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 |
---|---|---|---|---|---|---|---|---|
2014/06 | 103827 | 113501 | ▲8.52% | 103560 | ▲0.26% | 643518 | 631106 | ▲1.97% |
2014/05 | 113501 | 120296 | ▲5.65% | 115808 | ▼1.99% | 539691 | 527546 | ▲2.3% |
2014/04 | 120296 | 111150 | ▲8.23% | 123189 | ▼2.35% | 426190 | 411738 | ▲3.51% |
2014/03 | 111150 | 81167 | ▲36.94% | 104265 | ▲6.6% | 305894 | 288549 | ▲6.01% |
2014/02 | 81167 | 113577 | ▼28.54% | 58467 | ▲38.83% | 194744 | 184284 | ▲5.68% |
2014/01 | 113577 | 121502 | ▼6.52% | 125817 | ▼9.73% | 113577 | 125817 | ▼9.73% |
2013/12 | 121502 | 119954 | ▲1.29% | 113660 | ▲6.9% | 1328419 | 1416311 | ▼6.21% |
2013/11 | 119954 | 110993 | ▲8.07% | 106055 | ▲13.11% | 1206917 | 1302651 | ▼7.35% |
2013/10 | 110993 | 109165 | ▲1.67% | 96414 | ▲15.12% | 1086963 | 1196596 | ▼9.16% |
2013/09 | 109165 | 115198 | ▼5.24% | 123970 | ▼11.94% | 975970 | 1100182 | ▼11.29% |
2013/08 | 115198 | 120501 | ▼4.4% | 138037 | ▼16.55% | 866805 | 976212 | ▼11.21% |
2013/07 | 120501 | 103560 | ▲16.36% | 114638 | ▲5.11% | 751607 | 838175 | ▼10.33% |
2013/06 | 103560 | 115808 | ▼10.58% | 131907 | ▼21.49% | 631106 | 723537 | ▼12.77% |
2013/05 | 115808 | 123189 | ▼5.99% | 125814 | ▼7.95% | 527546 | 591630 | ▼10.83% |
2013/04 | 123189 | 104265 | ▲18.15% | 123503 | ▼0.25% | 411738 | 465816 | ▼11.61% |
2013/03 | 104265 | 58467 | ▲78.33% | 141290 | ▼26.2% | 288549 | 342313 | ▼15.71% |
2013/02 | 58467 | 125817 | ▼53.53% | 126867 | ▼53.91% | 184284 | 201023 | ▼8.33% |
2013/01 | 125817 | 52670 | ▲138.88% | 74156 | ▲69.67% | 125817 | 74156 | ▲69.67% |
2012/12 | 52670 | 53472 | ▼1.5% | 32536 | ▲61.88% | 619224 | 577545 | ▲7.22% |
2012/11 | 53472 | 44159 | ▲21.09% | 43815 | ▲22.04% | 566554 | 545009 | ▲3.95% |