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 | 35095 | 40086 | ▲12.45% | 53956 | ▼34.96% | 177285 | 279374 | ▼36.54% |
2017/05 | 40086 | 26374 | ▼51.99% | 47327 | ▼15.3% | 142190 | 225419 | ▼36.92% |
2017/04 | 26374 | 28231 | ▲6.58% | 43480 | ▼39.34% | 102104 | 178092 | ▼42.67% |
2017/03 | 28231 | 26960 | ▼4.71% | 45083 | ▼37.38% | 75730 | 134613 | ▼43.74% |
2017/02 | 26960 | 20539 | ▼31.26% | 40240 | ▼33% | 47499 | 89530 | ▼46.95% |
2017/01 | 20539 | 40426 | ▲49.19% | 49290 | ▼58.33% | 20539 | 49290 | ▼58.33% |
2016/12 | 40426 | 36128 | ▼11.9% | 57330 | ▼29.49% | 555118 | 554640 | ▲0.09% |
2016/11 | 36128 | 48234 | ▲25.1% | 55267 | ▼34.63% | 514692 | 497310 | ▲3.5% |
2016/10 | 48234 | 46962 | ▼2.71% | 50428 | ▼4.35% | 478565 | 442044 | ▲8.26% |
2016/09 | 46962 | 52487 | ▲10.53% | 41651 | ▲12.75% | 430330 | 391616 | ▲9.89% |
2016/08 | 52487 | 51507 | ▼1.9% | 44295 | ▲18.49% | 383368 | 349965 | ▲9.54% |
2016/07 | 51507 | 53956 | ▲4.54% | 43731 | ▲17.78% | 330881 | 305670 | ▲8.25% |
2016/06 | 53956 | 47327 | ▼14.01% | 49825 | ▲8.29% | 279374 | 261939 | ▲6.66% |
2016/05 | 47327 | 43480 | ▼8.85% | 41279 | ▲14.65% | 225419 | 212113 | ▲6.27% |
2016/04 | 43480 | 45083 | ▼3.56% | 42934 | ▲1.27% | 178092 | 170834 | ▲4.25% |
2016/03 | 45083 | 40240 | ▲12.04% | 44706 | ▲0.84% | 134613 | 127900 | ▲5.25% |
2016/02 | 40240 | 49290 | ▼18.36% | 37018 | ▲8.7% | 89530 | 83194 | ▲7.62% |
2016/01 | 49290 | 57330 | ▼14.02% | 46176 | ▲6.74% | 49290 | 46176 | ▲6.74% |
2015/12 | 57330 | 55267 | ▲3.73% | 41564 | ▲37.93% | 554640 | 419918 | ▲32.08% |
2015/11 | 55267 | 50428 | ▲9.6% | 54807 | ▲0.84% | 497310 | 378354 | ▲31.44% |