年月 | 當月營收 | 上月營收 | 上月比較增減 | 去年同月營收 | 去年同月比較增減 | 當月累計營收 | 去年累計營收 | 去年累計比較增減 |
---|---|---|---|---|---|---|---|---|
2013/8 | 506128 | 292774 | ▲72.87% | 371667 | ▲36.17% | 2951260 | 2118887 | ▲39.28% |
2013/7 | 292774 | 351242 | ▼16.64% | 327524 | ▼10.6% | 2445133 | 1747220 | ▲39.94% |
2013/6 | 351242 | 400570 | ▼12.31% | 322926 | ▲8.76% | 2152359 | 1419696 | ▲51.6% |
2013/5 | 400570 | 363328 | ▲10.25% | 212523 | ▲88.48% | 1801117 | 1096770 | ▲64.22% |
2013/4 | 363328 | 423848 | ▼14.27% | 178411 | ▲103.64% | 1400547 | 884247 | ▲58.38% |
2013/3 | 423848 | 250226 | ▲69.38% | 258886 | ▲63.71% | 1037219 | 705840 | ▲46.94% |
2013/2 | 250226 | 363145 | ▼31.09% | 265915 | ▼5.9% | 613371 | 446954 | ▲37.23% |
2013/1 | 363145 | 85825 | ▼323.12% | 181039 | ▲100.58% | 363145 | 181039 | ▲100.58% |
2012/9 | 201995 | 254966 | ▼20.77% | 88087 | ▲129.31% | 1224162 | 546663 | ▲123.93% |
2012/8 | 254966 | 197443 | ▲29.13% | 92797 | ▲174.75% | 1022167 | 458576 | ▲122.9% |
2012/7 | 197443 | 168890 | ▲16.9% | 60912 | ▲224.14% | 767201 | 365779 | ▲109.74% |
2012/6 | 168890 | 109624 | ▲54.06% | 36332 | ▲364.85% | 569759 | 304867 | ▲86.88% |
2012/5 | 109624 | 67445 | ▲62.53% | 41554 | ▲163.81% | 400869 | 268535 | ▲49.27% |
2012/4 | 67445 | 88207 | ▼23.54% | 58967 | ▲14.37% | 291245 | 226981 | ▲28.31% |
2012/12 | 85825 | 73253 | ▲17.16% | 51581 | ▲66.38% | 1542409 | 769350 | ▲100.48% |
2012/11 | 73253 | 159169 | ▼53.97% | 75712 | ▼3.24% | 1456584 | 717769 | ▲102.93% |
2012/10 | 159169 | 201995 | ▼21.2% | 95394 | ▲66.85% | 1383331 | 642057 | ▲115.45% |
2012/03 | 88207 | 98394 | ▼10.35% | 67160 | ▲31.34% | 223800 | 168014 | ▲33.2% |
2012/02 | 98394 | 37199 | ▲164.51% | 56122 | ▲75.32% | 135593 | 100854 | ▲34.44% |
2012/01 | 37199 | 51581 | ▼27.88% | 44732 | ▼16.84% | 37199 | 44732 | ▼16.84% |