橙的 (4554) 月營收分析比較圖

橙的 (4554) 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
2025/10	50,564	38,025	-4.6%	33%	424,356	325,769	30.3%
2025/09	52,991	33,450	20.5%	58.4%	373,792	287,745	29.9%
2025/08	43,975	25,784	3.3%	70.6%	320,801	254,295	26.1%
2025/07	42,575	34,905	20.3%	22%	276,826	228,510	21.1%
2025/06	35,378	26,157	-12.1%	35.3%	234,251	193,605	21%
2025/05	40,251	37,553	-11.6%	7.2%	198,873	167,448	18.8%
2025/04	45,553	32,464	15%	40.3%	158,622	129,895	22.1%
2025/03	39,598	32,723	9.1%	21%	113,069	97,431	16%
2025/02	36,283	30,580	-2.4%	18.6%	73,471	64,709	13.5%
2025/01	37,188	34,128	-5.5%	9%	37,188	34,128	9%
2024/12	39,373	38,877	-5%	1.3%	406,606	365,793	11.1%
2024/11	41,463	41,541	9%	-0.2%	367,233	326,917	12.3%
2024/10	38,025	35,429	13.7%	7.3%	325,769	285,375	14.1%
2024/09	33,450	35,530	29.7%	-5.8%	287,745	249,947	15.1%
2024/08	25,784	30,323	-26.1%	-15%	254,295	214,417	18.6%
2024/07	34,905	28,907	33.4%	20.7%	228,510	184,094	24.1%
2024/06	26,157	27,472	-30.3%	-4.8%	193,605	155,187	24.8%
2024/05	37,553	28,343	15.7%	32.5%	167,448	127,715	31.1%
2024/04	32,464	28,167	-0.8%	15.3%	129,895	99,371	30.7%
2024/03	32,723	30,444	7%	7.5%	97,431	71,204	36.8%
2024/02	30,580	24,375	-10.4%	25.5%	64,709	40,761	58.8%
2024/01	34,128	16,386	-12.2%	108.3%	34,128	16,386	108.3%
2023/12	38,877	20,401	-6.4%	90.6%	365,793	355,980	2.8%
2023/11	41,541	20,183	17.3%	105.8%	326,917	335,579	-2.6%
2023/10	35,429	20,218	-0.3%	75.2%	285,375	315,396	-9.5%
2023/09	35,530	25,800	17.2%	37.7%	249,947	295,178	-15.3%
2023/08	30,323	25,539	4.9%	18.7%	214,417	269,378	-20.4%
2023/07	28,907	30,502	5.2%	-5.2%	184,094	243,839	-24.5%
2023/06	27,472	32,637	-3.1%	-15.8%	155,187	213,337	-27.3%
2023/05	28,343	27,787	0.6%	2%	127,715	180,700	-29.3%
2023/04	28,167	37,779	-7.5%	-25.4%	99,371	152,913	-35%
2023/03	30,444	44,659	24.9%	-31.8%	71,204	115,134	-38.2%
2023/02	24,375	33,362	48.8%	-26.9%	40,761	70,474	-42.2%
2023/01	16,386	37,113	-19.7%	-55.8%	16,386	37,113	-55.8%
2022/12	20,401	41,360	1.1%	-50.7%	355,980	457,094	-22.1%
2022/11	20,183	40,684	-0.2%	-50.4%	335,579	415,734	-19.3%