-
-
-
-
| 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 | 3,062.4 | 10.3 | 8.3 | 8,734.49 | 7.1 | -- | -- |
| 202502 | 2,777.2 | -4.1 | 18.2 | 5,672.09 | 6.5 | -- | -- |
| 202501 | 2,894.9 | 7.8 | -2.7 | 2,894.86 | -2.7 | -- | -- |
| 202412 | 2,685.3 | -6.4 | 6.6 | 34,755.04 | 6.0 | 2,982.5 | 6.15 |
| 202411 | 2,869.2 | 3.5 | 2.2 | 32,047.33 | 5.9 | 2,982.5 | 6.15 |
| 202410 | 2,772.2 | -12.9 | 1.7 | 29,178.11 | 6.3 | 2,982.5 | 6.15 |
| 202409 | 3,182.1 | 3.4 | 8.4 | 26,393.29 | 6.7 | 2,062.8 | 4.25 |
| 202408 | 3,076.4 | -1.7 | 7.3 | 23,223.76 | 6.6 | 2,062.8 | 4.25 |
| 202407 | 3,129.0 | 9.7 | 8.7 | 20,147.36 | 6.5 | 2,062.8 | 4.25 |
| 202406 | 2,851.4 | -5.2 | 4.4 | 17,042.51 | 6.2 | 1,617.4 | 3.34 |
| 202405 | 3,007.4 | 0.1 | 9.9 | 14,166.99 | 6.4 | 1,617.4 | 3.34 |
| 202404 | 3,006.0 | 6.3 | 9.4 | 11,159.58 | 5.5 | 1,617.4 | 3.34 |
| 202403 | 2,829.1 | 20.5 | 1.7 | 8,151.32 | 4.2 | 617.5 | 1.27 |
| 202402 | 2,348.8 | -21.1 | -9.0 | 5,324.49 | 5.6 | 617.5 | 1.27 |
| 202401 | 2,975.7 | 18.1 | 20.9 | 2,975.69 | 20.9 | 617.5 | 1.27 |
| 202312 | 2,519.6 | -10.3 | 6.2 | 32,797.67 | -7.1 | 1,984.6 | 4.09 |
| 202311 | 2,807.5 | 3.0 | 4.8 | 30,255.49 | -8.2 | 1,984.6 | 4.09 |
| 202310 | 2,725.8 | -7.1 | 11.3 | 27,447.96 | -9.4 | 1,984.6 | 4.09 |
| 202309 | 2,935.1 | 2.4 | 6.6 | 24,738.33 | -11.0 | 2,177.5 | 4.49 |
| 202308 | 2,867.0 | -0.4 | 8.6 | 21,787.07 | -13.1 | 2,177.5 | 4.49 |
| 202307 | 2,879.0 | 5.4 | 1.4 | 18,920.11 | -15.7 | 2,177.5 | 4.49 |
| 202306 | 2,730.6 | -0.3 | -9.1 | 16,048.16 | -18.0 | 1,117.5 | 2.31 |
| 202305 | 2,737.5 | -0.4 | -17.6 | 13,310.51 | -19.8 | 1,117.5 | 2.31 |
| 202304 | 2,747.1 | -1.2 | -21.9 | 10,573.02 | -20.3 | 1,117.5 | 2.31 |
| 202303 | 2,781.7 | 7.7 | -20.5 | 7,824.94 | -19.5 | 275.7 | 0.57 |
| 202302 | 2,581.9 | 4.9 | -8.7 | 5,044.15 | -19.4 | 275.7 | 0.57 |
| 202301 | 2,462.3 | 3.8 | -28.2 | 2,462.29 | -28.2 | 275.7 | 0.57 |
| 202212 | 2,371.7 | -11.5 | -19.1 | 35,297.16 | -16.2 | 1,650.6 | 3.40 |
| 202211 | 2,678.2 | 9.3 | -16.1 | 32,960.20 | -15.8 | 1,650.6 | 3.40 |
| 202210 | 2,449.8 | -11.1 | -14.2 | 30,281.96 | -15.8 | 1,650.6 | 3.40 |
| 202209 | 2,754.1 | 4.3 | -19.9 | 27,794.38 | -16.0 | 2,135.2 | 4.40 |
| 202208 | 2,639.9 | -7.1 | -28.6 | 25,078.14 | -15.5 | 2,135.2 | 4.40 |
| 202207 | 2,840.7 | -5.5 | -26.5 | 22,438.29 | -13.6 | 2,135.2 | 4.40 |
| 202206 | 3,004.5 | -9.6 | -19.4 | 19,567.30 | -11.7 | 1,626.2 | 3.35 |
| 202205 | 3,322.1 | -5.5 | -16.4 | 16,593.13 | -9.7 | 1,626.2 | 3.35 |
| 202204 | 3,515.0 | 0.5 | -11.0 | 13,271.01 | -7.9 | 1,626.2 | 3.35 |
