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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 | 122.8 | 77.7 | 71.8 | 273.68 | 0.3 | -- | -- |
| 202502 | 69.1 | -15.5 | -10.1 | 150.85 | -25.1 | -- | -- |
| 202501 | 81.7 | -15.9 | -34.4 | 81.74 | -34.4 | -- | -- |
| 202412 | 97.1 | 13.8 | 8.9 | 1,195.46 | 4.9 | -163.2 | -1.58 |
| 202411 | 85.4 | -13.7 | -1.2 | 1,098.32 | 4.5 | -163.2 | -1.58 |
| 202410 | 99.0 | 11.9 | -1.0 | 1,012.96 | 5.0 | -163.2 | -1.58 |
| 202409 | 88.4 | -8.7 | -1.0 | 914.01 | 5.7 | -78.1 | -0.76 |
| 202408 | 96.8 | -6.6 | 17.6 | 825.61 | 6.5 | -78.1 | -0.76 |
| 202407 | 103.7 | 22.9 | 14.5 | 728.78 | 5.2 | -78.1 | -0.76 |
| 202406 | 84.4 | -16.6 | 32.2 | 625.11 | 3.8 | -56.1 | -0.54 |
| 202405 | 101.1 | -39.4 | -44.4 | 540.75 | 0.4 | -56.1 | -0.54 |
| 202404 | 166.8 | 133.3 | 77.1 | 439.66 | 23.3 | -56.1 | -0.54 |
| 202403 | 71.5 | -7.0 | -24.6 | 272.89 | 3.9 | -31.6 | -0.31 |
| 202402 | 76.9 | -38.3 | -8.7 | 201.39 | 20.1 | -31.6 | -0.31 |
| 202401 | 124.5 | 39.6 | 49.3 | 124.52 | 49.3 | -31.6 | -0.31 |
| 202312 | 89.2 | 3.3 | 6.1 | 1,140.08 | -1.9 | -81.7 | -0.79 |
| 202311 | 86.4 | -13.5 | -5.3 | 1,050.85 | -2.5 | -81.7 | -0.79 |
| 202310 | 99.9 | 11.9 | 23.9 | 964.45 | -2.3 | -81.7 | -0.79 |
| 202309 | 89.3 | 8.5 | 12.8 | 864.72 | -4.6 | -54.2 | -0.53 |
| 202308 | 82.3 | -9.1 | 0.5 | 775.27 | -6.2 | -54.2 | -0.53 |
| 202307 | 90.6 | 42.0 | 5.8 | 692.96 | -7.0 | -54.2 | -0.53 |
| 202306 | 63.8 | -64.9 | -21.0 | 602.50 | -8.6 | -34.1 | -0.33 |
| 202305 | 181.9 | 93.1 | 91.3 | 538.60 | -6.9 | -34.1 | -0.33 |
| 202304 | 94.2 | -0.7 | -7.5 | 356.68 | -26.2 | -34.1 | -0.33 |
| 202303 | 94.9 | 12.7 | -1.4 | 262.58 | -31.3 | -31.8 | -0.31 |
| 202302 | 84.2 | 0.9 | -35.1 | 167.62 | -41.3 | -31.8 | -0.31 |
| 202301 | 83.4 | -0.8 | -46.5 | 83.42 | -46.5 | -31.8 | -0.31 |
| 202212 | 84.1 | -7.8 | -46.4 | 1,161.91 | -21.7 | -98.8 | -0.96 |
| 202211 | 91.3 | 13.2 | -27.7 | 1,077.89 | -18.8 | -98.8 | -0.96 |
| 202210 | 80.6 | 1.8 | -29.4 | 986.62 | -17.9 | -98.8 | -0.96 |
| 202209 | 79.2 | -3.3 | -14.6 | 905.99 | -16.6 | -70.5 | -0.68 |
| 202208 | 81.9 | -4.4 | -25.1 | 826.81 | -16.8 | -70.5 | -0.68 |
| 202207 | 85.6 | 6.1 | -4.2 | 744.93 | -15.8 | -70.5 | -0.68 |
| 202206 | 80.7 | -15.1 | -10.9 | 659.29 | -17.1 | -40.9 | -0.40 |
| 202205 | 95.1 | -6.6 | -28.0 | 578.58 | -17.9 | -40.9 | -0.40 |
| 202204 | 101.8 | 5.9 | -10.1 | 483.48 | -15.6 | -40.9 | -0.40 |
