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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 | 14.9 | 61.4 | 57.5 | 32.83 | 37.6 | -- | -- |
| 202502 | 9.3 | 6.9 | 58.8 | 17.90 | 24.5 | -- | -- |
| 202501 | 8.7 | -21.0 | 1.2 | 8.65 | 1.1 | -- | -- |
| 202412 | 11.0 | 23.3 | 7.6 | 109.42 | 5.2 | -14.6 | -0.71 |
| 202411 | 8.9 | -0.5 | 16.6 | 99.07 | 3.1 | -14.6 | -0.71 |
| 202410 | 8.9 | -18.3 | 30.8 | 90.18 | 2.0 | -14.6 | -0.71 |
| 202409 | 10.9 | 2.5 | 73.7 | 81.13 | 2.1 | -3.8 | -0.19 |
| 202408 | 10.7 | 26.0 | 41.4 | 70.33 | -6.6 | -3.8 | -0.19 |
| 202407 | 8.5 | -3.0 | -21.1 | 59.66 | -12.0 | -3.8 | -0.19 |
| 202406 | 8.7 | -8.5 | -18.1 | 51.14 | -11.3 | 0.7 | 0.03 |
| 202405 | 9.5 | 4.8 | 5.1 | 42.48 | -8.5 | 0.7 | 0.03 |
| 202404 | 9.1 | -4.0 | -14.6 | 32.95 | -11.8 | 0.7 | 0.03 |
| 202403 | 9.5 | 62.7 | -20.3 | 23.55 | -12.3 | 0.3 | 0.02 |
| 202402 | 5.8 | -31.9 | -19.7 | 14.38 | -3.0 | 0.3 | 0.02 |
| 202401 | 8.6 | -16.0 | 13.1 | 8.55 | 13.1 | 0.3 | 0.02 |
| 202312 | 10.2 | 33.6 | 12.4 | 104.03 | -29.0 | -15.0 | -0.77 |
| 202311 | 7.6 | 11.6 | -6.7 | 96.07 | -29.2 | -15.0 | -0.77 |
| 202310 | 6.8 | 8.5 | -27.1 | 88.45 | -30.7 | -15.0 | -0.77 |
| 202309 | 6.3 | -16.6 | -38.0 | 79.45 | -33.2 | -4.8 | -0.25 |
| 202308 | 7.5 | -29.6 | -25.6 | 75.33 | -30.3 | -4.8 | -0.25 |
| 202307 | 10.7 | 0.7 | -30.1 | 67.79 | -30.8 | -4.8 | -0.25 |
| 202306 | 10.6 | 17.3 | 16.1 | 57.66 | -31.6 | 1.5 | 0.08 |
| 202305 | 9.1 | -14.9 | -11.5 | 46.43 | -36.8 | 1.5 | 0.08 |
| 202304 | 10.7 | -10.3 | 1.0 | 37.36 | -40.9 | 1.5 | 0.08 |
| 202303 | 11.9 | 63.8 | -56.1 | 26.87 | -51.2 | -4.9 | -0.28 |
| 202302 | 7.3 | -4.1 | -47.4 | 14.82 | -42.0 | -4.9 | -0.28 |
| 202301 | 7.6 | -16.5 | -35.6 | 7.56 | -35.6 | -4.9 | -0.28 |
| 202212 | 9.1 | 10.9 | -46.8 | 146.51 | -35.9 | -19.1 | -1.11 |
| 202211 | 8.2 | -12.7 | -55.0 | 135.73 | -34.1 | -19.1 | -1.11 |
| 202210 | 9.4 | -7.8 | -57.0 | 127.56 | -32.0 | -19.1 | -1.11 |
| 202209 | 10.1 | -- | -61.7 | 118.89 | -30.3 | -10.9 | -0.63 |
| 202208 | 10.1 | -33.9 | -30.5 | 108.06 | -22.5 | -10.9 | -0.63 |
| 202207 | 15.3 | 67.3 | -16.9 | 97.91 | -21.6 | -10.9 | -0.63 |
| 202206 | 9.2 | -10.6 | -10.0 | 84.25 | -22.1 | -8.5 | -0.49 |
| 202205 | 10.2 | -2.9 | -41.3 | 73.42 | -23.7 | -8.5 | -0.49 |
| 202204 | 10.6 | -61.0 | -34.2 | 63.17 | -19.8 | -8.5 | -0.49 |
