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 |
107,061 |
55.73% |
1 |
80,004 |
-25.27% |
80,004 |
-25.27% |
- |
2 |
143,335 |
38.34% |
2 |
163,659 |
14.18% |
243,663 |
-2.69% |
- |
3 |
107,026 |
18.35% |
3 |
96,943 |
-9.42% |
340,606 |
-4.70% |
- |
4 |
140,617 |
84.39% |
4 |
97,109 |
-30.94% |
437,715 |
-12.11% |
- |
5 |
166,661 |
15.86% |
5 |
151,948 |
-8.83% |
589,663 |
-11.29% |
- |
6 |
93,571 |
-27.48% |
6 |
79,654 |
-14.87% |
669,317 |
-11.73% |
- |
7 |
83,666 |
-8.09% |
7 |
102,966 |
23.07% |
772,283 |
-8.27% |
- |
8 |
164,176 |
2.35% |
8 |
166,011 |
1.12% |
938,294 |
-6.74% |
- |
9 |
102,949 |
29.26% |
9 |
129,161 |
25.46% |
1,067,455 |
-3.75% |
- |
10 |
106,610 |
-30.50% |
10 |
115,119 |
7.98% |
1,182,573 |
-2.72% |
- |
11 |
196,841 |
8.50% |
11 |
213,950 |
8.69% |
1,396,523 |
-1.13% |
- |
12 |
161,432 |
24.37% |
12 |
172,114 |
6.62% |
1,568,637 |
-0.34% |
- |
|
|