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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 | 27.7 | -52.4 | -13.3 | 196.98 | 254.0 | -- | -- |
| 202504 | 58.1 | 12.6 | 172.5 | 169.31 | 613.5 | -- | -- |
| 202503 | 51.6 | 63.5 | 3,040.0 | 111.49 | 4,526.2 | 3.8 | 0.06 |
| 202502 | 31.5 | 12.3 | 1,577,300.0 | 59.64 | 7,675.2 | 3.8 | 0.06 |
| 202501 | 28.1 | 32.6 | 3,571.6 | 28.09 | 3,571.6 | 3.8 | 0.06 |
| 202412 | 21.2 | -40.5 | 1,993.6 | 245.83 | 8.7 | 25.0 | 0.38 |
| 202411 | 35.6 | 21.2 | 3,809.7 | 221.07 | -1.8 | 25.0 | 0.38 |
| 202410 | 29.4 | 43.2 | 884.1 | 185.46 | -17.3 | 25.0 | 0.38 |
| 202409 | 20.5 | -28.3 | 955.9 | 156.56 | -29.3 | 13.9 | 0.21 |
| 202408 | 28.6 | 6.1 | 1,693.9 | 135.53 | -38.2 | 13.9 | 0.21 |
| 202407 | 27.0 | 11.0 | 2,686.6 | 106.92 | -50.9 | 13.9 | 0.21 |
| 202406 | 24.3 | -23.9 | -44.5 | 79.95 | -63.1 | 3.3 | 0.05 |
| 202405 | 31.9 | 49.7 | -26.1 | 55.65 | -67.8 | 3.3 | 0.05 |
| 202404 | 21.3 | 1,197.5 | 8,162.8 | 23.73 | -81.7 | 3.3 | 0.05 |
| 202403 | 1.6 | 82,050.0 | 115.9 | 2.41 | -98.1 | -11.0 | -0.16 |
| 202402 | 0.0 | -99.7 | -100.0 | 0.77 | -99.4 | -11.0 | -0.16 |
| 202401 | 0.8 | -24.4 | -98.9 | 0.77 | -98.9 | -11.0 | -0.16 |
| 202312 | 1.0 | 11.1 | -98.8 | 226.22 | -86.4 | -44.7 | -0.69 |
| 202311 | 0.9 | -69.5 | -99.0 | 225.21 | -85.8 | -44.7 | -0.69 |
| 202310 | 3.0 | 53.7 | -97.5 | 224.29 | -84.9 | -44.7 | -0.69 |
| 202309 | 1.9 | 21.9 | -99.1 | 221.31 | -83.8 | 5.0 | 0.08 |
| 202308 | 1.6 | 64.8 | -99.2 | 219.36 | -81.1 | 5.0 | 0.08 |
| 202307 | 1.0 | -97.8 | -99.4 | 217.77 | -77.5 | 5.0 | 0.08 |
| 202306 | 43.8 | 1.4 | -76.2 | 216.80 | -73.3 | 9.5 | 0.16 |
| 202305 | 43.2 | 16,638.8 | -80.8 | 173.00 | -72.4 | 9.5 | 0.16 |
| 202304 | 0.3 | -66.1 | -99.9 | 129.82 | -67.8 | 9.5 | 0.16 |
| 202303 | 0.8 | -98.7 | -99.2 | 129.56 | -19.4 | 5.3 | 0.09 |
| 202302 | 56.8 | -21.0 | 69.3 | 128.80 | 86.9 | 5.3 | 0.09 |
| 202301 | 72.0 | -17.1 | 103.5 | 71.95 | 103.5 | 5.3 | 0.09 |
| 202212 | 86.8 | -6.0 | 804.5 | 1,667.20 | 424.2 | 266.5 | 5.94 |
| 202211 | 92.3 | -22.4 | 70.1 | 1,580.41 | 412.4 | 266.5 | 5.94 |
| 202210 | 119.0 | -42.5 | 299.6 | 1,488.09 | 485.4 | 266.5 | 5.94 |
| 202209 | 207.0 | 6.5 | 722.5 | 1,369.07 | 510.1 | 260.9 | 5.96 |
| 202208 | 194.3 | 24.6 | 299.8 | 1,162.08 | 483.3 | 260.9 | 5.96 |
| 202207 | 156.0 | -15.4 | 417.9 | 967.76 | 542.5 | 260.9 | 5.96 |
| 202206 | 184.3 | -17.8 | 523.0 | 811.75 | 573.6 | 150.8 | 3.54 |
