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 | 20603 | 20750 | ▲0.71% | 4618 | ▲346.15% | 94280 | 16939 | ▲456.59% |
2017/05 | 20750 | 14810 | ▼40.11% | 3702 | ▲460.51% | 73677 | 12321 | ▲497.98% |
2017/04 | 14810 | 13846 | ▼6.96% | 2820 | ▲425.18% | 52927 | 8619 | ▲514.07% |
2017/03 | 13846 | 12647 | ▼9.48% | 2366 | ▲485.21% | 38117 | 5799 | ▲557.3% |
2017/02 | 12647 | 11624 | ▼8.8% | 1966 | ▲543.29% | 24271 | 3433 | ▲606.99% |
2017/01 | 11624 | 11024 | ▼5.44% | 1467 | ▲692.37% | 11624 | 1467 | ▲692.37% |
2016/12 | 11024 | 9907 | ▼11.27% | 1618 | ▲581.33% | 65595 | 1737 | ▲3676.34% |
2016/11 | 9907 | 8558 | ▼15.76% | 80 | ▲12283.75% | 54571 | 119 | ▲45757.98% |
2016/10 | 8558 | 7347 | ▼16.48% | 0 | ▲1000000% | 44664 | 0 | ▲1000000% |
2016/09 | 7347 | 6362 | ▼15.48% | 0 | ▲1000000% | 36106 | 0 | ▲1000000% |
2016/08 | 6362 | 5458 | ▼16.56% | 0 | ▲1000000% | 28759 | 0 | ▲1000000% |
2016/07 | 5458 | 4618 | ▼18.19% | 0 | ▲1000000% | 22397 | 0 | ▲1000000% |
2016/06 | 4618 | 3702 | ▼24.74% | 0 | ▲1000000% | 16939 | 0 | ▲1000000% |
2016/05 | 3702 | 2820 | ▼31.28% | 0 | ▲1000000% | 12321 | 0 | ▲1000000% |
2016/04 | 2820 | 2366 | ▲19.19% | 0 | ▲1000000% | 8619 | 0 | ▲1000000% |
2016/03 | 2366 | 1966 | ▲20.35% | 0 | ▲1000000% | 5799 | 0 | ▲1000000% |
2016/02 | 1966 | 1467 | ▲34.01% | 0 | ▲1000000% | 3433 | 0 | ▲1000000% |
2016/01 | 1467 | 1618 | ▼9.33% | 0 | ▲1000000% | 1467 | 0 | ▲1000000% |
2015/12 | 1618 | 80 | ▲1922.5% | 0 | ▲1000000% | 1737 | 0 | ▲1000000% |
2015/11 | 80 | 0 | ▲% | 0 | ▲1000000% | 119 | 0 | ▲1000000% |