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 |
|
| 114/03 | 1,126,012 | 1,476,177 | -23.72% | 1,445,027 | -16.56% | 4,179,910 | 4,423,252 | 1.27% |
| 114/02 | 1,476,177 | 1,577,792 | -6.44% | 1,364,074 | 8.22% | 3,053,969 | 2,978,281 | 2.54% |
| 114/01 | 1,577,792 | 1,160,450 | 35.96% | 1,614,207 | -2.26% | 1,577,792 | 1,614,207 | -2.26% |
| 113/12 | 1,160,450 | 1,307,654 | -11.26% | 1,258,423 | -7.79% | 18,061,943 | 17,875,282 | 1.04% |
| 113/11 | 1,307,654 | 1,490,017 | -12.24% | 1,466,769 | -10.85% | 16,901,493 | 16,618,177 | 1.70% |
| 113/10 | 1,490,017 | 1,312,107 | 13.56% | 1,723,632 | -13.55% | 15,593,839 | 15,151,408 | 2.92% |
| 113/09 | 1,312,107 | 1,634,289 | -19.71% | 1,586,599 | -17.30% | 14,103,822 | 13,427,742 | 5.03% |
| 113/08 | 1,634,289 | 2,133,084 | -23.38% | 1,563,646 | 4.52% | 12,791,715 | 11,841,177 | 8.03% |
| 113/07 | 2,133,084 | 1,346,760 | 58.39% | 1,562,155 | 36.55% | 11,157,426 | 10,277,531 | 8.56% |
| 113/06 | 1,346,760 | 1,625,918 | -17.17% | 1,200,038 | 12.23% | 9,024,342 | 8,713,842 | 3.55% |
| 113/05 | 1,625,918 | 1,628,356 | -0.15% | 1,463,075 | 11.13% | 7,677,582 | 7,515,338 | 2.16% |
| 113/04 | 1,628,356 | 1,445,027 | 12.69% | 1,412,947 | 15.25% | 6,051,664 | 6,052,263 | -0.01% |
