年終特價39折起
| 年月 | 營業額(仟元) | 累計營業額(仟元) | ||||||
|---|---|---|---|---|---|---|---|---|
| 當月 營收 |
上月 營收 |
月營收 增減 |
前一年 同月營收 |
前一年 同月增減 |
當年 累計營收 |
前一年 同期累計 |
前一年 同期增減 |
|
| 113/12 | 1,816,214 | 1,961,343 | -7.40% | 1,832,760 | -0.90% | 25,883,475 | 27,623,608 | -6.30% |
| 113/11 | 1,961,343 | 2,135,343 | -8.15% | 1,808,910 | 8.43% | 24,067,261 | 25,790,848 | -6.68% |
| 113/10 | 2,135,343 | 2,652,966 | -19.51% | 2,166,105 | -1.42% | 22,105,918 | 23,981,938 | -7.82% |
| 113/09 | 2,652,966 | 2,695,847 | -1.59% | 2,501,015 | 6.08% | 19,970,575 | 21,815,833 | -8.46% |
| 113/08 | 2,695,847 | 2,405,726 | 12.06% | 2,600,799 | 3.65% | 17,317,609 | 19,314,817 | -10.34% |
| 113/07 | 2,405,726 | 2,177,579 | 10.48% | 2,181,288 | 10.29% | 14,621,762 | 16,714,018 | -12.52% |
| 113/06 | 2,177,579 | 2,160,107 | 0.81% | 2,139,645 | 1.77% | 12,216,036 | 14,532,730 | -15.94% |
| 113/05 | 2,160,107 | 2,117,888 | 1.99% | 2,280,975 | -5.30% | 10,038,457 | 12,393,084 | -19.00% |
| 113/04 | 2,117,888 | 2,113,241 | 0.22% | 3,008,267 | -29.60% | 7,878,350 | 10,112,110 | -22.09% |
| 113/03 | 2,113,241 | 1,733,064 | 21.94% | 2,823,415 | -25.15% | 5,760,461 | 7,103,843 | -18.91% |
| 113/02 | 1,733,064 | 1,914,156 | -9.46% | 2,068,622 | -16.22% | 3,647,220 | 4,280,428 | -14.79% |
| 113/01 | 1,914,156 | 1,832,760 | 4.44% | 2,211,806 | -13.46% | 1,914,156 | 2,211,806 | -13.46% |
