-
-
-
-
| 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 | 319.4 | 10.1 | 6.3 | 849.43 | -1.3 | -- | -- |
| 202502 | 290.0 | 20.9 | 11.5 | 530.05 | -5.4 | -- | -- |
| 202501 | 240.0 | -19.4 | -20.1 | 240.01 | -20.1 | -- | -- |
| 202412 | 297.8 | -0.8 | -0.9 | 3,679.35 | 23.3 | 156.6 | 1.73 |
| 202411 | 300.0 | -- | -0.1 | 3,381.58 | 26.0 | 156.6 | 1.73 |
| 202410 | 300.0 | -2.8 | 10.9 | 3,081.57 | 29.3 | 156.6 | 1.73 |
| 202409 | 308.7 | 2.9 | 25.2 | 2,781.54 | 31.6 | 86.2 | 0.95 |
| 202408 | 300.0 | -- | 32.9 | 2,472.83 | 32.5 | 86.2 | 0.95 |
| 202407 | 300.1 | -11.4 | 12.8 | 2,172.82 | 32.4 | 86.2 | 0.95 |
| 202406 | 338.8 | -3.2 | 33.6 | 1,872.77 | 36.2 | 103.7 | 1.14 |
| 202405 | 350.0 | 8.3 | 46.6 | 1,534.01 | 36.8 | 103.7 | 1.14 |
| 202404 | 323.3 | 7.6 | 31.6 | 1,184.00 | 34.1 | 103.7 | 1.14 |
| 202403 | 300.4 | 15.5 | 27.2 | 860.74 | 35.1 | 27.8 | 0.31 |
| 202402 | 260.1 | -13.4 | 44.2 | 560.30 | 39.8 | 27.8 | 0.31 |
| 202401 | 300.2 | -0.1 | 36.3 | 300.22 | 36.3 | 27.8 | 0.31 |
| 202312 | 300.4 | -- | 29.9 | 2,984.58 | -13.0 | -222.3 | -2.46 |
| 202311 | 300.4 | 11.1 | 12.1 | 2,684.20 | -16.1 | -222.3 | -2.46 |
| 202310 | 270.5 | 9.7 | -8.1 | 2,383.80 | -18.6 | -222.3 | -2.46 |
| 202309 | 246.6 | 9.2 | -17.1 | 2,113.31 | -19.8 | -188.4 | -2.09 |
| 202308 | 225.8 | -15.1 | -25.3 | 1,866.75 | -20.2 | -188.4 | -2.09 |
| 202307 | 266.0 | 4.9 | -10.3 | 1,640.95 | -19.4 | -188.4 | -2.09 |
| 202306 | 253.5 | 6.2 | -8.3 | 1,374.93 | -20.9 | -143.4 | -1.59 |
| 202305 | 238.8 | -2.8 | -20.5 | 1,121.43 | -23.3 | -143.4 | -1.59 |
| 202304 | 245.7 | 4.0 | -18.1 | 882.68 | -24.1 | -143.4 | -1.59 |
| 202303 | 236.2 | 31.0 | -29.3 | 636.97 | -26.2 | -88.9 | -0.99 |
| 202302 | 180.4 | -18.1 | -28.4 | 400.74 | -24.2 | -88.9 | -0.99 |
| 202301 | 220.3 | -4.7 | -20.3 | 220.34 | -20.3 | -88.9 | -0.99 |
| 202212 | 231.3 | -13.7 | -23.6 | 3,429.37 | -35.5 | 55.1 | 0.62 |
| 202211 | 267.9 | -9.0 | 16.1 | 3,197.51 | -36.2 | 55.1 | 0.62 |
| 202210 | 294.4 | -1.0 | 5.0 | 2,929.61 | -38.8 | 55.1 | 0.62 |
| 202209 | 297.2 | -1.6 | 5.3 | 2,635.20 | -41.5 | 138.4 | 1.56 |
| 202208 | 302.1 | 1.8 | -11.2 | 2,337.97 | -44.6 | 138.4 | 1.56 |
| 202207 | 296.7 | 7.4 | -26.5 | 2,035.83 | -47.5 | 138.4 | 1.56 |
| 202206 | 276.3 | -7.9 | -48.1 | 1,739.15 | -50.0 | 41.1 | 0.46 |
| 202205 | 300.1 | -- | -49.0 | 1,462.84 | -50.3 | 41.1 | 0.46 |
| 202204 | 300.0 | -10.2 | -51.2 | 1,162.72 | -50.6 | 41.1 | 0.46 |
