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 | 300,348 | 298,333 | 0.68% | 268,378 | 11.91% | 1,078,464 | 1,029,912 | 4.71% |
| 114/03 | 298,333 | 241,038 | 23.77% | 265,598 | 12.33% | 778,226 | 761,534 | 2.19% |
| 114/02 | 241,038 | 238,855 | 0.91% | 224,247 | 7.49% | 479,893 | 495,936 | -3.23% |
| 114/01 | 238,855 | 265,336 | -9.98% | 271,689 | -12.09% | 238,855 | 271,689 | -12.09% |
| 113/12 | 265,336 | 290,076 | -8.53% | 263,072 | 0.86% | 3,269,827 | 3,660,315 | -10.67% |
| 113/11 | 290,076 | 285,896 | 1.46% | 240,339 | 20.69% | 3,004,491 | 3,397,243 | -11.56% |
| 113/10 | 285,896 | 262,917 | 8.74% | 225,253 | 26.92% | 2,714,415 | 3,156,904 | -14.02% |
| 113/09 | 262,917 | 296,895 | -11.44% | 249,278 | 5.47% | 2,428,519 | 2,931,651 | -17.16% |
| 113/08 | 296,895 | 266,143 | 11.55% | 275,769 | 7.66% | 2,165,602 | 2,682,373 | -19.27% |
| 113/07 | 266,143 | 276,964 | -3.91% | 320,277 | -16.90% | 1,868,707 | 2,406,604 | -22.35% |
| 113/06 | 276,964 | 295,688 | -6.33% | 281,411 | -1.58% | 1,602,564 | 2,086,327 | -23.19% |
| 113/05 | 295,688 | 268,378 | 10.18% | 392,728 | -24.71% | 1,325,600 | 1,804,916 | -26.56% |
