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 | 2,030,575 | 1,433,091 | 41.69% | 1,822,113 | 11.44% | 5,354,642 | 5,148,936 | 4.00% |
| 114/02 | 1,433,091 | 1,890,976 | -24.21% | 1,241,130 | 15.47% | 3,324,067 | 3,326,823 | -0.08% |
| 114/01 | 1,890,976 | 2,057,681 | -8.10% | 2,085,693 | -9.34% | 1,890,976 | 2,085,693 | -9.34% |
| 113/12 | 2,057,681 | 1,850,636 | 11.19% | 1,918,569 | 7.25% | 21,718,631 | 21,041,131 | 3.22% |
| 113/11 | 1,850,636 | 1,789,462 | 3.42% | 1,923,699 | -3.80% | 19,660,951 | 19,122,561 | 2.82% |
| 113/10 | 1,789,462 | 1,755,131 | 1.96% | 1,846,124 | -3.07% | 17,810,315 | 17,198,862 | 3.56% |
| 113/09 | 1,755,131 | 1,906,931 | -7.96% | 1,690,330 | 3.83% | 16,020,853 | 15,352,738 | 4.35% |
| 113/08 | 1,906,931 | 1,706,050 | 11.77% | 1,757,726 | 8.49% | 14,265,722 | 13,662,408 | 4.42% |
| 113/07 | 1,706,050 | 1,734,376 | -1.63% | 1,687,045 | 1.13% | 12,358,791 | 11,904,682 | 3.81% |
| 113/06 | 1,734,376 | 1,962,122 | -11.61% | 1,618,767 | 7.14% | 10,652,741 | 10,217,636 | 4.26% |
| 113/05 | 1,962,122 | 1,807,307 | 8.57% | 1,832,479 | 7.07% | 8,918,365 | 8,598,870 | 3.72% |
| 113/04 | 1,807,307 | 1,822,113 | -0.81% | 1,735,929 | 4.11% | 6,956,243 | 6,766,391 | 2.81% |
