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 |
192,355 |
-21.13% |
1 |
172,405 |
-10.37% |
172,405 |
-10.37% |
- |
2 |
167,740 |
-38.86% |
2 |
214,446 |
27.84% |
386,851 |
7.43% |
- |
3 |
255,063 |
-8.39% |
3 |
232,330 |
-8.91% |
619,181 |
0.65% |
- |
4 |
200,227 |
-7.66% |
4 |
282,964 |
41.32% |
902,145 |
10.64% |
- |
5 |
299,727 |
16.11% |
5 |
224,775 |
-25.01% |
1,126,920 |
1.06% |
- |
6 |
251,832 |
-14.01% |
6 |
185,338 |
-26.40% |
1,312,258 |
-4.00% |
- |
7 |
329,983 |
9.99% |
7 |
218,417 |
-33.81% |
1,530,675 |
-9.80% |
- |
8 |
323,009 |
42.35% |
8 |
212,801 |
-34.12% |
1,743,476 |
-13.69% |
- |
9 |
155,261 |
-25.93% |
9 |
216,050 |
39.15% |
1,959,526 |
-9.92% |
- |
10 |
281,937 |
-4.17% |
10 |
192,755 |
-31.63% |
2,152,281 |
-12.41% |
- |
11 |
348,622 |
58.92% |
11 |
244,007 |
-30.01% |
2,396,288 |
-14.59% |
- |
12 |
341,576 |
51.41% |
12 |
286,586 |
-16.10% |
2,682,874 |
-14.76% |
- |
|
|