| 2026/4 | 3.62 | 69.38 | 55.04 | 8.95 | 14.37 | 7.5 | N/A | | | 本月營收較去年增加55.04%,主係因客戶訂單需求增加 |
| 2026/3 | 2.14 | 22.75 | -18.62 | 5.33 | -2.92 | 5.33 | 1.61 | | | - |
| 2026/2 | 1.74 | 19.99 | 10.84 | 3.19 | 11.47 | 5.91 | 1.45 | | | - |
| 2026/1 | 1.45 | -46.69 | 12.24 | 1.45 | 12.24 | 6.51 | 1.32 | | | - |
| 2025/12 | 2.72 | 16.5 | 12.51 | 29.53 | 19.2 | 8.35 | 0.81 | | | - |
| 2025/11 | 2.34 | -29.14 | 6.25 | 26.81 | 19.92 | 9.12 | 0.74 | | | - |
| 2025/10 | 3.3 | -5.51 | 28.98 | 24.47 | 21.42 | 9.21 | 0.73 | | | - |
| 2025/9 | 3.49 | 43.93 | 34.04 | 21.18 | 20.32 | 8.45 | 0.92 | | | - |
| 2025/8 | 2.42 | -4.29 | -14.28 | 17.69 | 17.93 | 7.59 | 1.02 | | | - |
| 2025/7 | 2.53 | -3.91 | 16.7 | 15.26 | 25.42 | 7.44 | 1.04 | | | - |
| 2025/6 | 2.64 | 16.22 | 66.79 | 12.73 | 27.32 | 7.24 | 1.23 | | | 本月營收較去年增加66.79%,主係因客戶訂單需求增加。 |
| 2025/5 | 2.27 | -2.85 | 21.43 | 10.09 | 19.91 | 7.23 | 1.24 | | | - |
| 2025/4 | 2.33 | -11.09 | 76.18 | 7.82 | 19.47 | 6.53 | 1.37 | | | 本月營收較去年增加76.19%,主係因客戶訂單需求增加 |
| 2025/3 | 2.63 | 67.2 | 46.71 | 5.49 | 5.08 | 5.49 | 1.31 | | | - |
| 2025/2 | 1.57 | 21.51 | -13.66 | 2.86 | -16.61 | 5.28 | 1.36 | | | - |
| 2025/1 | 1.29 | -46.56 | -19.93 | 1.29 | -19.93 | 5.91 | 1.21 | | | - |
| 2024/12 | 2.42 | 10.02 | 60.56 | 24.77 | -12.28 | 7.17 | 0.94 | | | 本月營收較去年增加60.56%,主係因客戶訂單需求增加 |
| 2024/11 | 2.2 | -13.98 | -3.34 | 22.35 | -16.38 | 7.36 | 0.92 | | | - |
| 2024/10 | 2.56 | -1.8 | 34.65 | 20.15 | -17.59 | 7.99 | 0.85 | | | - |
| 2024/9 | 2.6 | -7.95 | 29.69 | 17.6 | -21.99 | 7.6 | 1.06 | | | - |
| 2024/8 | 2.83 | 30.29 | 33.94 | 15.0 | -27.04 | 6.58 | 1.22 | | | - |
| 2024/7 | 2.17 | 37.32 | -16.52 | 12.17 | -34.02 | 5.62 | 1.43 | | | - |
| 2024/6 | 1.58 | -15.37 | -36.89 | 10.0 | -36.89 | 4.77 | 1.22 | | | - |
| 2024/5 | 1.87 | 40.94 | -39.77 | 8.42 | -36.89 | 4.98 | 1.17 | | | - |
| 2024/4 | 1.33 | -25.96 | -46.55 | 6.55 | -36.02 | 4.93 | 1.18 | | | - |
| 2024/3 | 1.79 | -1.6 | -54.37 | 5.22 | -32.65 | 5.22 | N/A | | | 本月營收較去年同期減少54.38%,主係因客戶訂單需求降低及平均售價下跌。 |
| 2024/2 | 1.82 | 12.69 | -16.25 | 3.43 | -10.43 | 4.94 | N/A | | | - |
| 2024/1 | 1.61 | 7.15 | -2.82 | 1.61 | -2.82 | 5.4 | N/A | | | - |
| 2023/12 | 1.51 | -33.77 | -47.48 | 28.24 | -23.84 | 5.68 | N/A | | | - |
| 2023/11 | 2.27 | 19.82 | -23.23 | 26.73 | -21.86 | 6.18 | N/A | | | - |
| 2023/10 | 1.9 | -5.42 | -36.73 | 24.46 | -21.73 | 6.02 | N/A | | | - |
| 2023/9 | 2.01 | -4.94 | -51.12 | 22.56 | -20.14 | 6.72 | N/A | | | 本月營收較去年同期減少51.13%,主係因客戶訂單需求降低及平均售價下跌。 |
| 2023/8 | 2.11 | -18.79 | -54.1 | 20.55 | -14.87 | 7.22 | N/A | | | 本月營收較去年同期減少54.10%,主係因客戶訂單需求降低及平均售價下跌。 |
| 2023/7 | 2.6 | 3.8 | -28.82 | 18.44 | -5.64 | 8.21 | N/A | | | - |
| 2023/6 | 2.5 | -19.22 | -28.2 | 15.84 | -0.31 | 8.09 | N/A | | | - |
| 2023/5 | 3.1 | 25.06 | 25.88 | 13.34 | 7.52 | 9.5 | N/A | | | - |
| 2023/4 | 2.48 | -36.8 | -23.97 | 10.24 | 2.97 | 8.58 | N/A | | | - |
| 2023/3 | 3.92 | 80.6 | 17.3 | 7.76 | 16.13 | 7.76 | N/A | | | - |
| 2023/2 | 2.17 | 30.76 | 1.63 | 3.83 | 14.97 | 6.7 | N/A | | | - |
| 2023/1 | 1.66 | -42.08 | 38.79 | 1.66 | 38.79 | 7.49 | N/A | | | - |
| 2022/12 | 2.87 | -3.19 | 31.91 | 37.08 | 68.83 | 8.83 | N/A | | | 本年累計營收較去年同期增加68.84%,主係因客戶訂單需求增加及平均售價上升。 |
| 2022/11 | 2.96 | -1.24 | 33.95 | 34.22 | 72.89 | 10.07 | N/A | | | 本年累計營收較去年同期增加72.89%,主係因客戶訂單需求增加及平均售價上升。 |
| 2022/10 | 3.0 | -26.93 | 26.65 | 31.25 | 77.79 | 11.71 | N/A | | | 本年累計營收較去年同期增加77.80%,主係因客戶訂單需求增加及平均售價上升。 |
| 2022/9 | 4.11 | -10.73 | 123.91 | 28.25 | 85.76 | 12.36 | N/A | | | 本月及本年累計營收較去年同期增加123.92%及85.76%,主係因客戶訂單需求增加及平均售價上升。 |
| 2022/8 | 4.6 | 25.93 | 184.09 | 24.15 | 80.52 | 11.74 | N/A | | | 本月及本年累計營收較去年同期增加184.09%及80.53%,主係因客戶訂單需求增加及平均售價上升。 |
| 2022/7 | 3.65 | 4.7 | 80.56 | 19.55 | 66.26 | 9.61 | N/A | | | 本月及本年累計營收較去年同期增加80.57%及66.26%,主係因客戶訂單需求增加及平均售價上升。 |
| 2022/6 | 3.49 | 41.62 | 70.38 | 15.89 | 63.28 | 9.21 | N/A | | | 本月及本年累計營收較去年同期增加70.39%及63.29%,主係因客戶訂單需求增加及平均售價上升。 |
| 2022/5 | 2.46 | -24.47 | 58.95 | 12.4 | 61.39 | 9.07 | N/A | | | 本月及本年累計營收較去年同期增加58.95%及61.40%,主係因客戶訂單需求增加及平均售價上升。 |
| 2022/4 | 3.26 | -2.48 | 59.96 | 9.94 | 62.01 | 8.74 | N/A | | | 本月及本年累計營收較去年同期增加59.96%及62.02%,主係因客戶訂單需求增加及平均售價上升。 |
| 2022/3 | 3.34 | 56.48 | 107.56 | 6.68 | 63.03 | 6.68 | N/A | | | 本月及本年累計營收較去年同期增加107.57%及63.04%,主係因客戶訂單需求增加及平均售價上升 |
| 2022/2 | 2.14 | 78.56 | 60.17 | 3.33 | 34.16 | 5.51 | N/A | | | 本年累計營收較去年增加60.17%,主係因客戶訂單需求增加及平均售價上升。 |
| 2022/1 | 1.2 | -44.95 | 4.01 | 1.2 | 4.01 | 5.58 | N/A | | | - |
| 2021/12 | 2.17 | -1.7 | 11.64 | 21.96 | 33.99 | 6.76 | N/A | | | - |
| 2021/11 | 2.21 | -6.62 | 12.73 | 19.79 | 37.01 | 6.42 | N/A | | | - |
| 2021/10 | 2.37 | 29.17 | 44.24 | 17.58 | 40.82 | 5.82 | N/A | | | - |
| 2021/9 | 1.83 | 13.25 | 12.99 | 15.21 | 40.31 | 5.48 | N/A | | | - |
| 2021/8 | 1.62 | -19.95 | 25.51 | 13.38 | 45.12 | 5.69 | N/A | | | - |
| 2021/7 | 2.02 | -1.19 | 10.17 | 11.76 | 48.31 | 5.62 | N/A | | | - |
| 2021/6 | 2.05 | 32.11 | 23.04 | 9.73 | 59.81 | 0.0 | N/A | | | 本年累計營收較去年增加59.81%,主係因客戶訂單需求增加。 |
| 2021/5 | 1.55 | -23.99 | 26.24 | 7.69 | 73.64 | 0.0 | N/A | | | 本年累計營收較去年增加73.64%,主係因客戶訂單需求增加。 |