-
-
-
-
| 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 | 310.2 | -1.3 | 12.3 | 1,001.45 | 16.5 | -- | -- |
| 202502 | 314.2 | -16.7 | 1.4 | 691.25 | 18.5 | -- | -- |
| 202501 | 377.0 | 8.6 | 37.9 | 377.01 | 37.9 | -- | -- |
| 202412 | 347.2 | 9.4 | 22.8 | 3,649.82 | 17.8 | 414.2 | 15.66 |
| 202411 | 317.3 | 3.3 | 33.4 | 3,302.66 | 17.3 | 414.2 | 15.66 |
| 202410 | 307.1 | -1.5 | 15.8 | 2,985.38 | 15.8 | 414.2 | 15.66 |
| 202409 | 311.8 | -8.4 | 25.1 | 2,678.36 | 15.8 | 295.0 | 11.19 |
| 202408 | 340.3 | 10.0 | 22.9 | 2,366.56 | 14.6 | 295.0 | 11.19 |
| 202407 | 309.3 | 1.0 | 6.9 | 2,026.23 | 13.4 | 295.0 | 11.19 |
| 202406 | 306.1 | 8.8 | 21.0 | 1,716.44 | 14.6 | 201.5 | 7.67 |
| 202405 | 281.5 | 4.4 | 15.4 | 1,410.75 | 13.3 | 201.5 | 7.67 |
| 202404 | 269.7 | -2.4 | 6.8 | 1,129.25 | 12.8 | 201.5 | 7.67 |
| 202403 | 276.3 | -10.9 | 27.7 | 859.57 | 14.8 | 102.5 | 3.90 |
| 202402 | 309.9 | 13.4 | 29.7 | 583.31 | 9.6 | 102.5 | 3.90 |
| 202401 | 273.4 | -3.3 | -6.8 | 273.38 | -6.8 | 102.5 | 3.90 |
| 202312 | 282.7 | 18.9 | 12.5 | 3,099.05 | 28.3 | 388.3 | 14.78 |
| 202311 | 237.8 | -10.3 | 12.7 | 2,816.33 | 30.1 | 388.3 | 14.78 |
| 202310 | 265.1 | 6.4 | 13.0 | 2,578.48 | 32.0 | 388.3 | 14.78 |
| 202309 | 249.2 | -10.0 | 19.5 | 2,313.41 | 34.6 | 307.4 | 11.70 |
| 202308 | 276.8 | -4.4 | 15.8 | 2,064.26 | 36.7 | 307.4 | 11.70 |
| 202307 | 289.5 | 14.4 | 21.5 | 1,787.45 | 40.6 | 307.4 | 11.70 |
| 202306 | 252.9 | 3.7 | 42.8 | 1,497.97 | 45.0 | 198.1 | 7.54 |
| 202305 | 244.0 | -3.4 | 76.3 | 1,245.02 | 45.5 | 198.1 | 7.54 |
| 202304 | 252.5 | 16.7 | 66.6 | 1,001.03 | 39.5 | 198.1 | 7.54 |
| 202303 | 216.3 | -9.4 | 15.2 | 748.57 | 32.3 | 105.1 | 4.00 |
| 202302 | 238.9 | -18.6 | 18.6 | 532.25 | 40.8 | 105.1 | 4.00 |
| 202301 | 293.4 | 16.7 | 66.1 | 293.37 | 66.1 | 105.1 | 4.00 |
| 202212 | 251.4 | 19.2 | 21.7 | 2,415.81 | 34.8 | 267.4 | 10.36 |
| 202211 | 211.0 | -10.1 | 10.9 | 2,164.40 | 36.2 | 267.4 | 10.36 |
| 202210 | 234.6 | 12.5 | 13.4 | 1,953.42 | 39.6 | 267.4 | 10.36 |
| 202209 | 208.6 | -12.8 | 38.8 | 1,718.81 | 44.6 | 161.0 | 6.25 |
| 202208 | 239.0 | 0.3 | 65.8 | 1,510.29 | 44.9 | 161.0 | 6.25 |
| 202207 | 238.3 | 34.5 | 216.7 | 1,271.24 | 41.6 | 161.0 | 6.25 |
| 202206 | 177.1 | 28.0 | 199.8 | 1,033.02 | 26.1 | 77.2 | 2.99 |
| 202205 | 138.4 | -8.7 | 74.2 | 855.81 | 12.1 | 77.2 | 2.99 |
| 202204 | 151.6 | -19.3 | -12.3 | 717.44 | 4.9 | 77.2 | 2.99 |
