大塚 (3570) 月營收分析比較圖

大塚 (3570) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2024/11	188,205	133,702	-25.1%	40.8%	1,927,033	1,556,350	23.8%
2024/10	251,187	141,347	34.6%	77.7%	1,738,828	1,422,649	22.2%
2024/09	186,656	150,832	43.4%	23.8%	1,487,641	1,281,301	16.1%
2024/08	130,134	140,516	-19.7%	-7.4%	1,300,985	1,130,469	15.1%
2024/07	162,097	124,489	-4.3%	30.2%	1,170,851	989,953	18.3%
2024/06	169,296	137,918	0.5%	22.8%	1,008,754	865,465	16.5%
2024/05	168,490	138,525	-19.6%	21.6%	839,458	727,547	15.4%
2024/04	209,514	136,952	40.7%	53%	670,968	589,022	13.9%
2024/03	148,860	193,210	2.7%	-23%	461,454	452,070	2.1%
2024/02	145,001	140,877	-13.5%	2.9%	312,594	258,859	20.8%
2024/01	167,593	117,982	24.3%	42%	167,593	117,982	42%
2023/12	134,817	150,692	0.8%	-10.5%	1,691,168	1,556,029	8.7%
2023/11	133,702	125,009	-5.4%	6.9%	1,556,350	1,405,338	10.7%
2023/10	141,347	141,602	-6.3%	-0.2%	1,422,649	1,280,329	11.1%
2023/09	150,832	171,071	7.3%	-11.8%	1,281,301	1,138,727	12.5%
2023/08	140,516	116,512	12.9%	20.6%	1,130,469	967,656	16.8%
2023/07	124,489	111,688	-9.7%	11.5%	989,953	851,144	16.3%
2023/06	137,918	143,191	-0.4%	-3.7%	865,465	739,456	17%
2023/05	138,525	141,236	1.1%	-1.9%	727,547	596,265	22%
2023/04	136,952	122,388	-29.1%	11.9%	589,022	455,029	29.4%
2023/03	193,210	153,673	37.1%	25.7%	452,070	332,640	35.9%
2023/02	140,877	78,073	19.4%	80.4%	258,859	178,967	44.6%
2023/01	117,982	100,894	-21.7%	16.9%	117,982	100,894	16.9%
2022/12	150,692	135,630	20.5%	11.1%	1,556,029	1,300,526	19.6%
2022/11	125,009	93,929	-11.7%	33.1%	1,405,338	1,164,896	20.6%
2022/10	141,602	115,539	-17.2%	22.5%	1,280,329	1,070,967	19.5%
2022/09	171,071	103,585	46.8%	65.2%	1,138,727	955,429	19.2%
2022/08	116,512	128,448	4.3%	-9.3%	967,656	851,844	13.6%
2022/07	111,688	105,031	-22%	6.3%	851,144	723,396	17.6%
2022/06	143,191	108,613	1.4%	31.8%	739,456	618,366	19.6%
2022/05	141,236	88,798	15.4%	59%	596,265	509,752	17%
2022/04	122,388	117,455	-20.4%	4.2%	455,029	420,954	8.1%
2022/03	153,673	113,292	96.8%	35.6%	332,640	303,499	9.6%
2022/02	78,073	63,352	-22.6%	23.2%	178,967	190,207	-5.9%
2022/01	100,894	126,856	-25.6%	-20.5%	100,894	126,856	-20.5%
2021/12	135,630	111,815	44.4%	21.3%	1,300,526	1,129,672	15.1%