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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 | 3.9 | -2.2 | -19.3 | 9.27 | -66.7 | -- | -- |
| 202502 | 4.0 | 199.0 | -71.3 | 5.35 | -76.7 | -- | -- |
| 202501 | 1.3 | -74.4 | -85.1 | 1.34 | -85.1 | -- | -- |
| 202412 | 5.2 | -64.9 | 23.9 | 107.00 | 1,330.3 | -2,502.6 | -3.35 |
| 202411 | 14.9 | -6.7 | -- | 101.77 | 3,080.4 | -2,502.6 | -3.35 |
| 202410 | 16.0 | 398.2 | 2,490.9 | 86.86 | 2,614.5 | -2,502.6 | -3.35 |
| 202409 | 3.2 | -14.9 | 306.3 | 70.75 | 2,640.3 | -1,658.7 | -2.23 |
| 202408 | 3.8 | -7.4 | -- | 67.59 | 3,710.3 | -1,658.7 | -2.23 |
| 202407 | 4.1 | -18.3 | -- | 63.82 | 3,497.5 | -1,658.7 | -2.23 |
| 202406 | 5.0 | -28.1 | 568.8 | 59.82 | 3,272.0 | -941.1 | -1.26 |
| 202405 | 6.9 | -65.4 | 3,441.8 | 54.75 | 5,200.4 | -941.1 | -1.26 |
| 202404 | 20.0 | 312.6 | 2,847.8 | 47.81 | 5,646.5 | -941.1 | -1.26 |
| 202403 | 4.9 | -65.2 | -- | 27.76 | 18,161.2 | -390.7 | -0.53 |
| 202402 | 14.0 | 55.7 | -- | 22.94 | 14,992.8 | -390.7 | -0.53 |
| 202401 | 9.0 | 111.9 | 5,802.0 | 8.97 | 5,802.0 | -390.7 | -0.53 |
| 202312 | 4.2 | -- | -- | 7.48 | 16.2 | -1,492.3 | -2.01 |
| 202311 | -- | -100.0 | -100.0 | 3.20 | -50.6 | -1,492.3 | -2.01 |
| 202310 | 0.6 | -21.9 | 28.0 | 3.20 | -46.7 | -1,492.3 | -2.01 |
| 202309 | 0.8 | -- | -- | 2.58 | -53.2 | -986.5 | -1.33 |
| 202308 | -- | -- | -100.0 | 1.77 | -68.1 | -986.5 | -1.33 |
| 202307 | -- | -100.0 | -100.0 | 1.77 | -67.6 | -986.5 | -1.33 |
| 202306 | 0.7 | 280.6 | 25.8 | 1.77 | -65.7 | -561.2 | -0.76 |
| 202305 | 0.2 | -71.2 | -66.9 | 1.03 | -77.7 | -561.2 | -0.76 |
| 202304 | 0.7 | -- | 15.3 | 0.83 | -79.4 | -561.2 | -0.76 |
| 202303 | -- | -- | -100.0 | 0.15 | -95.5 | -273.9 | -0.37 |
| 202302 | -- | -100.0 | -100.0 | 0.15 | -85.3 | -273.9 | -0.37 |
| 202301 | 0.2 | -- | -63.4 | 0.15 | -63.4 | -273.9 | -0.37 |
| 202212 | -- | -100.0 | -100.0 | 6.44 | -57.2 | -1,150.4 | -1.57 |
| 202211 | 0.5 | -2.3 | -89.9 | 6.47 | -56.3 | -1,150.4 | -1.57 |
| 202210 | 0.5 | -- | -13.6 | 6.00 | -40.4 | -1,150.4 | -1.57 |
| 202209 | -- | -100.0 | -100.0 | 5.52 | -42.1 | -861.7 | -1.18 |
| 202208 | 0.1 | -72.1 | -94.0 | 5.55 | -40.3 | -861.7 | -1.18 |
| 202207 | 0.3 | -54.6 | -52.0 | 5.48 | -32.0 | -861.7 | -1.18 |
| 202206 | 0.6 | 0.2 | -46.9 | 5.17 | -31.1 | -555.6 | -0.77 |
| 202205 | 0.6 | 0.3 | -80.1 | 4.63 | -27.4 | -555.6 | -0.77 |
| 202204 | 0.6 | -75.6 | -15.5 | 4.04 | 18.5 | -555.6 | -0.77 |
