-
-
-
-
| 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） |
|---|
| 202502 | 1,560.3 | 14.5 | 10.4 | 2,922.71 | -2.0 | -- | -- |
| 202501 | 1,362.4 | -15.6 | -13.2 | 1,362.36 | -13.2 | -- | -- |
| 202412 | 1,613.7 | -3.8 | 32.8 | 18,588.98 | 8.5 | 199.2 | 0.62 |
| 202411 | 1,677.5 | 2.8 | 51.0 | 16,980.25 | 6.7 | 199.2 | 0.62 |
| 202410 | 1,632.6 | 3.4 | 9.0 | 15,306.56 | 3.4 | 199.2 | 0.62 |
| 202409 | 1,579.2 | 2.0 | -0.3 | 13,670.15 | 2.8 | 154.5 | 0.48 |
| 202408 | 1,548.1 | 13.4 | 4.1 | 12,094.76 | 3.2 | 154.5 | 0.48 |
| 202407 | 1,364.7 | -20.9 | -10.9 | 10,546.65 | 3.1 | 154.5 | 0.48 |
| 202406 | 1,725.7 | 20.8 | 7.8 | 9,181.93 | 5.5 | 110.0 | 0.34 |
| 202405 | 1,428.3 | -0.5 | -7.1 | 7,456.20 | 5.0 | 110.0 | 0.34 |
| 202404 | 1,434.9 | -11.0 | -4.1 | 6,027.88 | 8.3 | 110.0 | 0.34 |
| 202403 | 1,611.2 | 14.0 | 8.7 | 4,593.01 | 12.9 | 36.4 | 0.11 |
| 202402 | 1,413.2 | -9.9 | 5.8 | 2,981.78 | 15.4 | 36.4 | 0.11 |
| 202401 | 1,568.6 | 27.9 | 25.5 | 1,568.57 | 25.5 | 36.4 | 0.11 |
| 202312 | 1,226.0 | 10.4 | 1.2 | 17,127.52 | 10.2 | 414.4 | 1.29 |
| 202311 | 1,111.0 | -25.8 | -10.4 | 15,912.53 | 11.1 | 414.4 | 1.29 |
| 202310 | 1,497.3 | -5.5 | 28.4 | 14,801.55 | 13.1 | 414.4 | 1.29 |
| 202309 | 1,584.2 | 6.5 | 42.7 | 13,304.29 | 11.6 | 380.5 | 1.19 |
| 202308 | 1,487.1 | -2.9 | 17.6 | 11,720.12 | 8.4 | 380.5 | 1.19 |
| 202307 | 1,531.1 | -4.4 | 20.4 | 10,233.07 | 7.2 | 380.5 | 1.19 |
| 202306 | 1,601.3 | 4.2 | 18.1 | 8,701.99 | 5.2 | 193.6 | 0.60 |
| 202305 | 1,537.3 | 2.7 | 15.0 | 7,100.69 | 2.6 | 193.6 | 0.60 |
| 202304 | 1,496.4 | 1.0 | 5.5 | 5,563.38 | -0.3 | 193.6 | 0.60 |
| 202303 | 1,482.1 | 11.0 | 5.9 | 4,066.94 | -2.3 | 49.8 | 0.16 |
| 202302 | 1,335.4 | 6.9 | 4.5 | 2,584.85 | -6.5 | 49.8 | 0.16 |
| 202301 | 1,249.5 | 3.1 | -15.9 | 1,249.45 | -15.9 | 49.8 | 0.16 |
| 202212 | 1,211.7 | -2.3 | -16.8 | 15,540.47 | -5.7 | 1,295.7 | 4.04 |
| 202211 | 1,240.4 | 6.4 | -5.5 | 14,328.74 | -4.6 | 1,295.7 | 4.04 |
| 202210 | 1,165.9 | 5.0 | -10.7 | 13,088.35 | -4.5 | 1,295.7 | 4.04 |
| 202209 | 1,110.0 | -12.2 | -15.3 | 11,922.44 | -3.9 | 1,088.5 | 3.39 |
| 202208 | 1,264.8 | -0.6 | -8.4 | 10,812.44 | -2.5 | 1,088.5 | 3.39 |
| 202207 | 1,271.9 | -6.2 | -6.1 | 9,547.64 | -1.7 | 1,088.5 | 3.39 |
| 202206 | 1,355.8 | 1.4 | -6.1 | 8,275.74 | -1.0 | 554.5 | 1.73 |
| 202205 | 1,337.2 | -5.7 | -9.0 | 6,919.99 | 0.1 | 554.5 | 1.73 |
| 202204 | 1,418.7 | 1.3 | 3.6 | 5,582.75 | 2.5 | 554.5 | 1.73 |
| 202203 | 1,400.1 | 9.5 | 0.5 | 4,164.06 | 2.1 | 292.8 | 0.91 |
