-
-
-
-
| 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 | 6,323.4 | 19.4 | 25.6 | 17,351.25 | 25.0 | -- | -- |
| 202502 | 5,294.9 | -7.6 | 37.3 | 11,027.88 | 24.7 | -- | -- |
| 202501 | 5,732.9 | 7.0 | 14.9 | 5,732.94 | 14.9 | -- | -- |
| 202412 | 5,359.7 | -0.8 | 11.4 | 59,786.29 | -7.4 | 9,005.0 | 10.45 |
| 202411 | 5,404.3 | -2.4 | 4.0 | 54,411.40 | -8.9 | 9,005.0 | 10.45 |
| 202410 | 5,534.6 | 11.8 | 8.0 | 49,007.11 | -10.2 | 9,005.0 | 10.45 |
| 202409 | 4,950.8 | -0.3 | -2.9 | 43,472.53 | -12.1 | 6,364.1 | 7.39 |
| 202408 | 4,967.4 | -1.3 | -2.3 | 38,521.72 | -13.1 | 6,364.1 | 7.39 |
| 202407 | 5,031.3 | 2.0 | 4.3 | 33,554.29 | -14.5 | 6,364.1 | 7.39 |
| 202406 | 4,931.2 | -0.4 | -13.1 | 28,523.03 | -17.1 | 4,106.6 | 4.78 |
| 202405 | 4,949.3 | 3.9 | -15.1 | 23,591.85 | -17.9 | 4,106.6 | 4.78 |
| 202404 | 4,763.2 | -5.4 | -13.8 | 18,642.51 | -18.7 | 4,106.6 | 4.78 |
| 202403 | 5,034.1 | 30.5 | -22.9 | 13,879.27 | -20.2 | 1,993.1 | 2.32 |
| 202402 | 3,856.3 | -22.7 | -26.3 | 8,845.14 | -18.6 | 1,993.1 | 2.32 |
| 202401 | 4,988.9 | 3.7 | -11.6 | 4,988.88 | -11.6 | 1,993.1 | 2.32 |
| 202312 | 4,811.9 | -7.4 | -14.6 | 64,567.70 | -6.1 | 10,837.5 | 12.65 |
| 202311 | 5,198.9 | 1.4 | -10.6 | 59,755.77 | -5.3 | 10,837.5 | 12.65 |
| 202310 | 5,126.7 | 0.6 | -10.6 | 54,556.82 | -4.8 | 10,837.5 | 12.65 |
| 202309 | 5,097.5 | 0.3 | -20.5 | 49,430.09 | -4.1 | 8,546.7 | 9.98 |
| 202308 | 5,084.2 | 5.4 | -18.5 | 44,332.62 | -1.8 | 8,546.7 | 9.98 |
| 202307 | 4,824.7 | -15.0 | -19.2 | 39,248.45 | 0.9 | 8,546.7 | 9.98 |
| 202306 | 5,672.7 | -2.6 | -11.8 | 34,423.74 | 4.5 | 5,963.5 | 6.97 |
| 202305 | 5,826.7 | 5.4 | 3.8 | 28,751.00 | 8.4 | 5,963.5 | 6.97 |
| 202304 | 5,528.7 | -15.3 | 15.8 | 22,924.29 | 9.7 | 5,963.5 | 6.97 |
| 202303 | 6,525.4 | 24.8 | 7.6 | 17,395.61 | 7.9 | 2,959.2 | 3.46 |
| 202302 | 5,229.8 | -7.3 | 11.9 | 10,870.21 | 8.1 | 2,959.2 | 3.46 |
| 202301 | 5,640.4 | 0.1 | 4.8 | 5,640.38 | 4.8 | 2,959.2 | 3.46 |
| 202212 | 5,635.1 | -3.1 | 1.3 | 68,744.70 | 17.3 | 10,757.1 | 12.60 |
| 202211 | 5,816.0 | 1.4 | 12.5 | 63,109.64 | 18.9 | 10,757.1 | 12.60 |
| 202210 | 5,735.7 | -10.5 | 14.5 | 57,293.63 | 19.6 | 10,757.1 | 12.60 |
| 202209 | 6,409.6 | 2.8 | 16.7 | 51,557.92 | 20.2 | 8,214.3 | 9.62 |
| 202208 | 6,236.1 | 4.5 | 21.0 | 45,148.33 | 20.8 | 8,214.3 | 9.62 |
| 202207 | 5,968.2 | -7.2 | 22.7 | 38,912.21 | 20.7 | 8,214.3 | 9.62 |
| 202206 | 6,434.1 | 14.6 | 27.5 | 32,944.01 | 20.4 | 5,029.9 | 5.90 |
| 202205 | 5,614.4 | 17.6 | 25.1 | 26,509.86 | 18.8 | 5,029.9 | 5.90 |
| 202204 | 4,775.9 | -21.8 | 2.2 | 20,895.44 | 17.1 | 5,029.9 | 5.90 |
