| 97 年 度 |
98 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 |
587,365 |
12.22% |
1 |
346,464 |
-41.01% |
346,464 |
-41.01% |
- |
| 2 |
398,645 |
5.95% |
2 |
363,841 |
-8.73% |
710,305 |
-27.96% |
- |
| 3 |
496,871 |
-0.09% |
3 |
381,666 |
-23.19% |
1,091,971 |
-26.36% |
- |
| 4 |
448,574 |
-1.65% |
4 |
390,605 |
-12.92% |
1,482,576 |
-23.24% |
- |
| 5 |
444,751 |
-10.39% |
5 |
368,777 |
-17.08% |
1,851,353 |
-22.09% |
- |
| 6 |
432,181 |
-6.97% |
6 |
418,488 |
-3.17% |
2,269,841 |
-19.18% |
- |
| 7 |
448,915 |
-9.84% |
7 |
434,570 |
-3.20% |
2,704,411 |
-16.97% |
- |
| 8 |
438,232 |
-14.75% |
8 |
431,635 |
-1.51% |
3,136,046 |
-15.14% |
- |
| 9 |
432,374 |
-9.68% |
9 |
456,889 |
5.67% |
3,592,935 |
-12.96% |
- |
| 10 |
432,279 |
-14.38% |
10 |
- |
- |
- |
- |
- |
| 11 |
388,240 |
-23.66% |
11 |
- |
- |
- |
- |
- |
| 12 |
432,352 |
-16.83% |
12 |
- |
- |
- |
- |
- |
|
|