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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） |
|---|
| 202506 | 11.2 | -31.7 | 3.2 | 73.09 | 36.8 | -- | -- |
| 202505 | 16.4 | 11.6 | 3.1 | 61.92 | 45.4 | -- | -- |
| 202504 | 14.7 | 42.7 | 5.6 | 45.56 | 70.5 | -- | -- |
| 202503 | 10.3 | 119.1 | 11.6 | 31.02 | 141.3 | 4.7 | 0.03 |
| 202502 | 4.7 | -70.6 | 60.0 | 20.62 | 467.6 | 4.7 | 0.03 |
| 202501 | 15.9 | 5.8 | 2,175.7 | 15.93 | 2,175.7 | 4.7 | 0.03 |
| 202412 | 15.1 | 1.7 | -41.5 | 132.58 | -36.9 | -3.3 | -0.02 |
| 202411 | 14.8 | 2.2 | -47.5 | 116.58 | -36.7 | -3.3 | -0.02 |
| 202410 | 14.5 | 21.0 | -50.7 | 101.78 | -34.8 | -3.3 | -0.02 |
| 202409 | 12.0 | 5.2 | -58.4 | 87.98 | -30.5 | 0.9 | 0.01 |
| 202408 | 11.4 | 8.6 | -52.5 | 75.30 | -21.9 | 0.9 | 0.01 |
| 202407 | 10.5 | -3.2 | -62.1 | 63.92 | -11.8 | 0.9 | 0.01 |
| 202406 | 10.8 | -31.8 | 90.6 | 53.68 | 15.6 | -8.2 | -0.04 |
| 202405 | 15.9 | 14.3 | 99.9 | 42.60 | 8.8 | -8.2 | -0.04 |
| 202404 | 13.9 | 50.8 | 44.4 | 26.73 | -14.3 | -8.2 | -0.04 |
| 202403 | 9.2 | 214.1 | -20.1 | 12.85 | -40.5 | -14.4 | -0.08 |
| 202402 | 2.9 | 319.0 | -41.8 | 3.63 | -63.8 | -14.4 | -0.08 |
| 202401 | 0.7 | -97.3 | -86.0 | 0.70 | -86.0 | -14.4 | -0.08 |
| 202312 | 25.8 | -8.6 | 190.6 | 210.00 | -1.3 | -14.0 | -0.08 |
| 202311 | 28.2 | -4.2 | 246.5 | 184.21 | -9.4 | -14.0 | -0.08 |
| 202310 | 29.4 | 2.2 | 315.9 | 156.03 | -20.1 | -14.0 | -0.08 |
| 202309 | 28.8 | 20.1 | 11.4 | 126.66 | -32.7 | -16.7 | -0.09 |
| 202308 | 23.9 | -13.4 | 13.7 | 96.42 | -40.6 | -16.7 | -0.09 |
| 202307 | 27.6 | 386.6 | 11.2 | 72.47 | -48.7 | -16.7 | -0.09 |
| 202306 | 5.7 | -28.5 | -69.4 | 46.46 | -60.1 | -17.1 | -0.09 |
| 202305 | 7.9 | -17.4 | -74.6 | 39.14 | -60.0 | -17.1 | -0.09 |
| 202304 | 9.6 | -16.6 | 22.7 | 31.20 | -53.2 | -17.1 | -0.09 |
| 202303 | 11.5 | 129.0 | -23.4 | 21.58 | -63.2 | -4.4 | -0.02 |
| 202302 | 5.0 | 0.7 | -48.3 | 10.04 | -76.9 | -4.4 | -0.02 |
| 202301 | 5.0 | -43.6 | -85.1 | 5.00 | -85.1 | -4.4 | -0.02 |
| 202212 | 8.9 | 9.0 | -80.5 | 212.67 | -50.8 | -201.3 | -1.08 |
| 202211 | 8.1 | 15.1 | -73.5 | 203.41 | -47.4 | -201.3 | -1.08 |
| 202210 | 7.1 | -72.6 | -84.5 | 195.36 | -45.1 | -201.3 | -1.08 |
| 202209 | 25.8 | 22.7 | -20.3 | 188.27 | -39.4 | -208.9 | -1.12 |
| 202208 | 21.1 | -15.3 | -46.3 | 162.45 | -41.6 | -208.9 | -1.12 |
| 202207 | 24.9 | 33.9 | -10.1 | 141.38 | -40.8 | -208.9 | -1.12 |
