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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） |
|---|
| 202502 | 22.1 | 274.7 | 945.9 | 27.98 | 90.8 | -- | -- |
| 202501 | 5.9 | -82.7 | -53.1 | 5.89 | -53.0 | -- | -- |
| 202412 | 34.0 | 17.9 | 1,511.7 | 176.69 | -46.9 | -- | -- |
| 202411 | 28.9 | 7.2 | -21.3 | 142.67 | -56.9 | -- | -- |
| 202410 | 26.9 | 7.0 | 11.4 | 113.82 | -61.3 | -- | -- |
| 202409 | 25.2 | 58.2 | 16.2 | 86.91 | -67.8 | -78.6 | -1.26 |
| 202408 | 15.9 | 58.1 | 492.4 | 61.76 | -75.1 | -78.6 | -1.26 |
| 202407 | 10.1 | 102.0 | 105.8 | 45.86 | -81.3 | -78.6 | -1.26 |
| 202406 | 5.0 | 19.1 | -89.8 | 35.80 | -85.1 | -61.0 | -0.98 |
| 202405 | 4.2 | 2.7 | -88.1 | 30.82 | -84.0 | -61.0 | -0.98 |
| 202404 | 4.1 | -48.5 | -92.5 | 26.64 | -83.1 | -61.0 | -0.98 |
| 202403 | 7.9 | 274.2 | -84.6 | 22.57 | -78.0 | -25.6 | -0.41 |
| 202402 | 2.1 | -83.2 | -93.3 | 14.67 | -71.6 | -25.6 | -0.41 |
| 202401 | 12.6 | 494.8 | -37.6 | 12.56 | -37.6 | -25.6 | -0.41 |
| 202312 | 2.1 | -94.2 | -96.1 | 332.99 | 60.6 | 0.0 | -- |
| 202311 | 36.6 | 51.7 | -23.3 | 330.88 | 115.7 | 0.0 | -- |
| 202310 | 24.1 | 11.6 | 4.5 | 294.25 | 178.7 | 0.0 | -- |
| 202309 | 21.6 | 706.2 | 10.4 | 270.10 | 227.5 | 8.5 | 0.14 |
| 202308 | 2.7 | -45.1 | -71.1 | 248.46 | 295.2 | 8.5 | 0.14 |
| 202307 | 4.9 | -89.9 | -69.4 | 245.78 | 358.7 | 8.5 | 0.14 |
| 202306 | 48.6 | 38.5 | 857.8 | 240.89 | 540.8 | 24.0 | 0.40 |
| 202305 | 35.1 | -35.6 | 158.1 | 192.30 | 491.4 | 24.0 | 0.40 |
| 202304 | 54.5 | 6.5 | 2,718.6 | 157.22 | 730.6 | 24.0 | 0.40 |
| 202303 | 51.2 | 62.5 | 388.3 | 102.77 | 504.6 | 9.6 | 0.16 |
| 202302 | 31.5 | 56.5 | 1,058.1 | 51.61 | 691.6 | 9.6 | 0.16 |
| 202301 | 20.1 | -62.7 | 429.4 | 20.12 | 429.4 | 9.6 | 0.16 |
| 202212 | 54.0 | 13.0 | 977.2 | 207.39 | 212.8 | -24.5 | -0.41 |
| 202211 | 47.8 | 106.7 | 1,739.6 | 153.39 | 150.3 | -24.5 | -0.41 |
| 202210 | 23.1 | 17.9 | 169.0 | 105.60 | 79.9 | -24.5 | -0.41 |
| 202209 | 19.6 | 111.1 | 804.5 | 82.48 | 64.6 | -34.9 | -0.59 |
| 202208 | 9.3 | -41.9 | -16.2 | 62.87 | 31.2 | -34.9 | -0.59 |
| 202207 | 16.0 | 215.2 | -8.1 | 53.58 | 45.4 | -34.9 | -0.59 |
| 202206 | 5.1 | -62.7 | 131.4 | 37.59 | 93.4 | -30.2 | -0.51 |
| 202205 | 13.6 | 603.4 | 562.9 | 32.52 | 88.5 | -30.2 | -0.51 |
| 202204 | 1.9 | -81.6 | -37.9 | 18.93 | 24.5 | -30.2 | -0.51 |
| 202203 | 10.5 | 285.3 | 129.0 | 17.00 | 40.6 | -7.5 | -0.13 |
