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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 | 31.0 | 35.3 | -0.4 | 79.52 | -12.4 | -- | -- |
| 202502 | 22.9 | -10.2 | -12.0 | 48.49 | -18.6 | -- | -- |
| 202501 | 25.5 | -12.6 | -23.8 | 25.55 | -23.8 | -- | -- |
| 202412 | 29.2 | 2.6 | -33.5 | 374.54 | 4.5 | -188.2 | -4.24 |
| 202411 | 28.5 | -14.7 | -35.2 | 345.31 | 9.8 | -188.2 | -4.24 |
| 202410 | 33.4 | 1.0 | -14.9 | 316.82 | 17.2 | -188.2 | -4.24 |
| 202409 | 33.1 | 0.8 | -14.0 | 283.42 | 22.6 | -139.0 | -3.13 |
| 202408 | 32.8 | 24.3 | -7.9 | 250.36 | 29.9 | -139.0 | -3.13 |
| 202407 | 26.4 | -18.6 | -18.3 | 217.54 | 38.5 | -139.0 | -3.13 |
| 202406 | 32.4 | -10.3 | 3.6 | 191.15 | 53.2 | -84.1 | -1.89 |
| 202405 | 36.1 | 13.4 | 27.6 | 158.74 | 69.8 | -84.1 | -1.89 |
| 202404 | 31.8 | 2.2 | 15.2 | 122.61 | 88.1 | -84.1 | -1.89 |
| 202403 | 31.2 | 19.6 | 112.4 | 90.76 | 141.8 | -54.4 | -1.23 |
| 202402 | 26.1 | -22.3 | 129.6 | 59.60 | 160.7 | -54.4 | -1.23 |
| 202401 | 33.5 | -23.7 | 191.3 | 33.54 | 191.3 | -54.4 | -1.23 |
| 202312 | 44.0 | -- | 191.0 | 358.37 | -13.7 | -240.4 | -6.38 |
| 202311 | 44.0 | 12.0 | 157.0 | 314.40 | -21.4 | -240.4 | -6.38 |
| 202310 | 39.3 | 2.1 | 112.2 | 270.42 | -29.4 | -240.4 | -6.38 |
| 202309 | 38.4 | 7.9 | 112.3 | 231.17 | -36.6 | -174.3 | -4.94 |
| 202308 | 35.6 | 10.4 | 49.4 | 192.72 | -44.4 | -174.3 | -4.94 |
| 202307 | 32.3 | 3.2 | -1.3 | 157.09 | -51.3 | -174.3 | -4.94 |
| 202306 | 31.3 | 10.5 | -25.7 | 124.80 | -56.9 | -113.8 | -3.63 |
| 202305 | 28.3 | 2.4 | -40.6 | 93.50 | -62.3 | -113.8 | -3.63 |
| 202304 | 27.6 | 45.5 | -44.9 | 65.18 | -67.4 | -113.8 | -3.63 |
| 202303 | 19.0 | 26.3 | -68.0 | 55.35 | -65.4 | -61.5 | -3.58 |
| 202302 | 15.0 | -29.4 | -64.2 | 36.36 | -63.8 | -61.5 | -3.58 |
| 202301 | 21.3 | 8.6 | -63.6 | 21.31 | -63.6 | -61.5 | -3.58 |
| 202212 | 19.6 | -2.3 | -66.2 | 429.31 | -31.1 | 4.8 | 0.28 |
| 202211 | 20.1 | 7.7 | -64.9 | 409.69 | -27.5 | 4.8 | 0.28 |
| 202210 | 18.7 | -11.9 | -66.0 | 389.61 | -23.3 | 4.8 | 0.28 |
| 202209 | 21.2 | -6.7 | -60.3 | 370.95 | -18.1 | 22.1 | 1.31 |
| 202208 | 22.7 | -31.9 | -57.0 | 349.78 | -12.5 | 22.1 | 1.31 |
| 202207 | 33.3 | -15.8 | -39.2 | 327.11 | -5.7 | 22.1 | 1.31 |
| 202206 | 39.5 | -10.8 | -24.3 | 293.81 | 0.6 | 25.3 | 1.49 |
| 202205 | 44.3 | -11.6 | -14.1 | 254.28 | 6.0 | 25.3 | 1.49 |
| 202204 | 50.1 | -15.4 | -3.1 | 209.97 | 11.4 | 25.3 | 1.49 |
