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 |
1,799 |
-40.57% |
1 |
1,265 |
-29.68% |
1,265 |
-29.68% |
- |
2 |
1,810 |
-36.45% |
2 |
1,173 |
-35.19% |
2,438 |
-32.45% |
- |
3 |
1,755 |
-45.73% |
3 |
1,299 |
-25.98% |
3,737 |
-30.33% |
- |
4 |
1,787 |
-40.93% |
4 |
1,242 |
-30.50% |
4,979 |
-30.37% |
- |
5 |
1,799 |
-23.15% |
5 |
1,308 |
-27.29% |
6,287 |
-29.75% |
- |
6 |
1,769 |
-17.91% |
6 |
1,280 |
-27.64% |
7,567 |
-29.41% |
- |
7 |
1,755 |
-18.60% |
7 |
1,275 |
-27.35% |
8,842 |
-29.12% |
- |
8 |
1,748 |
-26.21% |
8 |
1,269 |
-27.40% |
10,111 |
-28.91% |
- |
9 |
1,853 |
-16.12% |
9 |
1,267 |
-31.62% |
11,378 |
-29.22% |
- |
10 |
1,362 |
-38.34% |
10 |
1,268 |
-6.90% |
12,646 |
-27.48% |
- |
11 |
2,500 |
-2.00% |
11 |
1,151 |
-53.96% |
13,797 |
-30.80% |
- |
12 |
1,347 |
-35.43% |
12 |
1,304 |
-3.19% |
15,101 |
-29.05% |
- |
|
|