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 |
---|---|---|---|---|---|---|---|---|
2016/07 | 123222 | 144486 | ▲14.72% | 122649 | ▲0.47% | 969521 | 1090731 | ▼11.11% |
2016/06 | 144486 | 128457 | ▼12.48% | 187423 | ▼22.91% | 846299 | 968082 | ▼12.58% |
2016/05 | 128457 | 125738 | ▼2.16% | 111695 | ▲15.01% | 701813 | 780659 | ▼10.1% |
2016/04 | 125738 | 136060 | ▼7.59% | 105651 | ▲19.01% | 573356 | 668964 | ▼14.29% |
2016/03 | 136060 | 151413 | ▼10.14% | 237777 | ▼42.78% | 447618 | 563313 | ▼20.54% |
2016/02 | 151413 | 160145 | ▼5.45% | 206842 | ▼26.8% | 311558 | 325536 | ▼4.29% |
2016/01 | 160145 | 324459 | ▼50.64% | 118694 | ▲34.92% | 160145 | 118694 | ▲34.92% |
2015/12 | 324459 | 319092 | ▲1.68% | 409530 | ▼20.77% | 2153244 | 2166551 | ▼0.61% |
2015/11 | 319092 | 170895 | ▲86.72% | 291496 | ▲9.47% | 1828785 | 1757021 | ▲4.08% |
2015/10 | 170895 | 97690 | ▲74.94% | 304264 | ▼43.83% | 1509693 | 1465525 | ▲3.01% |
2015/09 | 97690 | 150377 | ▼35.04% | 75565 | ▲29.28% | 1338798 | 1161261 | ▲15.29% |
2015/08 | 150377 | 122649 | ▼22.61% | 44388 | ▲238.78% | 1241108 | 1085696 | ▲14.31% |
2015/07 | 122649 | 187423 | ▲34.56% | 134106 | ▼8.54% | 1090731 | 1041308 | ▲4.75% |
2015/06 | 187423 | 111695 | ▼67.8% | 170819 | ▲9.72% | 968082 | 907202 | ▲6.71% |
2015/05 | 111695 | 105651 | ▼5.72% | 89959 | ▲24.16% | 780659 | 736383 | ▲6.01% |
2015/04 | 105651 | 237777 | ▲55.57% | 116827 | ▼9.57% | 668964 | 646424 | ▲3.49% |
2015/03 | 237777 | 206842 | ▼14.96% | 113188 | ▲110.07% | 563313 | 529597 | ▲6.37% |
2015/02 | 206842 | 118694 | ▼74.26% | 267255 | ▼22.61% | 325536 | 416409 | ▼21.82% |
2015/01 | 118694 | 409530 | ▲71.02% | 149154 | ▼20.42% | 118694 | 149154 | ▼20.42% |
2014/12 | 409530 | 291496 | ▼40.49% | 363579 | ▲12.64% | 2166551 | 1665758 | ▲30.06% |