| 2026/4 | 0.92 | -5.13 | 0.48 | 3.22 | -5.38 | 2.47 | N/A | | | - |
| 2026/3 | 0.97 | 70.59 | -6.52 | 2.29 | -7.56 | 2.29 | 0.33 | | | - |
| 2026/2 | 0.57 | -23.99 | -23.44 | 1.32 | -8.3 | 2.26 | 0.34 | | | - |
| 2026/1 | 0.75 | -20.28 | 7.91 | 0.75 | 7.91 | 2.44 | 0.31 | | | - |
| 2025/12 | 0.94 | 25.32 | 7.38 | 10.25 | 22.69 | 2.56 | 0.29 | | | - |
| 2025/11 | 0.75 | -13.09 | 1.71 | 9.31 | 24.49 | 2.4 | 0.31 | | | - |
| 2025/10 | 0.86 | 10.04 | 19.9 | 8.56 | 26.98 | 2.42 | 0.31 | | | - |
| 2025/9 | 0.79 | 2.6 | 1.11 | 7.69 | 27.83 | 2.48 | 0.31 | | | - |
| 2025/8 | 0.77 | -17.87 | -12.71 | 6.91 | 31.79 | 2.64 | 0.29 | | | - |
| 2025/7 | 0.93 | -0.64 | 19.17 | 6.14 | 40.74 | 2.74 | 0.28 | | | - |
| 2025/6 | 0.94 | 7.79 | 44.83 | 5.21 | 45.45 | 2.73 | 0.29 | | | - |
| 2025/5 | 0.87 | -5.27 | 23.41 | 4.27 | 45.59 | 2.83 | 0.28 | | | - |
| 2025/4 | 0.92 | -11.74 | 68.42 | 3.4 | 52.61 | 2.71 | 0.29 | | | 未來市場發展不明確,客戶提早下單並加速出貨,致本月及本年營收均較去年同期增加50%以上。 |
| 2025/3 | 1.04 | 39.71 | 62.73 | 2.48 | 47.49 | 2.48 | 0.31 | | | 客戶市場需求回升,產銷量成長,致本期營收較去年同期增加50%以上。 |
| 2025/2 | 0.75 | 7.14 | 59.11 | 1.44 | 38.14 | 2.32 | 0.33 | | | 去年同期逢春節停機,產銷量為一年中最少的,另自去年Q3起客戶需求回升銷售成長,致本期營收較去年同期增加50%以上。 |
| 2025/1 | 0.7 | -20.67 | 21.04 | 0.7 | 21.04 | 2.31 | 0.33 | | | - |
| 2024/12 | 0.88 | 18.7 | 21.32 | 8.36 | 21.28 | 2.34 | 0.31 | | | - |
| 2024/11 | 0.74 | 2.44 | 16.77 | 7.48 | 21.28 | 2.24 | 0.33 | | | - |
| 2024/10 | 0.72 | -7.19 | 23.34 | 6.74 | 21.79 | 2.38 | 0.31 | | | - |
| 2024/9 | 0.78 | -11.42 | 18.52 | 6.02 | 21.61 | 2.44 | 0.34 | | | - |
| 2024/8 | 0.88 | 12.12 | 41.16 | 5.24 | 22.09 | 2.31 | 0.36 | | | - |
| 2024/7 | 0.78 | 20.75 | 77.56 | 4.36 | 18.86 | 2.14 | 0.39 | | | 受市埸緩步回溫，本月開機率及銷售狀況均較去年同期成長，致本月營業收入較去年同期增加。 |
| 2024/6 | 0.65 | -8.14 | 42.02 | 3.58 | 10.85 | 1.9 | 0.41 | | | - |
| 2024/5 | 0.71 | 29.27 | 24.96 | 2.93 | 5.73 | 1.89 | 0.41 | | | - |
| 2024/4 | 0.55 | -14.73 | 4.33 | 2.23 | 0.82 | 1.65 | 0.47 | | | - |
| 2024/3 | 0.64 | 36.61 | -3.89 | 1.68 | -0.26 | 1.68 | N/A | | | - |
| 2024/2 | 0.47 | -18.48 | -14.35 | 1.04 | 2.09 | 1.77 | N/A | | | - |
| 2024/1 | 0.57 | -20.49 | 21.05 | 0.57 | 21.05 | 1.93 | N/A | | | - |
| 2023/12 | 0.72 | 14.25 | 10.24 | 6.89 | -25.8 | 1.94 | N/A | | | - |
| 2023/11 | 0.63 | 8.2 | -12.38 | 6.17 | -28.54 | 1.87 | N/A | | | - |
| 2023/10 | 0.58 | -10.82 | -27.61 | 5.53 | -30.01 | 1.86 | N/A | | | - |
| 2023/9 | 0.66 | 5.49 | -25.59 | 4.95 | -30.29 | 1.72 | N/A | | | - |
| 2023/8 | 0.62 | 41.03 | -22.55 | 4.29 | -30.95 | 1.52 | N/A | | | - |
| 2023/7 | 0.44 | -3.41 | -34.68 | 3.67 | -32.2 | 1.46 | N/A | | | - |
| 2023/6 | 0.46 | -19.17 | -39.41 | 3.23 | -31.85 | 1.54 | N/A | | | - |
| 2023/5 | 0.56 | 7.93 | -29.15 | 2.78 | -30.42 | 1.75 | N/A | | | - |
| 2023/4 | 0.52 | -21.45 | -29.17 | 2.21 | -30.74 | 1.74 | N/A | | | - |
| 2023/3 | 0.67 | 21.74 | -29.35 | 1.69 | -31.21 | 1.69 | N/A | | | - |
| 2023/2 | 0.55 | 15.2 | -20.85 | 1.02 | -32.37 | 1.68 | N/A | | | - |
| 2023/1 | 0.47 | -27.59 | -42.09 | 0.47 | -42.09 | 1.85 | N/A | | | - |
| 2022/12 | 0.66 | -9.19 | -12.19 | 9.29 | 1.27 | 2.19 | N/A | | | - |
| 2022/11 | 0.72 | -10.6 | -19.03 | 8.63 | 2.47 | 2.41 | N/A | | | - |
| 2022/10 | 0.81 | -8.33 | 7.96 | 7.91 | 5.01 | 2.49 | N/A | | | - |
| 2022/9 | 0.88 | 9.8 | 37.53 | 7.1 | 4.69 | 2.36 | N/A | | | - |
| 2022/8 | 0.8 | 18.94 | 15.97 | 6.22 | 1.26 | 2.23 | N/A | | | - |
| 2022/7 | 0.67 | -10.41 | -5.06 | 5.42 | -0.6 | 2.22 | N/A | | | - |
| 2022/6 | 0.75 | -5.48 | -1.6 | 4.74 | 0.06 | 2.29 | N/A | | | - |
| 2022/5 | 0.8 | 7.89 | 4.61 | 3.99 | 0.38 | 2.48 | N/A | | | - |
| 2022/4 | 0.74 | -21.64 | -12.93 | 3.19 | -0.61 | 2.37 | N/A | | | - |
| 2022/3 | 0.94 | 36.39 | -1.05 | 2.45 | 3.81 | 2.45 | N/A | | | - |
| 2022/2 | 0.69 | -15.7 | 7.56 | 1.51 | 7.09 | 2.26 | N/A | | | - |
| 2022/1 | 0.82 | 9.78 | 6.69 | 0.82 | 6.69 | 2.46 | N/A | | | - |
| 2021/12 | 0.75 | -16.25 | -16.93 | 9.17 | 54.94 | 2.39 | N/A | | | 年初歐美疫情稍緩,印度及東南亞疫情升溫,致品牌訂單轉單,另因全球原物料價格上漲,產品報價調升,使本年累計營收較去年成長。 |
| 2021/11 | 0.89 | 19.2 | 53.27 | 8.42 | 67.81 | 2.28 | N/A | | | 本年度歐美疫情稍緩,而印度及東南亞疫情升溫,致品牌訂單轉單,另因全球原物料價格上漲,致產品報價調升,使營收較去年同期成長。 |
| 2021/10 | 0.75 | 16.76 | 56.59 | 7.53 | 69.72 | 2.08 | N/A | | | 本年度歐美疫情稍緩,而印度及東南亞疫情升溫,致品牌訂單轉單,另因全球原物料價格上漲,致產品報價調升,使營收較去年同期成長。 |
| 2021/9 | 0.64 | -7.39 | 25.69 | 6.78 | 71.3 | 2.04 | N/A | | | 本年度歐美疫情稍緩,而印度及東南亞疫情升溫,致品牌訂單轉單,另因全球原物料價格上漲,致產品報價調升,使營收較去年同期成長。 |
| 2021/8 | 0.69 | -2.63 | 68.07 | 6.14 | 78.04 | 2.17 | N/A | | | 本年度歐美疫情稍緩,而印度及東南亞疫情升溫,致品牌訂單轉單,另因全球原物料價格上漲,致產品報價調升,使營收較去年同期成長。 |
| 2021/7 | 0.71 | -7.15 | 95.46 | 5.45 | 79.39 | 2.24 | N/A | | | 本年度歐美疫情稍緩,而印度及東南亞疫情升溫,致品牌訂單轉單,另因全球原物料價格上漲,致產品報價調升,使營收較去年同期成長。 |
| 2021/6 | 0.77 | 0.48 | 105.39 | 4.74 | 77.21 | 0.0 | N/A | | | 本年度歐美疫情稍緩,而印度及東南亞疫情升溫,致品牌訂單轉單,另因全球原物料價格上漲,致產品報價調升,使營收較去年同期成長。 |
| 2021/5 | 0.76 | -10.2 | 176.04 | 3.97 | 72.64 | 0.0 | N/A | | | 本年度歐美疫情稍緩,而印度及東南亞疫情升溫,致品牌訂單轉單,另因全球原物料價格上漲,致產品報價調升,使營收較去年同期成長。 |