-
-
-
-
| 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） |
|---|
| 202505 | 173.3 | -23.1 | -21.4 | 1,088.50 | -1.9 | -- | -- |
| 202504 | 225.2 | -15.9 | -20.4 | 915.24 | 3.0 | -- | -- |
| 202503 | 267.9 | 43.2 | 0.1 | 690.05 | 13.9 | 66.3 | 1.25 |
| 202502 | 187.1 | -20.2 | 38.5 | 421.40 | 24.7 | 66.3 | 1.25 |
| 202501 | 234.3 | -11.9 | 15.5 | 234.30 | 15.5 | 66.3 | 1.25 |
| 202412 | 266.1 | 5.3 | 16.2 | 2,789.00 | 10.8 | 282.5 | 5.38 |
| 202411 | 252.8 | -7.1 | 40.5 | 2,522.93 | 10.3 | 282.5 | 5.38 |
| 202410 | 272.0 | 31.8 | 19.5 | 2,270.12 | 7.7 | 282.5 | 5.38 |
| 202409 | 206.3 | -7.8 | -6.8 | 1,998.12 | 6.3 | 193.6 | 3.69 |
| 202408 | 223.7 | -13.3 | 13.7 | 1,792.43 | 8.1 | 193.6 | 3.69 |
| 202407 | 258.2 | 29.0 | 14.5 | 1,568.70 | 7.3 | 193.6 | 3.69 |
| 202406 | 200.1 | -9.3 | -2.1 | 1,310.54 | 6.0 | 138.9 | 2.66 |
| 202405 | 220.5 | -22.1 | 13.9 | 1,109.14 | 7.5 | 138.9 | 2.66 |
| 202404 | 283.0 | 5.5 | 35.9 | 888.60 | 6.0 | 138.9 | 2.66 |
| 202403 | 268.2 | 98.5 | -7.2 | 605.62 | -3.9 | 75.5 | 1.46 |
| 202402 | 135.1 | -33.4 | -34.5 | 338.00 | -0.9 | 75.5 | 1.46 |
| 202401 | 202.9 | -11.4 | 50.5 | 202.86 | 50.5 | 75.5 | 1.46 |
| 202312 | 229.0 | 27.3 | -9.6 | 2,516.05 | -17.4 | 230.2 | 4.48 |
| 202311 | 179.9 | -20.9 | -28.5 | 2,287.05 | -18.1 | 230.2 | 4.48 |
| 202310 | 227.6 | 2.8 | 2.0 | 2,107.12 | -17.0 | 230.2 | 4.48 |
| 202309 | 221.4 | 12.5 | -15.9 | 1,879.55 | -18.9 | 177.7 | 3.46 |
| 202308 | 196.7 | -12.7 | -8.7 | 1,658.19 | -19.3 | 177.7 | 3.46 |
| 202307 | 225.4 | 10.8 | 6.2 | 1,461.45 | -20.5 | 177.7 | 3.46 |
| 202306 | 203.5 | 5.1 | -20.2 | 1,236.04 | -24.0 | 128.8 | 2.52 |
| 202305 | 193.6 | -7.0 | -36.8 | 1,031.73 | -24.8 | 128.8 | 2.52 |
| 202304 | 208.2 | -28.1 | -27.3 | 838.14 | -21.3 | 128.8 | 2.52 |
| 202303 | 289.6 | 40.4 | -22.9 | 629.94 | -19.1 | 69.7 | 1.37 |
| 202302 | 206.3 | 53.0 | 12.8 | 341.09 | -15.3 | 69.7 | 1.37 |
| 202301 | 134.8 | -46.8 | -38.6 | 134.81 | -38.6 | 69.7 | 1.37 |
| 202212 | 253.4 | 0.7 | -13.0 | 3,045.73 | 10.1 | 300.2 | 5.95 |
| 202211 | 251.7 | 12.8 | 11.9 | 2,791.73 | 12.8 | 300.2 | 5.95 |
| 202210 | 223.0 | -14.8 | -13.3 | 2,540.05 | 12.9 | 300.2 | 5.95 |
| 202209 | 261.6 | 21.4 | 41.6 | 2,317.01 | 16.3 | 229.0 | 4.54 |
| 202208 | 215.5 | 1.5 | 49.0 | 2,053.84 | 13.6 | 229.0 | 4.54 |
| 202207 | 212.3 | -16.6 | 4.8 | 1,838.32 | 10.6 | 229.0 | 4.54 |
| 202206 | 254.4 | -17.0 | 11.4 | 1,626.01 | 11.4 | 158.2 | 3.14 |
