| 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 |
1,201,158 |
40.61% |
1 |
432,893 |
-63.96% |
432,893 |
-63.96% |
- |
| 2 |
1,137,367 |
30.04% |
2 |
450,093 |
-60.43% |
882,986 |
-62.24% |
- |
| 3 |
1,413,584 |
57.93% |
3 |
602,053 |
-57.41% |
1,485,039 |
-60.42% |
- |
| 4 |
1,218,980 |
16.61% |
4 |
795,184 |
-34.77% |
2,280,223 |
-54.13% |
- |
| 5 |
1,148,227 |
14.19% |
5 |
786,236 |
-31.53% |
3,066,459 |
-49.89% |
- |
| 6 |
1,593,092 |
44.90% |
6 |
764,067 |
-52.04% |
3,830,526 |
-50.33% |
- |
| 7 |
1,088,352 |
-12.01% |
7 |
718,308 |
-34.00% |
4,548,834 |
-48.31% |
- |
| 8 |
1,030,899 |
-16.66% |
8 |
761,161 |
-26.17% |
5,309,995 |
-45.99% |
- |
| 9 |
994,073 |
-22.68% |
9 |
790,172 |
-20.51% |
6,100,167 |
-43.65% |
- |
| 10 |
944,404 |
-26.56% |
10 |
- |
- |
- |
- |
- |
| 11 |
722,116 |
-44.00% |
11 |
- |
- |
- |
- |
- |
| 12 |
507,560 |
-59.21% |
12 |
- |
- |
- |
- |
- |
|
|