107 年 度 |
108 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 |
704,488 |
35.34% |
1 |
761,885 |
8.15% |
761,885 |
8.15% |
- |
2 |
469,985 |
-3.32% |
2 |
508,929 |
8.29% |
1,270,814 |
8.20% |
- |
3 |
604,765 |
3.81% |
3 |
609,800 |
0.83% |
1,880,614 |
5.70% |
- |
4 |
657,652 |
9.02% |
4 |
696,720 |
5.94% |
2,577,334 |
5.76% |
- |
5 |
718,716 |
18.46% |
5 |
751,925 |
4.62% |
3,329,259 |
5.50% |
- |
6 |
727,538 |
10.75% |
6 |
733,044 |
0.76% |
4,062,303 |
4.61% |
- |
7 |
789,013 |
17.93% |
7 |
800,014 |
1.39% |
4,862,317 |
4.07% |
- |
8 |
819,654 |
10.70% |
8 |
899,157 |
9.70% |
5,761,474 |
4.91% |
- |
9 |
875,566 |
16.68% |
9 |
1,013,528 |
15.76% |
6,775,002 |
6.40% |
- |
10 |
825,082 |
27.31% |
10 |
990,009 |
19.99% |
7,765,011 |
7.96% |
- |
11 |
760,938 |
20.01% |
11 |
875,586 |
15.07% |
8,640,597 |
8.64% |
- |
12 |
697,935 |
15.33% |
12 |
- |
- |
- |
- |
- |
|
|