-
-
-
-
| 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 | 427.2 | 25.9 | 12.1 | 1,108.90 | 32.1 | -- | -- |
| 202502 | 339.4 | -0.9 | 57.4 | 681.70 | 48.7 | -- | -- |
| 202501 | 342.3 | -36.8 | 41.0 | 342.35 | 41.0 | -- | -- |
| 202412 | 541.3 | 70.4 | 34.8 | 4,253.67 | 4.2 | 330.1 | 4.50 |
| 202411 | 317.6 | 2.1 | -9.4 | 3,712.40 | 0.8 | 330.1 | 4.50 |
| 202410 | 311.0 | -28.1 | -3.3 | 3,394.81 | 1.9 | 330.1 | 4.50 |
| 202409 | 432.7 | 21.8 | 17.5 | 3,083.80 | 2.5 | 249.4 | 3.40 |
| 202408 | 355.1 | 6.9 | 26.6 | 2,651.14 | 0.4 | 249.4 | 3.40 |
| 202407 | 332.2 | -32.4 | 22.9 | 2,296.03 | -2.7 | 249.4 | 3.40 |
| 202406 | 491.3 | 48.2 | 32.5 | 1,963.88 | -6.0 | 161.5 | 2.20 |
| 202405 | 331.5 | 9.9 | 0.3 | 1,472.62 | -14.3 | 161.5 | 2.20 |
| 202404 | 301.8 | -20.8 | -3.2 | 1,141.11 | -17.8 | 161.5 | 2.20 |
| 202403 | 381.0 | 76.7 | -10.2 | 839.36 | -22.0 | 66.3 | 0.90 |
| 202402 | 215.6 | -11.2 | -38.8 | 458.36 | -29.8 | 66.3 | 0.90 |
| 202401 | 242.8 | -39.5 | -19.2 | 242.78 | -19.1 | 66.3 | 0.90 |
| 202312 | 401.5 | 14.5 | -19.1 | 4,082.44 | -18.1 | 322.7 | 4.40 |
| 202311 | 350.7 | 9.0 | -12.5 | 3,680.95 | -18.0 | 322.7 | 4.40 |
| 202310 | 321.8 | -12.7 | -10.7 | 3,330.29 | -18.5 | 322.7 | 4.40 |
| 202309 | 368.4 | 31.4 | -33.0 | 3,008.54 | -19.2 | 271.1 | 3.70 |
| 202308 | 280.5 | 3.8 | -33.5 | 2,640.16 | -16.9 | 271.1 | 3.70 |
| 202307 | 270.2 | -27.1 | -27.2 | 2,359.70 | -14.3 | 271.1 | 3.70 |
| 202306 | 370.8 | 12.2 | -28.0 | 2,089.50 | -12.3 | 198.2 | 2.70 |
| 202305 | 330.6 | 6.1 | -7.8 | 1,718.74 | -8.0 | 198.2 | 2.70 |
| 202304 | 311.6 | -26.5 | -18.4 | 1,388.16 | -8.0 | 198.2 | 2.70 |
| 202303 | 424.0 | 20.4 | -3.9 | 1,076.55 | -4.5 | 95.3 | 1.30 |
| 202302 | 352.3 | 17.3 | 6.3 | 652.53 | -4.8 | 95.3 | 1.30 |
| 202301 | 300.3 | -39.5 | -15.2 | 300.26 | -15.2 | 95.3 | 1.30 |
| 202212 | 496.0 | 23.8 | -1.2 | 4,982.67 | 6.6 | 428.3 | 5.85 |
| 202211 | 400.8 | 11.2 | 5.4 | 4,486.68 | 7.5 | 428.3 | 5.85 |
| 202210 | 360.4 | -34.5 | -3.9 | 4,085.90 | 7.8 | 428.3 | 5.85 |
| 202209 | 550.1 | 30.5 | 31.4 | 3,725.51 | 9.0 | 336.9 | 4.60 |
| 202208 | 421.7 | 13.5 | 40.5 | 3,175.38 | 5.9 | 336.9 | 4.60 |
| 202207 | 371.4 | -27.9 | 9.7 | 2,753.70 | 2.1 | 336.9 | 4.60 |
| 202206 | 515.0 | 43.7 | 19.1 | 2,382.32 | 1.0 | 197.6 | 2.70 |
| 202205 | 358.4 | -6.2 | -7.1 | 1,867.28 | -3.1 | 197.6 | 2.70 |
| 202204 | 382.0 | -13.4 | 27.2 | 1,508.92 | -2.1 | 197.6 | 2.70 |
