-
-
-
-
| 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 | 326.9 | 20.3 | 7.5 | 906.96 | 24.5 | -- | -- |
| 202502 | 271.8 | -11.8 | 41.6 | 580.02 | 36.6 | -- | -- |
| 202501 | 308.2 | -12.8 | 32.5 | 308.23 | 32.5 | -- | -- |
| 202412 | 353.5 | 7.4 | 49.2 | 3,861.34 | 45.5 | 135.2 | 2.02 |
| 202411 | 329.3 | -11.7 | 35.9 | 3,507.86 | 42.3 | 135.2 | 2.02 |
| 202410 | 372.9 | -7.1 | 106.7 | 3,178.59 | 43.0 | 135.2 | 2.02 |
| 202409 | 401.5 | 3.7 | 91.2 | 2,805.54 | 40.5 | 95.3 | 1.44 |
| 202408 | 387.3 | 7.0 | 75.4 | 2,404.18 | 31.2 | 95.3 | 1.44 |
| 202407 | 361.9 | 12.2 | 37.8 | 2,016.92 | 25.1 | 95.3 | 1.44 |
| 202406 | 322.6 | 13.9 | 16.0 | 1,655.02 | 24.6 | 65.5 | 1.00 |
| 202405 | 283.2 | -11.7 | 2.8 | 1,332.34 | 24.4 | 65.5 | 1.00 |
| 202404 | 320.6 | 5.4 | 17.1 | 1,049.14 | 31.9 | 65.5 | 1.00 |
| 202403 | 304.1 | 58.4 | 33.0 | 713.74 | 38.0 | 2.3 | 0.03 |
| 202402 | 192.0 | -17.5 | 55.9 | 424.53 | 44.7 | 2.3 | 0.03 |
| 202401 | 232.6 | -1.8 | 36.6 | 232.57 | 36.6 | 2.3 | 0.03 |
| 202312 | 236.9 | -2.3 | 47.7 | 2,702.43 | -17.2 | -64.3 | -0.98 |
| 202311 | 242.4 | 34.3 | 27.5 | 2,465.65 | -20.9 | -64.3 | -0.98 |
| 202310 | 180.5 | -14.1 | 3.6 | 2,223.29 | -24.1 | -64.3 | -0.98 |
| 202309 | 210.0 | -4.9 | 3.7 | 2,038.74 | -26.0 | -25.7 | -0.39 |
| 202308 | 220.8 | -16.0 | 4.0 | 1,832.79 | -28.2 | -25.7 | -0.39 |
| 202307 | 262.7 | -5.5 | -3.2 | 1,612.02 | -31.1 | -25.7 | -0.39 |
| 202306 | 278.1 | 0.9 | -11.0 | 1,359.76 | -34.3 | -22.6 | -0.34 |
| 202305 | 275.5 | 0.7 | -21.5 | 1,071.19 | -39.0 | -22.6 | -0.34 |
| 202304 | 273.6 | 19.7 | -30.8 | 795.66 | -43.4 | -22.6 | -0.34 |
| 202303 | 228.6 | 85.7 | -41.8 | 533.40 | -47.2 | -44.2 | -0.67 |
| 202302 | 123.1 | -27.7 | -53.7 | 293.41 | -52.4 | -44.2 | -0.67 |
| 202301 | 170.3 | 6.2 | -51.5 | 170.31 | -51.5 | -44.2 | -0.67 |
| 202212 | 160.4 | -15.7 | -64.4 | 3,262.78 | -9.6 | 143.5 | 2.18 |
| 202211 | 190.2 | 9.2 | -56.2 | 3,118.83 | -1.2 | 143.5 | 2.18 |
| 202210 | 174.2 | -14.0 | -47.8 | 2,928.66 | 7.5 | 143.5 | 2.18 |
| 202209 | 202.5 | -4.6 | -37.3 | 2,754.20 | 15.3 | 182.2 | 2.77 |
| 202208 | 212.3 | -21.8 | -24.4 | 2,552.00 | 23.5 | 182.2 | 2.77 |
| 202207 | 271.4 | -13.1 | 22.6 | 2,339.73 | 31.0 | 182.2 | 2.77 |
| 202206 | 312.3 | -11.0 | 44.3 | 2,070.97 | 32.5 | 126.2 | 1.92 |
| 202205 | 351.0 | -11.3 | 14.5 | 1,755.95 | 30.3 | 126.2 | 1.92 |
| 202204 | 395.6 | 0.7 | 29.2 | 1,404.90 | 34.9 | 126.2 | 1.92 |
