1.7 | -58.3 | 717.1 | 15.22 | -10.8 | -239.8 | -2.05 |
| 202306 | 4.0 | 37.1 | 189.4 | 13.54 | -19.7 | -153.9 | -1.32 |
| 202305 | 2.9 | -0.4 | -10.5 | 9.52 | -38.4 | -153.9 | -1.32 |
| 202304 | 2.9 | 128.1 | 188.4 | 6.59 | -46.0 | -153.9 | -1.32 |
| 202303 | 1.3 | 878.0 | -57.6 | 3.65 | -67.4 | -81.2 | -0.70 |
| 202302 | 0.1 | -94.1 | -96.6 | 2.35 | -71.0 | -81.2 | -0.70 |
| 202301 | 2.2 | 166.2 | -48.1 | 2.22 | -48.1 | -81.2 | -0.70 |
| 202212 | 0.8 | -43.0 | -81.8 | 23.65 | -39.2 | -327.9 | -2.82 |
| 202211 | 1.5 | -23.7 | -67.5 | 22.81 | -33.5 | -327.9 | -2.82 |
| 202210 | 1.9 | 67.2 | -56.7 | 21.35 | -28.4 | -327.9 | -2.82 |
| 202209 | 1.1 | -5.7 | -85.0 | 19.43 | -23.4 | -228.7 | -1.97 |
| 202208 | 1.2 | 493.7 | -75.3 | 18.28 | 3.3 | -228.7 | -1.97 |
| 202207 | 0.2 | -85.2 | -85.8 | 17.06 | 33.6 | -228.7 | -1.97 |
| 202206 | 1.4 | -57.6 | 59.7 | 16.86 | 48.8 | -153.6 | -1.32 |
| 202205 | 3.3 | 220.9 | 173.9 | 15.47 | 47.9 | -153.6 | -1.32 |
| 202204 | 1.0 | -66.5 | -47.1 | 12.19 | 31.7 | -153.6 | -1.32 |
