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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 | 44.5 | 185.9 | 48.0 | 81.83 | -5.4 | -- | -- |
| 202502 | 15.6 | -28.7 | -27.2 | 37.37 | -33.8 | -- | -- |
| 202501 | 21.8 | -26.1 | -37.9 | 21.82 | -37.9 | -- | -- |
| 202412 | 29.5 | -9.1 | -25.8 | 337.03 | -13.3 | -78.5 | -4.42 |
| 202411 | 32.5 | 45.2 | -25.6 | 307.57 | -11.8 | -78.5 | -4.42 |
| 202410 | 22.4 | -16.8 | -32.3 | 275.09 | -9.8 | -78.5 | -4.42 |
| 202409 | 26.9 | -10.1 | -21.2 | 251.49 | -7.5 | -60.1 | -3.39 |
| 202408 | 29.9 | 2.1 | -11.9 | 225.86 | -5.0 | -60.1 | -3.39 |
| 202407 | 29.3 | 9.3 | -1.9 | 195.98 | -3.9 | -60.1 | -3.39 |
| 202406 | 26.8 | -6.3 | -9.5 | 166.71 | -4.3 | -43.6 | -2.46 |
| 202405 | 28.6 | 15.2 | -9.8 | 139.93 | -3.2 | -43.6 | -2.46 |
| 202404 | 24.8 | -17.4 | -10.2 | 111.35 | -1.4 | -43.6 | -2.46 |
| 202403 | 30.0 | 40.6 | -2.4 | 86.53 | 1.5 | -30.1 | -1.70 |
| 202402 | 21.4 | -39.2 | -20.2 | 56.48 | 3.7 | -30.1 | -1.70 |
| 202401 | 35.1 | -11.8 | 26.9 | 35.11 | 26.9 | -30.1 | -1.70 |
| 202312 | 39.8 | -8.8 | 6.5 | 388.50 | 17.2 | -51.8 | -2.92 |
| 202311 | 43.7 | 32.1 | 22.1 | 348.70 | 18.5 | -51.8 | -2.92 |
| 202310 | 33.1 | -3.1 | 8.0 | 305.04 | 18.0 | -51.8 | -2.92 |
| 202309 | 34.1 | 0.6 | -7.8 | 271.97 | 19.4 | -53.7 | -3.03 |
| 202308 | 33.9 | 13.5 | 18.3 | 237.87 | 24.6 | -53.7 | -3.03 |
| 202307 | 29.9 | 0.9 | 6.5 | 203.98 | 25.8 | -53.7 | -3.03 |
| 202306 | 29.6 | -6.6 | 26.2 | 174.13 | 21.6 | -26.9 | -1.51 |
| 202305 | 31.7 | 14.6 | 67.3 | 144.54 | 30.6 | -26.9 | -1.51 |
| 202304 | 27.6 | -10.2 | 35.9 | 112.87 | 23.0 | -26.9 | -1.51 |
| 202303 | 30.8 | 14.9 | 7.9 | 85.24 | 14.3 | -4.2 | -0.24 |
| 202302 | 26.8 | -3.3 | 32.4 | 54.46 | 26.9 | -4.2 | -0.24 |
| 202301 | 27.7 | -25.9 | 22.1 | 27.68 | 22.1 | -4.2 | -0.24 |
| 202212 | 37.4 | 4.5 | 12.4 | 331.55 | 8.6 | -82.7 | -4.66 |
| 202211 | 35.7 | 16.8 | 21.0 | 294.18 | 8.2 | -82.7 | -4.66 |
| 202210 | 30.6 | -17.2 | 11.3 | 258.43 | 6.6 | -82.7 | -4.66 |
| 202209 | 37.0 | 29.1 | 78.6 | 227.82 | 6.0 | -80.0 | -4.50 |
| 202208 | 28.6 | 2.2 | 68.3 | 190.84 | -1.7 | -80.0 | -4.50 |
| 202207 | 28.0 | 19.6 | 132.2 | 162.20 | -8.5 | -80.0 | -4.50 |
| 202206 | 23.4 | 23.8 | 135.3 | 134.16 | -18.7 | -56.4 | -3.17 |
| 202205 | 18.9 | -6.9 | -7.7 | 110.71 | -28.6 | -56.4 | -3.17 |
| 202204 | 20.3 | -28.7 | -42.3 | 91.77 | -31.8 | -56.4 | -3.17 |
