-
-
-
-
| 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 | 29.9 | -10.6 | 23.3 | 63.41 | 16.7 | -- | -- |
| 202501 | 33.5 | -7.6 | 11.3 | 33.48 | 11.3 | -- | -- |
| 202412 | 36.2 | -- | 26.5 | 417.23 | 15.7 | 28.7 | 0.36 |
| 202411 | 36.2 | 3.7 | 18.0 | 380.98 | 14.8 | 28.7 | 0.36 |
| 202410 | 34.9 | -7.6 | 19.7 | 344.75 | 14.5 | 28.7 | 0.36 |
| 202409 | 37.8 | -2.0 | 36.6 | 309.82 | 13.9 | 27.8 | 0.35 |
| 202408 | 38.6 | -3.3 | 52.4 | 272.01 | 11.3 | 27.8 | 0.35 |
| 202407 | 39.9 | 4.1 | 41.4 | 233.43 | 6.6 | 27.8 | 0.35 |
| 202406 | 38.3 | 3.3 | 15.6 | 193.52 | 1.4 | 6.3 | 0.08 |
| 202405 | 37.1 | 12.7 | 9.4 | 155.18 | -1.5 | 6.3 | 0.08 |
| 202404 | 33.0 | 7.2 | -15.5 | 118.05 | -4.5 | 6.3 | 0.08 |
| 202403 | 30.7 | 26.6 | -4.7 | 85.09 | 0.5 | -3.2 | -0.04 |
| 202402 | 24.3 | -19.2 | -9.4 | 54.35 | 3.7 | -3.2 | -0.04 |
| 202401 | 30.1 | 4.9 | 17.5 | 30.07 | 17.5 | -3.2 | -0.04 |
| 202312 | 28.7 | -6.7 | -15.5 | 360.52 | -17.8 | 2.9 | 0.04 |
| 202311 | 30.7 | 5.2 | -19.0 | 331.86 | -17.9 | 2.9 | 0.04 |
| 202310 | 29.2 | 5.5 | -21.2 | 301.15 | -17.8 | 2.9 | 0.04 |
| 202309 | 27.7 | 9.3 | -26.2 | 271.96 | -17.4 | 6.1 | 0.08 |
| 202308 | 25.3 | -10.3 | -29.4 | 244.29 | -16.3 | 6.1 | 0.08 |
| 202307 | 28.2 | -15.0 | -24.6 | 218.98 | -14.5 | 6.1 | 0.08 |
| 202306 | 33.2 | -2.2 | -14.9 | 190.75 | -12.8 | -4.7 | -0.06 |
| 202305 | 33.9 | -12.9 | -12.4 | 157.57 | -12.3 | -4.7 | -0.06 |
| 202304 | 39.0 | 20.9 | 0.6 | 123.63 | -12.3 | -4.7 | -0.06 |
| 202303 | 32.2 | 20.2 | -9.7 | 84.65 | -17.2 | -5.5 | -0.07 |
| 202302 | 26.8 | 4.8 | -14.8 | 52.41 | -21.2 | -5.5 | -0.07 |
| 202301 | 25.6 | -24.5 | -26.9 | 25.59 | -26.9 | -5.5 | -0.07 |
| 202212 | 33.9 | -10.6 | -7.2 | 438.32 | -2.3 | 40.0 | 0.50 |
| 202211 | 37.9 | 2.4 | 4.3 | 404.42 | -1.8 | 40.0 | 0.50 |
| 202210 | 37.0 | -1.2 | -1.6 | 366.51 | -2.4 | 40.0 | 0.50 |
| 202209 | 37.5 | 4.5 | -11.2 | 329.47 | -2.5 | 41.8 | 0.53 |
| 202208 | 35.9 | -4.2 | -8.0 | 291.97 | -1.3 | 41.8 | 0.53 |
| 202207 | 37.4 | -4.0 | -0.5 | 256.10 | -0.2 | 41.8 | 0.53 |
| 202206 | 39.0 | 0.7 | 7.9 | 218.66 | -0.2 | 25.1 | 0.32 |
| 202205 | 38.7 | -0.1 | 18.4 | 179.67 | -1.8 | 25.1 | 0.32 |
| 202204 | 38.8 | 8.6 | 5.0 | 140.94 | -6.2 | 25.1 | 0.32 |
| 202203 | 35.7 | 13.4 | -7.6 | 102.19 | -9.8 | 13.2 | 0.17 |
