6523 達爾膚每月營收
| 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 | 89,390 | 96,022 | -4.23% | -6.91% | 662,059 | 691,084 | -4.20% |
| 2025/06 | 93,341 | 102,234 | 41.78% | -8.70% | 572,669 | 595,062 | -3.76% |
| 2025/05 | 65,836 | 72,444 | -0.96% | -9.12% | 479,328 | 492,828 | -2.74% |
| 2025/04 | 66,472 | 71,157 | -54.69% | -6.58% | 413,492 | 420,384 | -1.64% |
| 2025/03 | 146,715 | 140,352 | 87.19% | 4.53% | 347,020 | 349,227 | -0.63% |
| 2025/02 | 78,379 | 92,993 | -35.72% | -15.72% | 200,305 | 208,875 | -4.10% |
| 2025/01 | 121,926 | 115,882 | 62.97% | 5.22% | 121,926 | 115,882 | 5.22% |
| 2024/12 | 74,817 | 99,195 | -46.53% | -24.58% | 1,241,755 | 1,137,145 | 9.20% |
| 2024/11 | 139,927 | 133,275 | 9.50% | 4.99% | 1,166,938 | 1,037,950 | 12.43% |
| 2024/10 | 127,790 | 95,428 | 61.50% | 33.91% | 1,027,011 | 904,675 | 13.52% |
| 2024/09 | 79,126 | 76,381 | -38.67% | 3.59% | 899,221 | 809,247 | 11.12% |
| 2024/08 | 129,011 | 125,502 | 34.36% | 2.80% | 820,095 | 732,866 | 11.90% |
| 2024/07 | 96,022 | 95,835 | -6.08% | 0.20% | 691,084 | 607,364 | 13.78% |
| 2024/06 | 102,234 | 112,465 | 41.12% | -9.10% | 595,062 | 511,529 | 16.33% |
| 2024/05 | 72,444 | 78,245 | 1.81% | -7.41% | 492,828 | 399,064 | 23.50% |
| 2024/04 | 71,157 | 45,730 | -49.30% | 55.60% | 420,384 | 320,819 | 31.03% |
| 2024/03 | 140,352 | 127,379 | 50.93% | 10.18% | 349,227 | 275,089 | 26.95% |
| 2024/02 | 92,993 | 66,252 | -19.75% | 40.36% | 208,875 | 147,710 | 41.41% |
| 2024/01 | 115,882 | 81,458 | 16.82% | 42.26% | 115,882 | 81,458 | 42.26% |
| 2023/12 | 99,195 | 73,089 | -25.57% | 35.72% | 1,137,145 | 926,791 | 22.70% |
| 2023/11 | 133,275 | 126,511 | 39.66% | 5.35% | 1,037,950 | 853,702 | 21.58% |
| 2023/10 | 95,428 | 78,979 | 24.94% | 20.83% | 904,675 | 727,191 | 24.41% |
| 2023/09 | 76,381 | 55,724 | -39.14% | 37.07% | 809,247 | 648,212 | 24.84% |
| 2023/08 | 125,502 | 75,887 | 30.96% | 65.38% | 732,866 | 592,488 | 23.69% |
| 2023/07 | 95,835 | 93,377 | -14.79% | 2.63% | 607,364 | 516,601 | 17.57% |
| 2023/06 | 112,465 | 63,237 | 43.73% | 77.85% | 511,529 | 423,224 | 20.86% |
| 2023/05 | 78,245 | 62,055 | 71.10% | 26.09% | 399,064 | 359,987 | 10.86% |
| 2023/04 | 45,730 | 40,507 | -64.10% | 12.89% | 320,819 | 297,932 | 7.68% |
| 2023/03 | 127,379 | 74,149 | 92.26% | 71.79% | 275,089 | 257,425 | 6.86% |
| 2023/02 | 66,252 | 65,931 | -18.67% | 0.49% | 147,710 | 183,276 | -19.41% |
| 2023/01 | 81,458 | 117,345 | 11.45% | -30.58% | 81,458 | 117,345 | -30.58% |
| 2022/12 | 73,089 | 72,059 | -42.23% | 1.43% | 926,791 | 1,106,011 | -16.20% |
| 2022/11 | 126,511 | 112,418 | 60.18% | 12.54% | 853,702 | 1,033,952 | -17.43% |
| 2022/10 | 78,979 | 117,264 | 41.73% | -32.65% | 727,191 | 921,534 | -21.09% |
| 2022/09 | 55,724 | 117,338 | -26.57% | -52.51% | 648,212 | 804,270 | -19.40% |
| 2022/08 | 75,887 | 121,417 | -18.73% | -37.50% | 592,488 | 686,932 | -13.75% |
| 2022/07 | 93,377 | 92,695 | 47.66% | 0.74% | 516,601 | 565,515 | -8.65% |
| 2022/06 | 63,237 | 73,919 | 1.90% | -14.45% | 423,224 | 472,820 | -10.49% |
| 2022/05 | 62,055 | 76,104 | 53.20% | -18.46% | 359,987 | 398,901 | -9.76% |
| 2022/04 | 40,507 | 85,237 | -45.37% | -52.48% | 297,932 | 322,797 | -7.70% |
| 2022/03 | 74,149 | 67,013 | 12.46% | 10.65% | 257,425 | 237,560 | 8.36% |
| 2022/02 | 65,931 | 77,309 | -43.81% | -14.72% | 183,276 | 170,547 | 7.46% |
| 2022/01 | 117,345 | 93,238 | 62.85% | 25.86% | 117,345 | 93,238 | 25.86% |
| 2021/12 | 72,059 | 62,154 | -35.90% | 15.94% | 1,106,011 | 764,630 | 44.65% |
| 2021/11 | 112,418 | 82,397 | -4.13% | 36.43% | 1,033,952 | 702,476 | 47.19% |
| 2021/10 | 117,264 | 64,976 | -0.06% | 80.47% | 921,534 | 620,079 | 48.62% |
| 2021/09 | 117,338 | 75,867 | -3.36% | 54.66% | 804,270 | 555,103 | 44.89% |
| 2021/08 | 121,417 | 74,900 | 30.99% | 62.11% | 686,932 | 479,236 | 43.34% |
| 2021/07 | 92,695 | 80,277 | 25.40% | 15.47% | 565,515 | 404,336 | 39.86% |
| 2021/06 | 73,919 | 65,747 | -2.87% | 12.43% | 472,820 | 324,059 | 45.91% |
| 2021/05 | 76,104 | 40,116 | -10.71% | 89.71% | 398,901 | 258,312 | 54.43% |
| 2021/04 | 85,237 | 34,776 | 27.19% | 145.10% | 322,797 | 218,196 | 47.94% |
| 2021/03 | 67,013 | 79,503 | -13.32% | -15.71% | 237,560 | 183,420 | 29.52% |
| 2021/02 | 77,309 | 34,211 | -17.08% | 125.98% | 170,547 | 103,917 | 64.12% |
| 2021/01 | 93,238 | 69,706 | 50.01% | 33.76% | 93,238 | 69,706 | 33.76% |
| 2020/12 | 62,154 | 60,012 | -24.57% | 3.57% | 764,630 | 1,014,212 | -24.61% |
| 2020/11 | 82,397 | 84,777 | 26.81% | -2.81% | 702,476 | 954,200 | -26.38% |
| 2020/10 | 64,976 | 91,368 | -14.36% | -28.89% | 620,079 | 869,423 | -28.68% |
| 2020/09 | 75,867 | 63,197 | 1.29% | 20.05% | 555,103 | 778,055 | -28.66% |
| 2020/08 | 74,900 | 105,094 | -6.70% | -28.73% | 479,236 | 714,858 | -32.96% |
| 2020/07 | 80,277 | 97,112 | 22.10% | -17.34% | 404,336 | 609,764 | -33.69% |
| 2020/06 | 65,747 | 78,157 | 63.89% | -15.88% | 324,059 | 512,652 | -36.79% |
| 2020/05 | 40,116 | 85,997 | 15.36% | -53.35% | 258,312 | 434,495 | -40.55% |
| 2020/04 | 34,776 | 90,182 | -56.26% | -61.44% | 218,196 | 348,498 | -37.39% |
| 2020/03 | 79,503 | 91,951 | 132.39% | -13.54% | 183,420 | 258,316 | -28.99% |
| 2020/02 | 34,211 | 67,215 | -50.92% | -49.10% | 103,917 | 166,365 | -37.54% |
| 2020/01 | 69,706 | 99,150 | 16.15% | -29.70% | 69,706 | 99,150 | -29.70% |
| 2019/12 | 60,012 | 64,504 | -29.21% | -6.96% | 1,014,212 | 962,998 | 5.32% |
| 2019/11 | 84,777 | 133,782 | -7.21% | -36.63% | 954,200 | 898,494 | 6.20% |
| 2019/10 | 91,368 | 89,216 | 44.58% | 2.41% | 869,423 | 764,712 | 13.69% |
| 2019/09 | 63,197 | 62,545 | -39.87% | 1.04% | 778,055 | 675,496 | 15.18% |
| 2019/08 | 105,094 | 83,176 | 8.22% | 26.35% | 714,858 | 612,951 | 16.63% |
| 2019/07 | 97,112 | 83,461 | 24.25% | 16.36% | 609,764 | 529,775 | 15.10% |
| 2019/06 | 78,157 | 95,417 | -9.12% | -18.09% | 512,652 | 446,314 | 14.86% |
| 2019/05 | 85,997 | 73,734 | -4.64% | 16.63% | 434,495 | 350,897 | 23.82% |
| 2019/04 | 90,182 | 62,856 | -1.92% | 43.47% | 348,498 | 277,163 | 25.74% |
| 2019/03 | 91,951 | 80,500 | 36.80% | 14.22% | 258,316 | 214,307 | 20.54% |
| 2019/02 | 67,215 | 59,075 | -32.21% | 13.78% | 166,365 | 133,807 | 24.33% |
| 2019/01 | 99,150 | 74,732 | 53.71% | 32.67% | 99,150 | 74,732 | 32.67% |
| 2018/12 | 64,504 | 53,777 | -51.78% | 19.95% | 962,998 | 936,922 | 2.78% |
| 2018/11 | 133,782 | 138,001 | 49.95% | -3.06% | 898,494 | 883,145 | 1.74% |
| 2018/10 | 89,216 | 70,682 | 42.64% | 26.22% | 764,712 | 745,144 | 2.63% |
| 2018/09 | 62,545 | 75,461 | -24.80% | -17.12% | 675,496 | 674,462 | 0.15% |
| 2018/08 | 83,176 | 76,595 | -0.34% | 8.59% | 612,951 | 599,001 | 2.33% |
| 2018/07 | 83,461 | 64,479 | -12.53% | 29.44% | 529,775 | 522,406 | 1.41% |
| 2018/06 | 95,417 | 73,199 | 29.41% | 30.35% | 446,314 | 457,927 | -2.54% |
| 2018/05 | 73,734 | 76,574 | 17.31% | -3.71% | 350,897 | 384,728 | -8.79% |
| 2018/04 | 62,856 | 50,172 | -21.92% | 25.28% | 277,163 | 308,154 | -10.06% |
| 2018/03 | 80,500 | 125,037 | 36.27% | -35.62% | 214,307 | 257,982 | -16.93% |
| 2018/02 | 59,075 | 62,940 | -20.95% | -6.14% | 133,807 | 132,945 | 0.65% |
| 2018/01 | 74,732 | 70,005 | 38.97% | 6.75% | 74,732 | 70,005 | 6.75% |
| 2017/12 | 53,777 | 96,233 | -61.03% | -44.12% | 936,922 | 1,150,595 | -18.57% |
| 2017/11 | 138,001 | 130,033 | 95.24% | 6.13% | 883,145 | 1,054,362 | -16.24% |
| 2017/10 | 70,682 | 126,953 | -6.33% | -44.32% | 745,144 | 924,329 | -19.39% |
| 2017/09 | 75,461 | 112,515 | -1.48% | -32.93% | 674,462 | 797,376 | -15.41% |
| 2017/08 | 76,595 | 101,596 | 18.79% | -24.61% | 599,001 | 684,861 | -12.54% |
| 2017/07 | 64,479 | 77,278 | -11.91% | -16.56% | 522,406 | 583,265 | -10.43% |
| 2017/06 | 73,199 | 102,064 | -4.41% | -28.28% | 457,927 | 505,987 | -9.50% |
| 2017/05 | 76,574 | 75,228 | 52.62% | 1.79% | 384,728 | 403,923 | -4.75% |
| 2017/04 | 50,172 | 94,562 | -59.87% | -46.94% | 308,154 | 328,695 | -6.25% |
| 2017/03 | 125,037 | 120,133 | 98.66% | 4.08% | 257,982 | 234,133 | 10.19% |
| 2017/02 | 62,940 | 46,577 | -10.09% | 35.13% | 132,945 | 114,000 | 16.62% |
| 2017/01 | 70,005 | 67,423 | -27.25% | 3.83% | 70,005 | 67,423 | 3.83% |
| 2016/12 | 96,233 | 87,294 | -25.99% | 10.24% | 1,150,595 | 865,214 | 32.98% |
| 2016/11 | 130,033 | 118,489 | 2.43% | 9.74% | 1,054,362 | 777,920 | 35.54% |
| 2016/10 | 126,953 | 80,081 | 12.83% | 58.53% | 924,329 | 659,431 | 40.17% |
| 2016/09 | 112,515 | 100,445 | 10.75% | 12.02% | 797,376 | 579,350 | 37.63% |
| 2016/08 | 101,596 | 82,326 | 31.47% | 23.41% | 684,861 | 478,905 | 43.01% |
| 2016/07 | 77,278 | 66,209 | -24.28% | 16.72% | 583,265 | 396,579 | 47.07% |
| 2016/06 | 102,064 | 60,990 | 35.67% | 67.35% | 505,987 | 330,370 | 53.16% |
| 2016/05 | 75,228 | 49,233 | -20.45% | 52.80% | 403,923 | 269,380 | 49.95% |
| 2016/04 | 94,562 | 74,152 | -21.29% | 27.52% | 328,695 | 220,147 | 49.31% |
| 2016/03 | 120,133 | 82,775 | 157.92% | 45.13% | 234,133 | 145,995 | 60.37% |
| 2016/02 | 46,577 | 39,717 | -30.92% | 17.27% | 114,000 | 63,205 | 80.37% |
| 2016/01 | 67,423 | 23,503 | -22.76% | 186.87% | 67,423 | 23,503 | 186.87% |
| 2015/12 | 87,294 | 83,097 | -26.33% | 5.05% | 865,214 | 662,809 | 30.54% |
| 2015/11 | 118,489 | 63,917 | 47.96% | 85.38% | 777,920 | 579,712 | 34.19% |
| 2015/10 | 80,081 | 88,941 | -20.27% | -9.96% | 659,431 | 515,795 | 27.85% |
| 2015/09 | 100,445 | 63,837 | 22.01% | 57.35% | 579,350 | 426,854 | 35.73% |
| 2015/08 | 82,326 | 51,764 | 24.34% | 59.04% | 478,905 | 363,017 | 31.92% |
| 2015/07 | 66,209 | 83,265 | 9.09% | -20.48% | 396,579 | 311,253 | 27.41% |
| 2015/06 | 60,690 | 27,544 | 42.22% | 120.34% | 329,490 | 234,421 | 40.55% |
| 2015/05 | 42,672 | 28,119 | -40.27% | 51.76% | 268,800 | 206,877 | 29.93% |
| 2015/04 | 71,442 | 55,578 | -21.91% | 28.54% | 226,128 | 178,758 | 26.50% |
| 2015/03 | 91,481 | 50,395 | - | 81.53% | 154,686 | 123,180 | 25.58% |