| 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 |
664,244 |
9.67% |
1 |
642,824 |
-3.22% |
642,824 |
-3.22% |
- |
| 2 |
590,484 |
28.54% |
2 |
644,579 |
9.16% |
1,287,403 |
2.60% |
- |
| 3 |
650,576 |
3.03% |
3 |
672,024 |
3.30% |
1,959,427 |
2.84% |
- |
| 4 |
597,635 |
10.13% |
4 |
648,449 |
8.50% |
2,607,876 |
4.19% |
- |
| 5 |
597,490 |
18.65% |
5 |
633,343 |
6.00% |
3,241,219 |
4.54% |
- |
| 6 |
600,426 |
-2.75% |
6 |
- |
- |
- |
- |
- |
| 7 |
626,190 |
7.23% |
7 |
- |
- |
- |
- |
- |
| 8 |
623,806 |
0.58% |
8 |
- |
- |
- |
- |
- |
| 9 |
631,140 |
21.40% |
9 |
- |
- |
- |
- |
- |
| 10 |
620,550 |
12.13% |
10 |
- |
- |
- |
- |
- |
| 11 |
549,539 |
-2.25% |
11 |
- |
- |
- |
- |
- |
| 12 |
686,212 |
18.75% |
12 |
- |
- |
- |
- |
- |
|
|