-
-
-
-
| 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 | 1,042.7 | 10.4 | -3.6 | 3,071.71 | 5.6 | -- | -- |
| 202502 | 944.9 | -12.8 | 15.7 | 2,028.98 | 11.1 | -- | -- |
| 202501 | 1,084.1 | 6.8 | 7.3 | 1,084.08 | 7.3 | -- | -- |
| 202412 | 1,015.4 | -3.4 | 1.7 | 12,536.21 | -1.4 | 918.5 | 2.40 |
| 202411 | 1,051.5 | 11.6 | 2.4 | 11,518.47 | -1.6 | 918.5 | 2.40 |
| 202410 | 942.2 | -15.1 | -6.3 | 10,466.93 | -2.0 | 918.5 | 2.40 |
| 202409 | 1,109.3 | -1.6 | -0.2 | 9,524.75 | -1.6 | 714.0 | 1.87 |
| 202408 | 1,127.8 | 2.7 | -2.4 | 8,415.45 | -1.8 | 714.0 | 1.87 |
| 202407 | 1,098.0 | 1.2 | 9.1 | 7,287.68 | -1.6 | 714.0 | 1.87 |
| 202406 | 1,084.8 | -0.5 | -12.0 | 6,189.68 | -3.3 | 460.6 | 1.21 |
| 202405 | 1,089.9 | -1.4 | -5.7 | 5,104.85 | -1.3 | 460.6 | 1.21 |
| 202404 | 1,105.8 | 2.2 | -4.1 | 4,014.91 | -0.0 | 460.6 | 1.21 |
| 202403 | 1,082.0 | 32.5 | -0.9 | 2,909.13 | 1.6 | 178.6 | 0.47 |
| 202402 | 816.9 | -19.2 | -11.4 | 1,827.12 | 3.2 | 178.6 | 0.47 |
| 202401 | 1,010.3 | 1.2 | 19.0 | 1,010.27 | 19.0 | 178.6 | 0.47 |
| 202312 | 998.5 | -2.8 | 10.6 | 12,707.32 | -3.9 | 820.8 | 2.15 |
| 202311 | 1,027.4 | 2.2 | 5.0 | 11,709.25 | -5.0 | 820.8 | 2.15 |
| 202310 | 1,004.9 | -9.6 | 2.4 | 10,681.90 | -5.9 | 820.8 | 2.15 |
| 202309 | 1,111.5 | -3.8 | 5.8 | 9,676.95 | -6.7 | 676.0 | 1.77 |
| 202308 | 1,155.9 | 14.9 | 15.1 | 8,565.46 | -8.1 | 676.0 | 1.77 |
| 202307 | 1,006.0 | -18.4 | -9.7 | 7,409.56 | -10.9 | 676.0 | 1.77 |
| 202306 | 1,232.8 | 6.7 | 2.7 | 6,403.52 | -11.1 | 432.2 | 1.13 |
| 202305 | 1,155.4 | 0.2 | -0.2 | 5,170.73 | -13.8 | 432.2 | 1.13 |
| 202304 | 1,152.9 | 5.6 | 2.3 | 4,015.31 | -17.1 | 432.2 | 1.13 |
| 202303 | 1,091.7 | 18.4 | -15.7 | 2,862.43 | -23.0 | 130.4 | 0.34 |
| 202302 | 922.0 | 8.6 | -16.4 | 1,770.70 | -26.8 | 130.4 | 0.34 |
| 202301 | 848.7 | -6.0 | -35.6 | 848.74 | -35.6 | 130.4 | 0.34 |
| 202212 | 902.9 | -7.7 | -21.7 | 13,227.85 | -4.6 | 1,757.6 | 4.60 |
| 202211 | 978.4 | -0.3 | -18.0 | 12,329.43 | -3.0 | 1,757.6 | 4.60 |
| 202210 | 981.2 | -6.6 | -8.8 | 11,351.00 | -1.4 | 1,757.6 | 4.60 |
| 202209 | 1,050.6 | 4.6 | -16.0 | 10,369.80 | -0.6 | 1,608.2 | 4.21 |
| 202208 | 1,004.2 | -9.8 | -18.5 | 9,319.18 | 1.5 | 1,608.2 | 4.21 |
| 202207 | 1,113.8 | -7.2 | -8.6 | 8,315.01 | 4.6 | 1,608.2 | 4.21 |
| 202206 | 1,200.1 | 3.7 | -3.2 | 7,201.23 | 7.0 | 1,182.5 | 3.09 |
| 202205 | 1,157.5 | 2.7 | -5.0 | 6,001.11 | 9.3 | 1,182.5 | 3.09 |
| 202204 | 1,127.4 | -13.0 | -1.6 | 4,843.58 | 13.3 | 1,182.5 | 3.09 |
