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 |
|
| 114/01 | 141,927 | 199,874 | -28.99% | 100,234 | 41.60% | 141,927 | 100,234 | 41.60% |
| 113/12 | 199,874 | 228,949 | -12.70% | 75,784 | 163.74% | 1,662,946 | 983,549 | 69.08% |
| 113/12 | 199,874 | 228,949 | -12.70% | 75,784 | 163.74% | 1,662,946 | 983,549 | 69.08% |
| 113/11 | 228,949 | 130,075 | 76.01% | 85,342 | 168.27% | 1,463,072 | 907,765 | 61.17% |
| 113/11 | 228,949 | 130,075 | 76.01% | 85,342 | 168.27% | 1,463,072 | 907,765 | 61.17% |
| 113/10 | 130,075 | 156,770 | -17.03% | 83,853 | 55.12% | 1,234,123 | 822,423 | 50.06% |
| 113/09 | 156,770 | 185,257 | -15.38% | 77,697 | 101.77% | 1,104,048 | 737,851 | 49.48% |
| 113/08 | 185,257 | 125,615 | 47.48% | 84,261 | 119.86% | 947,278 | 660,873 | 43.34% |
| 113/07 | 125,615 | 123,271 | 1.90% | 61,369 | 104.69% | 762,021 | 576,612 | 32.15% |
| 113/06 | 123,271 | 130,189 | -5.31% | 75,096 | 64.15% | 636,406 | 514,522 | 23.52% |
| 113/05 | 130,189 | 92,927 | 40.10% | 92,590 | 40.61% | 513,135 | 440,147 | 16.58% |
| 113/04 | 92,927 | 112,632 | -17.50% | 83,633 | 11.11% | 382,946 | 347,557 | 10.18% |
