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 | 48625 | 48027 | ▼1.25% | 47114 | ▲3.21% | 475982 | 511490 | ▼6.94% |
2014/10 | 48027 | 44075 | ▼8.97% | 40545 | ▲18.45% | 427357 | 464376 | ▼7.97% |
2014/09 | 44075 | 42456 | ▲3.81% | 41257 | ▲6.83% | 379330 | 423831 | ▼10.5% |
2014/08 | 42456 | 34404 | ▼23.4% | 48849 | ▼13.09% | 335254 | 382574 | ▼12.37% |
2014/07 | 34404 | 52280 | ▲34.19% | 46490 | ▼26% | 292798 | 333725 | ▼12.26% |
2014/06 | 52280 | 38654 | ▼35.25% | 57061 | ▼8.38% | 258539 | 287235 | ▼9.99% |
2014/05 | 38654 | 42796 | ▲9.68% | 54194 | ▼28.67% | 206259 | 230173 | ▼10.39% |
2014/04 | 42796 | 50669 | ▼15.54% | 43477 | ▼1.57% | 167605 | 175979 | ▼4.76% |
2014/03 | 50669 | 43100 | ▲17.56% | 56179 | ▼9.81% | 124809 | 132501 | ▼5.81% |
2014/02 | 43100 | 31039 | ▲38.86% | 35276 | ▲22.18% | 74140 | 76322 | ▼2.86% |
2014/01 | 31039 | 45255 | ▼31.41% | 41046 | ▼24.38% | 31039 | 41046 | ▼24.38% |
2013/12 | 45255 | 47114 | ▼3.95% | 40696 | ▲11.2% | 556745 | 443358 | ▲25.57% |
2013/11 | 47114 | 39956 | ▲17.91% | 42454 | ▲10.98% | 511490 | 402662 | ▲27.03% |
2013/10 | 39956 | 41846 | ▼4.52% | 41839 | ▼4.5% | 464376 | 360207 | ▲28.92% |
2013/09 | 41846 | 48766 | ▼14.19% | 40675 | ▲2.88% | 424420 | 318369 | ▲33.31% |
2013/08 | 48766 | 46711 | ▲4.4% | 39838 | ▲22.41% | 382574 | 277693 | ▲37.77% |
2013/07 | 46711 | 56769 | ▼17.72% | 40581 | ▲15.11% | 333808 | 237855 | ▲40.34% |
2013/06 | 56769 | 54213 | ▲4.71% | 37113 | ▲52.96% | 287002 | 197273 | ▲45.48% |
2013/05 | 54213 | 43495 | ▲24.64% | 32909 | ▲64.74% | 230232 | 160160 | ▲43.75% |
2013/04 | 43495 | 48932 | ▼11.11% | 32506 | ▲33.81% | 176020 | 127250 | ▲38.33% |