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 | 95,056 | 160,668 | -40.84% | 116,847 | -18.65% | 378,019 | 363,410 | 4.02% |
| 114/02 | 160,668 | 122,295 | 31.38% | 93,994 | 70.93% | 282,963 | 246,563 | 14.76% |
| 114/01 | 122,295 | 120,569 | 1.43% | 152,569 | -19.84% | 122,295 | 152,569 | -19.84% |
| 113/12 | 120,569 | 132,675 | -9.12% | 145,104 | -16.91% | 1,619,253 | 1,394,008 | 16.16% |
| 113/11 | 132,675 | 196,693 | -32.55% | 126,767 | 4.66% | 1,498,684 | 1,248,902 | 20.00% |
| 113/10 | 196,693 | 105,420 | 86.58% | 133,655 | 47.16% | 1,366,009 | 1,122,135 | 21.73% |
| 113/09 | 105,420 | 147,602 | -28.58% | 115,265 | -8.54% | 1,169,316 | 988,480 | 18.29% |
| 113/08 | 147,602 | 140,473 | 5.07% | 120,884 | 22.10% | 1,063,896 | 873,215 | 21.84% |
| 113/07 | 140,473 | 120,402 | 16.67% | 105,018 | 33.76% | 916,294 | 752,331 | 21.79% |
| 113/06 | 120,402 | 150,836 | -20.18% | 101,341 | 18.81% | 775,821 | 647,312 | 19.85% |
| 113/05 | 150,836 | 141,173 | 6.84% | 112,704 | 33.83% | 655,419 | 545,972 | 20.05% |
| 113/04 | 141,173 | 116,847 | 20.82% | 96,907 | 45.68% | 504,583 | 433,268 | 16.46% |
