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 |
189,517 |
44.60% |
1 |
177,857 |
-6.15% |
177,857 |
-6.15% |
- |
2 |
122,259 |
5.80% |
2 |
112,682 |
-7.83% |
290,539 |
-6.81% |
- |
3 |
177,539 |
22.59% |
3 |
161,049 |
-9.29% |
451,588 |
-7.71% |
- |
4 |
181,445 |
32.80% |
4 |
151,044 |
-16.75% |
602,632 |
-10.16% |
- |
5 |
178,688 |
20.97% |
5 |
151,057 |
-15.46% |
753,689 |
-11.27% |
- |
6 |
168,620 |
5.09% |
6 |
153,518 |
-8.96% |
907,207 |
-10.89% |
- |
7 |
180,609 |
16.19% |
7 |
166,501 |
-7.81% |
1,073,708 |
-10.43% |
- |
8 |
184,125 |
1.21% |
8 |
147,514 |
-19.88% |
1,221,222 |
-11.68% |
- |
9 |
178,871 |
10.16% |
9 |
135,281 |
-24.37% |
1,356,503 |
-13.14% |
- |
10 |
150,706 |
-0.03% |
10 |
143,731 |
-4.63% |
1,500,234 |
-12.39% |
- |
11 |
181,291 |
17.28% |
11 |
144,785 |
-20.14% |
1,645,019 |
-13.13% |
- |
12 |
147,063 |
-2.91% |
12 |
- |
- |
- |
- |
- |
|
|