-
-
-
-
| 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 | 211.5 | 0.1 | -13.3 | 625.26 | -10.7 | -- | -- |
| 202502 | 211.4 | 4.5 | 7.1 | 413.72 | -9.3 | -- | -- |
| 202501 | 202.3 | -8.8 | -21.9 | 202.35 | -21.9 | -- | -- |
| 202412 | 221.9 | -11.4 | 18.1 | 2,925.65 | 44.5 | 440.3 | 8.34 |
| 202411 | 250.4 | 1.0 | 38.0 | 2,703.72 | 47.2 | 440.3 | 8.34 |
| 202410 | 248.1 | -0.7 | 38.3 | 2,453.30 | 48.2 | 440.3 | 8.34 |
| 202409 | 249.9 | 0.6 | 29.3 | 2,205.23 | 49.4 | 338.7 | 6.49 |
| 202408 | 248.4 | 1.0 | 34.2 | 1,955.31 | 52.4 | 338.7 | 6.49 |
| 202407 | 245.8 | 2.0 | 46.7 | 1,706.96 | 55.5 | 338.7 | 6.49 |
| 202406 | 241.1 | 17.4 | 49.5 | 1,461.13 | 57.0 | 223.9 | 4.40 |
| 202405 | 205.4 | 2.4 | 35.9 | 950.92 | 29.5 | 223.9 | 4.40 |
| 202404 | 200.6 | 4.6 | 33.6 | 745.49 | 27.8 | 223.9 | 4.40 |
| 202403 | 191.8 | 25.3 | 29.0 | 544.92 | 25.8 | 95.9 | 1.91 |
| 202402 | 153.1 | -23.5 | 6.6 | 353.13 | 24.1 | 95.9 | 1.91 |
| 202401 | 200.0 | 32.2 | 42.0 | 200.03 | 42.0 | 95.9 | 1.91 |
| 202312 | 151.3 | 12.4 | -11.6 | 1,739.37 | -20.1 | 337.8 | 6.73 |
| 202311 | 134.7 | -7.4 | -21.0 | 1,588.28 | -20.8 | 337.8 | 6.73 |
| 202310 | 145.4 | -2.8 | -16.8 | 1,453.61 | -20.8 | 337.8 | 6.73 |
| 202309 | 149.5 | 3.5 | -19.8 | 1,308.19 | -21.3 | 264.4 | 5.27 |
| 202308 | 144.5 | 3.1 | -21.6 | 1,158.64 | -21.4 | 264.4 | 5.27 |
| 202307 | 140.2 | 0.6 | -23.6 | 1,014.12 | -21.4 | 264.4 | 5.27 |
| 202306 | 139.4 | -7.8 | -29.8 | 873.87 | -21.1 | 175.6 | 3.50 |
| 202305 | 151.2 | 0.7 | -21.4 | 734.47 | -19.2 | 175.6 | 3.50 |
| 202304 | 150.1 | 0.9 | -20.2 | 583.29 | -18.6 | 175.6 | 3.50 |
| 202303 | 148.7 | 3.6 | -20.6 | 433.18 | -18.0 | 75.4 | 1.50 |
| 202302 | 143.6 | 2.0 | -8.4 | 284.47 | -16.6 | 75.4 | 1.50 |
| 202301 | 140.9 | -17.7 | -23.7 | 140.86 | -23.7 | 75.4 | 1.50 |
| 202212 | 171.1 | 0.4 | -7.0 | 2,177.62 | 5.9 | 455.8 | 9.08 |
| 202211 | 170.4 | -2.5 | -6.9 | 2,006.53 | 7.2 | 455.8 | 9.08 |
| 202210 | 174.7 | -6.3 | -4.0 | 1,836.17 | 8.7 | 455.8 | 9.08 |
| 202209 | 186.4 | 1.2 | 2.8 | 1,661.43 | 10.2 | 355.8 | 7.09 |
| 202208 | 184.2 | 0.3 | 2.1 | 1,475.05 | 11.2 | 355.8 | 7.09 |
| 202207 | 183.6 | -7.5 | 2.9 | 1,290.84 | 12.6 | 355.8 | 7.09 |
| 202206 | 198.4 | 3.2 | 12.2 | 1,107.19 | 14.4 | 234.9 | 5.29 |
| 202205 | 192.3 | 2.3 | 12.0 | 908.76 | 14.9 | 234.9 | 5.29 |
| 202204 | 188.0 | 0.4 | 10.4 | 716.48 | 15.7 | 234.9 | 5.29 |
