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 |
---|---|---|---|---|---|---|---|---|
2015/11 | 145962 | 136357 | ▲7.04% | 86323 | ▲69.09% | 1137750 | 1192912 | ▼4.62% |
2015/10 | 136357 | 137079 | ▼0.53% | 100055 | ▲36.28% | 991788 | 1106589 | ▼10.37% |
2015/09 | 137079 | 102479 | ▲33.76% | 103694 | ▲32.2% | 855431 | 1006534 | ▼15.01% |
2015/08 | 102479 | 92225 | ▼11.12% | 117029 | ▼12.43% | 718352 | 902840 | ▼20.43% |
2015/07 | 92225 | 84405 | ▼9.26% | 130731 | ▼29.45% | 615873 | 785811 | ▼21.63% |
2015/06 | 84405 | 80751 | ▼4.53% | 129621 | ▼34.88% | 523648 | 655080 | ▼20.06% |
2015/05 | 80751 | 76724 | ▼5.25% | 125089 | ▼35.45% | 439243 | 525459 | ▼16.41% |
2015/04 | 76724 | 100482 | ▲23.64% | 115772 | ▼33.73% | 358492 | 400370 | ▼10.46% |
2015/03 | 100482 | 75321 | ▼33.41% | 92489 | ▲8.64% | 281768 | 284598 | ▼0.99% |
2015/02 | 75321 | 105965 | ▲28.92% | 74370 | ▲1.28% | 181286 | 192109 | ▼5.63% |
2015/01 | 105965 | 77141 | ▼37.37% | 117739 | ▼10% | 105965 | 117739 | ▼10% |
2014/12 | 77141 | 86323 | ▲10.64% | 95374 | ▼19.12% | 1270053 | 1198170 | ▲6% |
2014/11 | 86323 | 100055 | ▲13.72% | 89575 | ▼3.63% | 1192912 | 1102796 | ▲8.17% |
2014/10 | 100055 | 103694 | ▲3.51% | 96310 | ▲3.89% | 1106589 | 1013221 | ▲9.21% |
2014/09 | 103694 | 117029 | ▲11.39% | 94670 | ▲9.53% | 1006534 | 916911 | ▲9.77% |
2014/08 | 117029 | 130731 | ▲10.48% | 94998 | ▲23.19% | 902840 | 822241 | ▲9.8% |
2014/07 | 130731 | 129621 | ▼0.86% | 100057 | ▲30.66% | 785811 | 727243 | ▲8.05% |
2014/06 | 129621 | 125089 | ▼3.62% | 101207 | ▲28.08% | 655080 | 627186 | ▲4.45% |
2014/05 | 125089 | 115772 | ▼8.05% | 113038 | ▲10.66% | 525459 | 525979 | ▼0.1% |
2014/04 | 115772 | 92489 | ▲25.17% | 106762 | ▲8.44% | 400370 | 412941 | ▼3.04% |