-
-
-
-
| 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 | 395.7 | 11.3 | -3.9 | 1,236.95 | 8.6 | -- | -- |
| 202502 | 355.4 | -26.9 | -6.4 | 841.25 | 15.7 | -- | -- |
| 202501 | 485.8 | -34.5 | 39.8 | 485.84 | 39.8 | -- | -- |
| 202412 | 741.8 | 34.7 | 72.7 | 5,119.08 | 2.6 | 706.6 | 6.25 |
| 202411 | 550.5 | 31.7 | 30.1 | 4,377.31 | -4.0 | 706.6 | 6.25 |
| 202410 | 418.1 | 21.0 | 5.7 | 3,826.80 | -7.5 | 706.6 | 6.25 |
| 202409 | 345.5 | -13.5 | -0.9 | 3,408.69 | -8.8 | 564.4 | 5.21 |
| 202408 | 399.6 | 59.0 | -28.6 | 3,063.23 | -9.7 | 564.4 | 5.21 |
| 202407 | 251.3 | -30.0 | -24.4 | 2,663.65 | -5.9 | 564.4 | 5.21 |
| 202406 | 359.0 | -23.4 | 20.3 | 2,412.34 | -3.5 | 471.5 | 4.38 |
| 202405 | 468.4 | 5.1 | 58.0 | 2,053.34 | -6.7 | 471.5 | 4.38 |
| 202404 | 445.7 | 8.2 | 16.3 | 1,584.98 | -16.7 | 471.5 | 4.38 |
| 202403 | 411.9 | 8.5 | -35.5 | 1,139.24 | -25.1 | 254.8 | 2.37 |
| 202402 | 379.7 | 9.3 | 29.0 | 727.35 | -17.6 | 254.8 | 2.37 |
| 202401 | 347.6 | -19.1 | -40.9 | 347.61 | -40.9 | 254.8 | 2.37 |
| 202312 | 429.5 | 1.5 | 38.0 | 4,987.41 | 30.2 | 575.0 | 5.16 |
| 202311 | 423.0 | 7.0 | -22.7 | 4,557.90 | 29.5 | 575.0 | 5.16 |
| 202310 | 395.5 | 13.5 | 47.8 | 4,134.86 | 39.1 | 575.0 | 5.16 |
| 202309 | 348.5 | -37.8 | 30.8 | 3,739.37 | 38.2 | 335.3 | 3.03 |
| 202308 | 559.9 | 68.4 | 85.3 | 3,390.88 | 39.0 | 335.3 | 3.03 |
| 202307 | 332.6 | 11.5 | -6.1 | 2,830.98 | 32.5 | 335.3 | 3.03 |
| 202306 | 298.4 | 0.7 | 25.1 | 2,498.43 | 40.2 | 237.6 | 2.28 |
| 202305 | 296.4 | -22.6 | -44.4 | 2,200.06 | 42.5 | 237.6 | 2.28 |
| 202304 | 383.2 | -40.0 | 87.6 | 1,903.64 | 88.4 | 237.6 | 2.28 |
| 202303 | 638.3 | 116.9 | 19.7 | 1,520.45 | 88.6 | 155.1 | 1.54 |
| 202302 | 294.3 | -49.9 | 146.6 | 882.16 | 222.9 | 155.1 | 1.54 |
| 202301 | 587.8 | 88.9 | 282.1 | 587.83 | 282.1 | 155.1 | 1.54 |
| 202212 | 311.2 | -43.2 | 138.3 | 3,831.58 | 70.7 | 287.2 | 2.93 |
| 202211 | 547.4 | 104.5 | 317.2 | 3,520.38 | 66.5 | 287.2 | 2.93 |
| 202210 | 267.7 | 0.5 | 49.7 | 2,972.95 | 50.0 | 287.2 | 2.93 |
| 202209 | 266.4 | -11.8 | 33.6 | 2,705.30 | 50.0 | 161.7 | 1.65 |
| 202208 | 302.2 | -14.7 | 32.1 | 2,438.87 | 52.0 | 161.7 | 1.65 |
| 202207 | 354.2 | 48.6 | 79.5 | 2,136.66 | 55.3 | 161.7 | 1.65 |
| 202206 | 238.4 | -55.3 | 48.3 | 1,782.47 | 51.3 | 125.7 | 1.28 |
| 202205 | 533.5 | 161.2 | 130.4 | 1,544.04 | 51.7 | 125.7 | 1.28 |
| 202204 | 204.3 | -61.7 | -22.6 | 1,010.58 | 28.6 | 125.7 | 1.28 |
