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 | 25,883 | 24,181 | 7.04% | 26,386 | -1.91% | 427,558 | 343,723 | 24.39% |
| 113/12 | 25,883 | 24,181 | 7.04% | 26,386 | -1.91% | 427,558 | 343,723 | 24.39% |
| 113/11 | 24,181 | 27,531 | -12.17% | 26,841 | -9.91% | 401,674 | 317,338 | 26.58% |
| 113/10 | 27,531 | 29,166 | -5.61% | 26,273 | 4.79% | 377,493 | 290,497 | 29.95% |
| 113/09 | 29,166 | 27,190 | 7.27% | 43,190 | -32.47% | 349,963 | 264,224 | 32.45% |
| 113/08 | 27,190 | 43,629 | -37.68% | 20,651 | 31.66% | 320,797 | 221,034 | 45.13% |
| 113/07 | 43,629 | 53,126 | -17.88% | 22,649 | 92.63% | 293,607 | 200,383 | 46.52% |
| 113/06 | 53,126 | 45,053 | 17.92% | 26,460 | 100.78% | 249,978 | 177,735 | 40.65% |
| 113/05 | 45,053 | 40,686 | 10.73% | 31,124 | 44.75% | 196,852 | 151,275 | 30.13% |
| 113/04 | 40,686 | 50,220 | -18.98% | 29,242 | 39.14% | 151,799 | 120,150 | 26.34% |
| 113/03 | 50,220 | 42,536 | 18.06% | 24,741 | 102.98% | 111,113 | 90,908 | 22.23% |
| 113/02 | 42,536 | 18,357 | 131.72% | 24,507 | 73.57% | 60,893 | 66,168 | -7.97% |
