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 |
1,327,632 |
11.36% |
1 |
1,554,934 |
17.12% |
1,554,934 |
17.12% |
- |
2 |
1,206,314 |
11.65% |
2 |
1,334,794 |
10.65% |
2,889,728 |
14.04% |
- |
3 |
1,520,619 |
20.35% |
3 |
1,622,667 |
6.71% |
4,512,395 |
11.29% |
- |
4 |
1,588,031 |
23.61% |
4 |
1,732,956 |
9.13% |
6,245,351 |
10.68% |
- |
5 |
1,621,820 |
22.85% |
5 |
1,774,854 |
9.44% |
8,020,205 |
10.40% |
- |
6 |
1,680,489 |
19.81% |
6 |
1,835,635 |
9.23% |
9,855,840 |
10.18% |
- |
7 |
1,701,798 |
19.40% |
7 |
1,909,058 |
12.18% |
11,764,898 |
10.50% |
- |
8 |
1,706,013 |
16.01% |
8 |
1,960,929 |
14.94% |
13,725,827 |
11.12% |
- |
9 |
1,708,535 |
13.30% |
9 |
2,053,416 |
20.19% |
15,779,243 |
12.22% |
- |
10 |
1,421,478 |
1.06% |
10 |
2,003,460 |
40.94% |
17,782,703 |
14.86% |
- |
11 |
1,373,082 |
4.93% |
11 |
2,100,241 |
52.96% |
19,882,944 |
17.96% |
- |
12 |
1,316,636 |
14.23% |
12 |
2,036,261 |
54.66% |
21,919,205 |
20.62% |
- |
|
|