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 | 12,889,456 | 12,051,114 | 6.96% | 3,302,837 | 290.25% | 42,862,474 | 12,142,913 | 252.98% |
| 114/03 | 12,051,114 | 9,418,841 | 27.95% | 3,164,751 | 280.79% | 29,973,018 | 8,859,674 | 239.06% |
| 114/02 | 9,418,841 | 8,503,063 | 10.77% | 2,227,720 | 322.80% | 17,921,904 | 5,675,325 | 215.79% |
| 114/01 | 8,503,063 | 15,147,429 | -43.86% | 3,447,605 | 146.64% | 8,503,063 | 3,447,605 | 146.64% |
| 113/12 | 15,147,429 | 11,452,318 | 32.27% | 3,142,766 | 381.98% | 75,728,024 | 74,533,131 | 1.67% |
| 113/11 | 11,452,318 | 6,571,484 | 74.27% | 3,543,677 | 223.18% | 60,580,595 | 71,343,700 | -15.09% |
| 113/10 | 6,571,484 | 5,605,568 | 17.23% | 5,396,777 | 21.77% | 49,128,277 | 67,800,023 | -27.54% |
| 113/09 | 5,605,568 | 6,783,743 | -17.37% | 6,879,714 | -18.52% | 42,556,793 | 62,424,871 | -31.80% |
| 113/08 | 6,783,743 | 7,825,674 | -13.31% | 7,893,114 | -14.05% | 36,951,225 | 55,523,532 | -33.45% |
| 113/07 | 7,825,674 | 5,979,163 | 30.88% | 7,560,000 | 3.51% | 30,167,482 | 47,630,418 | -36.66% |
| 113/06 | 5,979,163 | 4,219,732 | 41.70% | 6,063,433 | -1.39% | 22,341,808 | 40,085,691 | -44.24% |
| 113/05 | 4,219,732 | 3,302,837 | 27.76% | 5,239,651 | -19.47% | 16,362,645 | 34,006,985 | -51.88% |
