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 | 74972 | 74285 | ▲0.92% | 56177 | ▲33.45% | 455871 | 302738 | ▲50.58% |
2013/7 | 74285 | 53068 | ▲39.98% | 45342 | ▲63.83% | 380899 | 246561 | ▲54.48% |
2013/6 | 53068 | 59008 | ▼10.06% | 38475 | ▲37.92% | 306614 | 201219 | ▲52.37% |
2013/5 | 59008 | 55926 | ▲5.51% | 36724 | ▲60.67% | 253546 | 162744 | ▲55.79% |
2013/4 | 55926 | 47596 | ▲17.5% | 38352 | ▲45.82% | 194538 | 126020 | ▲54.37% |
2013/3 | 47596 | 39797 | ▲19.59% | 35338 | ▲34.68% | 138612 | 87668 | ▲58.11% |
2013/2 | 39797 | 51219 | ▼22.3% | 27363 | ▲45.44% | 91016 | 52330 | ▲73.92% |
2013/1 | 51219 | 28865 | ▼77.44% | 24967 | ▲105.14% | 51219 | 24967 | ▲105.14% |
2012/9 | 55859 | 39000 | ▲43.22% | 52712 | ▲5.97% | 265196 | 348483 | ▼23.89% |
2012/8 | 39000 | 35498 | ▲9.86% | 55641 | ▼29.9% | 209337 | 295771 | ▼29.22% |
2012/7 | 35498 | 26879 | ▲32.06% | 34483 | ▲2.94% | 170337 | 240130 | ▼29.06% |
2012/6 | 26879 | 24524 | ▲9.6% | 34018 | ▼20.98% | 134839 | 205647 | ▼34.43% |
2012/5 | 24524 | 19427 | ▲26.23% | 28675 | ▼14.47% | 107960 | 171629 | ▼37.09% |
2012/4 | 19427 | 23480 | ▼17.26% | 31207 | ▼37.74% | 83436 | 142954 | ▼41.63% |
2012/3 | 23480 | 22486 | ▲4.42% | 46110 | ▼49.07% | 64009 | 111747 | ▼42.71% |
2012/2 | 22486 | 18043 | ▲24.62% | 30654 | ▼26.64% | 40529 | 65637 | ▼38.25% |
2012/12 | 28865 | 46669 | ▼38.14% | 31907 | ▼9.53% | 387670 | 449541 | ▼13.76% |
2012/11 | 46669 | 46940 | ▼0.57% | 33185 | ▲40.63% | 358805 | 417634 | ▼14.08% |
2012/10 | 46940 | 55859 | ▼15.96% | 35966 | ▲30.51% | 312136 | 384449 | ▼18.8% |
2012/1 | 18043 | 31907 | ▼43.45% | 34983 | ▼48.42% | 18043 | 34983 | ▼48.42% |