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 |
442,872 |
7.58% |
1 |
439,568 |
-0.75% |
439,568 |
-0.75% |
- |
2 |
429,318 |
6.63% |
2 |
425,923 |
-0.79% |
865,490 |
-0.77% |
- |
3 |
424,935 |
3.68% |
3 |
408,922 |
-3.77% |
1,274,412 |
-1.75% |
- |
4 |
414,952 |
-0.58% |
4 |
452,919 |
9.15% |
1,727,331 |
0.89% |
- |
5 |
431,278 |
7.45% |
5 |
438,100 |
1.58% |
2,165,431 |
1.03% |
- |
6 |
424,937 |
-7.21% |
6 |
450,296 |
5.97% |
2,615,727 |
1.85% |
- |
7 |
495,781 |
14.47% |
7 |
536,566 |
8.23% |
3,152,292 |
2.88% |
- |
8 |
478,025 |
6.93% |
8 |
469,705 |
-1.74% |
3,621,997 |
2.26% |
- |
9 |
401,613 |
-0.45% |
9 |
428,776 |
6.76% |
4,050,773 |
2.71% |
- |
10 |
402,136 |
5.43% |
10 |
423,079 |
5.21% |
4,473,852 |
2.95% |
- |
11 |
428,535 |
4.35% |
11 |
455,336 |
6.25% |
4,929,188 |
3.24% |
- |
12 |
437,887 |
16.11% |
12 |
474,612 |
8.39% |
5,403,800 |
3.67% |
- |
|
|