-
-
-
-
| 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 | 228.8 | 17.9 | -1.7 | 599.11 | -0.9 | -- | -- |
| 202502 | 194.0 | 10.1 | 30.2 | 370.28 | -0.4 | -- | -- |
| 202501 | 176.3 | -21.4 | -20.8 | 176.26 | -20.8 | -- | -- |
| 202412 | 224.1 | 1.1 | 2.6 | 2,669.08 | 10.7 | 137.8 | 1.13 |
| 202411 | 221.8 | -8.9 | 7.0 | 2,445.34 | 11.5 | 137.8 | 1.13 |
| 202410 | 243.4 | 9.8 | 32.2 | 2,223.57 | 11.9 | 137.8 | 1.13 |
| 202409 | 221.7 | -6.3 | 15.4 | 1,980.73 | 9.8 | 94.7 | 0.77 |
| 202408 | 236.5 | 6.7 | 18.5 | 1,758.52 | 9.2 | 94.7 | 0.77 |
| 202407 | 221.6 | 3.2 | 22.8 | 1,522.04 | 7.9 | 94.7 | 0.77 |
| 202406 | 214.8 | -14.0 | 16.1 | 1,298.53 | 5.5 | 64.3 | 0.53 |
| 202405 | 249.8 | 8.0 | 5.2 | 1,085.60 | 3.8 | 64.3 | 0.53 |
| 202404 | 231.3 | -0.7 | 2.5 | 835.82 | 3.5 | 64.3 | 0.53 |
| 202403 | 232.8 | 56.2 | -2.7 | 599.96 | 2.9 | 38.1 | 0.31 |
| 202402 | 149.1 | -33.1 | -20.6 | 371.70 | 8.3 | 38.1 | 0.31 |
| 202401 | 222.6 | 1.9 | 43.3 | 222.64 | 43.3 | 38.1 | 0.31 |
| 202312 | 218.4 | 5.4 | 12.5 | 2,411.80 | -21.8 | 12.6 | 0.10 |
| 202311 | 207.3 | 12.6 | -8.1 | 2,193.95 | -24.9 | 12.6 | 0.10 |
| 202310 | 184.1 | -4.2 | -24.6 | 1,986.64 | -26.3 | 12.6 | 0.10 |
| 202309 | 192.1 | -3.8 | -16.0 | 1,802.98 | -26.2 | 15.5 | 0.13 |
| 202308 | 199.6 | 10.7 | -22.7 | 1,610.48 | -27.5 | 15.5 | 0.13 |
| 202307 | 180.4 | -2.5 | -34.6 | 1,410.84 | -28.2 | 15.5 | 0.13 |
| 202306 | 185.0 | -22.1 | -33.7 | 1,230.87 | -27.1 | 11.9 | 0.10 |
| 202305 | 237.5 | 5.3 | -24.0 | 1,045.42 | -25.8 | 11.9 | 0.10 |
| 202304 | 225.6 | -5.7 | -18.0 | 807.97 | -26.3 | 11.9 | 0.10 |
| 202303 | 239.2 | 27.4 | -28.0 | 583.09 | -29.3 | 1.6 | 0.01 |
| 202302 | 187.8 | 20.9 | -7.3 | 343.19 | -29.8 | 1.6 | 0.01 |
| 202301 | 155.4 | -20.0 | -45.8 | 155.39 | -45.8 | 1.6 | 0.01 |
| 202212 | 194.2 | -13.9 | -41.1 | 3,082.23 | -8.2 | 177.6 | 1.45 |
| 202211 | 225.5 | -7.6 | -25.5 | 2,920.47 | -3.5 | 177.6 | 1.45 |
| 202210 | 244.0 | 6.7 | -11.8 | 2,694.93 | -1.1 | 177.6 | 1.45 |
| 202209 | 228.6 | -11.5 | -21.3 | 2,444.14 | -0.2 | 214.1 | 1.75 |
| 202208 | 258.3 | -6.4 | -9.4 | 2,222.27 | 3.0 | 214.1 | 1.75 |
| 202207 | 276.0 | -1.1 | -5.6 | 1,963.93 | 4.9 | 214.1 | 1.75 |
| 202206 | 279.2 | -10.7 | -2.1 | 1,688.38 | 6.9 | 149.5 | 1.22 |
| 202205 | 312.6 | 13.6 | 13.2 | 1,408.75 | 8.8 | 149.5 | 1.22 |
| 202204 | 275.2 | -17.1 | 3.8 | 1,096.17 | 7.5 | 149.5 | 1.22 |
