-
-
-
-
| 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） |
|---|
| 202504 | 138.5 | 20.9 | -4.7 | 473.84 | -2.0 | -- | -- |
| 202503 | 114.6 | 14.6 | -8.5 | 335.31 | -0.8 | 26.4 | 0.35 |
| 202502 | 100.0 | -17.2 | 0.8 | 220.75 | 3.8 | 26.4 | 0.35 |
| 202501 | 120.8 | -8.7 | 6.3 | 120.75 | 6.3 | 26.4 | 0.35 |
| 202412 | 132.3 | 2.1 | 3.8 | 1,507.39 | -18.6 | 87.0 | 1.16 |
| 202411 | 129.5 | 1.8 | 1.3 | 1,375.12 | -20.3 | 87.0 | 1.16 |
| 202410 | 127.2 | 8.5 | -1.8 | 1,245.61 | -22.0 | 87.0 | 1.16 |
| 202409 | 117.2 | -9.5 | -11.0 | 1,118.44 | -23.8 | 62.9 | 0.84 |
| 202408 | 129.5 | 8.2 | -14.1 | 1,001.26 | -25.1 | 62.9 | 0.84 |
| 202407 | 119.7 | -16.8 | -24.7 | 871.75 | -26.5 | 62.9 | 0.84 |
| 202406 | 143.8 | 15.1 | -22.1 | 752.10 | -26.8 | 69.0 | 0.92 |
| 202405 | 125.0 | -14.0 | -5.6 | 608.26 | -27.8 | 69.0 | 0.92 |
| 202404 | 145.3 | 16.1 | 15.6 | 483.30 | -31.9 | 69.0 | 0.92 |
| 202403 | 125.2 | 26.3 | -41.1 | 337.98 | -42.1 | 37.2 | 0.50 |
| 202402 | 99.2 | -12.7 | -44.9 | 212.78 | -42.7 | 37.2 | 0.50 |
| 202401 | 113.6 | -10.9 | -40.7 | 113.61 | -40.6 | 37.2 | 0.50 |
| 202312 | 127.5 | -0.3 | -33.0 | 1,852.88 | -26.4 | 84.2 | 1.13 |
| 202311 | 127.8 | -1.3 | 23.0 | 1,725.39 | -25.8 | 84.2 | 1.13 |
| 202310 | 129.5 | -1.7 | 24.5 | 1,597.56 | -28.1 | 84.2 | 1.13 |
| 202309 | 131.7 | -12.6 | -27.6 | 1,468.03 | -30.7 | 157.7 | 2.11 |
| 202308 | 150.7 | -5.1 | -27.8 | 1,336.31 | -31.0 | 157.7 | 2.11 |
| 202307 | 158.9 | -14.0 | -30.4 | 1,185.61 | -31.4 | 157.7 | 2.11 |
| 202306 | 184.6 | 39.4 | -28.0 | 1,026.75 | -31.5 | 69.5 | 0.93 |
| 202305 | 132.4 | 5.4 | -48.9 | 842.11 | -32.2 | 69.5 | 0.93 |
| 202304 | 125.7 | -40.9 | -49.9 | 709.69 | -27.9 | 69.5 | 0.93 |
| 202303 | 212.7 | 18.3 | -14.7 | 583.99 | -20.3 | 16.4 | 0.22 |
| 202302 | 179.8 | -6.1 | -19.4 | 371.28 | -23.2 | 16.4 | 0.22 |
| 202301 | 191.4 | 0.6 | -26.5 | 191.43 | -26.5 | 16.4 | 0.22 |
| 202212 | 190.2 | 83.0 | -23.7 | 2,516.13 | -6.4 | 517.3 | 7.01 |
| 202211 | 104.0 | -0.1 | -61.7 | 2,325.91 | -4.6 | 517.3 | 7.01 |
| 202210 | 104.0 | -42.8 | -62.1 | 2,221.95 | 2.5 | 517.3 | 7.01 |
| 202209 | 181.9 | -12.9 | -37.3 | 2,117.91 | 11.9 | 569.3 | 7.72 |
| 202208 | 208.8 | -8.6 | -21.0 | 1,936.04 | 20.8 | 569.3 | 7.72 |
| 202207 | 228.4 | -10.9 | -14.3 | 1,727.28 | 29.0 | 569.3 | 7.72 |
| 202206 | 256.3 | -1.0 | 32.4 | 1,498.92 | 39.8 | 474.3 | 6.43 |
| 202205 | 258.9 | 3.2 | 36.1 | 1,242.66 | 41.4 | 474.3 | 6.43 |
