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 |
---|---|---|---|---|---|---|---|---|
2014/08 | 57532 | 56623 | ▼1.61% | 57896 | ▼0.63% | 454242 | 450865 | ▲0.75% |
2014/07 | 56623 | 63421 | ▲10.72% | 53977 | ▲4.9% | 396709 | 382321 | ▲3.76% |
2014/06 | 63421 | 62290 | ▼1.82% | 56705 | ▲11.84% | 340086 | 328344 | ▲3.58% |
2014/05 | 62290 | 44801 | ▼39.04% | 63325 | ▼1.63% | 276666 | 271640 | ▲1.85% |
2014/04 | 44801 | 64314 | ▼30.34% | 63024 | ▼28.91% | 214375 | 208315 | ▲2.91% |
2014/03 | 64314 | 42744 | ▲50.46% | 46926 | ▲37.05% | 169574 | 145291 | ▲16.71% |
2014/02 | 42744 | 62516 | ▼31.63% | 45068 | ▼5.16% | 105260 | 98365 | ▲7.01% |
2014/01 | 62516 | 54859 | ▲13.96% | 53297 | ▲17.3% | 62516 | 53297 | ▲17.3% |
2013/12 | 54859 | 58338 | ▼5.96% | 62840 | ▼12.7% | 668316 | 645549 | ▲3.53% |
2013/11 | 58338 | 52820 | ▲10.45% | 43848 | ▲33.05% | 613457 | 582708 | ▲5.28% |
2013/10 | 52820 | 64224 | ▼17.76% | 56255 | ▼6.11% | 555119 | 538860 | ▲3.02% |
2013/09 | 64224 | 55754 | ▲15.19% | 31740 | ▲102.34% | 502300 | 482605 | ▲4.08% |
2013/08 | 55754 | 53977 | ▲3.29% | 57896 | ▼3.7% | 438076 | 450865 | ▼2.84% |
2013/07 | 53977 | 56705 | ▼4.81% | 50115 | ▲7.71% | 382322 | 392969 | ▼2.71% |
2013/06 | 56705 | 63325 | ▼10.45% | 54989 | ▲3.12% | 328345 | 342854 | ▼4.23% |
2013/05 | 63325 | 63024 | ▲0.48% | 48864 | ▲29.59% | 271640 | 287865 | ▼5.64% |
2013/04 | 63024 | 46926 | ▲34.31% | 64571 | ▼2.4% | 208315 | 239001 | ▼12.84% |
2013/03 | 46926 | 47459 | ▼1.12% | 51211 | ▼8.37% | 145291 | 174430 | ▼16.71% |
2013/02 | 47459 | 53297 | ▼10.95% | 65404 | ▼27.44% | 100756 | 123219 | ▼18.23% |
2013/01 | 53297 | 13042 | ▲308.66% | 57815 | ▼7.81% | 53297 | 57815 | ▼7.81% |