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 |
---|---|---|---|---|---|---|---|---|
2015/12 | 6520 | 8245 | ▼20.92% | 3397 | ▲91.93% | 72211 | 47486 | ▲52.07% |
2015/11 | 8245 | 6290 | ▲31.08% | 5904 | ▲39.65% | 65691 | 44089 | ▲49% |
2015/10 | 6290 | 3127 | ▲101.15% | 4451 | ▲41.32% | 57446 | 38185 | ▲50.44% |
2015/09 | 3127 | 15365 | ▼79.65% | 2408 | ▲29.86% | 51156 | 33734 | ▲51.65% |
2015/08 | 15365 | 9562 | ▼60.69% | 2846 | ▲439.88% | 48029 | 31326 | ▲53.32% |
2015/07 | 9562 | 4465 | ▼114.15% | 3655 | ▲161.61% | 32664 | 28480 | ▲14.69% |
2015/06 | 4465 | 2659 | ▼67.92% | 443 | ▲907.9% | 23102 | 24825 | ▼6.94% |
2015/05 | 2659 | 2617 | ▼1.6% | 3276 | ▼18.83% | 18637 | 24382 | ▼23.56% |
2015/04 | 2617 | 3731 | ▲29.86% | 5580 | ▼53.1% | 15978 | 21106 | ▼24.3% |
2015/03 | 3731 | 7442 | ▲49.87% | 5988 | ▼37.69% | 13361 | 15526 | ▼13.94% |
2015/02 | 7442 | 2188 | ▼240.13% | 6046 | ▲23.09% | 9630 | 9539 | ▲0.95% |
2015/01 | 2188 | 3905 | ▲43.97% | 3492 | ▼37.34% | 2188 | 3492 | ▼37.34% |
2014/12 | 3905 | 5894 | ▲33.75% | 1907 | ▲104.77% | 49906 | 66412 | ▼24.85% |
2014/11 | 5894 | 4502 | ▼30.92% | 41703 | ▼85.87% | 46001 | 64505 | ▼28.69% |
2014/10 | 4502 | 2502 | ▼79.94% | 3194 | ▲40.95% | 40107 | 22802 | ▲75.89% |
2014/09 | 2502 | 4623 | ▲45.88% | 4772 | ▼47.57% | 35605 | 19608 | ▲81.58% |
2014/08 | 4623 | 3655 | ▼26.48% | 3176 | ▲45.56% | 33103 | 14837 | ▲123.11% |
2014/07 | 3655 | 443 | ▼725.06% | 1828 | ▲99.95% | 28480 | 11660 | ▲144.25% |
2014/06 | 443 | 3276 | ▲86.48% | 4253 | ▼89.58% | 24825 | 9832 | ▲152.49% |
2014/05 | 3276 | 5580 | ▲41.29% | 174 | ▲1782.76% | 24382 | 5580 | ▲336.95% |