影音限時85折!
| 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 | 1,364,447 | 1,023,722 | 33.28% | 2,135,974 | -36.12% | 12,474,490 | 14,515,598 | -14.06% |
| 113/12 | 1,364,447 | 1,023,722 | 33.28% | 2,135,974 | -36.12% | 12,474,490 | 14,515,598 | -14.06% |
| 113/11 | 1,023,722 | 1,036,505 | -1.23% | 1,546,059 | -33.79% | 11,110,043 | 12,379,187 | -10.25% |
| 113/11 | 1,023,722 | 1,036,505 | -1.23% | 1,546,059 | -33.79% | 11,110,043 | 12,379,187 | -10.25% |
| 113/10 | 1,036,505 | 1,025,697 | 1.05% | 1,293,984 | -19.90% | 10,086,321 | 10,833,128 | -6.89% |
| 113/09 | 1,025,697 | 922,599 | 11.17% | 1,245,560 | -17.65% | 9,049,816 | 9,539,392 | -5.13% |
| 113/08 | 922,599 | 919,266 | 0.36% | 1,206,343 | -23.52% | 8,024,119 | 8,293,584 | -3.25% |
| 113/07 | 919,266 | 1,005,040 | -8.53% | 1,193,160 | -22.96% | 7,101,520 | 7,087,241 | 0.20% |
| 113/06 | 1,005,040 | 1,007,733 | -0.27% | 1,667,685 | -39.73% | 6,182,254 | 5,894,102 | 4.89% |
| 113/05 | 1,007,733 | 1,020,538 | -1.25% | 801,524 | 25.73% | 5,177,214 | 4,226,396 | 22.50% |
| 113/04 | 1,020,538 | 1,071,647 | -4.77% | 749,578 | 36.15% | 4,169,481 | 3,424,872 | 21.74% |
| 113/03 | 1,071,647 | 778,820 | 37.60% | 1,227,399 | -12.69% | 3,148,943 | 2,675,284 | 17.70% |
