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 | 77225 | 118688 | ▼34.93% | 131339 | ▼41.2% | 775359 | 953897 | ▼18.71% |
2013/7 | 118688 | 144915 | ▼18.09% | 123595 | ▼3.97% | 698134 | 822558 | ▼15.12% |
2013/6 | 144915 | 137113 | ▲5.69% | 113323 | ▲27.87% | 579446 | 698963 | ▼17.09% |
2013/5 | 137113 | 91660 | ▲49.58% | 159006 | ▼13.76% | 434531 | 585639 | ▼25.8% |
2013/4 | 91660 | 83502 | ▲9.76% | 144039 | ▼36.36% | 297418 | 426634 | ▼30.28% |
2013/3 | 83502 | 50241 | ▲66.2% | 135518 | ▼38.38% | 205758 | 282595 | ▼27.18% |
2013/2 | 50241 | 72015 | ▼30.23% | 79838 | ▼37.07% | 122256 | 147077 | ▼16.87% |
2013/1 | 72015 | 92351 | ▲22.02% | 67239 | ▲7.1% | 72015 | 67239 | ▲7.1% |
2012/9 | 117122 | 131339 | ▼10.82% | 126281 | ▼7.25% | 1071019 | 1115974 | ▼4.02% |
2012/8 | 131339 | 123595 | ▲6.26% | 123623 | ▲6.24% | 953897 | 989693 | ▼3.61% |
2012/7 | 123595 | 113323 | ▲9.06% | 160568 | ▼23.02% | 822558 | 866070 | ▼5.02% |
2012/6 | 113323 | 159006 | ▼28.73% | 138201 | ▼18% | 698963 | 705503 | ▼0.92% |
2012/5 | 159006 | 144039 | ▲10.39% | 123998 | ▲28.23% | 585639 | 567301 | ▲3.23% |
2012/4 | 144039 | 135518 | ▲6.28% | 143326 | ▲0.49% | 426634 | 443303 | ▼3.76% |
2012/3 | 135518 | 79838 | ▲69.74% | 154706 | ▼12.4% | 282595 | 299977 | ▼5.79% |
2012/2 | 79838 | 67239 | ▲18.73% | 71848 | ▲11.12% | 147077 | 145270 | ▲1.24% |
2012/12 | 92351 | 75789 | ▲21.85% | 72572 | ▲27.25% | 1352000 | 1424187 | ▼5.06% |
2012/11 | 75789 | 112841 | ▼32.83% | 116994 | ▼35.21% | 1259649 | 1351615 | ▼6.8% |
2012/10 | 112841 | 117122 | ▼3.65% | 118648 | ▼4.89% | 1183860 | 1234621 | ▼4.11% |
2012/1 | 67239 | 72572 | ▼7.34% | 73422 | ▼8.42% | 67239 | 73422 | ▼8.42% |