-
-
-
-
| 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） |
|---|
| 202505 | 204.6 | -13.4 | 14.6 | 926.87 | 11.8 | -- | -- |
| 202504 | 236.4 | 20.2 | 29.4 | 722.26 | 11.1 | -- | -- |
| 202503 | 196.6 | 17.1 | 24.0 | 485.91 | 3.9 | 61.1 | 2.26 |
| 202502 | 167.9 | 38.3 | 11.9 | 289.30 | -6.4 | 61.1 | 2.26 |
| 202501 | 121.4 | -21.5 | -23.7 | 121.41 | -23.6 | 61.1 | 2.26 |
| 202412 | 154.7 | -9.0 | -0.1 | 2,013.59 | 9.6 | 240.2 | 8.86 |
| 202411 | 170.0 | 13.3 | 9.4 | 1,858.84 | 10.5 | 240.2 | 8.86 |
| 202410 | 150.0 | -19.3 | -0.9 | 1,688.84 | 10.6 | 240.2 | 8.86 |
| 202409 | 186.0 | -5.1 | 22.5 | 1,538.81 | 11.9 | 181.8 | 6.71 |
| 202408 | 196.0 | 13.0 | 15.7 | 1,352.84 | 10.5 | 181.8 | 6.71 |
| 202407 | 173.5 | 12.3 | 15.6 | 1,156.79 | 9.7 | 181.8 | 6.71 |
| 202406 | 154.5 | -13.4 | -0.7 | 983.25 | 8.7 | 109.5 | 4.04 |
| 202405 | 178.5 | -2.3 | 21.4 | 828.71 | 10.7 | 109.5 | 4.04 |
| 202404 | 182.7 | 15.2 | 16.0 | 650.23 | 8.1 | 109.5 | 4.04 |
| 202403 | 158.5 | 5.7 | -8.1 | 467.56 | 5.3 | 59.8 | 2.20 |
| 202402 | 150.0 | -5.7 | 9.3 | 309.02 | 13.7 | 59.8 | 2.20 |
| 202401 | 159.0 | 2.7 | 18.3 | 159.02 | 18.3 | 59.8 | 2.20 |
| 202312 | 154.8 | -0.3 | -9.5 | 1,837.18 | -4.8 | 274.8 | 10.14 |
| 202311 | 155.3 | 2.6 | -13.3 | 1,682.34 | -4.4 | 274.8 | 10.14 |
| 202310 | 151.4 | -0.3 | -8.0 | 1,526.99 | -3.4 | 274.8 | 10.14 |
| 202309 | 151.8 | -10.4 | -16.6 | 1,375.58 | -2.8 | 217.8 | 8.04 |
| 202308 | 169.4 | 12.8 | -4.7 | 1,223.80 | -0.8 | 217.8 | 8.04 |
| 202307 | 150.1 | -3.5 | -17.7 | 1,054.38 | -0.2 | 217.8 | 8.04 |
| 202306 | 155.6 | 5.8 | -16.5 | 904.24 | 3.5 | 147.7 | 5.45 |
| 202305 | 147.0 | -6.6 | -16.7 | 748.61 | 8.9 | 147.7 | 5.45 |
| 202304 | 157.5 | -8.7 | 19.3 | 601.58 | 17.8 | 147.7 | 5.45 |
| 202303 | 172.4 | 25.6 | 27.0 | 444.10 | 17.3 | 72.9 | 2.69 |
| 202302 | 137.3 | 2.1 | 31.1 | 271.68 | 11.8 | 72.9 | 2.69 |
| 202301 | 134.4 | -21.5 | -2.8 | 134.40 | -2.8 | 72.9 | 2.69 |
| 202212 | 171.1 | -4.5 | 10.7 | 1,930.59 | 31.2 | 321.2 | 11.85 |
| 202211 | 179.2 | 8.9 | 27.2 | 1,759.45 | 33.6 | 321.2 | 11.85 |
| 202210 | 164.5 | -9.6 | 20.3 | 1,580.24 | 34.4 | 321.2 | 11.85 |
| 202209 | 181.9 | 2.3 | 51.1 | 1,415.71 | 36.3 | 252.5 | 9.32 |
| 202208 | 177.8 | -2.6 | 45.1 | 1,233.82 | 34.3 | 252.5 | 9.32 |
| 202207 | 182.5 | -2.1 | 71.4 | 1,056.05 | 32.6 | 252.5 | 9.32 |
| 202206 | 186.4 | 5.7 | 67.3 | 873.59 | 26.7 | 161.1 | 5.94 |
