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 |
|
| 114/05 | 142,794 | 171,756 | -16.86% | 165,283 | -13.61% | 924,402 | 876,114 | 5.51% |
| 114/04 | 171,756 | 163,060 | 5.33% | 161,325 | 6.47% | 781,608 | 710,831 | 9.96% |
| 114/03 | 178,505 | 235,519 | -24.21% | 181,622 | -1.72% | 653,360 | 546,025 | 18.90% |
| 114/02 | 235,519 | 239,336 | -1.59% | 205,350 | 14.69% | 474,855 | 367,884 | 29.08% |
| 114/01 | 239,336 | 150,024 | 59.53% | 162,534 | 47.25% | 239,336 | 162,534 | 47.25% |
| 113/12 | 150,024 | 153,045 | -1.97% | 129,123 | 16.19% | 2,273,468 | 1,097,262 | 107.11% |
| 113/11 | 153,045 | 168,108 | -8.96% | 99,997 | 53.05% | 2,123,444 | 968,605 | 119.23% |
| 113/10 | 168,108 | 140,230 | 19.88% | 122,449 | 37.29% | 1,970,399 | 868,608 | 126.85% |
| 113/09 | 140,230 | 279,001 | -49.74% | 106,825 | 31.27% | 1,802,291 | 746,159 | 142.08% |
| 113/08 | 279,001 | 310,063 | -10.02% | 154,978 | 80.03% | 1,662,061 | 637,676 | 160.64% |
| 113/07 | 310,063 | 196,883 | 57.49% | 128,510 | 141.28% | 1,383,060 | 482,698 | 186.53% |
| 113/06 | 196,883 | 165,283 | 19.12% | 103,674 | 89.91% | 1,072,997 | 354,188 | 202.85% |
