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 |
---|---|---|---|---|---|---|---|---|
2014/11 | 141014 | 138246 | ▼2% | 100325 | ▲40.56% | 1253311 | 1052827 | ▲19.04% |
2014/10 | 138246 | 132148 | ▼4.61% | 103579 | ▲33.47% | 1112297 | 952502 | ▲16.78% |
2014/09 | 132148 | 129540 | ▲2.01% | 104683 | ▲26.24% | 974051 | 848923 | ▲14.74% |
2014/08 | 129540 | 98082 | ▼32.07% | 104002 | ▲24.56% | 841903 | 744239 | ▲13.12% |
2014/07 | 98082 | 111238 | ▲11.83% | 106482 | ▼7.89% | 712363 | 640237 | ▲11.27% |
2014/06 | 111238 | 109122 | ▼1.94% | 144227 | ▼22.87% | 614281 | 533755 | ▲15.09% |
2014/05 | 109122 | 103445 | ▼5.49% | 98617 | ▲10.65% | 503043 | 389528 | ▲29.14% |
2014/04 | 103445 | 113421 | ▼8.8% | 72395 | ▲42.89% | 393921 | 290911 | ▲35.41% |
2014/03 | 113421 | 87199 | ▲30.07% | 79172 | ▲43.26% | 290476 | 218516 | ▲32.93% |
2014/02 | 87199 | 89856 | ▼2.96% | 65733 | ▲32.66% | 177055 | 139344 | ▲27.06% |
2014/01 | 89856 | 95387 | ▼5.8% | 73611 | ▲22.07% | 89856 | 73611 | ▲22.07% |
2013/12 | 95387 | 100325 | ▼4.92% | 76318 | ▲24.99% | 1148214 | 1008189 | ▲13.89% |
2013/11 | 100325 | 103579 | ▼3.14% | 97976 | ▲2.4% | 1052827 | 931871 | ▲12.98% |
2013/10 | 103579 | 104683 | ▼1.05% | 95963 | ▲7.94% | 952502 | 833895 | ▲14.22% |
2013/09 | 104683 | 104002 | ▲0.65% | 105671 | ▼0.93% | 848923 | 737932 | ▲15.04% |
2013/08 | 104002 | 106482 | ▼2.33% | 100541 | ▲3.44% | 744239 | 632261 | ▲17.71% |
2013/07 | 106482 | 144227 | ▼26.17% | 90741 | ▲17.35% | 640237 | 531720 | ▲20.41% |
2013/06 | 144227 | 98617 | ▲46.25% | 105653 | ▲36.51% | 533755 | 440979 | ▲21.04% |
2013/05 | 98617 | 72395 | ▲36.22% | 78663 | ▲25.37% | 389528 | 335326 | ▲16.16% |
2013/04 | 72395 | 79172 | ▼8.56% | 71834 | ▲0.78% | 290911 | 256663 | ▲13.34% |