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 |
3,504,093 |
0.50% |
1 |
2,769,466 |
-20.96% |
2,769,466 |
-20.96% |
- |
2 |
2,535,812 |
-8.46% |
2 |
2,989,541 |
17.89% |
5,759,008 |
-4.65% |
- |
3 |
3,079,898 |
-19.40% |
3 |
3,374,269 |
9.56% |
9,133,276 |
0.15% |
- |
4 |
3,270,575 |
-6.07% |
4 |
3,178,515 |
-2.81% |
12,311,791 |
-0.63% |
- |
5 |
3,299,696 |
-7.79% |
5 |
2,844,762 |
-13.79% |
15,098,137 |
-3.77% |
- |
6 |
3,172,628 |
-12.68% |
6 |
3,566,963 |
12.43% |
18,665,100 |
-1.05% |
- |
7 |
3,397,846 |
-2.18% |
7 |
3,364,103 |
-0.99% |
22,029,203 |
-1.04% |
- |
8 |
3,401,559 |
-5.07% |
8 |
3,117,609 |
-8.35% |
25,134,898 |
-2.05% |
- |
9 |
3,227,938 |
1.84% |
9 |
3,778,583 |
17.06% |
28,913,481 |
0.08% |
- |
10 |
3,522,377 |
-1.64% |
10 |
3,366,103 |
-4.44% |
32,279,584 |
-0.41% |
- |
11 |
3,467,924 |
0.44% |
11 |
3,481,592 |
0.39% |
35,762,957 |
-0.33% |
- |
12 |
4,507,231 |
43.11% |
12 |
4,292,951 |
-4.75% |
40,055,908 |
-0.82% |
- |
|
|