-
-
-
-
| 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 | 439.0 | 83.2 | -44.5 | 1,014.49 | -53.6 | -- | -- |
| 202502 | 239.6 | -28.7 | -58.7 | 575.46 | -58.8 | -- | -- |
| 202501 | 335.8 | 19.5 | -58.9 | 335.83 | -58.9 | -- | -- |
| 202412 | 281.0 | -16.7 | -67.2 | 6,099.29 | -9.1 | 318.8 | 1.76 |
| 202411 | 337.3 | -10.7 | -67.2 | 5,818.31 | -0.6 | 318.8 | 1.76 |
| 202410 | 377.5 | -2.9 | -56.9 | 5,481.04 | 13.6 | 318.8 | 1.76 |
| 202409 | 388.6 | -35.7 | -51.2 | 5,103.52 | 29.3 | 347.5 | 1.92 |
| 202408 | 604.6 | 31.9 | -36.7 | 4,714.93 | 49.7 | 347.5 | 1.92 |
| 202407 | 458.4 | -6.5 | -21.5 | 4,110.30 | 87.3 | 347.5 | 1.92 |
| 202406 | 490.0 | -0.3 | 6.4 | 3,651.93 | 126.7 | 339.9 | 1.87 |
| 202405 | 491.3 | 1.6 | 78.8 | 3,161.93 | 174.9 | 339.9 | 1.87 |
| 202404 | 483.7 | -38.9 | 68.6 | 2,670.64 | 205.0 | 339.9 | 1.87 |
| 202403 | 790.9 | 36.4 | 261.3 | 2,186.96 | 271.5 | 243.3 | 1.34 |
| 202402 | 579.9 | -29.0 | 295.5 | 1,396.05 | 277.5 | 243.3 | 1.34 |
| 202401 | 816.2 | -4.7 | 265.8 | 816.16 | 265.8 | 243.3 | 1.34 |
| 202312 | 856.4 | -16.7 | 141.2 | 6,708.46 | 47.5 | 308.8 | 1.70 |
| 202311 | 1,028.5 | 17.3 | 220.5 | 5,852.09 | 39.5 | 308.8 | 1.70 |
| 202310 | 876.7 | 10.0 | 296.7 | 4,823.54 | 24.5 | 308.8 | 1.70 |
| 202309 | 796.9 | -16.6 | 156.4 | 3,946.82 | 8.1 | 144.2 | 0.79 |
| 202308 | 955.1 | 63.5 | 127.6 | 3,149.94 | -5.7 | 144.2 | 0.79 |
| 202307 | 584.0 | 26.8 | 70.4 | 2,194.88 | -24.9 | 144.2 | 0.79 |
| 202306 | 460.5 | 67.6 | 29.2 | 1,610.84 | -37.5 | -66.8 | -0.37 |
| 202305 | 274.7 | -4.3 | 11.6 | 1,150.35 | -48.2 | -66.8 | -0.37 |
| 202304 | 286.9 | 31.1 | -16.4 | 875.63 | -55.7 | -66.8 | -0.37 |
| 202303 | 218.9 | 49.3 | -41.5 | 588.69 | -64.0 | -76.1 | -0.42 |
| 202302 | 146.6 | -34.3 | -62.9 | 369.78 | -70.6 | -76.1 | -0.42 |
| 202301 | 223.1 | -37.2 | -74.2 | 223.15 | -74.2 | -76.1 | -0.42 |
| 202212 | 355.0 | 10.6 | -76.6 | 4,549.31 | -75.2 | -298.9 | -1.65 |
| 202211 | 320.9 | 45.2 | -80.5 | 4,194.28 | -75.1 | -298.9 | -1.65 |
| 202210 | 221.0 | -28.9 | -88.5 | 3,873.34 | -74.5 | -298.9 | -1.65 |
| 202209 | 310.8 | -25.9 | -77.3 | 3,652.34 | -72.5 | -182.6 | -1.01 |
| 202208 | 419.6 | 22.4 | -74.4 | 3,341.54 | -72.0 | -182.6 | -1.01 |
| 202207 | 342.8 | -3.8 | -72.6 | 2,921.90 | -71.6 | -182.6 | -1.01 |
| 202206 | 356.5 | 44.8 | -82.3 | 2,579.09 | -71.4 | -139.4 | -0.77 |
| 202205 | 246.2 | -28.3 | -83.6 | 2,222.63 | -68.3 | -139.4 | -0.77 |
| 202204 | 343.2 | -8.3 | -76.7 | 1,976.47 | -64.1 | -139.4 | -0.77 |
