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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 | 25.2 | 122.3 | 661.6 | 44.82 | 271.3 | -- | -- |
| 202502 | 11.3 | 35.7 | 368.4 | 19.66 | 124.2 | -- | -- |
| 202501 | 8.3 | -47.7 | 31.3 | 8.34 | 31.3 | -- | -- |
| 202412 | 16.0 | 48.1 | 305.7 | 77.15 | -34.0 | -6.7 | -0.26 |
| 202411 | 10.8 | 168.0 | 77.6 | 61.19 | -45.9 | -6.7 | -0.26 |
| 202410 | 4.0 | -33.0 | -18.6 | 50.41 | -52.9 | -6.7 | -0.26 |
| 202409 | 6.0 | -65.7 | -50.3 | 46.39 | -54.5 | -16.0 | -0.62 |
| 202408 | 17.5 | 2,082.8 | 13.3 | 40.39 | -55.1 | -16.0 | -0.62 |
| 202407 | 0.8 | -73.9 | -92.6 | 22.89 | -69.3 | -16.0 | -0.62 |
| 202406 | 3.1 | -38.8 | -69.3 | 22.09 | -65.3 | -8.8 | -0.34 |
| 202405 | 5.0 | 161.3 | -56.7 | 19.01 | -64.6 | -8.8 | -0.34 |
| 202404 | 1.9 | -41.9 | -55.3 | 13.99 | -66.8 | -8.8 | -0.34 |
| 202403 | 3.3 | 36.8 | -77.0 | 12.07 | -68.1 | 2.3 | 0.09 |
| 202402 | 2.4 | -62.0 | -81.3 | 8.77 | -62.7 | 2.3 | 0.09 |
| 202401 | 6.4 | 61.5 | -39.8 | 6.35 | -39.8 | 2.3 | 0.09 |
| 202312 | 3.9 | -35.2 | -67.9 | 116.95 | -67.9 | -19.7 | -0.76 |
| 202311 | 6.1 | 22.9 | -80.3 | 113.02 | -67.9 | -19.7 | -0.76 |
| 202310 | 4.9 | -59.1 | -74.7 | 106.95 | -66.7 | -19.7 | -0.76 |
| 202309 | 12.1 | -21.9 | -58.4 | 102.01 | -66.2 | 1.6 | 0.06 |
| 202308 | 15.4 | 43.5 | -34.8 | 89.94 | -67.0 | 1.6 | 0.06 |
| 202307 | 10.8 | 7.4 | 7.8 | 74.50 | -70.1 | 1.6 | 0.06 |
| 202306 | 10.0 | -13.5 | -50.0 | 63.73 | -73.4 | -6.6 | -0.25 |
| 202305 | 11.6 | 169.8 | -38.4 | 53.71 | -75.5 | -6.6 | -0.25 |
| 202304 | 4.3 | -70.1 | -89.8 | 42.13 | -79.0 | -6.6 | -0.25 |
| 202303 | 14.4 | 11.0 | -67.1 | 37.83 | -76.1 | -8.1 | -0.31 |
| 202302 | 12.9 | 22.4 | -76.8 | 23.48 | -79.6 | -8.1 | -0.31 |
| 202301 | 10.6 | -13.9 | -82.1 | 10.56 | -82.1 | -8.1 | -0.31 |
| 202212 | 12.3 | -60.2 | -85.1 | 364.49 | -70.3 | 33.3 | 1.29 |
| 202211 | 30.8 | 57.8 | -52.4 | 352.23 | -69.3 | 33.3 | 1.29 |
| 202210 | 19.5 | -32.6 | -82.4 | 321.42 | -70.3 | 33.3 | 1.29 |
| 202209 | 29.0 | 22.4 | -76.6 | 301.89 | -68.8 | 41.3 | 1.60 |
| 202208 | 23.7 | 137.2 | -82.3 | 272.91 | -67.8 | 41.3 | 1.60 |
| 202207 | 10.0 | -50.2 | -92.3 | 249.23 | -65.1 | 41.3 | 1.60 |
| 202206 | 20.0 | 6.6 | -78.1 | 239.25 | -59.1 | 31.8 | 1.23 |
| 202205 | 18.8 | -55.2 | -84.5 | 219.20 | -55.6 | 31.8 | 1.23 |
| 202204 | 42.0 | -3.7 | -55.1 | 200.38 | -46.2 | 31.8 | 1.23 |
