-
-
-
-
| 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 | 8,490.7 | 12.7 | 146.3 | 23,665.16 | 145.1 | -- | -- |
| 202502 | 7,532.4 | -1.4 | 124.3 | 15,174.43 | 144.5 | -- | -- |
| 202501 | 7,642.1 | -9.1 | 168.3 | 7,642.08 | 168.3 | -- | -- |
| 202412 | 8,408.9 | 6.6 | 254.7 | 61,359.85 | 72.7 | 3,958.7 | 3.28 |
| 202411 | 7,891.5 | 10.4 | 201.2 | 52,950.96 | 59.7 | 3,958.7 | 3.28 |
| 202410 | 7,148.1 | 35.8 | 149.7 | 45,059.51 | 47.5 | 3,958.7 | 3.28 |
| 202409 | 5,265.4 | 3.7 | 32.8 | 37,911.45 | 37.0 | 2,944.5 | 2.44 |
| 202408 | 5,076.8 | 5.6 | 69.9 | 32,646.04 | 37.6 | 2,944.5 | 2.44 |
| 202407 | 4,807.7 | 8.7 | 70.3 | 27,569.27 | 33.0 | 2,944.5 | 2.44 |
| 202406 | 4,423.4 | 5.3 | 57.5 | 22,761.59 | 27.1 | 1,799.3 | 1.49 |
| 202405 | 4,199.4 | -6.4 | 36.8 | 18,338.19 | 21.5 | 1,799.3 | 1.49 |
| 202404 | 4,484.8 | 30.1 | 33.6 | 14,138.75 | 17.6 | 1,799.3 | 1.49 |
| 202403 | 3,447.1 | 2.7 | -6.7 | 9,653.94 | 11.3 | 691.8 | 0.57 |
| 202402 | 3,358.2 | 17.9 | 45.1 | 6,206.82 | 24.7 | 691.8 | 0.57 |
| 202401 | 2,848.6 | 20.2 | 7.0 | 2,848.62 | 7.0 | 691.8 | 0.57 |
| 202312 | 2,370.6 | -9.5 | -45.9 | 35,536.01 | -25.7 | 1,783.6 | 1.48 |
| 202311 | 2,619.7 | -8.5 | -32.6 | 33,165.45 | -23.7 | 1,783.6 | 1.48 |
| 202310 | 2,862.2 | -27.8 | -34.4 | 30,545.77 | -22.8 | 1,783.6 | 1.48 |
| 202309 | 3,966.5 | 32.7 | -11.4 | 27,683.54 | -21.4 | 1,486.5 | 1.24 |
| 202308 | 2,988.3 | 5.8 | -21.8 | 23,717.05 | -22.8 | 1,486.5 | 1.24 |
| 202307 | 2,823.4 | 0.5 | -30.2 | 20,728.73 | -23.0 | 1,486.5 | 1.24 |
| 202306 | 2,808.2 | -8.5 | -29.1 | 17,905.34 | -21.7 | 862.4 | 0.72 |
| 202305 | 3,069.5 | -8.5 | -32.6 | 15,097.17 | -20.1 | 862.4 | 0.72 |
| 202304 | 3,355.8 | -9.2 | 10.6 | 12,027.68 | -16.2 | 862.4 | 0.72 |
| 202303 | 3,694.9 | 59.6 | -13.5 | 8,671.91 | -23.4 | 152.5 | 0.13 |
| 202302 | 2,314.5 | -13.1 | -20.5 | 4,977.01 | -29.3 | 152.5 | 0.13 |
| 202301 | 2,662.6 | -39.2 | -35.6 | 2,662.56 | -35.6 | 152.5 | 0.13 |
| 202212 | 4,378.7 | 12.7 | 34.0 | 47,832.96 | 13.4 | 9,294.2 | 7.76 |
| 202211 | 3,886.6 | -10.9 | 12.3 | 43,454.29 | 11.7 | 9,294.2 | 7.76 |
| 202210 | 4,362.4 | -2.6 | 61.4 | 39,567.71 | 11.6 | 9,294.2 | 7.76 |
| 202209 | 4,476.6 | 17.1 | 46.0 | 35,205.28 | 7.5 | 9,640.4 | 8.05 |
| 202208 | 3,822.0 | -5.6 | 33.3 | 30,728.65 | 3.5 | 9,640.4 | 8.05 |
| 202207 | 4,046.4 | 2.1 | 20.8 | 26,906.65 | 0.3 | 9,640.4 | 8.05 |
| 202206 | 3,962.6 | -12.9 | -12.4 | 22,860.23 | -2.6 | 1,058.6 | 0.88 |
| 202205 | 4,550.6 | 50.0 | 34.5 | 18,897.67 | -0.3 | 1,058.6 | 0.88 |
| 202204 | 3,034.0 | -28.9 | -26.6 | 14,347.05 | -7.8 | 1,058.6 | 0.88 |
