-
-
-
-
| 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 | 100.4 | -54.6 | 103.9 | 321.22 | 30.9 | -- | -- |
| 202501 | 220.8 | 10.1 | 12.5 | 220.84 | 12.5 | -- | -- |
| 202412 | 200.6 | -3.3 | 23.5 | 2,639.48 | 13.3 | -- | -- |
| 202411 | 207.4 | -7.2 | -2.8 | 2,438.89 | 12.5 | -- | -- |
| 202410 | 223.6 | -28.3 | 10.0 | 2,231.46 | 14.2 | -- | -- |
| 202409 | 311.8 | -7.7 | 39.4 | 2,007.89 | 14.6 | 217.8 | 1.37 |
| 202408 | 337.8 | 57.4 | 49.1 | 1,696.11 | 11.0 | 217.8 | 1.37 |
| 202407 | 214.6 | -21.5 | -21.7 | 1,358.32 | 4.4 | 217.8 | 1.37 |
| 202406 | 273.4 | 35.0 | 45.4 | 1,143.69 | 11.3 | 101.9 | 0.64 |
| 202405 | 202.5 | -15.1 | -26.2 | 870.24 | 3.7 | 101.9 | 0.64 |
| 202404 | 238.6 | 29.8 | 31.7 | 667.75 | 18.2 | 101.9 | 0.64 |
| 202403 | 183.7 | 273.2 | 8.2 | 429.22 | 11.8 | 11.7 | 0.07 |
| 202402 | 49.2 | -74.9 | -14.0 | 245.48 | 14.8 | 11.7 | 0.07 |
| 202401 | 196.2 | 20.8 | 25.3 | 196.25 | 25.3 | 11.7 | 0.07 |
| 202312 | 162.4 | -23.9 | -13.2 | 2,330.72 | -33.2 | 37.4 | 0.24 |
| 202311 | 213.4 | 5.0 | -3.5 | 2,168.30 | -34.4 | 37.4 | 0.24 |
| 202310 | 203.3 | -9.1 | -24.3 | 1,954.87 | -36.6 | 37.4 | 0.24 |
| 202309 | 223.7 | -1.2 | -8.0 | 1,751.53 | -37.8 | 13.3 | 0.08 |
| 202308 | 226.5 | -17.4 | 12.3 | 1,527.81 | -40.6 | 13.3 | 0.08 |
| 202307 | 274.2 | 45.8 | -14.0 | 1,301.31 | -45.1 | 13.3 | 0.08 |
| 202306 | 188.1 | -31.4 | -43.2 | 1,027.09 | -49.9 | -37.8 | -0.24 |
| 202305 | 274.2 | 51.4 | -27.5 | 839.02 | -51.2 | -37.8 | -0.24 |
| 202304 | 181.1 | 6.7 | -49.8 | 564.84 | -57.9 | -37.8 | -0.24 |
| 202303 | 169.8 | 196.6 | -38.2 | 383.73 | -60.9 | -50.5 | -0.32 |
| 202302 | 57.3 | -63.5 | -72.6 | 213.92 | -69.7 | -50.5 | -0.32 |
| 202301 | 156.7 | -16.3 | -68.4 | 156.66 | -68.4 | -50.5 | -0.32 |
| 202212 | 187.2 | -15.4 | -51.4 | 3,490.84 | -7.3 | 93.3 | 0.50 |
| 202211 | 221.2 | -17.6 | -43.4 | 3,303.68 | -2.2 | 93.3 | 0.50 |
| 202210 | 268.5 | 10.4 | -22.6 | 3,082.51 | 3.1 | 93.3 | 0.50 |
| 202209 | 243.2 | 20.6 | -34.1 | 2,813.96 | 6.5 | 107.3 | 0.55 |
| 202208 | 201.7 | -36.8 | -35.6 | 2,570.76 | 13.1 | 107.3 | 0.55 |
| 202207 | 318.9 | -3.6 | -0.7 | 2,369.10 | 20.9 | 107.3 | 0.55 |
| 202206 | 330.8 | -12.6 | 4.2 | 2,050.25 | 25.1 | -25.2 | -0.13 |
| 202205 | 378.4 | 4.9 | 21.8 | 1,719.43 | 30.2 | -25.2 | -0.13 |
| 202204 | 360.7 | 31.2 | 26.0 | 1,341.06 | 32.8 | -25.2 | -0.13 |
| 202203 | 274.9 | 31.6 | 21.6 | 980.41 | 35.5 | -8.0 | -0.04 |
