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 | 2,974,873 | 3,056,790 | -2.68% | 4,042,939 | -26.42% | 10,924,727 | 16,298,612 | -32.97% |
| 114/03 | 3,056,790 | 2,241,297 | 36.38% | 4,328,327 | -29.38% | 7,949,854 | 12,255,673 | -35.13% |
| 114/02 | 2,241,297 | 2,651,767 | -15.48% | 3,166,100 | -29.21% | 4,893,064 | 7,927,346 | -38.28% |
| 114/01 | 2,651,767 | 2,442,890 | 8.55% | 4,761,246 | -44.31% | 2,651,767 | 4,761,246 | -44.31% |
| 113/12 | 2,442,890 | 2,207,735 | 10.65% | 3,327,634 | -26.59% | 39,262,008 | 38,506,609 | 1.96% |
| 113/11 | 2,207,735 | 2,374,520 | -7.02% | 3,750,656 | -41.14% | 36,819,118 | 35,178,975 | 4.66% |
| 113/10 | 2,374,520 | 2,729,237 | -13.00% | 3,719,261 | -36.16% | 34,611,383 | 31,428,319 | 10.13% |
| 113/09 | 2,729,237 | 1,882,462 | 44.98% | 3,409,468 | -19.95% | 32,236,863 | 27,709,058 | 16.34% |
| 113/08 | 1,882,462 | 3,739,519 | -49.66% | 2,720,370 | -30.80% | 29,507,626 | 24,299,590 | 21.43% |
| 113/07 | 3,739,519 | 3,748,105 | -0.23% | 3,097,848 | 20.71% | 27,625,164 | 21,579,220 | 28.02% |
| 113/06 | 3,748,105 | 3,838,928 | -2.37% | 3,512,020 | 6.72% | 23,885,645 | 18,481,372 | 29.24% |
| 113/05 | 3,838,928 | 4,042,939 | -5.05% | 3,277,701 | 17.12% | 20,137,540 | 14,969,352 | 34.53% |
