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 | 5,697,759 | 4,527,416 | 25.85% | 6,774,966 | -15.90% | 13,838,565 | 16,525,877 | -16.26% |
| 114/02 | 4,527,416 | 3,613,390 | 25.30% | 4,664,908 | -2.95% | 8,140,806 | 9,750,911 | -16.51% |
| 114/01 | 3,613,390 | 4,521,378 | -20.08% | 5,086,003 | -28.95% | 3,613,390 | 5,086,003 | -28.95% |
| 113/12 | 4,521,378 | 4,333,904 | 4.33% | 5,181,825 | -12.75% | 58,935,513 | 48,221,630 | 22.22% |
| 113/11 | 4,333,904 | 3,717,027 | 16.60% | 5,407,270 | -19.85% | 54,414,135 | 43,039,805 | 26.43% |
| 113/10 | 3,717,027 | 4,430,879 | -16.11% | 5,158,905 | -27.95% | 50,080,231 | 37,632,535 | 33.08% |
| 113/09 | 4,430,879 | 4,805,588 | -7.80% | 5,003,863 | -11.45% | 46,363,204 | 32,473,630 | 42.77% |
| 113/08 | 4,805,588 | 4,706,092 | 2.11% | 3,990,403 | 20.43% | 41,932,325 | 27,469,767 | 52.65% |
| 113/07 | 4,706,092 | 5,361,009 | -12.22% | 3,394,299 | 38.65% | 37,126,737 | 23,479,364 | 58.12% |
| 113/06 | 5,361,009 | 5,377,566 | -0.31% | 3,438,001 | 55.93% | 32,420,645 | 20,085,065 | 61.42% |
| 113/05 | 5,377,566 | 5,156,193 | 4.29% | 3,201,684 | 67.96% | 27,059,636 | 16,647,064 | 62.55% |
| 113/04 | 5,156,193 | 6,774,966 | -23.89% | 3,366,959 | 53.14% | 21,682,070 | 13,445,380 | 61.26% |
