4554 橙的每月營收
| 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 | 42,575 | 34,905 | 20.34% | 21.97% | 276,826 | 228,510 | 21.14% |
| 2025/06 | 35,378 | 26,157 | -12.11% | 35.25% | 234,251 | 193,605 | 20.99% |
| 2025/05 | 40,251 | 37,553 | -11.64% | 7.18% | 198,873 | 167,448 | 18.77% |
| 2025/04 | 45,553 | 32,464 | 15.04% | 40.32% | 158,622 | 129,895 | 22.12% |
| 2025/03 | 39,598 | 32,723 | 9.14% | 21.01% | 113,069 | 97,431 | 16.05% |
| 2025/02 | 36,283 | 30,580 | -2.43% | 18.65% | 73,471 | 64,709 | 13.54% |
| 2025/01 | 37,188 | 34,128 | -5.55% | 8.97% | 37,188 | 34,128 | 8.97% |
| 2024/12 | 39,373 | 38,877 | -5.04% | 1.28% | 406,606 | 365,793 | 11.16% |
| 2024/11 | 41,463 | 41,541 | 9.04% | -0.19% | 367,233 | 326,917 | 12.33% |
| 2024/10 | 38,025 | 35,429 | 13.68% | 7.33% | 325,769 | 285,375 | 14.15% |
| 2024/09 | 33,450 | 35,530 | 29.73% | -5.85% | 287,745 | 249,947 | 15.12% |
| 2024/08 | 25,784 | 30,323 | -26.13% | -14.97% | 254,295 | 214,417 | 18.60% |
| 2024/07 | 34,905 | 28,907 | 33.44% | 20.75% | 228,510 | 184,094 | 24.13% |
| 2024/06 | 26,157 | 27,472 | -30.35% | -4.79% | 193,605 | 155,187 | 24.76% |
| 2024/05 | 37,553 | 28,343 | 15.68% | 32.49% | 167,448 | 127,715 | 31.11% |
| 2024/04 | 32,464 | 28,167 | -0.79% | 15.26% | 129,895 | 99,371 | 30.72% |
| 2024/03 | 32,723 | 30,444 | 7.01% | 7.49% | 97,431 | 71,204 | 36.83% |
| 2024/02 | 30,580 | 24,375 | -10.40% | 25.46% | 64,709 | 40,761 | 58.75% |
| 2024/01 | 34,128 | 16,386 | -12.22% | 108.28% | 34,128 | 16,386 | 108.28% |
| 2023/12 | 38,877 | 20,401 | -6.41% | 90.56% | 365,793 | 355,980 | 2.76% |
| 2023/11 | 41,541 | 20,183 | 17.25% | 105.82% | 326,917 | 335,579 | -2.58% |
| 2023/10 | 35,429 | 20,218 | -0.28% | 75.23% | 285,375 | 315,396 | -9.52% |
| 2023/09 | 35,530 | 25,800 | 17.17% | 37.71% | 249,947 | 295,178 | -15.32% |
| 2023/08 | 30,323 | 25,539 | 4.90% | 18.73% | 214,417 | 269,378 | -20.40% |
| 2023/07 | 28,907 | 30,502 | 5.22% | -5.23% | 184,094 | 243,839 | -24.50% |
| 2023/06 | 27,472 | 32,637 | -3.07% | -15.83% | 155,187 | 213,337 | -27.26% |
| 2023/05 | 28,343 | 27,787 | 0.62% | 2.00% | 127,715 | 180,700 | -29.32% |
| 2023/04 | 28,167 | 37,779 | -7.48% | -25.44% | 99,371 | 152,913 | -35.01% |
| 2023/03 | 30,444 | 44,659 | 24.90% | -31.83% | 71,204 | 115,134 | -38.16% |
| 2023/02 | 24,375 | 33,362 | 48.76% | -26.94% | 40,761 | 70,474 | -42.16% |
| 2023/01 | 16,386 | 37,113 | -19.68% | -55.85% | 16,386 | 37,113 | -55.85% |
| 2022/12 | 20,401 | 41,360 | 1.08% | -50.67% | 355,980 | 457,094 | -22.12% |
| 2022/11 | 20,183 | 40,684 | -0.17% | -50.39% | 335,579 | 415,734 | -19.28% |
| 2022/10 | 20,218 | 40,291 | -21.64% | -49.82% | 315,396 | 375,050 | -15.91% |
| 2022/09 | 25,800 | 50,367 | 1.02% | -48.78% | 295,178 | 334,759 | -11.82% |
| 2022/08 | 25,539 | 47,115 | -16.27% | -45.79% | 269,378 | 284,392 | -5.28% |
| 2022/07 | 30,502 | 46,454 | -6.54% | -34.34% | 243,839 | 237,277 | 2.77% |
| 2022/06 | 32,637 | 36,998 | 17.45% | -11.79% | 213,337 | 190,823 | 11.80% |
| 2022/05 | 27,787 | 32,687 | -26.45% | -14.99% | 180,700 | 153,825 | 17.47% |
| 2022/04 | 37,779 | 34,540 | -15.41% | 9.38% | 152,913 | 121,138 | 26.23% |
| 2022/03 | 44,659 | 34,019 | 33.86% | 31.28% | 115,134 | 86,598 | 32.95% |
| 2022/02 | 33,362 | 27,353 | -10.11% | 21.97% | 70,474 | 52,579 | 34.03% |
| 2022/01 | 37,113 | 25,226 | -10.27% | 47.12% | 37,113 | 25,226 | 47.12% |
| 2021/12 | 41,360 | 31,670 | 1.66% | 30.60% | 457,094 | 353,845 | 29.18% |
| 2021/11 | 40,684 | 32,742 | 0.98% | 24.26% | 415,734 | 322,175 | 29.04% |
| 2021/10 | 40,291 | 35,697 | -20.01% | 12.87% | 375,050 | 289,433 | 29.58% |
| 2021/09 | 50,367 | 34,473 | 6.90% | 46.11% | 334,759 | 253,736 | 31.93% |
| 2021/08 | 47,115 | 33,632 | 1.42% | 40.09% | 284,392 | 219,263 | 29.70% |
| 2021/07 | 46,454 | 30,425 | 25.56% | 52.68% | 237,277 | 185,631 | 27.82% |
| 2021/06 | 36,998 | 27,770 | 13.19% | 33.23% | 190,823 | 155,206 | 22.95% |
| 2021/05 | 32,687 | 23,254 | -5.36% | 40.57% | 153,825 | 127,436 | 20.71% |
| 2021/04 | 34,540 | 25,060 | 1.53% | 37.83% | 121,138 | 104,182 | 16.28% |
| 2021/03 | 34,019 | 32,844 | 24.37% | 3.58% | 86,598 | 79,122 | 9.45% |
| 2021/02 | 27,353 | 21,607 | 8.43% | 26.59% | 52,579 | 46,278 | 13.62% |
| 2021/01 | 25,226 | 24,671 | -20.35% | 2.25% | 25,226 | 24,671 | 2.25% |
| 2020/12 | 31,670 | 33,720 | -3.27% | -6.08% | 353,845 | 346,766 | 2.04% |
| 2020/11 | 32,742 | 30,332 | -8.28% | 7.95% | 322,175 | 313,046 | 2.92% |
| 2020/10 | 35,697 | 30,088 | 3.55% | 18.64% | 289,433 | 282,714 | 2.38% |
| 2020/09 | 34,473 | 31,091 | 2.50% | 10.88% | 253,736 | 252,626 | 0.44% |
| 2020/08 | 33,632 | 30,725 | 10.54% | 9.46% | 219,263 | 221,535 | -1.03% |
| 2020/07 | 30,425 | 30,247 | 9.56% | 0.59% | 185,631 | 190,810 | -2.71% |
| 2020/06 | 27,770 | 32,083 | 19.42% | -13.44% | 155,206 | 160,563 | -3.34% |
| 2020/05 | 23,254 | 31,728 | -7.21% | -26.71% | 127,436 | 128,480 | -0.81% |
| 2020/04 | 25,060 | 30,984 | -23.70% | -19.12% | 104,182 | 96,752 | 7.68% |
| 2020/03 | 32,844 | 24,149 | 52.01% | 36.01% | 79,122 | 65,768 | 20.30% |
| 2020/02 | 21,607 | 19,938 | -12.42% | 8.37% | 46,278 | 41,620 | 11.19% |
| 2020/01 | 24,671 | 21,681 | -26.84% | 13.79% | 24,671 | 21,681 | 13.79% |
| 2019/12 | 33,720 | 22,981 | 11.17% | 46.73% | 346,766 | 374,339 | -7.37% |
| 2019/11 | 30,332 | 22,432 | 0.81% | 35.22% | 313,046 | 351,358 | -10.90% |
| 2019/10 | 30,088 | 25,373 | -3.23% | 18.58% | 282,714 | 328,926 | -14.05% |
| 2019/09 | 31,091 | 19,570 | 1.19% | 58.87% | 252,626 | 303,553 | -16.78% |
| 2019/08 | 30,725 | 20,738 | 1.58% | 48.16% | 221,535 | 283,984 | -21.99% |
| 2019/07 | 30,247 | 25,148 | -5.72% | 20.28% | 190,810 | 263,246 | -27.52% |
| 2019/06 | 32,083 | 40,364 | 1.12% | -20.52% | 160,563 | 238,098 | -32.56% |
| 2019/05 | 31,728 | 40,209 | 2.40% | -21.09% | 128,480 | 197,734 | -35.02% |
| 2019/04 | 30,984 | 41,319 | 28.30% | -25.01% | 96,752 | 157,525 | -38.58% |
| 2019/03 | 24,149 | 44,455 | 21.12% | -45.68% | 65,768 | 116,206 | -43.40% |
| 2019/02 | 19,938 | 33,859 | -8.04% | -41.11% | 41,620 | 71,751 | -41.99% |
| 2019/01 | 21,681 | 37,892 | -5.66% | -42.78% | 21,681 | 37,892 | -42.78% |
| 2018/12 | 22,981 | 37,204 | 2.45% | -38.23% | 374,339 | 483,077 | -22.51% |
| 2018/11 | 22,432 | 33,189 | -11.59% | -32.41% | 351,358 | 445,873 | -21.20% |
| 2018/10 | 25,373 | 31,794 | 29.65% | -20.20% | 328,926 | 412,684 | -20.30% |
| 2018/09 | 19,570 | 35,956 | -5.63% | -45.57% | 303,553 | 380,890 | -20.30% |
| 2018/08 | 20,738 | 42,536 | -17.54% | -51.25% | 283,984 | 344,934 | -17.67% |
| 2018/07 | 25,148 | 45,901 | -37.70% | -45.21% | 263,246 | 302,398 | -12.95% |
| 2018/06 | 40,364 | 42,717 | 0.39% | -5.51% | 238,098 | 256,497 | -7.17% |
| 2018/05 | 40,209 | 48,143 | -2.69% | -16.48% | 197,734 | 213,780 | -7.51% |
| 2018/04 | 41,319 | 38,112 | -7.05% | 8.41% | 157,525 | 165,637 | -4.90% |
| 2018/03 | 44,455 | 45,703 | 31.29% | -2.73% | 116,206 | 127,524 | -8.88% |
| 2018/02 | 33,859 | 35,688 | -10.64% | -5.12% | 71,751 | 81,821 | -12.31% |
| 2018/01 | 37,892 | 46,133 | 1.85% | -17.86% | 37,892 | 46,133 | -17.86% |
| 2017/12 | 37,204 | 54,793 | 12.10% | -32.10% | 483,077 | 665,848 | -27.45% |
| 2017/11 | 33,189 | 50,371 | 4.39% | -34.11% | 445,873 | 611,055 | -27.03% |
| 2017/10 | 31,794 | 48,150 | -11.58% | -33.97% | 412,684 | 560,684 | -26.40% |
| 2017/09 | 35,956 | 51,816 | -15.47% | -30.61% | 380,890 | 512,534 | -25.68% |
| 2017/08 | 42,536 | 54,773 | -7.33% | -22.34% | 344,934 | 460,718 | -25.13% |
| 2017/07 | 45,901 | 64,625 | 7.45% | -28.97% | 302,398 | 405,945 | -25.51% |
| 2017/06 | 42,717 | 60,998 | -11.27% | -29.97% | 256,497 | 341,320 | -24.85% |
| 2017/05 | 48,143 | 59,603 | 26.32% | -19.23% | 213,780 | 280,322 | -23.74% |
| 2017/04 | 38,112 | 63,185 | -16.61% | -39.68% | 165,637 | 220,719 | -24.96% |
| 2017/03 | 45,703 | 60,675 | 28.06% | -24.68% | 127,524 | 157,534 | -19.05% |
| 2017/02 | 35,688 | 44,102 | -22.64% | -19.08% | 81,821 | 96,859 | -15.53% |
| 2017/01 | 46,133 | 52,757 | -15.80% | -12.56% | 46,133 | 52,757 | -12.56% |
| 2016/12 | 54,793 | 54,465 | 8.78% | 0.60% | 665,848 | 558,430 | 19.24% |
| 2016/11 | 50,371 | 43,588 | 4.61% | 15.56% | 611,055 | 503,965 | 21.25% |
| 2016/10 | 48,150 | 40,839 | -7.08% | 17.90% | 560,684 | 460,377 | 21.79% |
| 2016/09 | 51,816 | 50,835 | -5.40% | 1.93% | 512,534 | 419,538 | 22.17% |
| 2016/08 | 54,773 | 51,070 | -15.24% | 7.25% | 460,718 | 368,703 | 24.96% |
| 2016/07 | 64,625 | 51,319 | 5.95% | 25.93% | 405,945 | 317,633 | 27.80% |
| 2016/06 | 60,998 | 43,577 | 2.34% | 39.98% | 341,320 | 266,313 | 28.16% |
| 2016/05 | 59,603 | 43,295 | -5.67% | 37.67% | 280,322 | 222,737 | 25.85% |
| 2016/04 | 63,185 | 45,903 | 4.14% | 37.65% | 220,719 | 179,442 | 23.00% |
| 2016/03 | 60,675 | 46,875 | 37.58% | 29.44% | 157,534 | 133,538 | 17.97% |
| 2016/02 | 44,102 | 37,525 | -16.41% | 17.53% | 96,859 | 86,663 | 11.77% |
| 2016/01 | 52,757 | 49,138 | -3.14% | 7.36% | 52,757 | 49,138 | 7.36% |
| 2015/12 | 54,465 | 57,334 | 24.95% | -5.00% | 558,430 | 396,267 | 40.92% |
| 2015/11 | 43,588 | 35,575 | 6.73% | 22.52% | 503,965 | 338,933 | 48.69% |
| 2015/10 | 40,839 | 41,430 | -19.66% | -1.43% | 460,377 | 303,358 | 51.76% |
| 2015/09 | 50,835 | 28,138 | -0.46% | 80.66% | 419,538 | 261,928 | 60.17% |
| 2015/08 | 51,070 | 30,800 | -0.49% | 65.81% | 368,703 | 233,790 | 57.71% |
| 2015/07 | 51,319 | 34,869 | 17.77% | 47.18% | 317,633 | 202,990 | 56.48% |
| 2015/06 | 43,577 | 33,223 | 0.65% | 31.17% | 266,313 | 168,121 | 58.41% |
| 2015/05 | 43,295 | 33,757 | -5.68% | 28.25% | 222,737 | 134,898 | 65.12% |
| 2015/04 | 45,903 | 30,661 | -2.07% | 49.71% | 179,442 | 101,141 | 77.42% |
| 2015/03 | 46,875 | 31,738 | 24.92% | 47.69% | 133,538 | 70,479 | 89.47% |
| 2015/02 | 37,525 | 15,349 | -23.63% | 144.48% | 86,663 | 38,742 | 123.69% |
| 2015/01 | 49,138 | 23,393 | -14.30% | 110.05% | 49,138 | 23,393 | 110.05% |
| 2014/12 | 57,334 | 27,667 | 61.16% | 107.23% | 396,267 | 382,097 | 3.71% |
| 2014/11 | 35,575 | 33,842 | -14.13% | 5.12% | 338,933 | 354,430 | -4.37% |
| 2014/10 | 41,430 | 32,395 | 47.24% | 27.89% | 303,358 | 320,588 | -5.37% |
| 2014/09 | 28,138 | 36,126 | -8.64% | -22.11% | 261,928 | 288,193 | -9.11% |
| 2014/08 | 30,800 | 41,678 | - | -26.10% | 233,790 | 252,068 | -7.25% |