-
-
-
-
| 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 | 2,215.8 | 3.7 | 7.4 | 7,034.91 | 26.6 | -- | -- |
| 202502 | 2,137.2 | -20.3 | 6.0 | 4,819.09 | 37.8 | -- | -- |
| 202501 | 2,681.9 | -17.5 | 81.2 | 2,681.88 | 81.2 | -- | -- |
| 202412 | 3,251.9 | 43.6 | 28.2 | 25,969.44 | -14.5 | 569.6 | 1.41 |
| 202411 | 2,264.8 | 14.2 | -13.4 | 22,717.52 | -18.4 | 569.6 | 1.41 |
| 202410 | 1,983.9 | -11.4 | -12.9 | 20,452.73 | -18.9 | 569.6 | 1.41 |
| 202409 | 2,238.5 | 19.5 | -6.2 | 18,468.85 | -19.5 | 61.8 | 0.15 |
| 202408 | 1,872.5 | -18.3 | -28.6 | 16,230.37 | -21.1 | 61.8 | 0.15 |
| 202407 | 2,290.4 | -0.6 | 16.5 | 14,357.86 | -20.0 | 61.8 | 0.15 |
| 202406 | 2,303.1 | 10.6 | -5.7 | 12,067.43 | -24.5 | 174.3 | 0.43 |
| 202405 | 2,082.7 | -1.9 | -6.3 | 9,764.37 | -27.9 | 174.3 | 0.43 |
| 202404 | 2,123.1 | 2.9 | -13.7 | 7,681.67 | -32.1 | 174.3 | 0.43 |
| 202403 | 2,062.4 | 2.3 | -30.3 | 5,558.60 | -37.2 | 44.4 | 0.11 |
| 202402 | 2,016.2 | 36.2 | -31.0 | 3,496.23 | -40.7 | 44.4 | 0.11 |
| 202401 | 1,480.0 | -41.6 | -50.3 | 1,479.99 | -50.3 | 44.4 | 0.11 |
| 202312 | 2,535.7 | -3.0 | -10.9 | 30,379.98 | -0.5 | 1,341.2 | 3.38 |
| 202311 | 2,615.0 | 14.8 | -14.7 | 27,844.24 | 0.5 | 1,341.2 | 3.38 |
| 202310 | 2,278.1 | -4.5 | -16.1 | 25,229.21 | 2.4 | 1,341.2 | 3.38 |
| 202309 | 2,386.3 | -9.0 | -20.5 | 22,951.12 | 4.7 | 1,055.5 | 2.67 |
| 202308 | 2,621.0 | 33.3 | -12.4 | 20,564.87 | 8.7 | 1,055.5 | 2.67 |
| 202307 | 1,966.6 | -19.5 | -26.3 | 17,943.90 | 12.7 | 1,055.5 | 2.67 |
| 202306 | 2,442.0 | 9.9 | -14.3 | 15,977.27 | 20.5 | 765.5 | 1.94 |
| 202305 | 2,222.7 | -9.6 | 7.8 | 13,535.23 | 30.1 | 765.5 | 1.94 |
| 202304 | 2,459.0 | -16.9 | 86.9 | 11,312.50 | 35.6 | 765.5 | 1.94 |
| 202303 | 2,958.1 | 1.3 | 14.2 | 8,853.49 | 25.9 | 461.3 | 1.17 |
| 202302 | 2,920.6 | -1.8 | 43.3 | 5,895.36 | 32.8 | 461.3 | 1.17 |
| 202301 | 2,974.7 | 4.6 | 24.0 | 2,974.73 | 23.9 | 461.3 | 1.17 |
| 202212 | 2,845.4 | -7.2 | 14.6 | 30,515.80 | 18.8 | 1,618.5 | 3.87 |
| 202211 | 3,067.3 | 12.9 | 57.0 | 27,702.72 | 19.4 | 1,618.5 | 3.87 |
| 202210 | 2,716.7 | -9.5 | 38.7 | 24,635.43 | 16.0 | 1,618.5 | 3.87 |
| 202209 | 3,001.3 | 0.3 | 32.4 | 21,918.76 | 13.7 | 1,162.1 | 2.72 |
| 202208 | 2,991.4 | 12.1 | 37.5 | 18,917.47 | 11.2 | 1,162.1 | 2.72 |
| 202207 | 2,668.3 | -6.4 | 41.8 | 15,926.06 | 7.3 | 1,162.1 | 2.72 |
| 202206 | 2,850.4 | 38.2 | 24.7 | 13,257.77 | 2.3 | 399.6 | 0.91 |
| 202205 | 2,062.5 | 56.8 | 3.4 | 10,407.33 | -2.5 | 399.6 | 0.91 |
| 202204 | 1,315.6 | -49.2 | -27.1 | 8,344.83 | -3.9 | 399.6 | 0.91 |
