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 | 139,777 | 136,211 | 2.62% | 106,088 | 31.76% | 526,681 | 436,407 | 20.69% |
| 114/03 | 136,211 | 137,513 | -0.95% | 117,414 | 16.01% | 386,904 | 330,088 | 17.13% |
| 114/02 | 137,513 | 113,180 | 21.50% | 87,837 | 56.55% | 250,693 | 212,905 | 17.75% |
| 114/01 | 113,180 | 104,380 | 8.43% | 125,068 | -9.51% | 113,180 | 125,068 | -9.51% |
| 113/12 | 104,380 | 121,005 | -13.74% | 73,885 | 41.27% | 1,411,240 | 1,446,484 | -2.32% |
| 113/11 | 121,005 | 109,746 | 10.26% | 99,684 | 21.39% | 1,306,860 | 1,370,924 | -4.67% |
| 113/10 | 109,746 | 127,660 | -14.03% | 116,789 | -6.03% | 1,185,855 | 1,271,240 | -6.72% |
| 113/09 | 127,660 | 139,753 | -8.65% | 118,531 | 7.70% | 1,076,109 | 1,155,110 | -6.79% |
| 113/08 | 139,753 | 146,638 | -4.70% | 106,897 | 30.74% | 948,449 | 1,035,920 | -8.44% |
| 113/07 | 146,638 | 112,977 | 29.79% | 151,876 | -3.45% | 808,696 | 929,023 | -12.95% |
| 113/06 | 112,977 | 112,674 | 0.27% | 136,386 | -17.16% | 662,058 | 776,946 | -14.81% |
| 113/05 | 112,674 | 106,088 | 6.21% | 156,473 | -27.99% | 549,081 | 640,761 | -14.31% |
