-
-
-
-
| 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 | 143.7 | 11.8 | 103.4 | 418.59 | 78.3 | -- | -- |
| 202502 | 128.5 | -12.2 | 105.7 | 274.90 | 67.5 | -- | -- |
| 202501 | 146.4 | 15.0 | 44.0 | 146.41 | 44.0 | -- | -- |
| 202412 | 127.3 | 3.0 | 43.7 | 1,184.29 | -53.4 | -164.6 | -0.50 |
| 202411 | 123.5 | 2.7 | 111.6 | 1,057.02 | -56.9 | -164.6 | -0.50 |
| 202410 | 120.3 | -13.5 | 17.9 | 933.50 | -61.0 | -164.6 | -0.50 |
| 202409 | 139.1 | 34.0 | 7.5 | 813.22 | -64.5 | -127.9 | -0.39 |
| 202408 | 103.8 | 32.6 | -27.0 | 674.10 | -68.8 | -127.9 | -0.39 |
| 202407 | 78.3 | -14.2 | -45.4 | 570.29 | -71.8 | -127.9 | -0.39 |
| 202406 | 91.3 | -0.9 | -46.0 | 491.99 | -73.8 | -53.2 | -0.16 |
| 202405 | 92.1 | 24.7 | -70.4 | 400.73 | -76.5 | -53.2 | -0.16 |
| 202404 | 73.8 | 4.6 | -77.2 | 308.62 | -77.9 | -53.2 | -0.16 |
| 202403 | 70.6 | 13.1 | -81.3 | 234.77 | -78.1 | -68.4 | -0.21 |
| 202402 | 62.5 | -38.6 | -81.6 | 164.14 | -76.4 | -68.4 | -0.21 |
| 202401 | 101.7 | 14.8 | -71.3 | 101.69 | -71.3 | -68.4 | -0.21 |
| 202312 | 88.5 | 51.7 | -75.6 | 2,539.35 | -24.9 | -37.2 | -0.11 |
| 202311 | 58.4 | -42.8 | -83.4 | 2,450.81 | -18.7 | -37.2 | -0.11 |
| 202310 | 102.0 | -21.1 | -72.0 | 2,392.43 | -10.2 | -37.2 | -0.11 |
| 202309 | 129.4 | -9.0 | -68.1 | 2,290.40 | -0.5 | -11.2 | -0.03 |
| 202308 | 142.2 | -0.9 | -60.6 | 2,161.03 | 14.0 | -11.2 | -0.03 |
| 202307 | 143.5 | -15.1 | -52.6 | 2,018.85 | 31.5 | -11.2 | -0.03 |
| 202306 | 169.0 | -45.7 | -8.5 | 1,875.37 | 52.2 | 1.0 | -- |
| 202305 | 311.3 | -4.0 | 43.9 | 1,706.34 | 62.9 | 1.0 | -- |
| 202304 | 324.2 | -13.9 | 55.5 | 1,395.04 | 67.9 | 1.0 | -- |
| 202303 | 376.7 | 10.9 | 46.9 | 1,070.85 | 72.0 | 11.0 | 0.03 |
| 202302 | 339.7 | -4.2 | 85.5 | 694.18 | 89.7 | 11.0 | 0.03 |
| 202301 | 354.5 | -2.4 | 94.0 | 354.51 | 94.0 | 11.0 | 0.03 |
| 202212 | 363.4 | 3.7 | 28.4 | 3,379.12 | 35.6 | 95.0 | 0.29 |
| 202211 | 350.6 | -3.7 | 65.5 | 3,015.74 | 36.5 | 95.0 | 0.29 |
| 202210 | 364.0 | -10.3 | 168.2 | 2,665.15 | 33.5 | 95.0 | 0.29 |
| 202209 | 405.8 | 12.5 | 166.0 | 2,301.15 | 23.6 | 46.0 | 0.14 |
| 202208 | 360.6 | 19.1 | 110.2 | 1,895.39 | 10.9 | 46.0 | 0.14 |
| 202207 | 302.8 | 63.9 | 43.5 | 1,534.76 | -0.2 | 46.0 | 0.14 |
| 202206 | 184.8 | -14.6 | -22.5 | 1,231.94 | -7.1 | -34.8 | -0.11 |
| 202205 | 216.3 | 3.7 | 18.4 | 1,047.19 | -3.7 | -34.8 | -0.11 |
| 202204 | 208.5 | -18.7 | 2.5 | 830.91 | -8.2 | -34.8 | -0.11 |
