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 |
39,562 |
2.87% |
1 |
27,795 |
-29.74% |
27,795 |
-29.74% |
- |
2 |
20,817 |
-10.66% |
2 |
18,003 |
-13.52% |
45,798 |
-24.15% |
- |
3 |
24,710 |
-10.76% |
3 |
4,080 |
-83.49% |
49,878 |
-41.38% |
- |
4 |
24,044 |
-21.96% |
4 |
20,970 |
-12.78% |
70,848 |
-35.08% |
- |
5 |
25,020 |
-11.77% |
5 |
19,653 |
-21.45% |
90,501 |
-32.54% |
- |
6 |
16,980 |
-0.96% |
6 |
18,686 |
10.05% |
109,187 |
-27.75% |
- |
7 |
39,594 |
24.32% |
7 |
21,600 |
-45.45% |
130,787 |
-31.43% |
- |
8 |
33,413 |
16.15% |
8 |
6,338 |
-81.03% |
137,125 |
-38.82% |
- |
9 |
15,550 |
-14.32% |
9 |
18,185 |
16.95% |
155,310 |
-35.20% |
- |
10 |
44,829 |
-6.67% |
10 |
20,892 |
-53.40% |
174,390 |
-38.71% |
- |
11 |
26,583 |
-28.01% |
11 |
96,187 |
261.84% |
270,577 |
-13.03% |
- |
12 |
11,658 |
-54.66% |
12 |
127,379 |
992.63% |
397,956 |
23.30% |
- |
|
|