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 |
|
| 114/02 | 1,389,856 | 2,038,413 | -31.82% | 1,328,509 | 4.62% | 3,428,269 | 3,276,919 | 4.62% |
| 114/01 | 2,038,413 | 1,448,952 | 40.68% | 1,948,410 | 4.62% | 2,038,413 | 1,948,410 | 4.62% |
| 113/12 | 1,448,952 | 2,032,150 | -28.70% | 1,819,631 | -20.37% | 23,182,529 | 21,674,701 | 6.96% |
| 113/11 | 2,032,150 | 1,974,372 | 2.93% | 2,488,637 | -18.34% | 21,733,577 | 19,854,920 | 9.46% |
| 113/10 | 1,974,372 | 2,586,457 | -23.66% | 2,526,093 | -21.84% | 19,701,427 | 17,366,283 | 13.45% |
| 113/09 | 2,586,457 | 2,640,943 | -2.06% | 3,462,646 | -25.30% | 17,727,055 | 14,847,110 | 19.45% |
| 113/08 | 2,640,943 | 2,275,598 | 16.05% | 3,235,256 | -18.37% | 15,140,598 | 11,377,543 | 33.07% |
| 113/07 | 2,275,598 | 1,555,816 | 46.26% | 2,148,218 | 5.93% | 12,499,655 | 8,142,287 | 53.52% |
| 113/06 | 1,555,816 | 1,554,892 | 0.06% | 1,156,729 | 34.50% | 10,224,057 | 5,993,619 | 70.57% |
| 113/05 | 1,554,892 | 1,875,984 | -17.12% | 736,967 | 110.99% | 8,668,240 | 4,837,340 | 79.19% |
| 113/04 | 1,875,984 | 1,960,445 | -4.31% | 773,170 | 142.64% | 7,113,348 | 4,100,373 | 73.48% |
| 113/03 | 1,960,445 | 1,328,509 | 47.57% | 1,052,188 | 86.32% | 5,237,364 | 3,327,549 | 57.41% |
