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 | 102,871,394 | 84,630,395 | 21.55% | 89,675,820 | 14.71% | 375,304,876 | 340,075,476 | 10.36% |
| 114/03 | 84,630,395 | 82,478,016 | 2.61% | 74,751,634 | 13.22% | 272,430,251 | 250,399,656 | 8.80% |
| 114/02 | 82,478,016 | 105,321,840 | -21.69% | 66,296,038 | 24.41% | 187,799,856 | 175,649,770 | 6.92% |
| 114/01 | 105,321,840 | 102,445,999 | 2.81% | 109,353,732 | -3.69% | 105,321,840 | 109,353,732 | -3.69% |
| 113/12 | 102,445,999 | 105,757,504 | -3.13% | 83,100,034 | 23.16% | 1,125,349,286 | 1,256,783,394 | -10.46% |
| 113/11 | 105,757,504 | 118,801,102 | -10.98% | 116,781,153 | -9.44% | 1,022,903,288 | 1,173,599,429 | -12.84% |
| 113/10 | 118,801,102 | 109,264,099 | 8.73% | 142,204,362 | -16.46% | 917,145,784 | 1,056,818,276 | -13.22% |
| 113/09 | 109,264,099 | 88,437,775 | 23.55% | 132,827,701 | -17.74% | 798,345,225 | 914,613,914 | -12.71% |
| 113/08 | 88,437,775 | 96,528,903 | -8.38% | 89,353,095 | -1.02% | 689,081,126 | 781,783,365 | -11.86% |
| 113/07 | 96,528,903 | 70,928,276 | 36.09% | 93,585,467 | 3.15% | 600,643,350 | 692,430,270 | -13.26% |
| 113/06 | 70,928,276 | 93,103,612 | -23.82% | 82,671,774 | -14.21% | 504,107,363 | 598,844,804 | -15.82% |
| 113/05 | 93,103,612 | 89,675,820 | 3.82% | 90,623,872 | 2.74% | 433,179,087 | 516,172,051 | -16.08% |
