-
-
-
-
| 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 | 602.7 | 7.0 | 19.9 | 1,727.96 | 14.7 | -- | -- |
| 202502 | 563.0 | 0.1 | 12.2 | 1,125.28 | 12.1 | -- | -- |
| 202501 | 562.3 | -9.8 | 12.1 | 562.25 | 12.1 | -- | -- |
| 202412 | 623.4 | 11.3 | 6.5 | 6,821.56 | 10.6 | 921.8 | 3.65 |
| 202411 | 560.1 | 7.1 | -4.0 | 6,197.65 | 11.0 | 921.8 | 3.65 |
| 202410 | 523.0 | -10.1 | -10.2 | 5,637.57 | 12.7 | 921.8 | 3.65 |
| 202409 | 581.6 | -4.2 | 2.3 | 5,114.98 | 15.7 | 726.7 | 2.88 |
| 202408 | 606.8 | 0.4 | 32.8 | 4,532.94 | 17.7 | 726.7 | 2.88 |
| 202407 | 604.5 | -8.1 | 55.9 | 3,926.11 | 15.7 | 726.7 | 2.88 |
| 202406 | 658.1 | 8.7 | 86.1 | 3,321.96 | 10.5 | 504.0 | 2.00 |
| 202405 | 605.5 | 9.8 | 43.4 | 2,663.43 | 0.4 | 504.0 | 2.00 |
| 202404 | 551.6 | 9.7 | 15.7 | 2,057.88 | -7.7 | 504.0 | 2.00 |
| 202403 | 502.7 | 0.2 | -8.4 | 1,505.41 | -14.1 | 212.5 | 0.84 |
| 202402 | 501.9 | -- | -13.9 | 1,003.53 | -16.7 | 212.5 | 0.84 |
| 202401 | 501.7 | -14.3 | -19.3 | 501.67 | -19.3 | 212.5 | 0.84 |
| 202312 | 585.3 | 0.3 | -16.6 | 6,169.50 | -16.7 | 532.9 | 2.11 |
| 202311 | 583.3 | 0.2 | -16.4 | 5,584.99 | -16.7 | 532.9 | 2.11 |
| 202310 | 582.3 | 2.4 | 3.8 | 5,001.70 | -16.8 | 532.9 | 2.11 |
| 202309 | 568.6 | 24.4 | 13.7 | 4,419.40 | -18.9 | 355.5 | 1.41 |
| 202308 | 457.1 | 17.9 | 1.6 | 3,850.82 | -22.2 | 355.5 | 1.41 |
| 202307 | 387.9 | 9.7 | -22.5 | 3,393.70 | -24.5 | 355.5 | 1.41 |
| 202306 | 353.7 | -16.2 | -38.5 | 3,005.83 | -24.8 | 263.2 | 1.04 |
| 202305 | 422.3 | -11.5 | -36.1 | 2,652.08 | -22.5 | 263.2 | 1.04 |
| 202304 | 476.9 | -13.1 | -27.8 | 2,229.80 | -19.2 | 263.2 | 1.04 |
| 202303 | 548.6 | -5.8 | -16.9 | 1,752.86 | -16.5 | 179.3 | 0.71 |
| 202302 | 582.6 | -6.3 | -16.9 | 1,204.27 | -16.3 | 179.3 | 0.71 |
| 202301 | 621.7 | -11.4 | -15.8 | 621.69 | -15.8 | 179.3 | 0.71 |
| 202212 | 701.5 | 0.6 | -12.5 | 7,407.45 | -16.9 | 967.2 | 3.83 |
| 202211 | 697.5 | 24.3 | -14.4 | 6,705.99 | -17.4 | 967.2 | 3.83 |
| 202210 | 561.1 | 12.2 | -31.1 | 6,008.53 | -17.7 | 967.2 | 3.83 |
| 202209 | 500.3 | 11.2 | -38.5 | 5,447.47 | -16.0 | 803.7 | 3.18 |
| 202208 | 450.1 | -10.1 | -44.5 | 4,947.18 | -12.8 | 803.7 | 3.18 |
| 202207 | 500.4 | -13.0 | -37.6 | 4,497.10 | -7.5 | 803.7 | 3.18 |
| 202206 | 575.2 | -13.0 | -24.6 | 3,996.67 | -1.5 | 687.5 | 2.72 |
| 202205 | 660.9 | -- | -10.9 | 3,421.48 | 3.8 | 687.5 | 2.72 |
| 202204 | 660.8 | 0.1 | -8.5 | 2,760.56 | 8.1 | 687.5 | 2.72 |
