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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 | 47.8 | 33.4 | 26.4 | 264.63 | 7.9 | -- | -- |
| 202504 | 35.8 | -28.2 | -33.9 | 216.87 | 4.5 | -- | -- |
| 202503 | 49.9 | 6.8 | 56.3 | 181.08 | 18.1 | 6.2 | 0.09 |
| 202502 | 46.7 | -44.8 | -1.7 | 131.23 | 8.1 | 6.2 | 0.09 |
| 202501 | 84.6 | -8.8 | 14.4 | 84.55 | 14.4 | 6.2 | 0.09 |
| 202412 | 92.7 | 12.3 | 63.4 | 635.96 | -28.4 | 69.9 | 1.01 |
| 202411 | 82.5 | 53.7 | -60.2 | 545.90 | -34.4 | 69.9 | 1.01 |
| 202410 | 53.7 | 11.4 | 26.7 | 463.42 | -25.8 | 69.9 | 1.01 |
| 202409 | 48.2 | 9.3 | -26.8 | 409.75 | -29.6 | 1.5 | 0.02 |
| 202408 | 44.1 | 14.6 | -23.9 | 361.57 | -29.9 | 1.5 | 0.02 |
| 202407 | 38.5 | 14.1 | 17.3 | 317.47 | -30.7 | 1.5 | 0.02 |
| 202406 | 33.7 | -10.7 | 10.8 | 278.98 | -34.5 | -35.7 | -0.51 |
| 202405 | 37.8 | -30.3 | 7.0 | 245.25 | -37.9 | -35.7 | -0.51 |
| 202404 | 54.2 | 69.9 | -26.2 | 207.47 | -42.3 | -35.7 | -0.51 |
| 202403 | 31.9 | -32.9 | -67.8 | 153.31 | -46.4 | -19.2 | -0.28 |
| 202402 | 47.5 | -35.7 | -44.4 | 121.40 | -35.1 | -19.2 | -0.28 |
| 202401 | 73.9 | 30.4 | -27.2 | 73.91 | -27.2 | -19.2 | -0.28 |
| 202312 | 56.7 | -72.6 | -68.6 | 888.28 | -23.4 | 109.5 | 1.58 |
| 202311 | 207.1 | 389.0 | 32.8 | 831.48 | -15.1 | 109.5 | 1.58 |
| 202310 | 42.4 | -35.7 | -60.5 | 624.35 | -24.1 | 109.5 | 1.58 |
| 202309 | 65.9 | 13.7 | -32.1 | 582.04 | -18.7 | -50.7 | -0.73 |
| 202308 | 57.9 | 76.5 | -39.1 | 516.12 | -16.6 | -50.7 | -0.73 |
| 202307 | 32.8 | 7.8 | -52.9 | 458.19 | -12.5 | -50.7 | -0.73 |
| 202306 | 30.5 | -13.8 | -59.3 | 425.63 | -6.2 | -32.5 | -0.47 |
| 202305 | 35.3 | -51.9 | -38.9 | 394.91 | 4.2 | -32.5 | -0.47 |
| 202304 | 73.5 | -25.9 | 2.6 | 359.58 | 12.0 | -32.5 | -0.47 |
| 202303 | 99.2 | 16.0 | 11.0 | 286.10 | 10.3 | -53.2 | -0.76 |
| 202302 | 85.5 | -15.8 | -0.3 | 186.97 | 16.8 | -53.2 | -0.76 |
| 202301 | 101.5 | -43.7 | 36.3 | 101.51 | 36.3 | -53.2 | -0.76 |
| 202212 | 180.3 | 15.6 | 36.0 | 1,159.11 | 36.1 | 57.4 | 0.83 |
| 202211 | 156.0 | 45.4 | 78.3 | 979.04 | 36.1 | 57.4 | 0.83 |
| 202210 | 107.3 | 10.7 | 71.1 | 823.03 | 30.3 | 57.4 | 0.83 |
| 202209 | 97.0 | 1.9 | 45.2 | 715.69 | 25.7 | 4.9 | 0.07 |
| 202208 | 95.2 | 36.5 | 82.0 | 618.71 | 23.2 | 4.9 | 0.07 |
| 202207 | 69.7 | -6.9 | 44.8 | 523.54 | 16.4 | 4.9 | 0.07 |
| 202206 | 74.9 | 29.5 | 19.4 | 453.80 | 12.9 | 41.0 | 0.59 |
