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 |
1,320,807 |
-17.00% |
1 |
1,180,303 |
-10.64% |
1,180,303 |
-10.64% |
- |
2 |
1,321,117 |
-13.98% |
2 |
1,239,894 |
-6.15% |
2,420,197 |
-8.39% |
- |
3 |
1,559,065 |
-15.28% |
3 |
1,251,335 |
-19.74% |
3,671,532 |
-12.60% |
- |
4 |
1,282,075 |
-23.73% |
4 |
818,836 |
-36.13% |
4,490,368 |
-18.10% |
- |
5 |
1,361,903 |
-26.04% |
5 |
1,033,770 |
-24.09% |
5,524,138 |
-19.30% |
- |
6 |
1,405,165 |
-17.18% |
6 |
1,338,950 |
-4.71% |
6,863,088 |
-16.81% |
- |
7 |
1,512,290 |
-1.07% |
7 |
1,369,499 |
-9.44% |
8,232,587 |
-15.67% |
- |
8 |
1,371,993 |
-9.94% |
8 |
1,313,173 |
-4.29% |
9,545,761 |
-14.27% |
- |
9 |
1,406,107 |
-8.73% |
9 |
1,478,816 |
5.17% |
11,024,577 |
-12.09% |
- |
10 |
1,561,031 |
-0.10% |
10 |
1,404,643 |
-10.02% |
12,429,220 |
-11.86% |
- |
11 |
1,488,883 |
-7.34% |
11 |
1,395,339 |
-6.28% |
13,824,559 |
-11.33% |
- |
12 |
1,409,909 |
-2.95% |
12 |
1,354,384 |
-3.94% |
15,178,943 |
-10.71% |
- |
|
|