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 |
162,360 |
-20.51% |
1 |
85,799 |
-47.16% |
85,799 |
-47.16% |
- |
2 |
121,932 |
-21.88% |
2 |
75,078 |
-38.43% |
160,877 |
-43.41% |
- |
3 |
162,036 |
-30.09% |
3 |
89,984 |
-44.47% |
250,861 |
-43.79% |
- |
4 |
158,920 |
-15.37% |
4 |
98,470 |
-38.04% |
349,573 |
-42.24% |
- |
5 |
149,232 |
-27.11% |
5 |
94,929 |
-36.39% |
444,501 |
-41.09% |
- |
6 |
144,528 |
-28.32% |
6 |
105,488 |
-27.01% |
549,990 |
-38.82% |
- |
7 |
97,902 |
-52.33% |
7 |
84,314 |
-13.88% |
634,304 |
-36.37% |
- |
8 |
93,018 |
-56.06% |
8 |
104,162 |
11.98% |
738,466 |
-32.25% |
- |
9 |
101,295 |
-58.61% |
9 |
92,866 |
-8.32% |
831,332 |
-30.21% |
- |
10 |
135,781 |
-34.96% |
10 |
80,872 |
-40.44% |
912,204 |
-31.26% |
- |
11 |
116,635 |
-33.42% |
11 |
82,517 |
-29.25% |
994,721 |
-31.10% |
- |
12 |
121,684 |
-38.11% |
12 |
80,826 |
-33.58% |
1,075,547 |
-31.29% |
- |
|
|