3570 大塚每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 180,969 | 162,097 | -8.84% | 11.64% | 1,536,143 | 1,170,851 | 31.20% |
| 2025/06 | 198,516 | 169,296 | 6.37% | 17.26% | 1,355,174 | 1,008,754 | 34.34% |
| 2025/05 | 186,621 | 168,490 | -17.64% | 10.76% | 1,156,658 | 839,458 | 37.79% |
| 2025/04 | 226,601 | 209,514 | -18.89% | 8.16% | 970,037 | 670,968 | 44.57% |
| 2025/03 | 279,385 | 148,860 | -0.19% | 87.68% | 743,436 | 461,454 | 61.11% |
| 2025/02 | 279,917 | 145,001 | 52.02% | 93.04% | 464,051 | 312,594 | 48.45% |
| 2025/01 | 184,134 | 167,593 | 4.53% | 9.87% | 184,134 | 167,593 | 9.87% |
| 2024/12 | 176,148 | 134,817 | -6.41% | 30.66% | 2,103,181 | 1,691,168 | 24.36% |
| 2024/11 | 188,205 | 133,702 | -25.07% | 40.76% | 1,927,033 | 1,556,350 | 23.82% |
| 2024/10 | 251,187 | 141,347 | 34.57% | 77.71% | 1,738,828 | 1,422,649 | 22.22% |
| 2024/09 | 186,656 | 150,832 | 43.43% | 23.75% | 1,487,641 | 1,281,301 | 16.10% |
| 2024/08 | 130,134 | 140,516 | -19.72% | -7.39% | 1,300,985 | 1,130,469 | 15.08% |
| 2024/07 | 162,097 | 124,489 | -4.25% | 30.21% | 1,170,851 | 989,953 | 18.27% |
| 2024/06 | 169,296 | 137,918 | 0.48% | 22.75% | 1,008,754 | 865,465 | 16.56% |
| 2024/05 | 168,490 | 138,525 | -19.58% | 21.63% | 839,458 | 727,547 | 15.38% |
| 2024/04 | 209,514 | 136,952 | 40.75% | 52.98% | 670,968 | 589,022 | 13.91% |
| 2024/03 | 148,860 | 193,210 | 2.66% | -22.95% | 461,454 | 452,070 | 2.08% |
| 2024/02 | 145,001 | 140,877 | -13.48% | 2.93% | 312,594 | 258,859 | 20.76% |
| 2024/01 | 167,593 | 117,982 | 24.31% | 42.05% | 167,593 | 117,982 | 42.05% |
| 2023/12 | 134,817 | 150,692 | 0.83% | -10.53% | 1,691,168 | 1,556,029 | 8.68% |
| 2023/11 | 133,702 | 125,009 | -5.41% | 6.95% | 1,556,350 | 1,405,338 | 10.75% |
| 2023/10 | 141,347 | 141,602 | -6.29% | -0.18% | 1,422,649 | 1,280,329 | 11.12% |
| 2023/09 | 150,832 | 171,071 | 7.34% | -11.83% | 1,281,301 | 1,138,727 | 12.52% |
| 2023/08 | 140,516 | 116,512 | 12.87% | 20.60% | 1,130,469 | 967,656 | 16.83% |
| 2023/07 | 124,489 | 111,688 | -9.74% | 11.46% | 989,953 | 851,144 | 16.31% |
| 2023/06 | 137,918 | 143,191 | -0.44% | -3.68% | 865,465 | 739,456 | 17.04% |
| 2023/05 | 138,525 | 141,236 | 1.15% | -1.92% | 727,547 | 596,265 | 22.02% |
| 2023/04 | 136,952 | 122,388 | -29.12% | 11.90% | 589,022 | 455,029 | 29.45% |
| 2023/03 | 193,210 | 153,673 | 37.15% | 25.73% | 452,070 | 332,640 | 35.90% |
| 2023/02 | 140,877 | 78,073 | 19.41% | 80.44% | 258,859 | 178,967 | 44.64% |
| 2023/01 | 117,982 | 100,894 | -21.71% | 16.94% | 117,982 | 100,894 | 16.94% |
| 2022/12 | 150,692 | 135,630 | 20.54% | 11.11% | 1,556,029 | 1,300,526 | 19.65% |
| 2022/11 | 125,009 | 93,929 | -11.72% | 33.09% | 1,405,338 | 1,164,896 | 20.64% |
| 2022/10 | 141,602 | 115,539 | -17.23% | 22.56% | 1,280,329 | 1,070,967 | 19.55% |
| 2022/09 | 171,071 | 103,585 | 46.83% | 65.15% | 1,138,727 | 955,429 | 19.18% |
| 2022/08 | 116,512 | 128,448 | 4.32% | -9.29% | 967,656 | 851,844 | 13.60% |
| 2022/07 | 111,688 | 105,031 | -22.00% | 6.34% | 851,144 | 723,396 | 17.66% |
| 2022/06 | 143,191 | 108,613 | 1.38% | 31.84% | 739,456 | 618,366 | 19.58% |
| 2022/05 | 141,236 | 88,798 | 15.40% | 59.05% | 596,265 | 509,752 | 16.97% |
| 2022/04 | 122,388 | 117,455 | -20.36% | 4.20% | 455,029 | 420,954 | 8.09% |
| 2022/03 | 153,673 | 113,292 | 96.83% | 35.64% | 332,640 | 303,499 | 9.60% |
| 2022/02 | 78,073 | 63,352 | -22.62% | 23.24% | 178,967 | 190,207 | -5.91% |
| 2022/01 | 100,894 | 126,856 | -25.61% | -20.47% | 100,894 | 126,856 | -20.47% |
| 2021/12 | 135,630 | 111,815 | 44.40% | 21.30% | 1,300,526 | 1,129,672 | 15.12% |
| 2021/11 | 93,929 | 70,736 | -18.70% | 32.79% | 1,164,896 | 1,017,856 | 14.45% |
| 2021/10 | 115,539 | 87,635 | 11.54% | 31.84% | 1,070,967 | 947,121 | 13.08% |
| 2021/09 | 103,585 | 97,207 | -19.36% | 6.56% | 955,429 | 859,486 | 11.16% |
| 2021/08 | 128,448 | 70,325 | 22.30% | 82.65% | 851,844 | 762,279 | 11.75% |
| 2021/07 | 105,031 | 93,221 | -3.30% | 12.67% | 723,396 | 691,954 | 4.54% |
| 2021/06 | 108,613 | 106,145 | 22.31% | 2.33% | 618,366 | 598,733 | 3.28% |
| 2021/05 | 88,798 | 91,420 | -24.40% | -2.87% | 509,752 | 492,588 | 3.48% |
| 2021/04 | 117,455 | 94,431 | 3.67% | 24.38% | 420,954 | 401,168 | 4.93% |
| 2021/03 | 113,292 | 108,658 | 78.83% | 4.26% | 303,499 | 306,737 | -1.06% |
| 2021/02 | 63,352 | 89,877 | -50.06% | -29.51% | 190,207 | 198,079 | -3.97% |
| 2021/01 | 126,856 | 108,202 | 13.45% | 17.24% | 126,856 | 108,202 | 17.24% |
| 2020/12 | 111,815 | 116,542 | 58.07% | -4.06% | 1,129,672 | 1,205,375 | -6.28% |
| 2020/11 | 70,736 | 93,110 | -19.28% | -24.03% | 1,017,856 | 1,088,833 | -6.52% |
| 2020/10 | 87,635 | 137,186 | -9.85% | -36.12% | 947,121 | 995,723 | -4.88% |
| 2020/09 | 97,207 | 95,068 | 38.23% | 2.25% | 859,486 | 858,537 | 0.11% |
| 2020/08 | 70,325 | 92,604 | -24.56% | -24.06% | 762,279 | 763,469 | -0.16% |
| 2020/07 | 93,221 | 95,210 | -12.18% | -2.09% | 691,954 | 670,865 | 3.14% |
| 2020/06 | 106,145 | 94,788 | 16.11% | 11.98% | 598,733 | 575,655 | 4.01% |
| 2020/05 | 91,420 | 100,257 | -3.19% | -8.81% | 492,588 | 480,867 | 2.44% |
| 2020/04 | 94,431 | 103,881 | -13.09% | -9.10% | 401,168 | 380,610 | 5.40% |
| 2020/03 | 108,658 | 107,627 | 20.90% | 0.96% | 306,737 | 276,729 | 10.84% |
| 2020/02 | 89,877 | 52,228 | -16.94% | 72.09% | 198,079 | 169,102 | 17.14% |
| 2020/01 | 108,202 | 116,874 | -7.16% | -7.42% | 108,202 | 116,874 | -7.42% |
| 2019/12 | 116,542 | 94,878 | 25.17% | 22.83% | 1,205,375 | 923,668 | 30.50% |
| 2019/11 | 93,110 | 67,968 | -32.13% | 36.99% | 1,088,833 | 828,791 | 31.38% |
| 2019/10 | 137,186 | 112,427 | 44.30% | 22.02% | 995,723 | 760,823 | 30.87% |
| 2019/09 | 95,068 | 88,922 | 2.66% | 6.91% | 858,537 | 648,396 | 32.41% |
| 2019/08 | 92,604 | 73,684 | -2.74% | 25.68% | 763,469 | 559,474 | 36.46% |
| 2019/07 | 95,210 | 89,856 | 0.45% | 5.96% | 670,865 | 485,790 | 38.10% |
| 2019/06 | 94,788 | 79,976 | -5.45% | 18.52% | 575,655 | 395,934 | 45.39% |
| 2019/05 | 100,257 | 64,264 | -3.49% | 56.01% | 480,867 | 315,958 | 52.19% |
| 2019/04 | 103,881 | 84,226 | -3.48% | 23.34% | 380,610 | 251,695 | 51.22% |
| 2019/03 | 107,627 | 59,255 | 106.07% | 81.63% | 276,729 | 167,468 | 65.24% |
| 2019/02 | 52,228 | 44,912 | -55.31% | 16.29% | 169,102 | 108,213 | 56.27% |
| 2019/01 | 116,874 | 63,301 | 23.18% | 84.63% | 116,874 | 63,301 | 84.63% |
| 2018/12 | 94,878 | 56,042 | 39.59% | 69.30% | 923,668 | 676,317 | 36.57% |
| 2018/11 | 67,968 | 42,007 | -39.54% | 61.80% | 828,791 | 620,274 | 33.62% |
| 2018/10 | 112,427 | 63,125 | 26.43% | 78.10% | 760,823 | 578,268 | 31.57% |
| 2018/09 | 88,922 | 75,085 | 20.68% | 18.43% | 648,396 | 515,142 | 25.87% |
| 2018/08 | 73,684 | 46,512 | -18.00% | 58.42% | 559,474 | 440,057 | 27.14% |
| 2018/07 | 89,856 | 54,237 | 12.35% | 65.67% | 485,790 | 393,546 | 23.44% |
| 2018/06 | 79,976 | 51,270 | 24.45% | 55.99% | 395,934 | 339,309 | 16.69% |
| 2018/05 | 64,264 | 51,856 | -23.70% | 23.93% | 315,958 | 288,038 | 9.69% |
| 2018/04 | 84,226 | 65,251 | 42.14% | 29.08% | 251,695 | 236,182 | 6.57% |
| 2018/03 | 59,255 | 82,375 | 31.94% | -28.07% | 167,468 | 170,932 | -2.03% |
| 2018/02 | 44,912 | 51,062 | -29.05% | -12.04% | 108,213 | 88,556 | 22.20% |
| 2018/01 | 63,301 | 37,495 | 12.95% | 68.83% | 63,301 | 37,495 | 68.83% |
| 2017/12 | 56,042 | 58,706 | 33.41% | -4.54% | 676,317 | 869,194 | -22.19% |
| 2017/11 | 42,007 | 70,900 | -33.45% | -40.75% | 620,274 | 810,487 | -23.47% |
| 2017/10 | 63,125 | 68,240 | -15.93% | -7.50% | 578,268 | 739,587 | -21.81% |
| 2017/09 | 75,085 | 61,611 | 61.43% | 21.87% | 515,142 | 671,347 | -23.27% |
| 2017/08 | 46,512 | 85,866 | -14.24% | -45.83% | 440,057 | 609,736 | -27.83% |
| 2017/07 | 54,237 | 97,583 | 5.79% | -44.42% | 393,546 | 523,870 | -24.88% |
| 2017/06 | 51,270 | 98,896 | -1.13% | -48.16% | 339,309 | 438,654 | -22.65% |
| 2017/05 | 51,856 | 54,135 | -20.53% | -4.21% | 288,038 | 339,758 | -15.22% |
| 2017/04 | 65,251 | 62,782 | -20.79% | 3.93% | 236,182 | 285,623 | -17.31% |
| 2017/03 | 82,375 | 64,188 | 61.32% | 28.33% | 170,932 | 222,841 | -23.29% |
| 2017/02 | 51,062 | 52,691 | 36.18% | -3.09% | 88,556 | 158,653 | -44.18% |
| 2017/01 | 37,495 | 105,962 | -36.13% | -64.61% | 37,495 | 105,962 | -64.61% |
| 2016/12 | 58,706 | 110,255 | -17.20% | -46.75% | 869,193 | 984,296 | -11.69% |
| 2016/11 | 70,900 | 75,226 | 3.90% | -5.75% | 810,487 | 874,041 | -7.27% |
| 2016/10 | 68,240 | 82,456 | 10.76% | -17.24% | 739,587 | 798,815 | -7.41% |
| 2016/09 | 61,611 | 91,600 | -28.25% | -32.74% | 671,347 | 716,359 | -6.28% |
| 2016/08 | 85,866 | 68,163 | -12.01% | 25.97% | 609,736 | 624,759 | -2.40% |
| 2016/07 | 97,583 | 127,609 | 2.74% | -23.53% | 523,870 | 556,596 | -5.88% |
| 2016/06 | 94,980 | 79,524 | 80.78% | 19.44% | 426,287 | 428,987 | -0.63% |
| 2016/05 | 52,540 | 49,574 | -22.10% | 5.98% | 331,308 | 349,463 | -5.20% |
| 2016/04 | 67,445 | 64,793 | 35.76% | 4.09% | 278,768 | 299,889 | -7.04% |
| 2016/03 | 49,680 | 83,021 | 1.14% | -40.16% | 211,323 | 235,096 | -10.11% |
| 2016/02 | 49,122 | 71,228 | -56.34% | -31.04% | 161,643 | 152,075 | 6.29% |
| 2016/01 | 112,521 | 80,847 | 2.06% | 39.18% | 112,521 | 80,847 | 39.18% |
| 2015/12 | 110,255 | 78,193 | 46.57% | 41.00% | 984,296 | 874,252 | 12.59% |
| 2015/11 | 75,226 | 77,308 | -8.77% | -2.69% | 874,041 | 796,059 | 9.80% |
| 2015/10 | 82,456 | 84,437 | -9.98% | -2.35% | 798,815 | 718,751 | 11.14% |
| 2015/09 | 91,600 | 61,524 | 34.38% | 48.88% | 716,359 | 634,314 | 12.93% |
| 2015/08 | 68,163 | 67,968 | -46.58% | 0.29% | 624,759 | 572,790 | 9.07% |
| 2015/07 | 127,609 | 71,696 | 60.47% | 77.99% | 556,596 | 504,822 | 10.26% |
| 2015/06 | 79,524 | 81,814 | 60.41% | -2.80% | 428,987 | 433,126 | -0.96% |
| 2015/05 | 49,574 | 64,821 | -23.49% | -23.52% | 349,463 | 351,312 | -0.53% |
| 2015/04 | 64,793 | 78,655 | -21.96% | -17.62% | 299,889 | 286,490 | 4.68% |
| 2015/03 | 83,021 | 95,874 | 16.56% | -13.41% | 235,096 | 207,836 | 13.12% |
| 2015/02 | 71,228 | 45,982 | -11.90% | 54.90% | 152,075 | 111,961 | 35.83% |
| 2015/01 | 80,847 | 65,979 | 3.39% | 22.53% | 80,847 | 65,979 | 22.53% |
| 2014/12 | 78,193 | 58,940 | 1.14% | 32.67% | 874,252 | 760,054 | 15.02% |
| 2014/11 | 77,308 | 74,846 | -8.44% | 3.29% | 796,059 | 701,114 | 13.54% |
| 2014/10 | 84,437 | 64,084 | 37.24% | 31.76% | 718,751 | 626,268 | 14.77% |
| 2014/09 | 61,524 | 55,893 | -9.48% | 10.07% | 634,314 | 562,184 | 12.83% |
| 2014/08 | 67,968 | 77,492 | -5.20% | -12.29% | 572,790 | 506,291 | 13.13% |
| 2014/07 | 71,696 | 72,825 | -12.37% | -1.55% | 504,822 | 428,798 | 17.73% |
| 2014/06 | 81,814 | 68,921 | 26.22% | 18.71% | 433,126 | 355,974 | 21.67% |
| 2014/05 | 64,821 | 67,246 | -17.59% | -3.61% | 351,312 | 287,053 | 22.39% |
| 2014/04 | 78,655 | 54,056 | -17.96% | 45.51% | 286,490 | 219,807 | 30.34% |
| 2014/03 | 95,874 | 54,917 | 108.50% | 74.58% | 207,835 | 165,751 | 25.39% |
| 2014/02 | 45,982 | 60,657 | -30.31% | -24.19% | 111,961 | 110,834 | 1.02% |
| 2014/01 | 65,979 | 50,177 | 11.94% | 31.49% | 65,979 | 50,177 | 31.49% |
| 2013/12 | 58,940 | 58,259 | -21.25% | 1.17% | 760,054 | 609,415 | 24.72% |
| 2013/11 | 74,846 | 52,103 | 16.79% | 43.65% | 701,114 | 551,156 | 27.21% |
| 2013/10 | 64,084 | 45,767 | 14.65% | 40.02% | 626,268 | 499,053 | 25.49% |
| 2013/09 | 55,894 | 56,979 | -27.87% | -1.90% | 562,184 | 453,286 | 24.02% |
| 2013/08 | 77,492 | 47,499 | 6.41% | 63.14% | 506,290 | 396,307 | 27.75% |
| 2013/07 | 72,824 | 57,142 | 5.66% | 27.44% | 428,798 | 348,808 | 22.93% |
| 2013/06 | 68,921 | 73,098 | 2.49% | -5.71% | 355,974 | 291,666 | 22.05% |
| 2013/05 | 67,246 | 49,173 | 24.40% | 36.75% | 287,053 | 218,568 | 31.33% |
| 2013/04 | 54,056 | 39,609 | -1.57% | 36.47% | 219,807 | 169,395 | 29.76% |
| 2013/03 | 54,917 | 55,600 | -9.46% | -1.23% | 165,751 | 129,786 | 27.71% |
| 2013/02 | 60,657 | 36,038 | 20.89% | 68.31% | 110,834 | 74,186 | 49.40% |
| 2013/01 | 50,177 | 38,148 | - | 31.53% | 50,177 | 38,148 | 31.53% |