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 |
---|---|---|---|---|---|---|---|---|
2015/11 | 222161 | 255314 | ▼12.99% | 283664 | ▼21.68% | 2499165 | 3224404 | ▼22.49% |
2015/10 | 255314 | 246811 | ▲3.45% | 299424 | ▼14.73% | 2277004 | 2940740 | ▼22.57% |
2015/09 | 246811 | 197950 | ▲24.68% | 334215 | ▼26.15% | 2021690 | 2641316 | ▼23.46% |
2015/08 | 197950 | 175127 | ▼13.03% | 251475 | ▼21.28% | 1774879 | 2307101 | ▼23.07% |
2015/07 | 175127 | 217894 | ▲19.63% | 320228 | ▼45.31% | 1576929 | 2055626 | ▼23.29% |
2015/06 | 217894 | 191473 | ▼13.8% | 277141 | ▼21.38% | 1401802 | 1735398 | ▼19.22% |
2015/05 | 191473 | 230676 | ▲16.99% | 346263 | ▼44.7% | 1183908 | 1458257 | ▼18.81% |
2015/04 | 230676 | 257765 | ▲10.51% | 354549 | ▼34.94% | 992435 | 1111994 | ▼10.75% |
2015/03 | 257765 | 195910 | ▼31.57% | 325458 | ▼20.8% | 761759 | 757445 | ▲0.57% |
2015/02 | 195910 | 308084 | ▲36.41% | 172697 | ▲13.44% | 503994 | 431987 | ▲16.67% |
2015/01 | 308084 | 265283 | ▼16.13% | 259290 | ▲18.82% | 308084 | 259290 | ▲18.82% |
2014/12 | 265283 | 283664 | ▲6.48% | 215126 | ▲23.32% | 3489687 | 3735699 | ▼6.59% |
2014/11 | 283664 | 299424 | ▲5.26% | 303328 | ▼6.48% | 3224404 | 3520573 | ▼8.41% |
2014/10 | 299424 | 334215 | ▲10.41% | 282498 | ▲5.99% | 2940740 | 3217245 | ▼8.59% |
2014/09 | 334215 | 251475 | ▼32.9% | 285899 | ▲16.9% | 2641316 | 2934747 | ▼10% |
2014/08 | 251475 | 320228 | ▲21.47% | 354019 | ▼28.97% | 2307101 | 2648848 | ▼12.9% |
2014/07 | 320228 | 277141 | ▼15.55% | 316698 | ▲1.11% | 2055626 | 2294829 | ▼10.42% |
2014/06 | 277141 | 346263 | ▲19.96% | 279561 | ▼0.87% | 1735398 | 1978131 | ▼12.27% |
2014/05 | 346263 | 354549 | ▲2.34% | 326253 | ▲6.13% | 1458257 | 1698570 | ▼14.15% |
2014/04 | 354549 | 325458 | ▲8.94% | 413114 | ▼14.18% | 1111994 | 1372317 | ▼18.97% |