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 |
830,477 |
-7.75% |
1 |
696,417 |
-16.14% |
696,417 |
-16.14% |
- |
2 |
559,041 |
11.79% |
2 |
601,052 |
7.51% |
1,297,469 |
-6.62% |
- |
3 |
1,042,807 |
12.72% |
3 |
1,430,985 |
37.22% |
2,728,454 |
12.17% |
- |
4 |
912,984 |
34.61% |
4 |
1,707,168 |
86.99% |
4,435,622 |
32.59% |
- |
5 |
1,078,223 |
19.48% |
5 |
1,647,113 |
52.76% |
6,082,735 |
37.51% |
- |
6 |
1,179,458 |
29.52% |
6 |
1,863,546 |
58.00% |
7,946,281 |
41.82% |
- |
7 |
1,035,643 |
29.35% |
7 |
2,073,762 |
100.24% |
10,020,043 |
50.94% |
- |
8 |
1,053,362 |
10.25% |
8 |
2,144,079 |
103.55% |
12,164,122 |
58.14% |
- |
9 |
1,426,436 |
40.61% |
9 |
2,290,523 |
60.58% |
14,454,645 |
58.52% |
- |
10 |
1,264,430 |
38.81% |
10 |
1,911,530 |
51.18% |
16,366,175 |
57.63% |
- |
11 |
1,381,528 |
43.70% |
11 |
2,416,929 |
74.95% |
18,783,104 |
59.66% |
- |
12 |
1,123,566 |
17.48% |
12 |
2,396,402 |
113.29% |
21,179,506 |
64.34% |
- |
|
|