-
-
-
-
| 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 | 86,632.1 | 86.2 | 226.7 | 170,655.28 | 145.1 | -- | -- |
| 202502 | 46,516.8 | 24.0 | 91.2 | 84,023.21 | 94.9 | -- | -- |
| 202501 | 37,506.4 | -12.3 | 99.6 | 37,506.40 | 99.6 | -- | -- |
| 202412 | 42,767.0 | 14.2 | 111.5 | 360,541.10 | 49.0 | 22,776.2 | 126.57 |
| 202411 | 37,465.2 | 5.9 | 93.3 | 317,774.09 | 43.4 | 22,776.2 | 126.57 |
| 202410 | 35,381.4 | 2.5 | 86.8 | 280,308.92 | 38.6 | 22,776.2 | 126.57 |
| 202409 | 34,504.5 | 7.2 | 119.7 | 244,927.48 | 33.6 | 15,728.9 | 88.38 |
| 202408 | 32,192.5 | 3.4 | 65.5 | 210,422.95 | 25.5 | 15,728.9 | 88.38 |
| 202407 | 31,121.4 | 1.2 | 76.2 | 178,230.50 | 20.3 | 15,728.9 | 88.38 |
| 202406 | 30,758.1 | 24.2 | 36.1 | 147,109.12 | 12.7 | 9,401.0 | 53.77 |
| 202405 | 24,759.6 | 12.7 | 59.6 | 116,350.99 | 7.8 | 9,401.0 | 53.77 |
| 202404 | 21,963.2 | -17.2 | 20.8 | 91,591.41 | -0.9 | 9,401.0 | 53.77 |
| 202403 | 26,514.2 | 9.0 | -23.8 | 69,628.24 | -6.2 | 4,707.3 | 26.92 |
| 202402 | 24,326.3 | 29.5 | 5.8 | 43,114.07 | 9.4 | 4,707.3 | 26.92 |
| 202401 | 18,787.7 | -7.1 | 14.4 | 18,787.73 | 14.4 | 4,707.3 | 26.92 |
| 202312 | 20,222.2 | 4.3 | -33.7 | 241,900.99 | -17.4 | 12,043.7 | 68.88 |
| 202311 | 19,385.3 | 2.3 | -42.1 | 221,678.83 | -15.5 | 12,043.7 | 68.88 |
| 202310 | 18,942.3 | 20.6 | -19.3 | 202,293.55 | -11.6 | 12,043.7 | 68.88 |
| 202309 | 15,707.0 | -19.3 | -50.1 | 183,351.28 | -10.8 | 8,528.9 | 48.78 |
| 202308 | 19,450.9 | 10.1 | -26.2 | 167,644.26 | -3.6 | 8,528.9 | 48.78 |
| 202307 | 17,659.3 | -21.9 | -19.1 | 148,193.38 | 0.4 | 8,528.9 | 48.78 |
| 202306 | 22,607.1 | 45.7 | -35.2 | 130,534.03 | 3.8 | 5,913.8 | 33.82 |
| 202305 | 15,518.7 | -14.7 | -23.3 | 107,926.89 | 18.8 | 5,913.8 | 33.82 |
| 202304 | 18,182.3 | -47.8 | -8.7 | 92,408.16 | 30.9 | 5,913.8 | 33.82 |
| 202303 | 34,814.0 | 51.4 | 43.4 | 74,225.84 | 46.4 | 3,298.3 | 18.86 |
| 202302 | 22,994.6 | 40.1 | 67.6 | 39,411.80 | 49.1 | 3,298.3 | 18.86 |
| 202301 | 16,417.2 | -46.2 | 29.2 | 16,417.15 | 29.2 | 3,298.3 | 18.86 |
| 202212 | 30,516.0 | -8.8 | 41.1 | 292,876.04 | 52.0 | 14,174.7 | 81.07 |
| 202211 | 33,455.9 | 42.6 | 62.8 | 262,360.07 | 53.4 | 14,174.7 | 81.07 |
| 202210 | 23,467.6 | -25.5 | 59.6 | 228,904.21 | 52.1 | 14,174.7 | 81.07 |
| 202209 | 31,483.2 | 19.4 | 88.0 | 205,436.64 | 51.3 | 10,224.4 | 58.48 |
| 202208 | 26,368.2 | 20.8 | 83.7 | 173,953.48 | 46.2 | 10,224.4 | 58.48 |
| 202207 | 21,822.7 | -37.5 | 54.1 | 147,585.32 | 41.0 | 10,224.4 | 58.48 |
| 202206 | 34,904.0 | 72.5 | 92.1 | 125,762.64 | 39.0 | 5,908.6 | 33.79 |
| 202205 | 20,240.4 | 1.7 | 23.3 | 90,858.61 | 25.6 | 5,908.6 | 33.79 |
| 202204 | 19,912.8 | -18.0 | 19.8 | 70,618.23 | 26.3 | 5,908.6 | 33.79 |
