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 |
683,699 |
-9.97% |
1 |
347,337 |
-49.20% |
347,337 |
-49.20% |
- |
2 |
410,325 |
-19.11% |
2 |
201,057 |
-51.00% |
548,394 |
-49.87% |
- |
3 |
415,487 |
-43.27% |
3 |
380,294 |
-8.47% |
928,688 |
-38.48% |
- |
4 |
424,979 |
-41.31% |
4 |
464,153 |
9.22% |
1,392,841 |
-28.00% |
- |
5 |
426,217 |
-50.31% |
5 |
370,677 |
-13.03% |
1,763,518 |
-25.30% |
- |
6 |
498,325 |
-38.61% |
6 |
413,697 |
-16.98% |
2,177,215 |
-23.85% |
- |
7 |
472,095 |
-31.81% |
7 |
409,267 |
-13.31% |
2,586,482 |
-22.35% |
- |
8 |
505,104 |
-16.56% |
8 |
443,638 |
-12.17% |
3,030,120 |
-21.01% |
- |
9 |
510,172 |
-25.87% |
9 |
415,999 |
-18.46% |
3,446,119 |
-20.71% |
- |
10 |
520,186 |
-30.89% |
10 |
434,918 |
-16.39% |
3,881,037 |
-20.25% |
- |
11 |
401,651 |
-46.22% |
11 |
483,750 |
20.44% |
4,364,787 |
-17.15% |
- |
12 |
437,656 |
-38.82% |
12 |
462,264 |
5.62% |
4,827,051 |
-15.40% |
- |
|
|