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 | 393,808 | 360,028 | 9.38% | 388,741 | 1.30% | 1,131,486 | 1,069,292 | 5.82% |
| 114/02 | 360,028 | 377,650 | -4.67% | 308,267 | 16.79% | 737,678 | 680,551 | 8.39% |
| 114/01 | 377,650 | 371,846 | 1.56% | 372,284 | 1.44% | 377,650 | 372,284 | 1.44% |
| 113/12 | 371,846 | 373,199 | -0.36% | 324,459 | 14.60% | 4,345,526 | 3,811,719 | 14.00% |
| 113/11 | 373,199 | 362,099 | 3.07% | 294,020 | 26.93% | 3,973,680 | 3,487,260 | 13.95% |
| 113/10 | 362,099 | 405,659 | -10.74% | 305,769 | 18.42% | 3,600,481 | 3,193,240 | 12.75% |
| 113/09 | 405,659 | 400,068 | 1.40% | 305,225 | 32.90% | 3,238,382 | 2,887,471 | 12.15% |
| 113/08 | 400,068 | 310,306 | 28.93% | 318,020 | 25.80% | 2,832,723 | 2,582,246 | 9.70% |
| 113/07 | 310,306 | 365,738 | -15.16% | 309,860 | 0.14% | 2,432,655 | 2,264,226 | 7.44% |
| 113/06 | 365,738 | 345,163 | 5.96% | 336,634 | 8.65% | 2,122,349 | 1,954,366 | 8.60% |
| 113/05 | 345,163 | 342,156 | 0.88% | 335,977 | 2.73% | 1,756,611 | 1,617,732 | 8.58% |
| 113/04 | 342,156 | 388,741 | -11.98% | 300,437 | 13.89% | 1,411,448 | 1,281,755 | 10.12% |
