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 |
---|---|---|---|---|---|---|---|---|
2015/02 | 72165 | 84196 | ▲14.29% | 69823 | ▲3.35% | 156361 | 134041 | ▲16.65% |
2015/01 | 84196 | 92771 | ▲9.24% | 64218 | ▲31.11% | 84196 | 64218 | ▲31.11% |
2014/12 | 92771 | 114477 | ▲18.96% | 93741 | ▼1.03% | 1124154 | 1015824 | ▲10.66% |
2014/11 | 114477 | 152259 | ▲24.81% | 89768 | ▲27.53% | 1031383 | 922083 | ▲11.85% |
2014/10 | 152259 | 113604 | ▼34.03% | 112236 | ▲35.66% | 916906 | 832315 | ▲10.16% |
2014/09 | 113604 | 95289 | ▼19.22% | 138559 | ▼18.01% | 764647 | 719437 | ▲6.28% |
2014/08 | 95289 | 67416 | ▼41.34% | 92393 | ▲3.13% | 651043 | 581521 | ▲11.96% |
2014/07 | 67416 | 88389 | ▲23.73% | 97277 | ▼30.7% | 555754 | 489128 | ▲13.62% |
2014/06 | 88389 | 63781 | ▼38.58% | 92146 | ▼4.08% | 488338 | 391851 | ▲24.62% |
2014/05 | 63781 | 97711 | ▲34.72% | 61992 | ▲2.89% | 399949 | 299705 | ▲33.45% |
2014/04 | 97711 | 108051 | ▼9.57% | 109866 | ▼11.06% | 339803 | 237713 | ▲42.95% |
2014/03 | 108051 | 69924 | ▲54.53% | 52867 | ▲104.38% | 242092 | 127847 | ▲89.36% |
2014/02 | 69924 | 64603 | ▲8.24% | 18653 | ▲274.87% | 134527 | 74980 | ▲79.42% |
2014/01 | 64603 | 37053 | ▲74.35% | 56327 | ▲14.69% | 64603 | 56327 | ▲14.69% |
2013/12 | 37053 | 175265 | ▼78.86% | 230709 | ▼83.94% | 1002018 | 854885 | ▲17.21% |
2013/11 | 175265 | 103479 | ▲69.37% | 198344 | ▼11.64% | 964965 | 624176 | ▲54.6% |
2013/10 | 103479 | ▲% | 36501 | ▲183.5% | 789700 | 425832 | ▲85.45% |