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 | 83584 | 112809 | ▲25.91% | 68218 | ▲22.52% | 526744 | 442720 | ▲18.98% |
2017/05 | 112809 | 100949 | ▼11.75% | 82362 | ▲36.97% | 443160 | 374503 | ▲18.33% |
2017/04 | 100949 | 101534 | ▲0.58% | 81173 | ▲24.36% | 330351 | 292141 | ▲13.08% |
2017/03 | 101534 | 55276 | ▼83.69% | 87174 | ▲16.47% | 229402 | 210968 | ▲8.74% |
2017/02 | 55276 | 72592 | ▲23.85% | 65861 | ▼16.07% | 127868 | 123794 | ▲3.29% |
2017/01 | 72592 | 40813 | ▼77.86% | 57933 | ▲25.3% | 72592 | 57933 | ▲25.3% |
2016/12 | 40813 | 86896 | ▲53.03% | 93600 | ▼56.4% | 913910 | 1145289 | ▼20.2% |
2016/11 | 86896 | 74532 | ▼16.59% | 72066 | ▲20.58% | 873097 | 1051689 | ▼16.98% |
2016/10 | 74532 | 68788 | ▼8.35% | 84089 | ▼11.37% | 786201 | 979623 | ▼19.74% |
2016/09 | 68788 | 92313 | ▲25.48% | 83501 | ▼17.62% | 711669 | 895534 | ▼20.53% |
2016/08 | 92313 | 107847 | ▲14.4% | 98559 | ▼6.34% | 642881 | 812033 | ▼20.83% |
2016/07 | 107847 | 68218 | ▼58.09% | 72952 | ▲47.83% | 550568 | 713474 | ▼22.83% |
2016/06 | 68218 | 82362 | ▲17.17% | 132616 | ▼48.56% | 442721 | 640522 | ▼30.88% |
2016/05 | 82362 | 81173 | ▼1.46% | 68164 | ▲20.83% | 374503 | 507906 | ▼26.27% |
2016/04 | 81173 | 87174 | ▼6.88% | 88569 | ▼8.35% | 292141 | 439742 | ▼33.57% |
2016/03 | 87174 | 65861 | ▲32.36% | 140988 | ▼38.17% | 210968 | 351173 | ▼39.92% |
2016/02 | 65861 | 57933 | ▲13.68% | 57587 | ▲14.37% | 123794 | 210185 | ▼41.1% |
2016/01 | 57933 | 93600 | ▼38.11% | 152598 | ▼62.04% | 57933 | 152598 | ▼62.04% |
2015/12 | 93600 | 72066 | ▲29.88% | 142862 | ▼34.48% | 1137306 | 1578149 | ▼27.93% |
2015/11 | 72066 | 84089 | ▼14.3% | 133681 | ▼46.09% | 1043706 | 1435287 | ▼27.28% |