橘子 (6180) 月營收分析比較圖

橘子 (6180) 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	599,270	835,987	-7.6%	-28.3%	7,671,236	9,836,739	-22%
2025/09	648,788	740,204	-8.3%	-12.4%	7,071,966	9,000,752	-21.4%
2025/08	707,734	1,091,467	-25.5%	-35.2%	6,423,178	8,260,548	-22.2%
2025/07	949,529	1,411,885	72.9%	-32.7%	5,715,444	7,169,081	-20.3%
2025/06	549,214	792,945	-0.4%	-30.7%	4,765,915	5,757,196	-17.2%
2025/05	551,736	739,926	-29.4%	-25.4%	4,216,701	4,964,251	-15.1%
2025/04	781,922	894,992	-14.3%	-12.6%	3,664,965	4,224,325	-13.2%
2025/03	912,156	1,001,549	-14.2%	-8.9%	2,883,043	3,329,333	-13.4%
2025/02	1,063,137	1,470,690	17.1%	-27.7%	1,970,887	2,327,783	-15.3%
2025/01	907,750	857,094	49.1%	5.9%	907,750	857,094	5.9%
2024/12	608,873	667,990	-3.5%	-8.8%	11,076,490	9,786,424	13.2%
2024/11	630,879	600,047	-24.5%	5.1%	10,467,620	9,118,434	14.8%
2024/10	835,987	723,794	12.9%	15.5%	9,836,739	8,518,387	15.5%
2024/09	740,204	705,459	-32.2%	4.9%	9,000,752	7,794,593	15.5%
2024/08	1,091,467	797,452	-22.7%	36.9%	8,260,548	7,089,134	16.5%
2024/07	1,411,885	1,172,291	78.1%	20.4%	7,169,081	6,291,682	13.9%
2024/06	792,945	669,118	7.2%	18.5%	5,757,196	5,119,391	12.4%
2024/05	739,926	648,059	-17.3%	14.2%	4,964,251	4,450,273	11.5%
2024/04	894,992	767,543	-10.6%	16.6%	4,224,325	3,802,214	11.1%
2024/03	1,001,549	987,052	-31.9%	1.5%	3,329,333	3,034,671	9.7%
2024/02	1,470,690	855,147	71.6%	72%	2,327,783	2,047,619	13.7%
2024/01	857,094	1,192,472	28.3%	-28.1%	857,094	1,192,472	-28.1%
2023/12	667,990	726,420	11.3%	-8%	9,786,424	11,373,190	-13.9%
2023/11	600,047	689,247	-17.1%	-12.9%	9,118,434	10,646,770	-14.4%
2023/10	723,794	760,443	2.6%	-4.8%	8,518,387	9,957,526	-14.4%
2023/09	705,459	936,000	-11.5%	-24.6%	7,794,593	9,197,083	-15.2%
2023/08	797,452	1,007,910	-32%	-20.9%	7,089,134	8,261,083	-14.2%
2023/07	1,172,291	1,423,320	75.2%	-17.6%	6,291,682	7,253,173	-13.3%
2023/06	669,118	831,631	3.2%	-19.5%	5,119,391	5,829,853	-12.2%
2023/05	648,059	793,824	-15.6%	-18.4%	4,450,273	4,998,222	-11%
2023/04	767,543	798,704	-22.2%	-3.9%	3,802,214	4,204,398	-9.6%
2023/03	987,052	957,658	15.4%	3.1%	3,034,671	3,405,695	-10.9%
2023/02	855,147	1,331,618	-28.3%	-35.8%	2,047,619	2,448,036	-16.4%
2023/01	1,192,472	1,116,418	64.2%	6.8%	1,192,472	1,116,418	6.8%
2022/12	726,420	662,432	5.4%	9.6%	11,373,190	11,394,750	-0.2%
2022/11	689,247	833,769	-9.4%	-17.3%	10,646,770	10,732,320	-0.8%