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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） |
|---|
| 202505 | 74.7 | -23.5 | -37.9 | 354.23 | -12.6 | -- | -- |
| 202504 | 97.6 | 9.1 | 49.8 | 279.52 | -1.9 | -- | -- |
| 202503 | 89.5 | 111.3 | 53.1 | 181.92 | -17.2 | -157.1 | -0.52 |
| 202502 | 42.3 | -15.5 | -10.2 | 92.45 | -42.7 | -157.1 | -0.52 |
| 202501 | 50.1 | -63.8 | -56.1 | 50.11 | -56.1 | -157.1 | -0.52 |
| 202412 | 138.4 | 44.3 | 30.3 | 1,008.96 | -1.3 | -698.3 | -2.28 |
| 202411 | 95.9 | 59.0 | -62.6 | 870.58 | -5.0 | -698.3 | -2.28 |
| 202410 | 60.3 | -22.9 | -35.8 | 774.65 | 17.4 | -698.3 | -2.28 |
| 202409 | 78.2 | -4.0 | -9.0 | 714.32 | 26.2 | -580.8 | -1.90 |
| 202408 | 81.5 | -8.0 | 29.1 | 636.10 | 32.5 | -580.8 | -1.90 |
| 202407 | 88.5 | 45.4 | 41.8 | 554.63 | 33.0 | -580.8 | -1.90 |
| 202406 | 60.9 | -49.4 | 16.5 | 466.10 | 31.4 | -324.6 | -1.06 |
| 202405 | 120.4 | 84.7 | 129.1 | 405.21 | 34.0 | -324.6 | -1.06 |
| 202404 | 65.2 | 11.5 | 94.5 | 284.85 | 14.0 | -324.6 | -1.06 |
| 202403 | 58.4 | 24.0 | -10.5 | 219.69 | 1.6 | -104.0 | -0.34 |
| 202402 | 47.1 | -58.7 | -41.8 | 161.25 | 6.8 | -104.0 | -0.34 |
| 202401 | 114.1 | 7.5 | 62.9 | 114.12 | 62.9 | -104.0 | -0.34 |
| 202312 | 106.2 | -58.6 | -20.2 | 1,022.65 | -30.9 | -915.2 | -3.00 |
| 202311 | 256.4 | 172.6 | 63.7 | 916.48 | -32.0 | -915.2 | -3.00 |
| 202310 | 94.0 | 9.4 | -28.5 | 660.12 | -44.6 | -915.2 | -3.00 |
| 202309 | 85.9 | 36.2 | -35.2 | 566.09 | -46.6 | -509.3 | -1.67 |
| 202308 | 63.1 | 1.1 | -34.1 | 480.14 | -48.2 | -509.3 | -1.67 |
| 202307 | 62.4 | 19.4 | -53.1 | 417.05 | -49.8 | -509.3 | -1.67 |
| 202306 | 52.3 | -0.5 | -51.8 | 354.63 | -49.2 | -397.5 | -1.31 |
| 202305 | 52.5 | 56.8 | -55.8 | 302.35 | -48.7 | -397.5 | -1.31 |
| 202304 | 33.5 | -48.7 | -69.4 | 249.82 | -47.0 | -397.5 | -1.31 |
| 202303 | 65.3 | -19.4 | -12.8 | 216.32 | -40.2 | -203.5 | -0.67 |
| 202302 | 81.0 | 15.6 | 25.1 | 151.05 | -47.3 | -203.5 | -0.67 |
| 202301 | 70.1 | -47.4 | -68.4 | 70.05 | -68.4 | -203.5 | -0.67 |
| 202212 | 133.1 | -15.0 | -31.1 | 1,481.02 | -12.8 | -115.5 | -0.38 |
| 202211 | 156.7 | 19.1 | 26.4 | 1,347.91 | -10.4 | -115.5 | -0.38 |
| 202210 | 131.6 | -0.8 | 23.6 | 1,191.26 | -13.7 | -115.5 | -0.38 |
| 202209 | 132.7 | 38.5 | 68.1 | 1,059.70 | -16.8 | -7.3 | -0.02 |
| 202208 | 95.8 | -28.1 | -44.9 | 927.05 | -22.4 | -7.3 | -0.02 |
| 202207 | 133.1 | 22.7 | -67.0 | 831.27 | -18.6 | -7.3 | -0.02 |
| 202206 | 108.5 | -8.6 | -4.5 | 698.14 | 13.1 | 20.3 | 0.07 |
