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 |
83,003 |
7.27% |
1 |
97,576 |
17.56% |
97,576 |
17.56% |
- |
2 |
64,599 |
-18.94% |
2 |
79,529 |
23.11% |
177,105 |
19.99% |
- |
3 |
78,774 |
4.38% |
3 |
76,488 |
-2.90% |
253,593 |
12.02% |
- |
4 |
84,091 |
10.76% |
4 |
72,390 |
-13.91% |
325,982 |
5.00% |
- |
5 |
87,707 |
-11.74% |
5 |
66,795 |
-23.84% |
392,777 |
-1.36% |
- |
6 |
95,178 |
-6.25% |
6 |
66,672 |
-29.95% |
459,449 |
-6.87% |
- |
7 |
80,272 |
-10.27% |
7 |
62,460 |
-22.19% |
521,909 |
-9.02% |
- |
8 |
96,100 |
13.57% |
8 |
67,587 |
-29.67% |
589,496 |
-11.98% |
- |
9 |
87,979 |
16.29% |
9 |
54,136 |
-38.47% |
643,633 |
-15.05% |
- |
10 |
84,756 |
-3.35% |
10 |
59,396 |
-29.92% |
703,029 |
-16.55% |
- |
11 |
74,478 |
-14.94% |
11 |
65,656 |
-11.85% |
768,686 |
-16.17% |
- |
12 |
69,795 |
-11.65% |
12 |
46,853 |
-32.87% |
815,539 |
-17.35% |
- |
|
|