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 | 26,617 | 52,947 | -49.73% | 53,378 | -50.13% | 148,333 | 133,568 | 11.05% |
| 114/03 | 52,947 | 23,537 | 124.95% | 41,326 | 28.12% | 121,716 | 80,190 | 51.78% |
| 114/02 | 23,537 | 45,232 | -47.96% | 23,607 | -0.30% | 68,769 | 38,864 | 76.95% |
| 114/01 | 45,232 | 49,655 | -8.91% | 15,257 | 196.47% | 45,232 | 15,257 | 196.47% |
| 113/12 | 49,655 | 109,071 | -54.47% | 75,478 | -34.21% | 683,924 | 652,620 | 4.80% |
| 113/11 | 109,071 | 35,267 | 209.27% | 43,517 | 150.64% | 634,269 | 577,142 | 9.90% |
| 113/10 | 35,267 | 59,954 | -41.18% | 63,924 | -44.83% | 525,198 | 533,625 | -1.58% |
| 113/09 | 59,954 | 69,123 | -13.26% | 44,163 | 35.76% | 489,931 | 469,701 | 4.31% |
| 113/08 | 69,123 | 80,053 | -13.65% | 51,157 | 35.12% | 429,977 | 425,538 | 1.04% |
| 113/07 | 80,053 | 87,633 | -8.65% | 17,944 | 346.13% | 360,854 | 374,381 | -3.61% |
| 113/06 | 87,633 | 59,600 | 47.04% | 34,713 | 152.45% | 280,801 | 356,437 | -21.22% |
| 113/05 | 59,600 | 53,378 | 11.66% | 104,828 | -43.14% | 193,168 | 321,724 | -39.96% |
