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 |
429,290 |
65.45% |
1 |
302,568 |
-29.52% |
302,568 |
-29.52% |
- |
2 |
267,966 |
103.12% |
2 |
214,192 |
-20.07% |
516,760 |
-25.89% |
- |
3 |
373,719 |
57.30% |
3 |
366,178 |
-2.02% |
882,938 |
-17.56% |
- |
4 |
429,790 |
83.15% |
4 |
417,592 |
-2.84% |
1,300,530 |
-13.34% |
- |
5 |
390,306 |
42.48% |
5 |
359,305 |
-7.94% |
1,659,835 |
-12.23% |
- |
6 |
374,164 |
55.48% |
6 |
364,367 |
-2.62% |
2,024,202 |
-10.64% |
- |
7 |
420,730 |
60.98% |
7 |
405,427 |
-3.64% |
2,429,629 |
-9.54% |
- |
8 |
409,904 |
60.72% |
8 |
389,787 |
-4.91% |
2,819,416 |
-8.93% |
- |
9 |
360,026 |
55.89% |
9 |
429,859 |
19.40% |
3,249,275 |
-5.98% |
- |
10 |
346,141 |
73.92% |
10 |
382,095 |
10.39% |
3,631,370 |
-4.49% |
- |
11 |
371,304 |
66.77% |
11 |
405,838 |
9.30% |
4,037,208 |
-3.26% |
- |
12 |
373,913 |
-12.06% |
12 |
429,344 |
14.82% |
4,466,552 |
-1.77% |
- |
|
|