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 |
---|---|---|---|---|---|---|---|---|
2016/01 | 272176 | 303463 | ▼10.31% | 229278 | ▲18.71% | 272176 | 229278 | ▲18.71% |
2015/12 | 303463 | 258739 | ▲17.29% | 231442 | ▲31.12% | 2740224 | 2413434 | ▲13.54% |
2015/11 | 258739 | 273601 | ▼5.43% | 224145 | ▲15.43% | 2436761 | 2181992 | ▲11.68% |
2015/10 | 273601 | 239511 | ▲14.23% | 210538 | ▲29.95% | 2178022 | 1957847 | ▲11.25% |
2015/09 | 239511 | 213213 | ▲12.33% | 217457 | ▲10.14% | 1904421 | 1747309 | ▲8.99% |
2015/08 | 213213 | 183074 | ▼16.46% | 212695 | ▲0.24% | 1664910 | 1529852 | ▲8.83% |
2015/07 | 183074 | 195000 | ▲6.12% | 181219 | ▲1.02% | 1451697 | 1317157 | ▲10.21% |
2015/06 | 195000 | 220253 | ▲11.47% | 203410 | ▼4.13% | 1268623 | 1135938 | ▲11.68% |
2015/05 | 220253 | 232673 | ▲5.34% | 202308 | ▲8.87% | 1073623 | 932528 | ▲15.13% |
2015/04 | 232673 | 216032 | ▼7.7% | 254242 | ▼8.48% | 853370 | 730220 | ▲16.86% |
2015/03 | 216032 | 175387 | ▼23.17% | 150385 | ▲43.65% | 620697 | 475978 | ▲30.4% |
2015/02 | 175387 | 229278 | ▲23.5% | 176208 | ▼0.47% | 404665 | 325593 | ▲24.29% |
2015/01 | 229278 | 232483 | ▲1.38% | 149385 | ▲53.48% | 229278 | 149385 | ▲53.48% |
2014/12 | 232483 | 224145 | ▼3.72% | 212710 | ▲9.3% | 2414475 | 2338054 | ▲3.27% |
2014/11 | 224145 | 23948 | ▼835.97% | 198682 | ▲12.82% | 2181992 | 2125344 | ▲2.67% |
2014/10 | 23948 | 22784 | ▼5.11% | 25461 | ▼5.94% | 257699 | 258236 | ▼0.21% |
2014/09 | 22784 | 24265 | ▲6.1% | 24408 | ▼6.65% | 233751 | 232775 | ▲0.42% |
2014/08 | 24265 | 24651 | ▲1.57% | 25043 | ▼3.11% | 210967 | 208049 | ▲1.4% |
2014/07 | 24651 | 24991 | ▲1.36% | 28741 | ▼14.23% | 186702 | 182998 | ▲2.02% |
2014/06 | 24991 | 29533 | ▲15.38% | 22637 | ▲10.4% | 162051 | 154257 | ▲5.05% |