-
-
-
-
| 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） |
|---|
| 202502 | 503.6 | 43.6 | 67.3 | 854.34 | 39.7 | -- | -- |
| 202501 | 350.7 | -1.8 | 12.9 | 350.74 | 12.9 | -- | -- |
| 202412 | 357.0 | -16.9 | 17.6 | 4,177.70 | -4.0 | 326.8 | 3.51 |
| 202411 | 429.8 | 5.5 | 4.5 | 3,820.68 | -5.6 | 326.8 | 3.51 |
| 202410 | 407.4 | 14.1 | -2.0 | 3,390.86 | -6.7 | 326.8 | 3.51 |
| 202409 | 357.1 | 1.6 | 2.4 | 2,983.45 | -7.3 | 232.2 | 2.50 |
| 202408 | 351.5 | 0.9 | -0.4 | 2,626.31 | -8.5 | 232.2 | 2.50 |
| 202407 | 348.5 | 3.8 | -13.3 | 2,274.77 | -9.7 | 232.2 | 2.50 |
| 202406 | 335.7 | 0.9 | -11.9 | 1,926.24 | -9.0 | 190.5 | 2.05 |
| 202405 | 332.7 | -0.3 | -11.5 | 1,590.52 | -8.3 | 190.5 | 2.05 |
| 202404 | 333.8 | 6.9 | -2.9 | 1,257.81 | -7.5 | 190.5 | 2.05 |
| 202403 | 312.2 | 3.7 | -13.3 | 923.98 | -9.0 | 100.4 | 1.08 |
| 202402 | 301.1 | -3.1 | -14.7 | 611.75 | -6.7 | 100.4 | 1.08 |
| 202401 | 310.7 | 2.3 | 2.7 | 310.67 | 2.7 | 100.4 | 1.08 |
| 202312 | 303.7 | -26.2 | -5.6 | 4,350.48 | 34.9 | 471.3 | 5.07 |
| 202311 | 411.4 | -1.1 | 33.8 | 4,046.80 | 39.4 | 471.3 | 5.07 |
| 202310 | 415.9 | 19.3 | 53.6 | 3,635.42 | 40.1 | 471.3 | 5.07 |
| 202309 | 348.6 | -1.2 | 38.3 | 3,219.54 | 38.5 | 403.1 | 4.34 |
| 202308 | 353.0 | -12.2 | 34.1 | 2,870.92 | 38.5 | 403.1 | 4.34 |
| 202307 | 401.8 | 5.4 | 53.1 | 2,517.94 | 39.1 | 403.1 | 4.34 |
| 202306 | 381.1 | 1.4 | 57.7 | 2,116.16 | 36.8 | 253.3 | 2.72 |
| 202305 | 376.0 | 9.4 | 61.9 | 1,735.08 | 32.9 | 253.3 | 2.72 |
| 202304 | 343.7 | -4.5 | 36.9 | 1,359.09 | 26.7 | 253.3 | 2.72 |
| 202303 | 359.9 | 1.9 | 31.1 | 1,015.41 | 23.5 | 112.3 | 1.21 |
| 202302 | 353.1 | 16.8 | 33.5 | 655.46 | 19.7 | 112.3 | 1.21 |
| 202301 | 302.4 | -6.0 | 6.8 | 302.38 | 6.8 | 112.3 | 1.21 |
| 202212 | 321.6 | 4.6 | 43.0 | 3,224.58 | -4.4 | 370.3 | 3.98 |
| 202211 | 307.6 | 13.6 | 2.0 | 2,902.97 | -7.8 | 370.3 | 3.98 |
| 202210 | 270.7 | 7.4 | -6.9 | 2,595.40 | -8.8 | 370.3 | 3.98 |
| 202209 | 252.0 | -4.3 | -6.0 | 2,324.72 | -9.0 | 297.9 | 3.20 |
| 202208 | 263.2 | 0.3 | -20.8 | 2,072.68 | -9.4 | 297.9 | 3.20 |
| 202207 | 262.4 | 8.6 | -16.4 | 1,809.46 | -7.4 | 297.9 | 3.20 |
| 202206 | 241.7 | 4.1 | -18.5 | 1,547.02 | -5.7 | 202.0 | 2.17 |
| 202205 | 232.3 | -7.5 | -19.3 | 1,305.31 | -2.9 | 202.0 | 2.17 |
| 202204 | 251.0 | -8.6 | -8.9 | 1,073.01 | 1.6 | 202.0 | 2.17 |
| 202203 | 274.5 | 3.8 | 1.6 | 821.97 | 5.3 | 104.2 | 1.12 |
