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 | 17608 | 16600 | ▼6.07% | 13043 | ▲35% | 97079 | 114642 | ▼15.32% |
2017/05 | 16600 | 14987 | ▼10.76% | 18027 | ▼7.92% | 79471 | 101599 | ▼21.78% |
2017/04 | 14987 | 15240 | ▲1.66% | 20776 | ▼27.86% | 62872 | 83571 | ▼24.77% |
2017/03 | 15240 | 17855 | ▲14.65% | 13572 | ▲12.29% | 47885 | 62795 | ▼23.74% |
2017/02 | 17855 | 14790 | ▼20.72% | 17938 | ▼0.46% | 32645 | 49223 | ▼33.68% |
2017/01 | 14790 | 13017 | ▼13.62% | 30185 | ▼51% | 14790 | 30185 | ▼51% |
2016/12 | 13017 | 17263 | ▲24.6% | 23671 | ▼45.01% | 189848 | 217720 | ▼12.8% |
2016/11 | 17263 | 13719 | ▼25.83% | 11363 | ▲51.92% | 176831 | 194049 | ▼8.87% |
2016/10 | 13719 | 10387 | ▼32.08% | 15372 | ▼10.75% | 159567 | 182686 | ▼12.66% |
2016/09 | 10387 | 7904 | ▼31.41% | 16748 | ▼37.98% | 145848 | 167314 | ▼12.83% |
2016/08 | 7904 | 12915 | ▲38.8% | 20390 | ▼61.24% | 135461 | 150566 | ▼10.03% |
2016/07 | 12915 | 14143 | ▲8.68% | 20261 | ▼36.26% | 127557 | 130176 | ▼2.01% |
2016/06 | 14143 | 18027 | ▲21.55% | 15681 | ▼9.81% | 114642 | 109914 | ▲4.3% |
2016/05 | 18027 | 20776 | ▲13.23% | 19371 | ▼6.94% | 100499 | 94234 | ▲6.65% |
2016/04 | 20776 | 13572 | ▲53.08% | 11715 | ▲77.35% | 82471 | 74862 | ▲10.16% |
2016/03 | 13572 | 17938 | ▼24.34% | 23506 | ▼42.26% | 61695 | 63147 | ▼2.3% |
2016/02 | 17938 | 30185 | ▼40.57% | 23740 | ▼24.44% | 48123 | 39640 | ▲21.4% |
2016/01 | 30185 | 23671 | ▲27.52% | 15900 | ▲89.84% | 30185 | 15900 | ▲89.84% |
2015/12 | 23671 | 11362 | ▲108.33% | 48157 | ▼50.85% | 217720 | 436004 | ▼50.06% |
2015/11 | 11362 | 15372 | ▼26.09% | 40666 | ▼72.06% | 194049 | 387847 | ▼49.97% |