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
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%
2022/10	20,218	40,291	-21.6%	-49.8%	315,396	375,050	-15.9%
2022/09	25,800	50,367	1%	-48.8%	295,178	334,759	-11.8%
2022/08	25,539	47,115	-16.3%	-45.8%	269,378	284,392	-5.3%
2022/07	30,502	46,454	-6.5%	-34.3%	243,839	237,277	2.8%
2022/06	32,637	36,998	17.5%	-11.8%	213,337	190,823	11.8%
2022/05	27,787	32,687	-26.4%	-15%	180,700	153,825	17.5%
2022/04	37,779	34,540	-15.4%	9.4%	152,913	121,138	26.2%
2022/03	44,659	34,019	33.9%	31.3%	115,134	86,598	33%
2022/02	33,362	27,353	-10.1%	22%	70,474	52,579	34%
2022/01	37,113	25,226	-10.3%	47.1%	37,113	25,226	47.1%
2021/12	41,360	31,670	1.7%	30.6%	457,094	353,845	29.2%
2021/11	40,684	32,742	1%	24.3%	415,734	322,175	29%
2021/10	40,291	35,697	-20%	12.9%	375,050	289,433	29.6%
2021/09	50,367	34,473	6.9%	46.1%	334,759	253,736	31.9%
2021/08	47,115	33,632	1.4%	40.1%	284,392	219,263	29.7%
2021/07	46,454	30,425	25.5%	52.7%	237,277	185,631	27.8%
2021/06	36,998	27,770	13.2%	33.2%	190,823	155,206	22.9%
2021/05	32,687	23,254	-5.4%	40.6%	153,825	127,436	20.7%
2021/04	34,540	25,060	1.5%	37.8%	121,138	104,182	16.3%