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 |
1,102,640 |
-5.58% |
1 |
1,081,035 |
-1.96% |
1,081,035 |
-1.96% |
- |
2 |
785,605 |
0.08% |
2 |
824,015 |
4.89% |
1,905,050 |
0.89% |
- |
3 |
1,143,960 |
-18.35% |
3 |
1,260,266 |
10.17% |
3,165,316 |
4.39% |
- |
4 |
1,201,544 |
-8.09% |
4 |
1,281,762 |
6.68% |
4,447,078 |
5.04% |
- |
5 |
1,330,523 |
-10.12% |
5 |
1,223,797 |
-8.02% |
5,670,875 |
1.92% |
- |
6 |
1,220,519 |
-19.72% |
6 |
1,132,406 |
-7.22% |
6,803,281 |
0.27% |
- |
7 |
1,267,815 |
-25.18% |
7 |
1,261,953 |
-0.46% |
8,065,234 |
0.16% |
- |
8 |
1,317,554 |
-23.38% |
8 |
1,326,872 |
0.71% |
9,392,106 |
0.23% |
- |
9 |
1,467,634 |
-10.59% |
9 |
1,565,645 |
6.68% |
10,957,752 |
1.11% |
- |
10 |
1,397,822 |
-1.59% |
10 |
1,240,269 |
-11.27% |
12,198,021 |
-0.31% |
- |
11 |
1,369,427 |
1.53% |
11 |
1,393,331 |
1.75% |
13,591,352 |
-0.10% |
- |
12 |
996,135 |
15.28% |
12 |
1,234,599 |
23.94% |
14,825,951 |
1.54% |
- |
|
|