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 |
---|---|---|---|---|---|---|---|---|
2017/01 | 75683 | ▲% | 99293 | ▼23.78% | 75683 | 99293 | ▼23.78% | |
2016/11 | 86979 | 82247 | ▼5.75% | 84468 | ▲2.97% | 1135404 | 1263176 | ▼10.12% |
2016/10 | 82247 | ▲% | 93709 | ▼12.23% | 1048425 | 1178708 | ▼11.05% | |
2016/07 | 123004 | 141957 | ▲13.35% | 156050 | ▼21.18% | 784059 | 821066 | ▼4.51% |
2016/06 | 141957 | ▲% | 160296 | ▼11.44% | 661055 | 665016 | ▼0.6% | |
2016/04 | 117270 | ▲% | 105251 | ▲11.42% | 399608 | 376521 | ▲6.13% | |
2016/01 | 99293 | 88566 | ▲12.11% | 101084 | ▼1.77% | 99293 | 101084 | ▼1.77% |
2015/12 | 88566 | 84468 | ▲4.85% | 85309 | ▲3.82% | 1351742 | 1330635 | ▲1.59% |
2015/11 | 84468 | 93709 | ▼9.86% | 104484 | ▼19.16% | 1263176 | 1245326 | ▲1.43% |
2015/10 | 93709 | 121203 | ▼22.68% | 106118 | ▼11.69% | 1178708 | 1140842 | ▲3.32% |
2015/09 | 121203 | 142730 | ▼15.08% | 124103 | ▼2.34% | 1084999 | 1034724 | ▲4.86% |
2015/08 | 142730 | 156050 | ▲8.54% | 165829 | ▼13.93% | 963796 | 910621 | ▲5.84% |
2015/07 | 156050 | 160296 | ▲2.65% | 158398 | ▼1.48% | 821066 | 744792 | ▲10.24% |
2015/06 | 160296 | 128469 | ▼24.77% | 137872 | ▲16.26% | 665016 | 586394 | ▲13.41% |
2015/05 | 128469 | 105251 | ▼22.06% | 140289 | ▼8.43% | 504720 | 448522 | ▲12.53% |
2015/04 | 105251 | 97242 | ▼8.24% | 96129 | ▲9.49% | 376521 | 308233 | ▲22.15% |
2015/03 | 97242 | 72674 | ▼33.81% | 85875 | ▲13.24% | 271000 | 212104 | ▲27.77% |
2015/02 | 72674 | 101084 | ▲28.11% | 58154 | ▲24.97% | 173758 | 126229 | ▲37.65% |
2015/01 | 101084 | 85309 | ▼18.49% | 68075 | ▲48.49% | 101084 | 68075 | ▲48.49% |
2014/12 | 85309 | 104484 | ▲18.35% | 63437 | ▲34.48% | 1330635 | 1115172 | ▲19.32% |