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 | 2,567,264 | 4,713,670 | -45.54% | 1,377,353 | 86.39% | 7,280,889 | 3,346,985 | 117.54% |
| 114/01 | 4,713,670 | 2,651,920 | 77.75% | 1,969,026 | 139.39% | 4,713,670 | 1,969,026 | 139.39% |
| 113/12 | 2,651,920 | 3,475,278 | -23.69% | 1,575,597 | 68.31% | 25,653,837 | 18,991,845 | 35.08% |
| 113/11 | 3,475,278 | 3,086,411 | 12.60% | 2,191,480 | 58.58% | 23,005,242 | 17,416,474 | 32.09% |
| 113/10 | 3,086,411 | 2,042,426 | 51.11% | 1,851,015 | 66.74% | 19,531,931 | 15,231,065 | 28.24% |
| 113/09 | 2,042,426 | 2,230,561 | -8.43% | 1,973,763 | 3.48% | 16,443,674 | 13,383,891 | 22.86% |
| 113/08 | 2,230,561 | 1,992,184 | 11.97% | 1,636,486 | 36.30% | 14,403,341 | 11,420,422 | 26.12% |
| 113/07 | 1,992,184 | 1,717,279 | 16.01% | 1,303,108 | 52.88% | 12,171,964 | 9,786,552 | 24.37% |
| 113/06 | 1,717,279 | 1,832,432 | -6.28% | 1,563,519 | 9.83% | 10,177,642 | 8,481,669 | 20.00% |
| 113/05 | 1,832,432 | 1,668,401 | 9.83% | 1,261,430 | 45.27% | 8,457,590 | 6,919,675 | 22.23% |
| 113/04 | 1,668,401 | 1,604,981 | 3.95% | 1,261,559 | 32.25% | 6,623,519 | 5,657,178 | 17.08% |
| 113/03 | 1,604,981 | 1,377,353 | 16.53% | 1,638,100 | -2.02% | 4,953,220 | 4,395,071 | 12.70% |
