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 |
4,258,227 |
-30.73% |
1 |
4,500,238 |
5.68% |
4,500,238 |
5.68% |
- |
2 |
3,394,786 |
-42.72% |
2 |
4,563,039 |
34.41% |
9,063,277 |
18.43% |
- |
3 |
3,718,792 |
-44.68% |
3 |
5,355,593 |
44.01% |
14,418,870 |
26.79% |
- |
4 |
4,110,913 |
-46.48% |
4 |
5,619,678 |
36.70% |
20,038,548 |
29.43% |
- |
5 |
4,244,222 |
-49.02% |
5 |
5,549,926 |
30.76% |
25,588,474 |
29.71% |
- |
6 |
4,085,655 |
-52.41% |
6 |
5,319,753 |
30.21% |
30,908,227 |
29.80% |
- |
7 |
4,575,989 |
-43.94% |
7 |
4,906,905 |
7.23% |
35,815,132 |
26.16% |
- |
8 |
5,222,016 |
-36.57% |
8 |
4,870,327 |
-6.73% |
40,685,459 |
21.05% |
- |
9 |
5,001,349 |
-37.32% |
9 |
5,546,635 |
10.90% |
46,232,094 |
19.74% |
- |
10 |
4,522,071 |
-32.76% |
10 |
4,798,034 |
6.10% |
51,030,128 |
18.31% |
- |
11 |
4,262,907 |
-21.10% |
11 |
4,898,221 |
14.90% |
55,928,349 |
18.00% |
- |
12 |
4,330,531 |
-10.32% |
12 |
5,077,165 |
17.24% |
61,005,514 |
17.94% |
- |
|
|