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 |
1,354,012 |
22.34% |
1 |
1,102,468 |
-18.58% |
1,102,468 |
-18.58% |
- |
2 |
1,169,628 |
36.56% |
2 |
1,230,547 |
5.21% |
2,333,015 |
-7.55% |
- |
3 |
1,372,384 |
16.75% |
3 |
1,309,518 |
-4.58% |
3,642,533 |
-6.51% |
- |
4 |
1,480,791 |
26.51% |
4 |
1,217,418 |
-17.79% |
4,859,951 |
-9.61% |
- |
5 |
1,528,295 |
19.12% |
5 |
1,190,738 |
-22.09% |
6,050,689 |
-12.37% |
- |
6 |
1,540,882 |
20.64% |
6 |
1,091,784 |
-29.15% |
7,142,473 |
-15.43% |
- |
7 |
1,708,287 |
21.96% |
7 |
1,079,272 |
-36.82% |
8,221,745 |
-19.03% |
- |
8 |
1,765,203 |
21.66% |
8 |
1,054,756 |
-40.25% |
9,276,501 |
-22.17% |
- |
9 |
1,498,677 |
18.88% |
9 |
1,129,859 |
-24.61% |
10,406,360 |
-22.45% |
- |
10 |
1,445,866 |
6.31% |
10 |
1,144,655 |
-20.83% |
11,551,015 |
-22.29% |
- |
11 |
1,299,155 |
-5.77% |
11 |
1,088,312 |
-16.23% |
12,639,327 |
-21.80% |
- |
12 |
1,351,133 |
-7.95% |
12 |
1,211,186 |
-10.36% |
13,850,513 |
-20.92% |
- |
|
|