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 |
---|---|---|---|---|---|---|---|---|
2014/01 | 216744 | 211087 | ▲2.68% | 206279 | ▲5.07% | 216744 | 206279 | ▲5.07% |
2013/12 | 211087 | 205914 | ▲2.51% | 178078 | ▲18.54% | 2506600 | 2052040 | ▲22.15% |
2013/11 | 205914 | 185306 | ▲11.12% | 171491 | ▲20.07% | 2295513 | 1873962 | ▲22.5% |
2013/10 | 185306 | 187279 | ▼1.05% | 162583 | ▲13.98% | 2089599 | 1702471 | ▲22.74% |
2013/09 | 187279 | 234801 | ▼20.24% | 158034 | ▲18.51% | 1904293 | 1539888 | ▲23.66% |
2013/08 | 234801 | 207909 | ▲12.93% | 184590 | ▲27.2% | 1717014 | 1381854 | ▲24.25% |
2013/07 | 207909 | 220054 | ▼5.52% | 207029 | ▲0.43% | 1482213 | 1197264 | ▲23.8% |
2013/06 | 220054 | 231242 | ▼4.84% | 185858 | ▲18.4% | 1274304 | 990235 | ▲28.69% |
2013/05 | 231242 | 227635 | ▲1.58% | 193717 | ▲19.37% | 1054250 | 804377 | ▲31.06% |
2013/04 | 227635 | 216744 | ▲5.02% | 177233 | ▲28.44% | 823008 | 610660 | ▲34.77% |
2013/03 | 216744 | 172350 | ▲25.76% | 185009 | ▲17.15% | 595373 | 433427 | ▲37.36% |
2013/02 | 172350 | 206279 | ▼16.45% | 139609 | ▲23.45% | 378629 | 248418 | ▲52.42% |
2013/01 | 206279 | 155407 | ▲32.73% | 108809 | ▲89.58% | 206279 | 108809 | ▲89.58% |
2012/12 | 155407 | 151049 | ▲2.89% | 120963 | ▲28.47% | 1722195 | 1852736 | ▼7.05% |
2012/11 | 151049 | 127876 | ▲18.12% | 100208 | ▲50.74% | 1566788 | 1731773 | ▼9.53% |
2012/10 | 127876 | 130714 | ▼2.17% | 86748 | ▲47.41% | 1415739 | 1631565 | ▼13.23% |
2012/09 | 130714 | 159123 | ▼17.85% | 142642 | ▼8.36% | 1287863 | 1544817 | ▼16.63% |
2012/08 | 159123 | 172456 | ▼7.73% | 162367 | ▼2% | 1157149 | 1402175 | ▼17.47% |
2012/07 | 172456 | 183464 | ▼6% | 186471 | ▼7.52% | 998026 | 1239808 | ▼19.5% |
2012/06 | 183464 | ▲% | 203652 | ▼9.91% | 853215 | 1053337 | ▼19% |