報名中講座
| 年月 | 營業額(仟元) | 累計營業額(仟元) | ||||||
|---|---|---|---|---|---|---|---|---|
| 當月 營收 |
上月 營收 |
月營收 增減 |
前一年 同月營收 |
前一年 同月增減 |
當年 累計營收 |
前一年 同期累計 |
前一年 同期增減 |
|
| 114/04 | 241,671 | 281,475 | -14.14% | 179,241 | 34.83% | 1,020,561 | 799,524 | 27.65% |
| 114/03 | 281,475 | 242,393 | 16.12% | 227,501 | 23.72% | 778,890 | 613,001 | 25.57% |
| 114/02 | 242,393 | 251,990 | -3.81% | 212,845 | 13.88% | 494,383 | 392,782 | 25.87% |
| 114/01 | 251,990 | 281,473 | -10.47% | 179,937 | 40.04% | 251,990 | 179,937 | 40.04% |
| 113/12 | 281,473 | 209,613 | 34.28% | 233,270 | 25.03% | 2,514,473 | 2,564,771 | -1.96% |
| 113/11 | 209,613 | 175,812 | 19.23% | 221,216 | -5.25% | 2,233,001 | 2,339,639 | -4.56% |
| 113/10 | 175,812 | 212,103 | -17.11% | 202,304 | -13.10% | 2,023,388 | 2,118,423 | -4.49% |
| 113/09 | 212,103 | 210,514 | 0.75% | 240,631 | -11.86% | 1,847,575 | 1,908,340 | -3.58% |
| 113/08 | 210,514 | 167,361 | 25.78% | 227,391 | -7.42% | 1,635,472 | 1,675,488 | -2.39% |
| 113/07 | 167,361 | 219,466 | -23.74% | 188,476 | -11.20% | 1,424,958 | 1,448,097 | -1.60% |
| 113/06 | 219,466 | 238,607 | -8.02% | 223,920 | -1.99% | 1,257,597 | 1,244,839 | -0.16% |
| 113/05 | 238,607 | 179,241 | 33.12% | 178,409 | 33.74% | 1,038,131 | 1,035,701 | 0.23% |
