109 年 度 |
110 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 |
7,502,141 |
-20.14% |
1 |
8,596,261 |
14.58% |
8,596,261 |
14.58% |
- |
2 |
5,000,692 |
-1.66% |
2 |
4,536,849 |
-9.28% |
13,133,110 |
5.04% |
- |
3 |
9,473,250 |
-12.91% |
3 |
9,779,716 |
12.76% |
22,037,652 |
11.30% |
- |
4 |
10,216,799 |
-3.58% |
4 |
- |
- |
- |
- |
- |
5 |
10,285,516 |
-5.67% |
5 |
- |
- |
- |
- |
- |
6 |
9,961,312 |
0.96% |
6 |
- |
- |
- |
- |
- |
7 |
10,178,622 |
-2.96% |
7 |
- |
- |
- |
- |
- |
8 |
9,885,013 |
-3.36% |
8 |
- |
- |
- |
- |
- |
9 |
9,745,147 |
-3.71% |
9 |
- |
- |
- |
- |
- |
10 |
10,293,900 |
-8.19% |
10 |
- |
- |
- |
- |
- |
11 |
10,889,658 |
-6.76% |
11 |
- |
- |
- |
- |
- |
12 |
10,933,035 |
-11.33% |
12 |
- |
- |
- |
- |
- |
|
|