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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 | 10.4 | -27.1 | -38.1 | 43.72 | -30.3 | -- | -- |
| 202502 | 14.2 | -26.0 | -47.4 | 33.37 | -27.5 | -- | -- |
| 202501 | 19.2 | 49.1 | 0.9 | 19.18 | 0.9 | -- | -- |
| 202412 | 12.9 | -43.5 | -64.1 | 316.12 | -26.3 | -27.3 | -0.50 |
| 202411 | 22.8 | -13.7 | -57.0 | 302.94 | -23.5 | -27.3 | -0.50 |
| 202410 | 26.4 | 49.9 | -3.8 | 280.17 | -18.3 | -27.3 | -0.50 |
| 202409 | 17.6 | -49.9 | -48.5 | 255.84 | -19.7 | -6.8 | -0.13 |
| 202408 | 35.1 | -35.5 | 3.6 | 236.19 | -16.1 | -6.8 | -0.13 |
| 202407 | 54.4 | 229.7 | 33.2 | 201.08 | -18.7 | -6.8 | -0.13 |
| 202406 | 16.5 | -55.6 | -64.5 | 147.10 | -28.8 | -8.3 | -0.16 |
| 202405 | 37.2 | 22.8 | 13.0 | 130.16 | -18.7 | -8.3 | -0.16 |
| 202404 | 30.3 | 81.2 | 7.7 | 92.98 | -26.9 | -8.3 | -0.16 |
| 202403 | 16.7 | -38.1 | -61.6 | 62.87 | -37.1 | -4.0 | -0.08 |
| 202402 | 27.0 | 42.1 | -10.8 | 46.00 | -17.1 | -4.0 | -0.08 |
| 202401 | 19.0 | -47.0 | -24.7 | 19.00 | -24.7 | -4.0 | -0.08 |
| 202312 | 35.9 | -32.3 | -14.8 | 428.74 | 2.2 | 1.2 | 0.03 |
| 202311 | 53.0 | 93.1 | 44.6 | 395.93 | 4.7 | 1.2 | 0.03 |
| 202310 | 27.4 | -19.7 | -20.4 | 342.95 | 0.4 | 1.2 | 0.03 |
| 202309 | 34.2 | 0.9 | -25.1 | 318.49 | 3.7 | 1.6 | 0.04 |
| 202308 | 33.9 | -17.0 | 5.5 | 281.34 | 7.6 | 1.6 | 0.04 |
| 202307 | 40.8 | -12.2 | 30.5 | 247.44 | 7.9 | 1.6 | 0.04 |
| 202306 | 46.5 | 41.4 | 19.2 | 206.63 | 4.0 | -0.4 | -0.01 |
| 202305 | 32.9 | 17.0 | 20.3 | 160.10 | 0.7 | -0.4 | -0.01 |
| 202304 | 28.1 | -35.5 | -1.5 | 127.20 | -3.4 | -0.4 | -0.01 |
| 202303 | 43.6 | 43.9 | 69.8 | 100.00 | -3.5 | 0.8 | 0.02 |
| 202302 | 30.3 | 20.0 | -28.0 | 55.52 | -28.5 | 0.8 | 0.02 |
| 202301 | 25.2 | -40.1 | -29.1 | 25.24 | -29.1 | 0.8 | 0.02 |
| 202212 | 42.1 | 14.9 | 62.0 | 419.45 | 21.9 | 5.5 | 0.14 |
| 202211 | 36.6 | 6.4 | -23.0 | 378.14 | 18.9 | 5.5 | 0.14 |
| 202210 | 34.4 | -24.5 | 37.3 | 341.50 | 26.3 | 5.5 | 0.14 |
| 202209 | 45.6 | 42.0 | 40.6 | 307.06 | 25.2 | 2.5 | 0.06 |
| 202208 | 32.1 | 2.6 | 67.2 | 261.44 | 22.9 | 2.5 | 0.06 |
| 202207 | 31.3 | -19.8 | -19.6 | 229.33 | 18.5 | 2.5 | 0.06 |
| 202206 | 39.0 | 42.7 | 8.9 | 198.70 | 28.5 | -0.5 | -0.01 |
| 202205 | 27.4 | -4.1 | -7.4 | 159.00 | 33.9 | -0.5 | -0.01 |
| 202204 | 28.5 | 11.2 | 1.6 | 131.65 | 47.5 | -0.5 | -0.01 |
