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 |
21,454,753 |
14.01% |
1 |
17,466,170 |
-18.59% |
17,466,170 |
-18.59% |
- |
2 |
17,985,769 |
13.62% |
2 |
16,072,828 |
-10.64% |
33,538,998 |
-14.96% |
- |
3 |
22,458,329 |
33.42% |
3 |
18,696,616 |
-16.75% |
52,235,614 |
-15.61% |
- |
4 |
21,737,013 |
28.16% |
4 |
15,915,565 |
-26.78% |
68,151,179 |
-18.51% |
- |
5 |
22,998,106 |
24.48% |
5 |
16,015,710 |
-30.36% |
84,166,889 |
-21.07% |
- |
6 |
21,990,028 |
19.53% |
6 |
17,013,520 |
-22.63% |
101,180,409 |
-21.34% |
- |
7 |
21,072,415 |
8.24% |
7 |
15,997,860 |
-24.08% |
117,178,269 |
-21.72% |
- |
8 |
20,288,593 |
-3.10% |
8 |
16,731,731 |
-17.53% |
133,910,000 |
-21.22% |
- |
9 |
20,367,232 |
-5.12% |
9 |
16,832,713 |
-17.35% |
150,742,713 |
-20.81% |
- |
10 |
19,963,313 |
-3.48% |
10 |
16,790,724 |
-15.89% |
167,533,437 |
-20.34% |
- |
11 |
19,378,156 |
-5.05% |
11 |
18,791,926 |
-3.03% |
186,325,363 |
-18.88% |
- |
12 |
20,227,978 |
0.18% |
12 |
20,535,299 |
1.52% |
206,860,662 |
-17.23% |
- |
|
|