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 | 102692 | 32201 | ▼218.91% | 59337 | ▲73.07% | 258533 | 221059 | ▲16.95% |
2017/05 | 32201 | 38310 | ▲15.95% | 37999 | ▼15.26% | 155841 | 161722 | ▼3.64% |
2017/04 | 38310 | 29791 | ▼28.6% | 33624 | ▲13.94% | 123640 | 123723 | ▼0.07% |
2017/03 | 29791 | 28376 | ▼4.99% | 27132 | ▲9.8% | 85330 | 90099 | ▼5.29% |
2017/02 | 28376 | 27163 | ▼4.47% | 28181 | ▲0.69% | 55539 | 62967 | ▼11.8% |
2017/01 | 27163 | 91983 | ▲70.47% | 34786 | ▼21.91% | 27163 | 34786 | ▼21.91% |
2016/12 | 91983 | 38833 | ▼136.87% | 50888 | ▲80.76% | 501791 | 378932 | ▲32.42% |
2016/11 | 38833 | 37093 | ▼4.69% | 26454 | ▲46.79% | 409808 | 328044 | ▲24.92% |
2016/10 | 37093 | 33995 | ▼9.11% | 29445 | ▲25.97% | 370975 | 301590 | ▲23.01% |
2016/09 | 33995 | 38146 | ▲10.88% | 34858 | ▼2.48% | 333882 | 272145 | ▲22.69% |
2016/08 | 38146 | 40682 | ▲6.23% | 29765 | ▲28.16% | 299887 | 237287 | ▲26.38% |
2016/07 | 40682 | 59337 | ▲31.44% | 29397 | ▲38.39% | 261741 | 207522 | ▲26.13% |
2016/06 | 59337 | 37999 | ▼56.15% | 32847 | ▲80.65% | 221059 | 178125 | ▲24.1% |
2016/05 | 37999 | 33624 | ▼13.01% | 29121 | ▲30.49% | 161722 | 145278 | ▲11.32% |
2016/04 | 33624 | 27132 | ▲23.93% | 33470 | ▲0.46% | 123723 | 116157 | ▲6.51% |
2016/03 | 27132 | 28181 | ▼3.72% | 31051 | ▼12.62% | 90099 | 82687 | ▲8.96% |
2016/02 | 28181 | 34786 | ▼18.99% | 19728 | ▲42.85% | 62967 | 51636 | ▲21.94% |
2016/01 | 34786 | 50888 | ▼31.64% | 31908 | ▲9.02% | 34786 | 31908 | ▲9.02% |
2015/12 | 50888 | 26454 | ▲92.36% | 50537 | ▲0.69% | 378932 | 404344 | ▼6.28% |
2015/11 | 26454 | 29445 | ▼10.16% | 33867 | ▼21.89% | 328044 | 353807 | ▼7.28% |