羅根影音預購中
| 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 |
|
| 114/02 | 20,616 | 32,923 | -37.38% | 33,857 | -39.11% | 53,539 | 64,916 | -17.53% |
| 114/01 | 32,923 | 55,623 | -40.81% | 31,059 | 6.00% | 32,923 | 31,059 | 6.00% |
| 113/12 | 55,623 | 52,870 | 5.21% | 62,009 | -10.30% | 439,161 | 360,310 | 21.65% |
| 113/11 | 52,870 | 43,440 | 21.71% | 45,781 | 15.48% | 383,538 | 299,005 | 28.27% |
| 113/10 | 43,440 | 26,632 | 63.11% | 29,385 | 47.83% | 330,668 | 253,224 | 30.58% |
| 113/09 | 26,632 | 38,665 | -31.12% | 21,131 | 26.03% | 287,228 | 223,561 | 28.32% |
| 113/08 | 38,665 | 35,573 | 8.69% | 24,032 | 60.89% | 260,596 | 202,707 | 28.56% |
| 113/07 | 35,573 | 29,476 | 20.68% | 22,561 | 57.67% | 221,931 | 178,676 | 24.21% |
| 113/06 | 29,476 | 34,534 | -14.65% | 28,418 | 3.72% | 186,358 | 155,983 | 19.37% |
| 113/05 | 34,534 | 32,270 | 7.02% | 22,206 | 55.52% | 156,881 | 127,697 | 22.85% |
| 113/04 | 32,270 | 25,161 | 28.25% | 19,797 | 63.00% | 122,347 | 105,491 | 15.98% |
| 113/03 | 25,161 | 33,857 | -25.68% | 39,353 | -36.06% | 90,077 | 85,679 | 5.11% |
