影音限時85折!
| 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 | 433,386 | 507,433 | -14.59% | 516,161 | -16.04% | 5,200,056 | 4,863,682 | 6.92% |
| 113/11 | 507,433 | 331,644 | 53.01% | 351,953 | 44.18% | 4,766,670 | 4,347,521 | 9.64% |
| 113/10 | 331,644 | 524,120 | -36.72% | 420,778 | -21.18% | 4,259,237 | 3,995,568 | 6.60% |
| 113/09 | 524,120 | 466,353 | 12.39% | 470,699 | 11.35% | 3,927,593 | 3,574,790 | 9.87% |
| 113/08 | 466,353 | 411,718 | 13.27% | 374,497 | 24.53% | 3,403,473 | 3,104,091 | 9.64% |
| 113/07 | 411,718 | 386,926 | 6.41% | 339,222 | 21.37% | 2,937,120 | 2,729,594 | 7.60% |
| 113/06 | 386,926 | 416,738 | -7.15% | 469,435 | -17.58% | 2,525,402 | 2,390,373 | 5.65% |
| 113/05 | 416,738 | 461,262 | -9.65% | 360,525 | 15.59% | 2,138,476 | 1,920,937 | 11.32% |
| 113/04 | 461,262 | 573,217 | -19.53% | 450,432 | 2.40% | 1,721,739 | 1,560,412 | 10.34% |
| 113/03 | 573,217 | 371,406 | 54.34% | 465,022 | 23.27% | 1,260,477 | 1,109,980 | 13.56% |
| 113/02 | 371,406 | 315,855 | 17.59% | 331,261 | 12.12% | 687,260 | 644,959 | 6.56% |
| 113/01 | 315,855 | 516,161 | -38.81% | 313,698 | 0.69% | 315,855 | 313,698 | 0.69% |
