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 | 231041 | 402791 | ▲42.64% | 191234 | ▲20.82% | 633833 | 522301 | ▲21.35% |
2015/01 | 402791 | 381180 | ▼5.67% | 331067 | ▲21.66% | 402791 | 331067 | ▲21.66% |
2014/12 | 381180 | 301906 | ▼26.26% | 198175 | ▲92.35% | 3483587 | 2031448 | ▲71.48% |
2014/11 | 301906 | 298806 | ▼1.04% | 181614 | ▲66.23% | 3102407 | 1833273 | ▲69.23% |
2014/10 | 298806 | 288395 | ▼3.61% | 162338 | ▲84.06% | 2800437 | 1651659 | ▲69.55% |
2014/09 | 288395 | 296214 | ▲2.64% | 160588 | ▲79.59% | 2501631 | 1489322 | ▲67.97% |
2014/08 | 296214 | 285314 | ▼3.82% | 181370 | ▲63.32% | 2213235 | 1328733 | ▲66.57% |
2014/07 | 285314 | 251546 | ▼13.42% | 168801 | ▲69.02% | 1917021 | 1147364 | ▲67.08% |
2014/06 | 251546 | 288699 | ▲12.87% | 141005 | ▲78.4% | 1631707 | 978562 | ▲66.75% |
2014/05 | 288699 | 292387 | ▲1.26% | 166764 | ▲73.12% | 1380161 | 837558 | ▲64.78% |
2014/04 | 292387 | 276774 | ▲5.64% | 178594 | ▲63.72% | 1091461 | 670794 | ▲62.71% |
2014/03 | 276774 | 191234 | ▲44.73% | 176830 | ▲56.52% | 799075 | 492200 | ▲62.35% |
2014/02 | 191234 | 331067 | ▼42.24% | 129753 | ▲47.38% | 522301 | 315370 | ▲65.62% |
2014/01 | 331067 | 198125 | ▲67.1% | 185617 | ▲78.36% | 331067 | 185617 | ▲78.36% |
2013/12 | 198125 | ▲% | 185480 | ▲6.82% | 2031448 | 1863324 | ▲9.02% |