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 | 44,570 | 63,703 | -30.03% | 43,946 | 1.42% | 186,993 | 165,642 | 12.89% |
| 114/03 | 63,703 | 34,684 | 83.67% | 40,709 | 56.48% | 142,423 | 121,696 | 17.03% |
| 114/02 | 34,684 | 44,036 | -21.24% | 43,886 | -20.97% | 78,720 | 80,987 | -2.80% |
| 114/01 | 44,036 | 47,653 | -7.59% | 37,101 | 18.69% | 44,036 | 37,101 | 18.69% |
| 113/12 | 47,653 | 45,957 | 3.69% | 61,222 | -22.16% | 506,611 | 558,110 | -9.23% |
| 113/11 | 45,957 | 35,486 | 29.51% | 47,874 | -4.00% | 458,958 | 496,887 | -7.63% |
| 113/10 | 35,486 | 37,163 | -4.51% | 42,664 | -16.82% | 413,001 | 449,012 | -8.02% |
| 113/09 | 37,163 | 58,553 | -36.53% | 41,883 | -11.27% | 377,515 | 406,348 | -7.10% |
| 113/08 | 58,553 | 51,286 | 14.17% | 58,260 | 0.50% | 340,352 | 364,465 | -6.62% |
| 113/07 | 51,286 | 36,193 | 41.70% | 60,771 | -15.61% | 281,799 | 306,205 | -7.97% |
| 113/06 | 36,193 | 28,678 | 26.20% | 35,298 | 2.54% | 230,513 | 245,434 | -6.08% |
| 113/05 | 28,678 | 43,946 | -34.74% | 26,533 | 8.08% | 194,320 | 210,136 | -7.53% |
