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 | 773 | 1274 | ▲39.32% | 427 | ▲81.03% | 4743 | 3517 | ▲34.86% |
2017/05 | 1274 | 933 | ▼36.55% | 503 | ▲153.28% | 3970 | 3090 | ▲28.48% |
2017/04 | 933 | 929 | ▼0.43% | 955 | ▼2.3% | 2696 | 2587 | ▲4.21% |
2017/03 | 929 | 462 | ▼101.08% | 822 | ▲13.02% | 1763 | 1632 | ▲8.03% |
2017/02 | 462 | 372 | ▼24.19% | 393 | ▲17.56% | 834 | 810 | ▲2.96% |
2017/01 | 372 | 1286 | ▲71.07% | 417 | ▼10.79% | 372 | 417 | ▼10.79% |
2016/12 | 1286 | 810 | ▼58.77% | 359 | ▲258.22% | 9184 | 7584 | ▲21.1% |
2016/11 | 810 | 828 | ▲2.17% | 818 | ▼0.98% | 7898 | 7225 | ▲9.31% |
2016/10 | 828 | 693 | ▼19.48% | 477 | ▲73.58% | 7088 | 6407 | ▲10.63% |
2016/09 | 693 | 1262 | ▲45.09% | 573 | ▲20.94% | 6260 | 5930 | ▲5.56% |
2016/08 | 1262 | 788 | ▼60.15% | 492 | ▲156.5% | 5567 | 5357 | ▲3.92% |
2016/07 | 788 | 427 | ▼84.54% | 850 | ▼7.29% | 4305 | 4865 | ▼11.51% |
2016/06 | 427 | 503 | ▲15.11% | 981 | ▼56.47% | 3517 | 4015 | ▼12.4% |
2016/05 | 503 | 955 | ▲47.33% | 323 | ▲55.73% | 3090 | 3034 | ▲1.85% |
2016/04 | 955 | 822 | ▲16.18% | 666 | ▲43.39% | 2587 | 2711 | ▼4.57% |
2016/03 | 822 | 393 | ▲109.16% | 514 | ▲59.92% | 1632 | 2045 | ▼20.2% |
2016/02 | 393 | 417 | ▼5.76% | 1100 | ▼64.27% | 810 | 1531 | ▼47.09% |
2016/01 | 417 | 359 | ▲16.16% | 431 | ▼3.25% | 417 | 431 | ▼3.25% |
2015/12 | 359 | 818 | ▼56.11% | 549 | ▼34.61% | 7584 | 6591 | ▲15.07% |
2015/11 | 818 | 477 | ▲71.49% | 630 | ▲29.84% | 7225 | 6042 | ▲19.58% |