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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 | 95.2 | 313.3 | 205.9 | 155.08 | 34.3 | -- | -- |
| 202504 | 23.0 | 17.3 | 86.9 | 59.89 | -29.0 | -- | -- |
| 202503 | 19.6 | 49.4 | 116.6 | 36.86 | -48.8 | 0.3 | -- |
| 202502 | 13.1 | 221.9 | -54.2 | 17.23 | -72.7 | 0.3 | -- |
| 202501 | 4.1 | -97.3 | -88.1 | 4.08 | -88.1 | 0.3 | -- |
| 202412 | 148.6 | 219.1 | 141.3 | 424.42 | -37.2 | 60.4 | 1.00 |
| 202411 | 46.6 | 291.5 | -65.5 | 275.77 | -55.1 | 60.4 | 1.00 |
| 202410 | 11.9 | -62.3 | -92.6 | 229.19 | -52.2 | 60.4 | 1.00 |
| 202409 | 31.5 | 239.0 | 422.5 | 217.30 | -31.6 | 19.6 | 0.32 |
| 202408 | 9.3 | -80.2 | -82.2 | 185.77 | -40.4 | 19.6 | 0.32 |
| 202407 | 47.1 | 238.2 | 21.7 | 176.47 | -32.0 | 19.6 | 0.32 |
| 202406 | 13.9 | -55.3 | 2.8 | 129.41 | -41.4 | 12.8 | 0.20 |
| 202405 | 31.1 | 152.5 | -77.6 | 115.49 | -44.2 | 12.8 | 0.20 |
| 202404 | 12.3 | 35.9 | -3.9 | 84.38 | 24.0 | 12.8 | 0.20 |
| 202403 | 9.1 | -68.4 | -76.2 | 72.06 | 30.5 | 7.6 | 0.12 |
| 202402 | 28.7 | -16.5 | 231.7 | 62.99 | 266.4 | 7.6 | 0.12 |
| 202401 | 34.3 | -44.3 | 301.5 | 34.32 | 301.5 | 7.6 | 0.12 |
| 202312 | 61.6 | -54.3 | -36.5 | 675.60 | 40.3 | 94.1 | 1.51 |
| 202311 | 134.9 | -16.5 | 237.2 | 614.00 | 59.7 | 94.1 | 1.51 |
| 202310 | 161.5 | 2,575.6 | 92.1 | 479.12 | 39.0 | 94.1 | 1.51 |
| 202309 | 6.0 | -88.5 | -92.9 | 317.64 | 21.9 | 40.0 | 0.64 |
| 202308 | 52.3 | 35.2 | 302.6 | 311.61 | 76.9 | 40.0 | 0.64 |
| 202307 | 38.7 | 185.7 | 187.5 | 259.34 | 58.9 | 40.0 | 0.64 |
| 202306 | 13.5 | -90.3 | -5.4 | 220.67 | 47.4 | 27.4 | 0.44 |
| 202305 | 139.1 | 985.1 | 1,256.5 | 207.13 | 52.9 | 27.4 | 0.44 |
| 202304 | 12.8 | -66.3 | -81.0 | 68.04 | -45.6 | 27.4 | 0.44 |
| 202303 | 38.0 | 340.0 | 174.0 | 55.22 | -4.2 | 5.1 | 0.08 |
| 202302 | 8.6 | 1.1 | -30.7 | 17.19 | -60.7 | 5.1 | 0.08 |
| 202301 | 8.5 | -91.2 | -72.7 | 8.55 | -72.7 | 5.1 | 0.08 |
| 202212 | 97.0 | 142.4 | -29.4 | 481.54 | -8.5 | 40.9 | 0.65 |
| 202211 | 40.0 | -52.4 | -67.1 | 384.57 | -1.1 | 40.9 | 0.65 |
| 202210 | 84.0 | -0.4 | 721.3 | 344.57 | 28.9 | 40.9 | 0.65 |
| 202209 | 84.3 | 549.6 | 104.4 | 260.53 | 1.3 | 18.0 | 0.29 |
| 202208 | 13.0 | -3.5 | -61.4 | 176.19 | -18.4 | 18.0 | 0.29 |
| 202207 | 13.5 | -6.0 | 3.7 | 163.20 | -10.4 | 18.0 | 0.29 |
| 202206 | 14.3 | 39.6 | 125.1 | 149.75 | -11.5 | 10.4 | 0.17 |
