108 年 度 |
109 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 |
9,394,240 |
-2.32% |
1 |
7,502,141 |
-20.14% |
7,502,141 |
-20.14% |
- |
2 |
5,085,162 |
5.68% |
2 |
5,000,692 |
-1.66% |
12,502,833 |
-13.65% |
- |
3 |
10,876,929 |
11.56% |
3 |
9,473,250 |
-12.91% |
21,976,083 |
-13.33% |
- |
4 |
10,596,314 |
-3.87% |
4 |
10,216,799 |
-3.58% |
32,192,882 |
-10.46% |
- |
5 |
10,903,967 |
-5.51% |
5 |
10,285,516 |
-5.67% |
42,478,398 |
-9.34% |
- |
6 |
9,866,871 |
-8.28% |
6 |
9,961,312 |
0.96% |
52,439,710 |
-7.55% |
- |
7 |
10,489,337 |
-4.76% |
7 |
10,178,622 |
-2.96% |
62,618,332 |
-6.84% |
- |
8 |
10,228,796 |
-4.47% |
8 |
9,885,013 |
-3.36% |
72,503,345 |
-6.38% |
- |
9 |
10,120,251 |
-3.03% |
9 |
9,745,147 |
-3.71% |
82,248,492 |
-6.07% |
- |
10 |
11,211,942 |
-4.61% |
10 |
10,293,900 |
-8.19% |
92,542,392 |
-6.31% |
- |
11 |
11,678,701 |
-0.89% |
11 |
10,889,658 |
-6.76% |
103,432,050 |
-6.36% |
- |
12 |
12,349,908 |
8.33% |
12 |
10,933,035 |
-11.33% |
114,365,085 |
-6.86% |
- |
|
|