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 |
---|---|---|---|---|---|---|---|---|
2015/07 | 12327 | 115687 | ▲89.34% | 15358 | ▼19.74% | 266875 | 491710 | ▼45.73% |
2015/06 | 115687 | 53040 | ▼118.11% | 171452 | ▼32.53% | 254548 | 476352 | ▼46.56% |
2015/05 | 53040 | 21295 | ▼149.07% | 145971 | ▼63.66% | 138861 | 304900 | ▼54.46% |
2015/04 | 21295 | 48109 | ▲55.74% | 56093 | ▼62.04% | 85820 | 158929 | ▼46% |
2015/03 | 48109 | 4871 | ▼887.66% | 61351 | ▼21.58% | 64525 | 102836 | ▼37.25% |
2015/02 | 4871 | 12184 | ▲60.02% | 32823 | ▼85.16% | 16704 | 41485 | ▼59.73% |
2015/01 | 12184 | 181862 | ▲93.3% | 8662 | ▲40.66% | 12184 | 8662 | ▲40.66% |
2014/12 | 181862 | 42803 | ▼324.88% | 209335 | ▼13.12% | 747237 | 526502 | ▲41.92% |
2014/11 | 42803 | 15947 | ▼168.41% | 5020 | ▲752.65% | 565375 | 317167 | ▲78.26% |
2014/10 | 15947 | 5496 | ▼190.16% | 23447 | ▼31.99% | 522572 | 312146 | ▲67.41% |
2014/09 | 5496 | 9420 | ▲41.66% | 26444 | ▼79.22% | 506626 | 288700 | ▲75.49% |
2014/08 | 9420 | 15358 | ▲38.66% | 10036 | ▼6.14% | 501130 | 262255 | ▲91.09% |
2014/07 | 15358 | 171452 | ▲91.04% | 17141 | ▼10.4% | 491710 | 252219 | ▲94.95% |
2014/06 | 171452 | 145971 | ▼17.46% | 80599 | ▲112.72% | 476352 | 235078 | ▲102.64% |
2014/05 | 145971 | 56093 | ▼160.23% | 10723 | ▲1261.29% | 304900 | 154478 | ▲97.37% |
2014/04 | 56093 | 61351 | ▼8.57% | 12855 | ▲336.35% | 158929 | 143755 | ▲10.56% |
2014/03 | 61351 | 32823 | ▲86.91% | 112262 | ▼45.35% | 102836 | 130900 | ▼21.44% |
2014/02 | 32823 | 8662 | ▲278.93% | 5434 | ▲504.03% | 41485 | 18639 | ▲122.57% |
2014/01 | 8662 | 209335 | ▼95.86% | 13204 | ▼34.4% | 8662 | 13204 | ▼34.4% |
2013/12 | 209335 | 5020 | ▲4070.02% | 157552 | ▲32.87% | 522349 | 884195 | ▼40.92% |