-
-
-
-
| 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） |
|---|
| 202502 | 216.1 | -18.1 | 8.3 | 480.09 | 1.6 | -- | -- |
| 202501 | 264.0 | 47.0 | -3.3 | 263.97 | -3.3 | -- | -- |
| 202412 | 179.5 | 21.6 | 6.3 | 1,992.73 | 3.1 | 397.4 | 2.23 |
| 202411 | 147.7 | 5.3 | -7.0 | 1,813.21 | 2.8 | 397.4 | 2.23 |
| 202410 | 140.3 | 20.9 | -1.9 | 1,665.55 | 3.8 | 397.4 | 2.23 |
| 202409 | 116.0 | -7.1 | -1.0 | 1,525.30 | 4.3 | 321.6 | 1.80 |
| 202408 | 125.0 | -9.0 | -2.2 | 1,409.26 | 4.8 | 321.6 | 1.80 |
| 202407 | 137.4 | 1.4 | 13.3 | 1,284.30 | 5.5 | 321.6 | 1.80 |
| 202406 | 135.6 | -11.1 | -3.5 | 1,146.92 | 4.7 | 287.9 | 1.61 |
| 202405 | 152.4 | -17.7 | -3.4 | 1,011.37 | 5.9 | 287.9 | 1.61 |
| 202404 | 185.2 | -8.0 | 4.7 | 858.96 | 7.8 | 287.9 | 1.61 |
| 202403 | 201.2 | 0.8 | -2.6 | 673.79 | 8.6 | 179.7 | 1.00 |
| 202402 | 199.6 | -26.9 | 4.9 | 472.58 | 14.2 | 179.7 | 1.00 |
| 202401 | 273.0 | 61.6 | 22.2 | 272.98 | 22.2 | 179.7 | 1.00 |
| 202312 | 168.9 | 6.4 | -10.6 | 1,932.39 | -0.7 | 355.9 | 2.00 |
| 202311 | 158.7 | 11.1 | 2.7 | 1,763.45 | 0.3 | 355.9 | 2.00 |
| 202310 | 142.9 | 21.9 | 13.8 | 1,604.71 | 0.1 | 355.9 | 2.00 |
| 202309 | 117.3 | -8.2 | 6.1 | 1,461.78 | -1.0 | 275.2 | 1.54 |
| 202308 | 127.8 | 5.4 | 10.4 | 1,344.53 | -1.6 | 275.2 | 1.54 |
| 202307 | 121.3 | -13.7 | -15.9 | 1,216.77 | -2.7 | 275.2 | 1.54 |
| 202306 | 140.5 | -11.0 | -1.6 | 1,095.51 | -1.0 | 238.8 | 1.34 |
| 202305 | 157.8 | -10.7 | 6.9 | 955.01 | -0.9 | 238.8 | 1.34 |
| 202304 | 176.8 | -14.4 | 1.3 | 797.18 | -2.4 | 238.8 | 1.34 |
| 202303 | 206.6 | 8.5 | -8.9 | 620.37 | -3.4 | 149.2 | 0.83 |
| 202302 | 190.3 | -14.8 | 4.7 | 413.78 | -0.3 | 149.2 | 0.83 |
| 202301 | 223.5 | 18.3 | -4.3 | 223.45 | -4.3 | 149.2 | 0.83 |
| 202212 | 188.9 | 22.2 | 18.4 | 1,946.31 | 8.5 | 143.9 | 0.81 |
| 202211 | 154.6 | 23.1 | 13.3 | 1,757.36 | 7.5 | 143.9 | 0.81 |
| 202210 | 125.6 | 13.7 | -0.6 | 1,602.76 | 7.0 | 143.9 | 0.81 |
| 202209 | 110.5 | -4.5 | -6.3 | 1,477.18 | 7.7 | 102.8 | 0.58 |
| 202208 | 115.7 | -19.7 | -5.8 | 1,366.70 | 9.0 | 102.8 | 0.58 |
| 202207 | 144.2 | 1.0 | 38.3 | 1,250.98 | 10.6 | 102.8 | 0.58 |
| 202206 | 142.7 | -3.3 | 22.2 | 1,106.82 | 7.8 | 89.2 | 0.50 |
| 202205 | 147.6 | -15.5 | 5.0 | 964.10 | 6.0 | 89.2 | 0.50 |
| 202204 | 174.6 | -23.0 | 3.1 | 816.51 | 6.1 | 89.2 | 0.50 |
| 202203 | 226.7 | 24.8 | 20.9 | 641.91 | 7.0 | 99.0 | 0.56 |
