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 |
1,667,522 |
-26.06% |
1 |
1,039,231 |
-37.68% |
1,039,231 |
-37.68% |
- |
2 |
1,501,218 |
-21.47% |
2 |
1,217,899 |
-18.87% |
2,257,130 |
-28.77% |
- |
3 |
1,879,256 |
-21.24% |
3 |
1,364,012 |
-27.42% |
3,621,141 |
-28.27% |
- |
4 |
1,957,222 |
-20.51% |
4 |
1,746,884 |
-10.75% |
5,360,951 |
-23.47% |
- |
5 |
2,044,873 |
-21.97% |
5 |
1,861,385 |
-8.97% |
7,222,336 |
-20.20% |
- |
6 |
2,083,933 |
-22.75% |
6 |
2,011,222 |
-3.49% |
9,233,558 |
-17.07% |
- |
7 |
2,116,093 |
-24.72% |
7 |
2,041,883 |
-3.51% |
11,284,526 |
-14.83% |
- |
8 |
1,572,389 |
-42.50% |
8 |
1,819,821 |
15.74% |
13,104,347 |
-11.59% |
- |
9 |
1,373,108 |
-51.06% |
9 |
2,007,872 |
46.23% |
15,112,219 |
-6.69% |
- |
10 |
1,407,133 |
-46.90% |
10 |
1,977,041 |
40.50% |
17,092,821 |
-2.90% |
- |
11 |
1,278,641 |
-44.44% |
11 |
2,044,943 |
59.93% |
19,137,764 |
1.36% |
- |
12 |
1,323,171 |
-22.01% |
12 |
2,124,419 |
59.92% |
21,262,184 |
5.21% |
- |
|
|