| 96 年 度 |
97 年 度 |
| 月 |
營 收 |
年增率 |
月 |
營 收 |
年增率 |
累計營收 |
年增率 |
達成率 |
| 1 |
523,395 |
8.32% |
1 |
587,365 |
12.22% |
587,365 |
12.22% |
- |
| 2 |
376,266 |
-3.77% |
2 |
398,645 |
5.95% |
986,010 |
9.60% |
- |
| 3 |
497,337 |
0.39% |
3 |
496,871 |
-0.09% |
1,482,881 |
6.15% |
- |
| 4 |
456,107 |
1.49% |
4 |
448,574 |
-1.65% |
1,931,455 |
4.23% |
- |
| 5 |
496,301 |
4.64% |
5 |
444,751 |
-10.39% |
2,376,206 |
1.14% |
- |
| 6 |
464,549 |
-3.57% |
6 |
432,181 |
-6.97% |
2,808,387 |
-0.20% |
- |
| 7 |
497,894 |
6.04% |
7 |
- |
- |
- |
- |
- |
| 8 |
514,041 |
4.88% |
8 |
- |
- |
- |
- |
- |
| 9 |
478,717 |
-1.43% |
9 |
- |
- |
- |
- |
- |
| 10 |
504,866 |
10.88% |
10 |
- |
- |
- |
- |
- |
| 11 |
508,572 |
5.32% |
11 |
- |
- |
- |
- |
- |
| 12 |
519,869 |
6.13% |
12 |
- |
- |
- |
- |
- |
|
|