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 |
---|---|---|---|---|---|---|---|---|
2015/05 | 288812 | 314786 | ▲8.25% | 327534 | ▼11.82% | 1492997 | 1356409 | ▲10.07% |
2015/04 | 314786 | 307914 | ▼2.23% | 286194 | ▲9.99% | 1204185 | 1028875 | ▲17.04% |
2015/03 | 307914 | 221714 | ▼38.88% | 280172 | ▲9.9% | 889399 | 742681 | ▲19.76% |
2015/02 | 221714 | 359771 | ▲38.37% | 195270 | ▲13.54% | 581485 | 462509 | ▲25.72% |
2015/01 | 359771 | 336947 | ▼6.77% | 267239 | ▲34.63% | 359771 | 267239 | ▲34.63% |
2014/12 | 336947 | 343558 | ▲1.92% | 354870 | ▼5.05% | 3883765 | 2737144 | ▲41.89% |
2014/11 | 343558 | 388305 | ▲11.52% | 309379 | ▲11.05% | 3546818 | 2382274 | ▲48.88% |
2014/10 | 388305 | 349631 | ▼11.06% | 270938 | ▲43.32% | 3203260 | 2072895 | ▲54.53% |
2014/09 | 349631 | 433755 | ▲19.39% | 246005 | ▲42.12% | 2814955 | 1801957 | ▲56.22% |
2014/08 | 433755 | ▲% | 204069 | ▲112.55% | 2465324 | 1555952 | ▲58.44% |