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 | 89945 | 39361 | ▼128.51% | 22942 | ▲292.05% | 337705 | 137285 | ▲145.99% |
2017/05 | 39361 | 46858 | ▲16% | 26923 | ▲46.2% | 247760 | 114343 | ▲116.68% |
2017/04 | 46858 | 52854 | ▲11.34% | 24325 | ▲92.63% | 208399 | 87420 | ▲138.39% |
2017/03 | 52854 | 49237 | ▼7.35% | 20662 | ▲155.8% | 161541 | 63095 | ▲156.03% |
2017/02 | 49237 | 59450 | ▲17.18% | 23755 | ▲107.27% | 108687 | 42433 | ▲156.14% |
2017/01 | 59450 | 42441 | ▼40.08% | 18678 | ▲218.29% | 59450 | 18678 | ▲218.29% |
2016/12 | 42441 | 46466 | ▲8.66% | 27450 | ▲54.61% | 361334 | 334856 | ▲7.91% |
2016/11 | 46466 | 54999 | ▲15.51% | 23507 | ▲97.67% | 318893 | 307406 | ▲3.74% |
2016/10 | 54999 | 34134 | ▼61.13% | 23412 | ▲134.92% | 272427 | 283899 | ▼4.04% |
2016/09 | 34134 | 19905 | ▼71.48% | 22924 | ▲48.9% | 217428 | 260487 | ▼16.53% |
2016/08 | 19905 | 26104 | ▲23.75% | 26890 | ▼25.98% | 183294 | 237563 | ▼22.84% |
2016/07 | 26104 | 22942 | ▼13.78% | 29878 | ▼12.63% | 163389 | 210673 | ▼22.44% |
2016/06 | 22942 | 26923 | ▲14.79% | 29909 | ▼23.29% | 137285 | 180796 | ▼24.07% |
2016/05 | 26923 | 24325 | ▼10.68% | 17266 | ▲55.93% | 114343 | 150887 | ▼24.22% |
2016/04 | 24325 | 20662 | ▲17.73% | 24421 | ▼0.39% | 87420 | 133621 | ▼34.58% |
2016/03 | 20662 | 23755 | ▼13.02% | 28446 | ▼27.36% | 63095 | 109200 | ▼42.22% |
2016/02 | 23755 | 18678 | ▲27.18% | 39746 | ▼40.23% | 42433 | 80754 | ▼47.45% |
2016/01 | 18678 | 27450 | ▼31.96% | 41008 | ▼54.45% | 18678 | 41008 | ▼54.45% |
2015/12 | 27450 | 23507 | ▲16.77% | 38033 | ▼27.83% | 334856 | 655264 | ▼48.9% |
2015/11 | 23507 | 23412 | ▲0.41% | 47344 | ▼50.35% | 307406 | 617231 | ▼50.2% |