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 |
4,176,768 |
4.42% |
1 |
3,964,219 |
-5.09% |
3,964,219 |
-5.09% |
- |
2 |
3,570,476 |
20.40% |
2 |
3,231,064 |
-9.51% |
7,195,283 |
-7.12% |
- |
3 |
4,553,346 |
3.73% |
3 |
4,076,906 |
-10.46% |
11,272,189 |
-8.36% |
- |
4 |
4,657,548 |
23.19% |
4 |
4,393,004 |
-5.68% |
15,665,193 |
-7.62% |
- |
5 |
4,649,097 |
3.95% |
5 |
4,503,341 |
-3.14% |
20,168,534 |
-6.66% |
- |
6 |
4,669,370 |
6.31% |
6 |
5,121,824 |
9.69% |
25,290,358 |
-3.75% |
- |
7 |
4,569,296 |
11.64% |
7 |
4,404,376 |
-3.61% |
29,694,734 |
-3.73% |
- |
8 |
4,825,344 |
8.96% |
8 |
4,295,139 |
-10.99% |
33,989,873 |
-4.71% |
- |
9 |
4,987,642 |
29.94% |
9 |
4,350,336 |
-12.78% |
38,340,209 |
-5.70% |
- |
10 |
4,788,639 |
15.19% |
10 |
3,832,625 |
-19.96% |
42,172,834 |
-7.21% |
- |
11 |
4,433,721 |
6.82% |
11 |
3,908,640 |
-11.84% |
46,081,474 |
-7.62% |
- |
12 |
4,447,477 |
8.29% |
12 |
5,024,404 |
17.85% |
51,104,396 |
-5.62% |
- |
|
|