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 |
4,296,339 |
10.78% |
1 |
4,017,351 |
-6.49% |
4,017,351 |
-6.49% |
- |
2 |
3,107,058 |
8.79% |
2 |
3,562,607 |
14.66% |
7,579,958 |
2.38% |
- |
3 |
3,672,876 |
8.79% |
3 |
2,393,636 |
-34.83% |
9,973,594 |
-9.96% |
- |
4 |
3,517,536 |
5.52% |
4 |
3,971,006 |
12.89% |
13,944,600 |
-4.45% |
- |
5 |
3,572,007 |
-3.18% |
5 |
3,726,091 |
4.31% |
17,670,691 |
-2.73% |
- |
6 |
3,707,208 |
7.42% |
6 |
4,022,070 |
8.49% |
21,692,761 |
-0.82% |
- |
7 |
4,079,738 |
10.43% |
7 |
4,135,030 |
1.36% |
25,827,791 |
-0.48% |
- |
8 |
3,667,468 |
0.24% |
8 |
3,877,158 |
5.72% |
29,704,949 |
0.29% |
- |
9 |
3,407,359 |
14.22% |
9 |
3,951,064 |
15.96% |
33,656,013 |
1.90% |
- |
10 |
3,696,258 |
25.61% |
10 |
3,444,225 |
-6.82% |
37,100,238 |
1.02% |
- |
11 |
3,467,081 |
11.24% |
11 |
3,480,128 |
0.38% |
40,580,366 |
0.97% |
- |
12 |
3,509,096 |
24.33% |
12 |
3,415,961 |
-2.65% |
43,996,327 |
0.68% |
- |
|
|