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
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%
2022/10	760,443	843,435	-18.8%	-9.8%	9,957,526	9,898,547	0.6%
2022/09	936,000	982,737	-7.1%	-4.8%	9,197,083	9,055,111	1.6%
2022/08	1,007,910	1,150,909	-29.2%	-12.4%	8,261,083	8,072,374	2.3%
2022/07	1,423,320	1,405,139	71.1%	1.3%	7,253,173	6,921,465	4.8%
2022/06	831,631	921,407	4.8%	-9.7%	5,829,853	5,516,325	5.7%
2022/05	793,824	732,734	-0.6%	8.3%	4,998,222	4,594,919	8.8%
2022/04	798,704	751,536	-16.6%	6.3%	4,204,398	3,862,185	8.9%
2022/03	957,658	982,373	-28.1%	-2.5%	3,405,695	3,110,649	9.5%
2022/02	1,331,618	1,192,811	19.3%	11.6%	2,448,036	2,128,276	15%
2022/01	1,116,418	935,465	68.5%	19.3%	1,116,418	935,465	19.3%
2021/12	662,432	800,748	-20.5%	-17.3%	11,394,750	10,583,890	7.7%