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 |
---|---|---|---|---|---|---|---|---|
2017/06 | 40244 | 30241 | ▼33.08% | 59905 | ▼32.82% | 211861 | 311489 | ▼31.98% |
2017/05 | 30241 | 35346 | ▲14.44% | 73310 | ▼58.75% | 171617 | 251584 | ▼31.79% |
2017/04 | 35346 | 48654 | ▲27.35% | 57721 | ▼38.76% | 141376 | 178274 | ▼20.7% |
2017/03 | 48654 | 34525 | ▼40.92% | 45011 | ▲8.09% | 106030 | 120553 | ▼12.05% |
2017/02 | 34525 | 22850 | ▼51.09% | 38128 | ▼9.45% | 57375 | 75542 | ▼24.05% |
2017/01 | 22850 | 46722 | ▲51.09% | 37413 | ▼38.92% | 22850 | 37413 | ▼38.92% |
2016/12 | 46722 | 66095 | ▲29.31% | 68410 | ▼31.7% | 660284 | 501442 | ▲31.68% |
2016/11 | 66095 | 67715 | ▲2.39% | 44088 | ▲49.92% | 613561 | 433032 | ▲41.69% |
2016/10 | 67715 | 57661 | ▼17.44% | 36163 | ▲87.25% | 547466 | 388944 | ▲40.76% |
2016/09 | 57661 | 61889 | ▲6.83% | 43790 | ▲31.68% | 478750 | 352780 | ▲35.71% |
2016/08 | 61889 | 47711 | ▼29.72% | 44767 | ▲38.25% | 421089 | 308990 | ▲36.28% |
2016/07 | 47711 | 59905 | ▲20.36% | 40690 | ▲17.25% | 359199 | 264223 | ▲35.95% |
2016/06 | 59905 | 73310 | ▲18.29% | 36378 | ▲64.67% | 311489 | 223533 | ▲39.35% |
2016/05 | 73310 | 57720 | ▼27.01% | 33455 | ▲119.13% | 251584 | 187155 | ▲34.43% |
2016/04 | 57720 | 45011 | ▲28.24% | 38741 | ▲48.99% | 178274 | 153699 | ▲15.99% |
2016/03 | 45011 | 38129 | ▲18.05% | 46114 | ▼2.39% | 120553 | 114958 | ▲4.87% |
2016/02 | 38129 | 37414 | ▲1.91% | 38516 | ▼1% | 75542 | 68844 | ▲9.73% |
2016/01 | 37414 | 68556 | ▼45.43% | 30328 | ▲23.36% | 37414 | 30328 | ▲23.36% |
2015/12 | 68556 | 44088 | ▲55.5% | 39684 | ▲72.75% | 501588 | 558304 | ▼10.16% |
2015/11 | 44088 | 36163 | ▲21.91% | 45472 | ▼3.04% | 433032 | 518619 | ▼16.5% |