-
-
-
-
| 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 | 1,006.1 | 1.2 | -4.7 | 3,189.18 | -3.9 | -- | -- |
| 202502 | 994.3 | -16.4 | -4.2 | 2,183.11 | -3.5 | -- | -- |
| 202501 | 1,188.8 | 27.9 | -2.9 | 1,188.77 | -2.9 | -- | -- |
| 202412 | 929.7 | 2.9 | -0.7 | 12,856.20 | 0.5 | 4,297.2 | 1.01 |
| 202411 | 903.7 | -18.7 | -16.6 | 11,926.55 | 0.6 | 4,297.2 | 1.01 |
| 202410 | 1,112.1 | 15.3 | 16.6 | 11,022.84 | 2.3 | 4,297.2 | 1.01 |
| 202409 | 964.2 | -12.1 | -11.0 | 9,910.74 | 0.9 | 3,531.1 | 0.83 |
| 202408 | 1,097.2 | -16.6 | -5.2 | 8,946.51 | 2.4 | 3,531.1 | 0.83 |
| 202407 | 1,314.9 | 23.8 | 12.2 | 7,849.27 | 3.5 | 3,531.1 | 0.83 |
| 202406 | 1,062.5 | -4.3 | -12.9 | 6,534.34 | 2.0 | 2,410.5 | 0.59 |
| 202405 | 1,109.8 | 6.3 | 9.1 | 5,471.89 | 5.5 | 2,410.5 | 0.59 |
| 202404 | 1,044.2 | -1.1 | -6.6 | 4,362.05 | 4.6 | 2,410.5 | 0.59 |
| 202403 | 1,055.3 | 1.7 | -0.2 | 3,317.84 | 8.6 | 1,241.3 | 0.31 |
| 202402 | 1,038.1 | -15.2 | 8.8 | 2,262.56 | 13.3 | 1,241.3 | 0.31 |
| 202401 | 1,224.4 | 30.8 | 17.5 | 1,224.44 | 17.4 | 1,241.3 | 0.31 |
| 202312 | 936.2 | -13.6 | -21.3 | 12,795.31 | 9.0 | 4,174.2 | 0.98 |
| 202311 | 1,083.8 | 13.6 | -6.9 | 11,859.14 | 12.4 | 4,174.2 | 0.98 |
| 202310 | 953.9 | -11.9 | -7.1 | 10,775.31 | 14.8 | 4,174.2 | 0.98 |
| 202309 | 1,083.3 | -6.4 | 52.8 | 9,821.42 | 17.5 | 3,437.6 | 0.80 |
| 202308 | 1,157.1 | -1.3 | 2.5 | 8,738.16 | 14.2 | 3,437.6 | 0.80 |
| 202307 | 1,172.2 | -3.9 | 14.0 | 7,581.09 | 16.3 | 3,437.6 | 0.80 |
| 202306 | 1,219.6 | 19.8 | 30.8 | 6,408.90 | 16.7 | 2,040.2 | 0.50 |
| 202305 | 1,017.8 | -8.9 | 3.4 | 5,189.32 | 13.8 | 2,040.2 | 0.50 |
| 202304 | 1,117.4 | 5.6 | 9.0 | 4,171.56 | 16.7 | 2,040.2 | 0.50 |
| 202303 | 1,057.8 | 10.9 | 22.0 | 3,054.21 | 19.8 | 849.3 | 0.21 |
| 202302 | 953.8 | -8.5 | 36.1 | 1,996.37 | 18.6 | 849.3 | 0.21 |
| 202301 | 1,042.5 | -12.3 | 6.2 | 1,042.53 | 6.2 | 849.3 | 0.21 |
| 202212 | 1,189.3 | 2.2 | 99.0 | 11,738.30 | 8.7 | 3,677.5 | 1.00 |
| 202211 | 1,163.5 | 13.3 | 24.7 | 10,549.04 | 3.5 | 3,677.5 | 1.00 |
| 202210 | 1,026.8 | 44.8 | 17.5 | 9,385.53 | 1.3 | 3,677.5 | 1.00 |
| 202209 | 709.1 | -37.2 | -20.6 | 8,358.73 | -0.4 | 2,503.9 | 0.70 |
| 202208 | 1,128.9 | 9.8 | 17.4 | 7,649.64 | 2.0 | 2,503.9 | 0.70 |
| 202207 | 1,028.2 | 10.3 | 6.7 | 6,520.72 | -0.2 | 2,503.9 | 0.70 |
| 202206 | 932.5 | -5.3 | -2.6 | 5,492.47 | -1.4 | 1,649.4 | 0.46 |
| 202205 | 984.6 | -4.0 | 12.3 | 4,560.01 | -1.2 | 1,649.4 | 0.46 |
| 202204 | 1,025.5 | 18.3 | 12.1 | 3,575.39 | -4.3 | 1,649.4 | 0.46 |
