-
-
-
-
| 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 | 1,339.5 | 8.6 | 164.7 | 2,572.97 | 121.5 | -- | -- |
| 202501 | 1,233.4 | 9.9 | 88.2 | 1,233.44 | 88.2 | -- | -- |
| 202412 | 1,122.4 | 10.8 | 75.6 | 10,129.30 | 75.8 | 6,155.6 | 64.59 |
| 202411 | 1,013.5 | 5.3 | 66.0 | 9,006.92 | 75.8 | 6,155.6 | 64.59 |
| 202410 | 962.3 | 17.1 | 56.4 | 7,993.44 | 77.1 | 6,155.6 | 64.59 |
| 202409 | 822.0 | -5.4 | 62.2 | 7,031.15 | 80.4 | 3,998.3 | 41.96 |
| 202408 | 868.9 | -1.9 | 88.8 | 6,209.16 | 83.1 | 3,998.3 | 41.96 |
| 202407 | 885.8 | 3.8 | 94.3 | 5,340.29 | 82.2 | 3,998.3 | 41.96 |
| 202406 | 853.5 | -1.7 | 101.4 | 4,454.48 | 80.0 | 2,843.3 | 29.84 |
| 202405 | 868.4 | 9.3 | 93.6 | 3,600.94 | 75.5 | 2,843.3 | 29.84 |
| 202404 | 794.7 | 2.4 | 80.0 | 2,732.53 | 70.5 | 2,843.3 | 29.84 |
| 202403 | 776.2 | 53.4 | 68.4 | 1,937.81 | 66.9 | 1,386.9 | 14.55 |
| 202402 | 506.1 | -22.8 | 67.8 | 1,161.62 | 65.8 | 1,386.9 | 14.55 |
| 202401 | 655.5 | 2.6 | 64.4 | 655.55 | 64.3 | 1,386.9 | 14.55 |
| 202312 | 639.0 | 4.7 | 4.4 | 5,762.97 | -26.1 | 2,704.3 | 28.38 |
| 202311 | 610.5 | -0.8 | -6.7 | 5,123.96 | -28.7 | 2,704.3 | 28.38 |
| 202310 | 615.3 | 21.4 | -14.7 | 4,513.50 | -30.9 | 2,704.3 | 28.38 |
| 202309 | 506.8 | 10.1 | -28.9 | 3,898.18 | -32.9 | 2,154.3 | 22.61 |
| 202308 | 460.3 | 1.0 | -36.4 | 3,391.35 | -33.5 | 2,154.3 | 22.61 |
| 202307 | 455.9 | 7.6 | -36.2 | 2,931.07 | -33.0 | 2,154.3 | 22.61 |
| 202306 | 423.7 | -5.5 | -38.4 | 2,475.17 | -32.4 | 1,172.4 | 12.30 |
| 202305 | 448.5 | 1.6 | -29.1 | 2,051.43 | -31.0 | 1,172.4 | 12.30 |
| 202304 | 441.6 | -4.2 | -28.4 | 1,602.89 | -31.5 | 1,172.4 | 12.30 |
| 202303 | 460.9 | 52.9 | -29.6 | 1,161.31 | -32.6 | 457.7 | 4.80 |
| 202302 | 301.5 | -24.4 | -34.2 | 700.41 | -34.5 | 457.7 | 4.80 |
| 202301 | 398.9 | -34.8 | -34.7 | 398.88 | -34.7 | 457.7 | 4.80 |
| 202212 | 612.2 | -6.5 | -2.0 | 7,798.63 | 23.0 | 4,056.2 | 42.56 |
| 202211 | 654.6 | -9.3 | 8.2 | 7,186.55 | 25.7 | 4,056.2 | 42.56 |
| 202210 | 721.4 | 1.2 | 22.8 | 6,531.95 | 27.8 | 4,056.2 | 42.56 |
| 202209 | 712.8 | -1.5 | 30.2 | 5,810.54 | 28.4 | 3,391.3 | 35.59 |
| 202208 | 723.3 | 1.3 | 10.2 | 5,097.73 | 28.2 | 3,391.3 | 35.59 |
| 202207 | 714.3 | 3.9 | 28.8 | 4,374.44 | 31.7 | 3,391.3 | 35.59 |
| 202206 | 687.5 | 8.7 | 44.8 | 3,660.16 | 32.3 | 1,908.9 | 20.03 |
| 202205 | 632.7 | 2.7 | 24.9 | 2,972.61 | 29.7 | 1,908.9 | 20.03 |
| 202204 | 616.4 | -5.9 | 21.2 | 2,339.90 | 31.1 | 1,908.9 | 20.03 |
| 202203 | 654.8 | 43.0 | 37.8 | 1,723.52 | 35.0 | 909.8 | 9.55 |
