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 | 61182 | 43865 | ▼39.48% | 53406 | ▲14.56% | 267351 | 268725 | ▼0.51% |
2017/05 | 43865 | 39620 | ▼10.71% | 29702 | ▲47.68% | 206169 | 215319 | ▼4.25% |
2017/04 | 39620 | 58694 | ▲32.5% | 35887 | ▲10.4% | 162304 | 185617 | ▼12.56% |
2017/03 | 58694 | 27791 | ▼111.2% | 70230 | ▼16.43% | 122684 | 149730 | ▼18.06% |
2017/02 | 27791 | 36199 | ▲23.23% | 39100 | ▼28.92% | 63990 | 79500 | ▼19.51% |
2017/01 | 36199 | 41175 | ▲12.09% | 40400 | ▼10.4% | 36199 | 40400 | ▼10.4% |
2016/12 | 41175 | 35008 | ▼17.62% | 48768 | ▼15.57% | 465569 | 502333 | ▼7.32% |
2016/11 | 35008 | 48742 | ▲28.18% | 44405 | ▼21.16% | 424394 | 453565 | ▼6.43% |
2016/10 | 48742 | 17429 | ▼179.66% | 40275 | ▲21.02% | 389386 | 409160 | ▼4.83% |
2016/09 | 17429 | 21842 | ▲20.2% | 31107 | ▼43.97% | 340644 | 368885 | ▼7.66% |
2016/08 | 21842 | 32648 | ▲33.1% | 30501 | ▼28.39% | 323215 | 337778 | ▼4.31% |
2016/07 | 32648 | 53406 | ▲38.87% | 41147 | ▼20.66% | 301373 | 307277 | ▼1.92% |
2016/06 | 53406 | 29702 | ▼79.81% | 57878 | ▼7.73% | 268725 | 266130 | ▲0.98% |
2016/05 | 29702 | 35887 | ▲17.23% | 54407 | ▼45.41% | 215319 | 208252 | ▲3.39% |
2016/04 | 35887 | 70230 | ▼48.9% | 57334 | ▼37.41% | 185617 | 153845 | ▲20.65% |
2016/03 | 70230 | 39100 | ▲79.62% | 48066 | ▲46.11% | 149730 | 96511 | ▲55.14% |
2016/02 | 39100 | 40400 | ▼3.22% | 18768 | ▲108.33% | 79500 | 48445 | ▲64.1% |
2016/01 | 40400 | 48768 | ▼17.16% | 29677 | ▲36.13% | 40400 | 29677 | ▲36.13% |
2015/12 | 48768 | 44405 | ▲9.83% | 36653 | ▲33.05% | 502333 | 618990 | ▼18.85% |
2015/11 | 44405 | 40275 | ▲10.25% | 43016 | ▲3.23% | 453565 | 582337 | ▼22.11% |