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 |
---|---|---|---|---|---|---|---|---|
2017/06 | 62723 | 71273 | ▲12% | 60568 | ▲3.56% | 379109 | 394421 | ▼3.88% |
2017/05 | 71273 | 56931 | ▼25.19% | 76337 | ▼6.63% | 316386 | 333867 | ▼5.24% |
2017/04 | 56931 | 76237 | ▲25.32% | 72020 | ▼20.95% | 245113 | 257516 | ▼4.82% |
2017/03 | 76237 | 46730 | ▼63.14% | 64573 | ▲18.06% | 188182 | 185496 | ▲1.45% |
2017/02 | 46730 | 65215 | ▲28.34% | 46179 | ▲1.19% | 111945 | 120923 | ▼7.42% |
2017/01 | 65215 | 77478 | ▲15.83% | 74744 | ▼12.75% | 65215 | 74744 | ▼12.75% |
2016/12 | 77478 | 73523 | ▼5.38% | 87635 | ▼11.59% | 774140 | 969098 | ▼20.12% |
2016/11 | 73523 | 56934 | ▼29.14% | 67969 | ▲8.17% | 696662 | 881463 | ▼20.97% |
2016/10 | 56934 | 48026 | ▼18.55% | 77688 | ▼26.71% | 623139 | 813494 | ▼23.4% |
2016/09 | 48026 | 55132 | ▲12.89% | 69162 | ▼30.56% | 566205 | 735806 | ▼23.05% |
2016/08 | 55132 | 68626 | ▲19.66% | 67566 | ▼18.4% | 518179 | 666644 | ▼22.27% |
2016/07 | 68626 | 60568 | ▼13.3% | 79287 | ▼13.45% | 463047 | 599078 | ▼22.71% |
2016/06 | 60568 | 76337 | ▲20.66% | 84328 | ▼28.18% | 394421 | 519791 | ▼24.12% |
2016/05 | 76337 | 72020 | ▼5.99% | 65371 | ▲16.78% | 333853 | 435463 | ▼23.33% |
2016/04 | 72020 | 64573 | ▲11.53% | 84086 | ▼14.35% | 257516 | 370092 | ▼30.42% |
2016/03 | 64573 | 46179 | ▲39.83% | 94592 | ▼31.74% | 185496 | 286006 | ▼35.14% |
2016/02 | 46179 | 74744 | ▼38.22% | 74129 | ▼37.7% | 120923 | 191414 | ▼36.83% |
2016/01 | 74744 | 87635 | ▼14.71% | 117285 | ▼36.27% | 74744 | 117285 | ▼36.27% |
2015/12 | 87635 | 67969 | ▲28.93% | 112860 | ▼22.35% | 969098 | 930474 | ▲4.15% |
2015/11 | 67969 | 77688 | ▼12.51% | 99728 | ▼31.85% | 881463 | 817615 | ▲7.81% |