-
-
-
-
| 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 | 1,468.0 | 26.9 | -38.3 | 4,552.31 | -40.1 | -- | -- |
| 202502 | 1,156.9 | -40.0 | -38.8 | 3,084.26 | -40.9 | -- | -- |
| 202501 | 1,927.3 | 86.2 | -42.1 | 1,927.32 | -42.0 | -- | -- |
| 202412 | 1,035.4 | -32.7 | -46.2 | 23,132.02 | -11.5 | 1,670.3 | 5.57 |
| 202411 | 1,538.9 | -13.6 | -25.0 | 22,096.63 | -8.7 | 1,670.3 | 5.57 |
| 202410 | 1,781.7 | -9.1 | -28.4 | 20,557.74 | -7.2 | 1,670.3 | 5.57 |
| 202409 | 1,960.7 | 42.4 | -31.0 | 18,776.09 | -4.6 | 1,083.9 | 3.61 |
| 202408 | 1,377.4 | -28.4 | -8.8 | 16,815.36 | -0.1 | 1,083.9 | 3.61 |
| 202407 | 1,924.5 | -6.0 | -7.7 | 15,437.94 | 0.8 | 1,083.9 | 3.61 |
| 202406 | 2,046.9 | -4.2 | 5.7 | 13,513.43 | 2.1 | 981.9 | 3.27 |
| 202405 | 2,137.0 | 23.3 | 1.8 | 11,466.55 | 1.5 | 981.9 | 3.27 |
| 202404 | 1,733.5 | -27.2 | -18.3 | 9,329.53 | 1.4 | 981.9 | 3.27 |
| 202403 | 2,380.5 | 26.0 | -3.2 | 7,596.06 | 7.3 | 599.2 | 2.00 |
| 202402 | 1,889.7 | -43.2 | -12.5 | 5,215.54 | 12.9 | 599.2 | 2.00 |
| 202401 | 3,325.9 | 73.0 | 35.2 | 3,325.89 | 35.1 | 599.2 | 2.00 |
| 202312 | 1,922.9 | -6.2 | -1.3 | 26,136.20 | 10.7 | 1,161.0 | 3.87 |
| 202311 | 2,050.6 | -17.6 | -13.5 | 24,213.32 | 11.8 | 1,161.0 | 3.87 |
| 202310 | 2,488.9 | -12.4 | 10.4 | 22,162.71 | 14.9 | 1,161.0 | 3.87 |
| 202309 | 2,840.6 | 88.0 | 53.0 | 19,673.80 | 15.5 | 899.0 | 3.00 |
| 202308 | 1,511.0 | -27.5 | 81.4 | 16,833.16 | 10.9 | 899.0 | 3.00 |
| 202307 | 2,084.9 | 7.7 | -16.3 | 15,322.19 | 6.8 | 899.0 | 3.00 |
| 202306 | 1,936.2 | -7.8 | 31.3 | 13,237.31 | 11.7 | 515.0 | 1.72 |
| 202305 | 2,099.2 | -1.1 | 103.7 | 11,301.07 | 8.9 | 515.0 | 1.72 |
| 202304 | 2,122.2 | -13.7 | 34.1 | 9,201.82 | -1.6 | 515.0 | 1.72 |
| 202303 | 2,459.5 | 13.9 | -0.3 | 7,079.57 | -8.8 | 385.7 | 1.29 |
| 202302 | 2,159.2 | -12.3 | 23.0 | 4,620.06 | -12.8 | 385.7 | 1.29 |
| 202301 | 2,460.8 | 26.3 | -30.5 | 2,460.84 | -30.5 | 385.7 | 1.29 |
| 202212 | 1,948.3 | -17.8 | 22.7 | 23,607.19 | -4.3 | 2,410.6 | 8.04 |
| 202211 | 2,371.2 | 5.2 | 35.2 | 21,658.86 | -6.2 | 2,410.6 | 8.04 |
| 202210 | 2,254.7 | 21.5 | 13.9 | 19,287.65 | -9.6 | 2,410.6 | 8.04 |
| 202209 | 1,856.5 | 122.8 | -15.0 | 17,032.97 | -12.0 | 1,965.8 | 6.55 |
| 202208 | 833.2 | -66.6 | -44.6 | 15,176.43 | -11.6 | 1,965.8 | 6.55 |
| 202207 | 2,491.7 | 69.0 | 55.2 | 14,343.25 | -8.4 | 1,965.8 | 6.55 |
| 202206 | 1,474.2 | 43.0 | 18.5 | 11,851.59 | -15.7 | 1,031.9 | 3.44 |
| 202205 | 1,030.6 | -34.9 | -55.5 | 10,377.41 | -19.0 | 1,031.9 | 3.44 |
| 202204 | 1,582.4 | -35.9 | -38.9 | 9,346.82 | -10.9 | 1,031.9 | 3.44 |
