| 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 |
605,697 |
22.30% |
1 |
664,244 |
9.67% |
664,244 |
9.67% |
- |
| 2 |
459,388 |
13.80% |
2 |
590,484 |
28.54% |
1,254,728 |
17.81% |
- |
| 3 |
631,461 |
14.82% |
3 |
650,576 |
3.03% |
1,905,304 |
12.30% |
- |
| 4 |
542,682 |
27.36% |
4 |
597,635 |
10.13% |
2,502,939 |
11.78% |
- |
| 5 |
503,564 |
10.88% |
5 |
597,490 |
18.65% |
3,100,429 |
13.04% |
- |
| 6 |
617,394 |
11.42% |
6 |
600,426 |
-2.75% |
3,700,855 |
10.14% |
- |
| 7 |
583,983 |
7.55% |
7 |
626,190 |
7.23% |
4,327,045 |
9.71% |
- |
| 8 |
620,234 |
14.70% |
8 |
623,806 |
0.58% |
4,950,851 |
8.47% |
- |
| 9 |
519,905 |
-7.59% |
9 |
- |
- |
- |
- |
- |
| 10 |
553,441 |
4.13% |
10 |
- |
- |
- |
- |
- |
| 11 |
562,167 |
17.70% |
11 |
- |
- |
- |
- |
- |
| 12 |
577,864 |
0.50% |
12 |
- |
- |
- |
- |
- |
|
|