-
-
-
-
| 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） |
|---|
| 202506 | 762.7 | 5.7 | 21.2 | 4,679.62 | 15.0 | -- | -- |
| 202505 | 721.6 | -4.3 | 22.9 | 3,916.87 | 13.8 | -- | -- |
| 202504 | 753.8 | -18.1 | 14.3 | 3,195.30 | 12.0 | -- | -- |
| 202503 | 920.7 | 16.9 | 17.5 | 2,441.48 | 11.3 | 267.7 | 0.96 |
| 202502 | 787.9 | 7.5 | 15.4 | 1,520.75 | 7.8 | 267.7 | 0.96 |
| 202501 | 732.9 | -17.0 | 0.8 | 732.89 | 0.8 | 267.7 | 0.96 |
| 202412 | 882.5 | 10.6 | 1.5 | 8,139.67 | -21.6 | 649.0 | 2.33 |
| 202411 | 798.1 | 15.1 | -12.8 | 7,257.15 | -23.7 | 649.0 | 2.33 |
| 202410 | 693.6 | 18.9 | -30.4 | 6,459.02 | -24.8 | 649.0 | 2.33 |
| 202409 | 583.4 | -0.7 | -40.9 | 5,765.42 | -24.1 | 454.0 | 1.63 |
| 202408 | 587.7 | 12.0 | -38.1 | 5,182.05 | -21.6 | 454.0 | 1.63 |
| 202407 | 524.6 | -16.6 | -33.2 | 4,594.35 | -18.8 | 454.0 | 1.63 |
| 202406 | 629.3 | 7.2 | -24.9 | 4,069.77 | -16.5 | 351.7 | 1.26 |
| 202405 | 587.2 | -10.9 | -25.8 | 3,440.51 | -14.7 | 351.7 | 1.26 |
| 202404 | 659.3 | -15.9 | -5.4 | 2,853.32 | -12.0 | 351.7 | 1.26 |
| 202403 | 783.8 | 14.8 | -12.8 | 2,193.99 | -13.9 | 216.4 | 0.78 |
| 202402 | 683.0 | -6.1 | -14.9 | 1,410.20 | -14.5 | 216.4 | 0.78 |
| 202401 | 727.2 | -16.4 | -14.0 | 727.17 | -14.0 | 216.4 | 0.78 |
| 202312 | 869.6 | -5.0 | -14.2 | 10,376.03 | -14.4 | 1,112.1 | 4.00 |
| 202311 | 915.1 | -8.1 | -23.6 | 9,506.42 | -14.4 | 1,112.1 | 4.00 |
| 202310 | 996.2 | 1.0 | -21.2 | 8,591.31 | -13.3 | 1,112.1 | 4.00 |
| 202309 | 986.5 | 3.9 | -16.8 | 7,595.10 | -12.1 | 755.3 | 2.71 |
| 202308 | 949.5 | 20.9 | 0.3 | 6,608.64 | -11.4 | 755.3 | 2.71 |
| 202307 | 785.7 | -6.3 | -15.8 | 5,659.13 | -13.1 | 755.3 | 2.71 |
| 202306 | 838.1 | 5.9 | -28.8 | 4,873.46 | -12.6 | 413.0 | 1.48 |
| 202305 | 791.6 | 13.6 | -12.2 | 4,035.33 | -8.3 | 413.0 | 1.48 |
| 202304 | 696.8 | -22.4 | 19.5 | 3,243.73 | -7.3 | 413.0 | 1.48 |
| 202303 | 898.3 | 11.9 | -9.3 | 2,546.94 | -12.7 | 197.1 | 0.71 |
| 202302 | 802.7 | -5.1 | -11.3 | 1,648.64 | -14.4 | 197.1 | 0.71 |
| 202301 | 845.9 | -16.6 | -17.2 | 845.91 | -17.2 | 197.1 | 0.71 |
| 202212 | 1,013.8 | -15.3 | -3.4 | 12,118.49 | 9.9 | 1,089.1 | 3.91 |
| 202211 | 1,197.4 | -5.3 | 6.0 | 11,104.71 | 11.3 | 1,089.1 | 3.91 |
| 202210 | 1,264.1 | 6.6 | 27.7 | 9,907.28 | 11.9 | 1,089.1 | 3.91 |
| 202209 | 1,185.7 | 25.3 | 5.2 | 8,643.21 | 10.0 | 818.0 | 2.94 |
| 202208 | 946.5 | 1.5 | 7.9 | 7,457.55 | 10.8 | 818.0 | 2.94 |
| 202207 | 932.8 | -20.7 | 16.7 | 6,511.03 | 11.2 | 818.0 | 2.94 |
