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 |
19,788,314 |
-1.32% |
1 |
15,805,989 |
-20.12% |
15,805,989 |
-20.12% |
- |
2 |
13,101,153 |
38.60% |
2 |
10,559,363 |
-19.40% |
26,365,352 |
-19.84% |
- |
3 |
17,589,293 |
-5.92% |
3 |
7,937,954 |
-54.87% |
34,303,306 |
-32.04% |
- |
4 |
12,842,861 |
1.52% |
4 |
11,265,215 |
-12.28% |
45,568,520 |
-28.04% |
- |
5 |
13,446,450 |
-8.05% |
5 |
16,390,960 |
21.90% |
61,959,480 |
-19.29% |
- |
6 |
14,784,677 |
10.76% |
6 |
13,677,987 |
-7.49% |
75,637,467 |
-17.38% |
- |
7 |
14,559,118 |
1.92% |
7 |
15,218,302 |
4.53% |
90,855,769 |
-14.38% |
- |
8 |
14,239,304 |
14.58% |
8 |
12,875,273 |
-9.58% |
103,731,042 |
-13.81% |
- |
9 |
13,707,370 |
3.06% |
9 |
8,190,481 |
-40.25% |
111,921,523 |
-16.51% |
- |
10 |
12,833,176 |
39.21% |
10 |
11,248,622 |
-12.35% |
123,170,145 |
-16.15% |
- |
11 |
14,224,940 |
-0.21% |
11 |
16,822,052 |
18.26% |
139,992,197 |
-13.11% |
- |
12 |
18,368,150 |
18.27% |
12 |
17,237,065 |
-6.16% |
157,229,262 |
-12.40% |
- |
|
|