-
-
-
-
| 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 | 1,717.1 | -2.5 | 11.6 | 5,222.52 | 36.5 | -- | -- |
| 202502 | 1,760.8 | 0.9 | 42.2 | 3,505.37 | 53.2 | -- | -- |
| 202501 | 1,744.6 | 11.7 | 66.2 | 1,744.56 | 66.2 | -- | -- |
| 202412 | 1,562.3 | -4.9 | 58.4 | 19,122.10 | 40.9 | 2,691.9 | 16.10 |
| 202411 | 1,642.7 | 1.0 | 61.1 | 17,559.85 | 39.5 | 2,691.9 | 16.10 |
| 202410 | 1,627.3 | -12.2 | 37.8 | 15,917.13 | 37.6 | 2,691.9 | 16.10 |
| 202409 | 1,854.2 | -1.9 | 13.0 | 14,289.86 | 37.5 | 2,062.6 | 12.34 |
| 202408 | 1,889.1 | 3.7 | 61.0 | 12,435.69 | 42.1 | 2,062.6 | 12.34 |
| 202407 | 1,821.3 | 5.6 | 76.9 | 10,546.57 | 39.2 | 2,062.6 | 12.34 |
| 202406 | 1,724.3 | 6.4 | 33.9 | 8,725.24 | 33.3 | 1,210.4 | 7.25 |
| 202405 | 1,620.5 | 4.3 | 42.6 | 7,000.99 | 33.1 | 1,210.4 | 7.25 |
| 202404 | 1,554.0 | 1.0 | 42.4 | 5,380.53 | 30.6 | 1,210.4 | 7.25 |
| 202403 | 1,538.3 | 24.2 | 17.8 | 3,826.57 | 26.3 | 409.8 | 2.46 |
| 202402 | 1,238.7 | 18.0 | 28.6 | 2,288.30 | 32.7 | 409.8 | 2.46 |
| 202401 | 1,049.6 | 6.4 | 37.9 | 1,049.60 | 37.9 | 409.8 | 2.46 |
| 202312 | 986.2 | -3.3 | 1.4 | 13,575.56 | -27.7 | 969.3 | 6.47 |
| 202311 | 1,019.4 | -13.7 | 7.0 | 12,589.38 | -29.3 | 969.3 | 6.47 |
| 202310 | 1,180.6 | -28.0 | 2.0 | 11,569.94 | -31.4 | 969.3 | 6.47 |
| 202309 | 1,640.6 | 39.8 | 10.5 | 10,389.37 | -33.8 | 817.4 | 5.62 |
| 202308 | 1,173.3 | 14.0 | -22.3 | 8,748.81 | -38.4 | 817.4 | 5.62 |
| 202307 | 1,029.5 | -20.1 | -38.2 | 7,575.52 | -40.4 | 817.4 | 5.62 |
| 202306 | 1,287.8 | 13.3 | -32.5 | 6,546.03 | -40.7 | 392.6 | 2.70 |
| 202305 | 1,136.8 | 4.2 | -42.7 | 5,258.23 | -42.4 | 392.6 | 2.70 |
| 202304 | 1,091.5 | -16.4 | -44.3 | 4,121.44 | -42.3 | 392.6 | 2.70 |
| 202303 | 1,305.7 | 35.5 | -35.9 | 3,029.96 | -41.6 | 119.2 | 0.82 |
| 202302 | 963.3 | 26.6 | -36.0 | 1,724.30 | -45.3 | 119.2 | 0.82 |
| 202301 | 761.0 | -21.8 | -53.7 | 760.97 | -53.7 | 119.2 | 0.82 |
| 202212 | 972.6 | 2.1 | -24.1 | 18,781.05 | 5.9 | 2,894.3 | 19.90 |
| 202211 | 952.5 | -17.7 | -21.7 | 17,808.41 | 74.4 | 2,894.3 | 19.90 |
| 202210 | 1,157.9 | -22.1 | 16.7 | 16,855.94 | 87.4 | 2,894.3 | 19.90 |
| 202209 | 1,485.4 | -1.6 | 51.1 | 15,698.07 | 27.6 | 2,740.6 | 18.85 |
| 202208 | 1,509.2 | -9.4 | 42.8 | 14,212.70 | 102.5 | 2,740.6 | 18.85 |
| 202207 | 1,665.5 | -12.7 | 56.5 | 12,703.51 | 113.2 | 2,740.6 | 18.85 |
| 202206 | 1,908.6 | -3.8 | 125.2 | 11,038.03 | 41.9 | 2,074.6 | 14.27 |
| 202205 | 1,984.7 | 1.3 | 104.1 | 9,129.39 | 125.5 | 2,074.6 | 14.27 |
| 202204 | 1,958.6 | -3.8 | 166.9 | 7,144.65 | 132.3 | 2,074.6 | 14.27 |
