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 | 355,361 | 363,218 | -2.16% | 253,591 | 40.13% | 718,579 | 580,447 | 23.80% |
| 114/01 | 363,218 | 329,100 | 10.37% | 326,856 | 11.12% | 363,218 | 326,856 | 11.12% |
| 113/12 | 329,100 | 348,379 | -5.53% | 319,894 | 2.88% | 4,225,432 | 3,676,095 | 14.89% |
| 113/11 | 348,379 | 343,199 | 1.51% | 310,930 | 12.04% | 3,896,332 | 3,357,785 | 16.04% |
| 113/10 | 343,199 | 351,984 | -2.50% | 314,521 | 9.12% | 3,547,953 | 3,046,856 | 16.45% |
| 113/09 | 351,984 | 373,732 | -5.82% | 301,207 | 16.86% | 3,204,754 | 2,732,547 | 17.29% |
| 113/08 | 373,732 | 399,865 | -6.54% | 311,503 | 19.98% | 2,852,770 | 2,431,126 | 17.34% |
| 113/07 | 399,865 | 386,984 | 3.33% | 289,830 | 37.97% | 2,479,038 | 2,119,623 | 16.96% |
| 113/06 | 386,984 | 384,013 | 0.77% | 349,345 | 10.77% | 2,079,173 | 1,829,793 | 13.63% |
| 113/05 | 384,013 | 374,541 | 2.53% | 317,206 | 21.06% | 1,692,189 | 1,480,448 | 14.30% |
| 113/04 | 374,541 | 353,188 | 6.05% | 335,138 | 11.76% | 1,308,176 | 1,163,242 | 12.46% |
| 113/03 | 353,188 | 253,591 | 39.27% | 327,783 | 7.75% | 933,635 | 828,105 | 12.74% |
