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 | 28695 | 28887 | ▲0.66% | 13075 | ▲119.46% | 160258 | 57402 | ▲179.19% |
2017/05 | 28887 | 28797 | ▼0.31% | 12154 | ▲137.67% | 131563 | 44327 | ▲196.8% |
2017/04 | 28797 | 29544 | ▲2.53% | 10188 | ▲182.66% | 102676 | 32173 | ▲219.14% |
2017/03 | 29544 | 21413 | ▼37.97% | 9168 | ▲222.25% | 73879 | 21985 | ▲236.04% |
2017/02 | 21413 | 22922 | ▲6.58% | 6595 | ▲224.69% | 44335 | 12817 | ▲245.91% |
2017/01 | 22922 | 21811 | ▼5.09% | 6222 | ▲268.4% | 22922 | 6222 | ▲268.4% |
2016/12 | 21811 | 20107 | ▼8.47% | 5494 | ▲297% | 170267 | 23336 | ▲629.63% |
2016/11 | 20107 | 20122 | ▲0.07% | 7219 | ▲178.53% | 148456 | 17842 | ▲732.06% |
2016/10 | 20122 | 17900 | ▼12.41% | 3251 | ▲518.95% | 128349 | 10623 | ▲1108.22% |
2016/09 | 17900 | 17512 | ▼2.22% | 5479 | ▲226.7% | 108227 | 7372 | ▲1368.08% |
2016/08 | 17512 | 15413 | ▼13.62% | 1076 | ▲1527.51% | 90327 | 1893 | ▲4671.63% |
2016/07 | 15413 | 13075 | ▼17.88% | 530 | ▲2808.11% | 72815 | 817 | ▲8812.48% |
2016/06 | 13075 | 12154 | ▼7.58% | 163 | ▲7921.47% | 57402 | 287 | ▲19900.7% |
2016/05 | 12154 | 10188 | ▼19.3% | 118 | ▲10200% | 44327 | 124 | ▲35647.58% |
2016/04 | 10188 | 9168 | ▲11.13% | 0 | ▲1000000% | 32173 | 6 | ▲536116.7% |
2016/03 | 9168 | 6595 | ▲39.01% | 1 | ▲916700% | 21985 | 6 | ▲366316.7% |
2016/02 | 6595 | 6222 | ▲5.99% | 5 | ▲131800% | 12817 | 5 | ▲256240% |
2016/01 | 6222 | 5494 | ▲13.25% | 0 | ▲1000000% | 6222 | 0 | ▲1000000% |
2015/12 | 5494 | 7219 | ▼23.9% | 0 | ▲1000000% | 23336 | 8 | ▲291600% |
2015/11 | 7219 | 3251 | ▲122.05% | 0 | ▲1000000% | 17842 | 8 | ▲222925% |