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 |
117,097 |
-13.50% |
1 |
72,494 |
-38.09% |
72,494 |
-38.09% |
- |
2 |
78,694 |
-13.28% |
2 |
105,122 |
33.58% |
177,617 |
-9.28% |
- |
3 |
114,675 |
-25.82% |
3 |
104,488 |
-8.88% |
282,105 |
-9.14% |
- |
4 |
117,513 |
4.49% |
4 |
77,482 |
-34.07% |
359,586 |
-15.98% |
- |
5 |
97,846 |
-26.62% |
5 |
79,895 |
-18.35% |
439,481 |
-16.42% |
- |
6 |
102,928 |
-14.36% |
6 |
73,916 |
-28.19% |
513,397 |
-18.35% |
- |
7 |
104,201 |
-19.52% |
7 |
90,925 |
-12.74% |
604,322 |
-17.55% |
- |
8 |
102,934 |
-26.10% |
8 |
111,342 |
8.17% |
715,663 |
-14.38% |
- |
9 |
103,291 |
-10.17% |
9 |
111,947 |
8.38% |
827,611 |
-11.88% |
- |
10 |
101,381 |
-2.10% |
10 |
105,395 |
3.96% |
933,005 |
-10.34% |
- |
11 |
89,479 |
-18.37% |
11 |
125,066 |
39.77% |
1,058,072 |
-6.37% |
- |
12 |
105,952 |
1.57% |
12 |
126,359 |
19.26% |
1,184,430 |
-4.17% |
- |
|
|