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 |
278,349 |
-4.43% |
1 |
280,907 |
0.92% |
280,907 |
0.92% |
- |
2 |
156,430 |
-16.13% |
2 |
70,162 |
-55.15% |
351,069 |
-19.25% |
- |
3 |
325,726 |
43.27% |
3 |
193,287 |
-40.66% |
544,356 |
-28.42% |
- |
4 |
379,227 |
25.13% |
4 |
235,872 |
-37.80% |
780,228 |
-31.54% |
- |
5 |
337,551 |
26.83% |
5 |
204,180 |
-39.51% |
984,408 |
-33.36% |
- |
6 |
327,771 |
27.65% |
6 |
261,272 |
-20.29% |
1,245,680 |
-30.99% |
- |
7 |
267,274 |
-13.06% |
7 |
201,341 |
-24.67% |
1,447,021 |
-30.17% |
- |
8 |
386,281 |
7.96% |
8 |
280,838 |
-27.30% |
1,727,859 |
-29.72% |
- |
9 |
312,418 |
-10.92% |
9 |
338,353 |
8.30% |
2,066,212 |
-25.44% |
- |
10 |
405,965 |
18.39% |
10 |
315,011 |
-22.40% |
2,381,223 |
-25.05% |
- |
11 |
380,673 |
41.67% |
11 |
355,417 |
-6.63% |
2,736,640 |
-23.08% |
- |
12 |
311,366 |
8.66% |
12 |
316,692 |
1.71% |
3,053,332 |
-21.08% |
- |
|
|