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 |
---|---|---|---|---|---|---|---|---|
2015/06 | 232718 | 247322 | ▲5.9% | 210431 | ▲10.59% | 1513746 | 1356190 | ▲11.62% |
2015/05 | 247322 | 262968 | ▲5.95% | 243070 | ▲1.75% | 1281028 | 1145759 | ▲11.81% |
2015/04 | 262968 | 263256 | ▲0.11% | 239014 | ▲10.02% | 1033706 | 902689 | ▲14.51% |
2015/03 | 263256 | 204353 | ▼28.82% | 265341 | ▼0.79% | 770738 | 663675 | ▲16.13% |
2015/02 | 204353 | 303129 | ▲32.59% | 172721 | ▲18.31% | 507482 | 398334 | ▲27.4% |
2015/01 | 303129 | 243136 | ▼24.67% | 225613 | ▲34.36% | 303129 | 225613 | ▲34.36% |
2014/12 | 243136 | 245986 | ▲1.16% | 226446 | ▲7.37% | 2794909 | 2378239 | ▲17.52% |
2014/11 | 245986 | 225543 | ▼9.06% | 202670 | ▲21.37% | 2551773 | 2151793 | ▲18.59% |
2014/10 | 225543 | 261132 | ▲13.63% | 206185 | ▲9.39% | 2305787 | 1949123 | ▲18.3% |
2014/09 | 261132 | 229344 | ▼13.86% | 185568 | ▲40.72% | 2080244 | 1742938 | ▲19.35% |
2014/08 | 229344 | 233578 | ▲1.81% | 194906 | ▲17.67% | 1819112 | 1557370 | ▲16.81% |
2014/07 | 233578 | 210431 | ▼11% | 197022 | ▲18.55% | 1589768 | 1362464 | ▲16.68% |
2014/06 | 210431 | 243070 | ▲13.43% | 187429 | ▲12.27% | 1356190 | 1165442 | ▲16.37% |
2014/05 | 243070 | 239014 | ▼1.7% | 195238 | ▲24.5% | 1145759 | 978013 | ▲17.15% |
2014/04 | 239014 | 265341 | ▼9.92% | 214689 | ▲11.33% | 902689 | 782775 | ▲15.32% |
2014/03 | 265341 | 172721 | ▲53.62% | 202369 | ▲31.12% | 663675 | 568086 | ▲16.83% |
2014/02 | 172721 | 225613 | ▼23.44% | 148595 | ▲16.24% | 398334 | 365717 | ▲8.92% |
2014/01 | 225613 | 226446 | ▼0.37% | 217123 | ▲3.91% | 225613 | 217123 | ▲3.91% |
2013/12 | 226446 | 202670 | ▲11.73% | 169024 | ▲33.97% | 2378239 | 2207470 | ▲7.74% |
2013/11 | 202670 | ▲% | 173222 | ▲17% | 2151793 | 2038446 | ▲5.56% |