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 | 6,319,737 | 5,315,278 | 18.90% | 5,203,710 | 21.45% | 17,300,525 | 15,800,091 | 9.50% |
| 114/02 | 5,315,278 | 5,665,510 | -6.18% | 4,574,116 | 16.20% | 10,980,788 | 10,596,381 | 3.63% |
| 114/01 | 5,665,510 | 5,145,338 | 10.11% | 6,022,265 | -5.92% | 5,665,510 | 6,022,265 | -5.92% |
| 113/12 | 5,145,338 | 4,954,033 | 3.86% | 5,089,571 | 1.10% | 65,772,381 | 61,638,469 | 6.71% |
| 113/11 | 4,954,033 | 4,842,890 | 2.29% | 5,779,514 | -14.28% | 60,627,043 | 56,548,898 | 7.21% |
| 113/10 | 4,842,890 | 5,456,841 | -11.25% | 4,670,175 | 3.70% | 55,673,010 | 50,769,384 | 9.66% |
| 113/09 | 5,456,841 | 6,075,946 | -10.19% | 4,738,180 | 15.17% | 50,830,120 | 46,099,209 | 10.26% |
| 113/08 | 6,075,946 | 7,245,412 | -16.14% | 4,994,556 | 21.65% | 45,373,279 | 41,361,029 | 9.70% |
| 113/07 | 7,245,412 | 6,062,330 | 19.52% | 5,961,716 | 21.53% | 39,297,333 | 36,366,473 | 8.06% |
| 113/06 | 6,062,330 | 5,523,624 | 9.75% | 5,975,965 | 1.45% | 32,051,921 | 30,404,757 | 5.42% |
| 113/05 | 5,523,624 | 4,665,876 | 18.38% | 4,635,401 | 19.16% | 25,989,591 | 24,428,792 | 6.39% |
| 113/04 | 4,665,876 | 5,203,710 | -10.34% | 5,010,375 | -6.88% | 20,465,967 | 19,793,391 | 3.40% |
