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 | 181908 | 167563 | ▼8.56% | 129431 | ▲40.54% | 994063 | 775529 | ▲28.18% |
2017/05 | 167563 | 154993 | ▼8.11% | 153147 | ▲9.41% | 812155 | 646153 | ▲25.69% |
2017/04 | 154993 | 164186 | ▲5.6% | 137582 | ▲12.65% | 644591 | 493041 | ▲30.74% |
2017/03 | 164186 | 156185 | ▼5.12% | 109157 | ▲50.41% | 489599 | 355488 | ▲37.73% |
2017/02 | 156185 | 169228 | ▲7.71% | 125373 | ▲24.58% | 325413 | 246348 | ▲32.09% |
2017/01 | 169228 | 199877 | ▲15.33% | 120972 | ▲39.89% | 169228 | 120972 | ▲39.89% |
2016/12 | 199877 | 158532 | ▼26.08% | 114070 | ▲75.22% | 1659336 | 1307616 | ▲26.9% |
2016/11 | 158532 | 152833 | ▼3.73% | 110505 | ▲43.46% | 1459459 | 1193548 | ▲22.28% |
2016/10 | 152833 | 143380 | ▼6.59% | 115177 | ▲32.69% | 1300927 | 1083043 | ▲20.12% |
2016/09 | 143380 | 118759 | ▼20.73% | 120646 | ▲18.84% | 1148094 | 967863 | ▲18.62% |
2016/08 | 118759 | 110292 | ▼7.68% | 108316 | ▲9.64% | 1004714 | 847211 | ▲18.59% |
2016/07 | 110292 | 129431 | ▲14.79% | 143160 | ▼22.96% | 885728 | 738901 | ▲19.87% |
2016/06 | 129431 | 153147 | ▲15.49% | 115678 | ▲11.89% | 775529 | 595741 | ▲30.18% |
2016/05 | 153147 | 137582 | ▼11.31% | 78535 | ▲95% | 646153 | 480062 | ▲34.6% |
2016/04 | 137582 | 109157 | ▲26.04% | 89891 | ▲53.05% | 493041 | 401527 | ▲22.79% |
2016/03 | 109157 | 125373 | ▼12.93% | 117077 | ▼6.76% | 355488 | 311636 | ▲14.07% |
2016/02 | 125373 | 120972 | ▲3.64% | 90920 | ▲37.89% | 246348 | 194559 | ▲26.62% |
2016/01 | 120972 | 114070 | ▲6.05% | 103639 | ▲16.72% | 120972 | 103639 | ▲16.72% |
2015/12 | 114070 | 110505 | ▲3.23% | 104349 | ▲9.32% | 1307616 | 920935 | ▲41.99% |
2015/11 | 110505 | 115177 | ▼4.06% | 99330 | ▲11.25% | 1193548 | 816586 | ▲46.16% |