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 |
102,870 |
99.36% |
1 |
76,156 |
-25.97% |
76,156 |
-25.97% |
- |
2 |
38,660 |
-3.05% |
2 |
73,239 |
89.44% |
149,396 |
5.56% |
- |
3 |
93,910 |
18.64% |
3 |
94,163 |
0.27% |
243,559 |
3.45% |
- |
4 |
94,992 |
12.97% |
4 |
110,768 |
16.61% |
354,327 |
7.23% |
- |
5 |
102,112 |
-4.58% |
5 |
78,376 |
-23.25% |
432,703 |
0.04% |
- |
6 |
85,205 |
-13.04% |
6 |
72,359 |
-15.08% |
505,062 |
-2.45% |
- |
7 |
84,610 |
24.63% |
7 |
83,704 |
-1.07% |
588,766 |
-2.26% |
- |
8 |
83,902 |
-9.18% |
8 |
68,829 |
-17.97% |
657,595 |
-4.18% |
- |
9 |
85,301 |
18.03% |
9 |
69,344 |
-18.71% |
726,939 |
-5.78% |
- |
10 |
72,704 |
6.93% |
10 |
63,282 |
-12.96% |
790,221 |
-6.40% |
- |
11 |
78,730 |
-5.19% |
11 |
71,097 |
-9.70% |
861,318 |
-6.68% |
- |
12 |
86,749 |
11.57% |
12 |
100,442 |
15.78% |
961,760 |
-4.75% |
- |
|
|