達爾膚 (6523) 月營收分析比較圖

達爾膚 (6523) 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	139,927	133,275	9.5%	5%	1,166,938	1,037,950	12.4%
2024/10	127,790	95,428	61.5%	33.9%	1,027,011	904,675	13.5%
2024/09	79,126	76,381	-38.7%	3.6%	899,221	809,247	11.1%
2024/08	129,011	125,502	34.3%	2.8%	820,095	732,866	11.9%
2024/07	96,022	95,835	-6.1%	0.2%	691,084	607,364	13.8%
2024/06	102,234	112,465	41.1%	-9.1%	595,062	511,529	16.3%
2024/05	72,444	78,245	1.8%	-7.4%	492,828	399,064	23.5%
2024/04	71,157	45,730	-49.3%	55.6%	420,384	320,819	31%
2024/03	140,352	127,379	50.9%	10.2%	349,227	275,089	27%
2024/02	92,993	66,252	-19.8%	40.4%	208,875	147,710	41.4%
2024/01	115,882	81,458	16.8%	42.3%	115,882	81,458	42.3%
2023/12	99,195	73,089	-25.6%	35.7%	1,137,145	926,791	22.7%
2023/11	133,275	126,511	39.7%	5.3%	1,037,950	853,702	21.6%
2023/10	95,428	78,979	24.9%	20.8%	904,675	727,191	24.4%
2023/09	76,381	55,724	-39.1%	37.1%	809,247	648,212	24.8%
2023/08	125,502	75,887	31%	65.4%	732,866	592,488	23.7%
2023/07	95,835	93,377	-14.8%	2.6%	607,364	516,601	17.6%
2023/06	112,465	63,237	43.7%	77.8%	511,529	423,224	20.9%
2023/05	78,245	62,055	71.1%	26.1%	399,064	359,987	10.9%
2023/04	45,730	40,507	-64.1%	12.9%	320,819	297,932	7.7%
2023/03	127,379	74,149	92.3%	71.8%	275,089	257,425	6.9%
2023/02	66,252	65,931	-18.7%	0.5%	147,710	183,276	-19.4%
2023/01	81,458	117,345	11.4%	-30.6%	81,458	117,345	-30.6%
2022/12	73,089	72,059	-42.2%	1.4%	926,791	1,106,011	-16.2%
2022/11	126,511	112,418	60.2%	12.5%	853,702	1,033,952	-17.4%
2022/10	78,979	117,264	41.7%	-32.6%	727,191	921,534	-21.1%
2022/09	55,724	117,338	-26.6%	-52.5%	648,212	804,270	-19.4%
2022/08	75,887	121,417	-18.7%	-37.5%	592,488	686,932	-13.7%
2022/07	93,377	92,695	47.7%	0.7%	516,601	565,515	-8.6%
2022/06	63,237	73,919	1.9%	-14.4%	423,224	472,820	-10.5%
2022/05	62,055	76,104	53.2%	-18.5%	359,987	398,901	-9.8%
2022/04	40,507	85,237	-45.4%	-52.5%	297,932	322,797	-7.7%
2022/03	74,149	67,013	12.5%	10.6%	257,425	237,560	8.4%
2022/02	65,931	77,309	-43.8%	-14.7%	183,276	170,547	7.5%
2022/01	117,345	93,238	62.8%	25.9%	117,345	93,238	25.9%
2021/12	72,059	62,154	-35.9%	15.9%	1,106,011	764,630	44.6%