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 |
1,935,138 |
5.73% |
1 |
1,435,268 |
-25.83% |
1,435,268 |
-25.83% |
- |
2 |
1,169,409 |
4.47% |
2 |
1,056,811 |
-9.63% |
2,492,079 |
-19.73% |
- |
3 |
1,727,162 |
15.79% |
3 |
1,139,982 |
-34.00% |
3,632,062 |
-24.83% |
- |
4 |
1,863,452 |
25.61% |
4 |
776,210 |
-58.35% |
4,408,272 |
-34.16% |
- |
5 |
1,860,316 |
21.09% |
5 |
681,631 |
-63.36% |
5,089,903 |
-40.51% |
- |
6 |
1,914,323 |
24.68% |
6 |
791,769 |
-58.64% |
5,881,672 |
-43.82% |
- |
7 |
2,016,902 |
18.62% |
7 |
991,354 |
-50.85% |
6,873,026 |
-44.96% |
- |
8 |
2,077,404 |
14.85% |
8 |
1,409,013 |
-32.17% |
8,282,040 |
-43.13% |
- |
9 |
2,109,677 |
16.69% |
9 |
1,422,847 |
-32.56% |
9,704,887 |
-41.80% |
- |
10 |
2,005,220 |
8.93% |
10 |
1,471,783 |
-26.60% |
11,176,670 |
-40.16% |
- |
11 |
1,875,179 |
9.17% |
11 |
1,655,217 |
-11.73% |
12,831,887 |
-37.57% |
- |
12 |
1,864,144 |
11.79% |
12 |
1,555,084 |
-16.58% |
14,386,972 |
-35.82% |
- |
|
|