-
-
-
-
| 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） |
|---|
| 202505 | 831.9 | 0.7 | -41.7 | 4,050.37 | -13.4 | -- | -- |
| 202504 | 826.3 | -16.3 | -9.4 | 3,218.51 | -1.0 | -- | -- |
| 202503 | 987.0 | 55.8 | 4.0 | 2,392.22 | 2.3 | 302.8 | 0.69 |
| 202502 | 633.3 | -18.0 | 8.0 | 1,405.20 | 1.1 | 302.8 | 0.69 |
| 202501 | 771.9 | -27.7 | -3.9 | 771.86 | -3.9 | 302.8 | 0.69 |
| 202412 | 1,067.4 | -5.1 | -13.4 | 12,431.14 | 10.3 | 2,017.8 | 5.25 |
| 202411 | 1,124.4 | 10.9 | 0.5 | 11,363.75 | 12.6 | 2,017.8 | 5.25 |
| 202410 | 1,013.8 | -0.3 | -9.8 | 10,239.32 | 14.1 | 2,017.8 | 5.25 |
| 202409 | 1,016.5 | 12.6 | -8.1 | 9,225.57 | 17.5 | 1,321.7 | 4.51 |
| 202408 | 903.2 | -11.0 | -7.1 | 8,209.04 | 21.7 | 1,321.7 | 4.51 |
| 202407 | 1,015.0 | -37.1 | 3.5 | 7,305.85 | 26.6 | 1,321.7 | 4.51 |
| 202406 | 1,614.0 | 13.1 | 69.9 | 6,290.84 | 31.3 | 1,003.3 | 3.66 |
| 202405 | 1,426.5 | 56.5 | 63.8 | 4,676.89 | 21.7 | 1,003.3 | 3.66 |
| 202404 | 911.5 | -4.0 | 4.2 | 3,250.38 | 9.4 | 1,003.3 | 3.66 |
| 202403 | 948.9 | 61.8 | 8.3 | 2,338.89 | 11.6 | 92.0 | 0.27 |
| 202402 | 586.4 | -27.0 | -19.4 | 1,389.95 | 13.9 | 92.0 | 0.27 |
| 202401 | 803.5 | -34.8 | 63.1 | 803.53 | 63.1 | 92.0 | 0.27 |
| 202312 | 1,231.9 | 10.1 | 50.7 | 11,275.08 | 33.5 | 510.0 | 1.48 |
| 202311 | 1,119.4 | -0.4 | 28.6 | 10,094.94 | 32.3 | 510.0 | 1.48 |
| 202310 | 1,124.3 | 1.7 | 61.7 | 8,975.52 | 32.8 | 510.0 | 1.48 |
| 202309 | 1,106.0 | 13.8 | 52.0 | 7,851.24 | 29.4 | 273.4 | 1.01 |
| 202308 | 972.3 | -0.8 | 35.6 | 6,745.23 | 26.4 | 273.4 | 1.01 |
| 202307 | 980.5 | 3.2 | 54.7 | 5,772.93 | 24.9 | 273.4 | 1.01 |
| 202306 | 949.8 | 9.0 | 32.9 | 4,792.41 | 20.2 | 108.8 | 0.40 |
| 202305 | 871.1 | -0.4 | 44.7 | 3,842.61 | 17.4 | 108.8 | 0.40 |
| 202304 | 874.9 | -0.2 | 13.5 | 2,971.46 | 11.3 | 108.8 | 0.40 |
| 202303 | 876.6 | 20.6 | 13.3 | 2,096.54 | 10.4 | 20.1 | 0.08 |
| 202302 | 727.2 | 47.6 | 69.2 | 1,219.89 | 8.4 | 20.1 | 0.08 |
| 202301 | 492.7 | -39.7 | -29.1 | 492.71 | -29.1 | 20.1 | 0.08 |
| 202212 | 817.4 | -6.1 | -4.6 | 8,448.32 | 5.6 | 242.2 | 1.02 |
| 202211 | 870.2 | 25.1 | 4.4 | 7,630.95 | 6.8 | 242.2 | 1.02 |
| 202210 | 695.4 | -4.5 | 10.8 | 6,760.76 | 7.1 | 242.2 | 1.02 |
| 202209 | 727.8 | 1.5 | 6.7 | 6,065.35 | 6.7 | 196.5 | 0.83 |
| 202208 | 717.0 | 13.1 | -4.9 | 5,337.57 | 6.7 | 196.5 | 0.83 |
| 202207 | 633.8 | -11.3 | -14.7 | 4,620.52 | 8.8 | 196.5 | 0.83 |
| 202206 | 714.6 | 18.7 | 5.2 | 3,986.68 | 13.7 | 200.2 | 0.84 |
