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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） |
|---|
| 202504 | 17.9 | 17.3 | -21.6 | 61.52 | -14.2 | -- | -- |
| 202503 | 15.3 | -8.0 | -6.5 | 43.62 | -10.7 | -- | -- |
| 202502 | 16.6 | 41.0 | -3.0 | 28.36 | -12.7 | -- | -- |
| 202501 | 11.8 | -32.7 | -23.6 | 11.76 | -23.6 | -- | -- |
| 202412 | 17.5 | -1.1 | 4.6 | 224.07 | -6.3 | -52.0 | -1.15 |
| 202411 | 17.7 | 51.8 | -19.5 | 206.59 | -7.1 | -52.0 | -1.15 |
| 202410 | 11.6 | -31.0 | -5.1 | 188.93 | -5.8 | -52.0 | -1.15 |
| 202409 | 16.9 | 3.8 | 9.4 | 177.29 | -5.8 | -43.6 | -0.97 |
| 202408 | 16.2 | -11.1 | -12.5 | 160.43 | -7.2 | -43.6 | -0.97 |
| 202407 | 18.3 | -25.4 | -11.9 | 144.18 | -6.5 | -43.6 | -0.97 |
| 202406 | 24.5 | -17.7 | -11.3 | 125.91 | -5.7 | -22.9 | -0.51 |
| 202405 | 29.8 | 30.2 | -5.5 | 101.42 | -4.2 | -22.9 | -0.51 |
| 202404 | 22.8 | 40.0 | 19.8 | 71.67 | -3.7 | -22.9 | -0.51 |
| 202403 | 16.3 | -4.5 | -35.5 | 48.82 | -11.8 | -15.3 | -0.34 |
| 202402 | 17.1 | 11.1 | -16.3 | 32.49 | 8.3 | -15.3 | -0.34 |
| 202401 | 15.4 | -7.9 | 60.8 | 15.39 | 60.8 | -15.3 | -0.34 |
| 202312 | 16.7 | -23.9 | -18.5 | 239.12 | -46.4 | -38.9 | -0.86 |
| 202311 | 21.9 | 78.9 | -39.6 | 222.41 | -47.8 | -38.9 | -0.86 |
| 202310 | 12.3 | -20.5 | -69.0 | 200.47 | -48.5 | -38.9 | -0.86 |
| 202309 | 15.4 | -17.0 | -68.7 | 188.20 | -46.2 | -16.9 | -0.37 |
| 202308 | 18.6 | -10.4 | -47.9 | 172.78 | -42.5 | -16.9 | -0.37 |
| 202307 | 20.7 | -24.9 | -50.7 | 154.21 | -41.8 | -16.9 | -0.37 |
| 202306 | 27.6 | -12.3 | -32.4 | 133.47 | -40.2 | -13.6 | -0.30 |
| 202305 | 31.5 | 65.0 | -13.8 | 105.88 | -41.9 | -13.6 | -0.30 |
| 202304 | 19.1 | -24.6 | -50.0 | 74.39 | -48.9 | -13.6 | -0.30 |
| 202303 | 25.3 | 23.9 | -25.8 | 55.32 | -48.6 | -12.7 | -0.28 |
| 202302 | 20.4 | 113.4 | -46.5 | 30.01 | -59.1 | -12.7 | -0.28 |
| 202301 | 9.6 | -53.3 | -72.8 | 9.57 | -72.8 | -12.7 | -0.28 |
| 202212 | 20.5 | -43.6 | -56.2 | 446.42 | -16.8 | 99.2 | 2.20 |
| 202211 | 36.3 | -8.4 | -29.6 | 425.93 | -13.0 | 99.2 | 2.20 |
| 202210 | 39.6 | -19.6 | -1.1 | 389.63 | -11.1 | 99.2 | 2.20 |
| 202209 | 49.3 | 38.3 | 17.3 | 350.00 | -12.1 | 101.3 | 2.24 |
| 202208 | 35.6 | -15.2 | -27.1 | 300.71 | -15.5 | 101.3 | 2.24 |
| 202207 | 42.0 | 2.9 | -8.2 | 265.08 | -13.7 | 101.3 | 2.24 |
| 202206 | 40.8 | 11.8 | -14.9 | 223.06 | -14.6 | 57.9 | 1.28 |
| 202205 | 36.5 | -4.3 | -22.0 | 182.23 | -14.6 | 57.9 | 1.28 |
