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 |
1,711,375 |
3.14% |
1 |
1,445,719 |
-15.52% |
1,445,719 |
-15.52% |
- |
2 |
1,122,486 |
-15.89% |
2 |
1,669,437 |
48.73% |
3,115,156 |
9.93% |
- |
3 |
1,508,154 |
-10.49% |
3 |
1,946,745 |
29.08% |
5,061,901 |
16.58% |
- |
4 |
1,346,241 |
-20.28% |
4 |
2,233,286 |
65.89% |
7,295,187 |
28.25% |
- |
5 |
1,374,362 |
-20.96% |
5 |
2,145,345 |
56.10% |
9,440,533 |
33.67% |
- |
6 |
1,545,898 |
-8.99% |
6 |
1,944,573 |
25.79% |
11,385,106 |
32.25% |
- |
7 |
1,532,168 |
-21.73% |
7 |
2,147,302 |
40.15% |
13,532,407 |
33.45% |
- |
8 |
1,547,274 |
-19.57% |
8 |
2,196,404 |
41.95% |
15,728,812 |
34.57% |
- |
9 |
1,711,480 |
-7.55% |
9 |
2,066,798 |
20.76% |
17,795,609 |
32.81% |
- |
10 |
1,753,220 |
-0.65% |
10 |
1,792,222 |
2.22% |
19,587,831 |
29.27% |
- |
11 |
1,838,886 |
7.89% |
11 |
1,854,114 |
0.83% |
21,441,945 |
26.19% |
- |
12 |
2,028,342 |
27.59% |
12 |
1,950,808 |
-3.82% |
23,392,753 |
22.99% |
- |
|
|