-
-
-
-
| 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 | 90.0 | -14.1 | -18.7 | 443.88 | -12.8 | -- | -- |
| 202504 | 104.8 | 5.8 | -19.3 | 353.88 | -11.2 | -- | -- |
| 202503 | 99.0 | 46.7 | -7.5 | 249.08 | -7.2 | 17.7 | 0.10 |
| 202502 | 67.5 | -18.3 | 27.1 | 150.05 | -7.0 | 17.7 | 0.10 |
| 202501 | 82.6 | -25.3 | -23.7 | 82.56 | -23.7 | 17.7 | 0.10 |
| 202412 | 110.5 | 18.4 | 13.5 | 1,177.76 | 4.0 | 188.7 | 1.09 |
| 202411 | 93.3 | 36.6 | -5.1 | 1,065.85 | 3.0 | 188.7 | 1.09 |
| 202410 | 68.3 | -22.4 | -17.7 | 972.53 | 3.8 | 188.7 | 1.09 |
| 202409 | 88.0 | 0.8 | -6.1 | 904.28 | 5.9 | 167.7 | 0.97 |
| 202408 | 87.4 | -19.0 | 7.1 | 816.19 | 7.4 | 167.7 | 0.97 |
| 202407 | 107.9 | -3.5 | 36.5 | 728.81 | 7.4 | 167.7 | 0.97 |
| 202406 | 111.9 | 1.1 | 32.6 | 620.91 | 3.6 | 89.0 | 0.51 |
| 202405 | 110.7 | -14.8 | 18.3 | 509.01 | -1.2 | 89.0 | 0.51 |
| 202404 | 129.9 | 21.3 | 29.3 | 398.29 | -5.5 | 89.0 | 0.51 |
| 202403 | 107.1 | 101.7 | -28.5 | 268.37 | -16.4 | 32.4 | 0.19 |
| 202402 | 53.1 | -50.9 | -52.2 | 161.28 | -5.8 | 32.4 | 0.19 |
| 202401 | 108.2 | 11.2 | 79.6 | 108.19 | 79.6 | 32.4 | 0.19 |
| 202312 | 97.3 | -1.0 | -16.6 | 1,132.59 | -24.9 | 181.6 | 1.05 |
| 202311 | 98.3 | 18.5 | -13.6 | 1,035.14 | -25.6 | 181.6 | 1.05 |
| 202310 | 83.0 | -11.5 | -20.3 | 936.84 | -26.7 | 181.6 | 1.05 |
| 202309 | 93.7 | 14.9 | -32.7 | 853.69 | -27.3 | 108.1 | 0.62 |
| 202308 | 81.6 | 3.2 | -28.1 | 760.15 | -26.6 | 108.1 | 0.62 |
| 202307 | 79.1 | -6.3 | -41.8 | 678.57 | -26.4 | 108.1 | 0.62 |
| 202306 | 84.4 | -9.8 | -34.8 | 599.39 | -23.7 | 63.1 | 0.36 |
| 202305 | 93.6 | -6.9 | -44.4 | 515.10 | -21.5 | 63.1 | 0.36 |
| 202304 | 100.5 | -32.9 | -37.2 | 421.53 | -13.6 | 63.1 | 0.36 |
| 202303 | 149.8 | 34.9 | 15.2 | 320.91 | -2.2 | 39.5 | 0.23 |
| 202302 | 111.0 | 84.3 | 47.5 | 171.28 | -13.5 | 39.5 | 0.23 |
| 202301 | 60.3 | -48.4 | -50.9 | 60.25 | -50.9 | 39.5 | 0.23 |
| 202212 | 116.7 | 2.5 | -14.5 | 1,508.92 | -1.5 | 200.4 | 1.16 |
| 202211 | 113.8 | 9.4 | -10.2 | 1,392.22 | -0.3 | 200.4 | 1.16 |
| 202210 | 104.1 | -25.2 | -7.0 | 1,278.41 | 0.7 | 200.4 | 1.16 |
| 202209 | 139.1 | 22.7 | 12.2 | 1,174.35 | 1.5 | 146.9 | 0.85 |
| 202208 | 113.5 | -16.5 | -8.1 | 1,035.18 | 0.2 | 146.9 | 0.85 |
| 202207 | 135.9 | 5.0 | 5.6 | 921.73 | 1.3 | 146.9 | 0.85 |
| 202206 | 129.4 | -23.1 | -14.2 | 785.82 | 0.6 | 113.1 | 0.65 |
