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 |
258,126 |
48.96% |
1 |
137,241 |
-46.83% |
137,241 |
-46.83% |
- |
2 |
103,446 |
0.57% |
2 |
54,870 |
-46.96% |
192,111 |
-46.87% |
- |
3 |
228,877 |
24.81% |
3 |
121,039 |
-47.12% |
313,150 |
-46.96% |
- |
4 |
293,499 |
7.95% |
4 |
191,456 |
-34.77% |
504,606 |
-42.91% |
- |
5 |
289,456 |
-4.36% |
5 |
250,331 |
-13.52% |
754,937 |
-35.66% |
- |
6 |
244,155 |
-15.08% |
6 |
245,064 |
0.37% |
1,000,001 |
-29.46% |
- |
7 |
206,736 |
-29.04% |
7 |
252,511 |
22.14% |
1,252,512 |
-22.89% |
- |
8 |
223,462 |
-27.07% |
8 |
245,725 |
9.96% |
1,498,237 |
-18.92% |
- |
9 |
267,469 |
-11.28% |
9 |
246,606 |
-7.80% |
1,744,843 |
-17.51% |
- |
10 |
253,838 |
-16.50% |
10 |
227,559 |
-10.35% |
1,972,402 |
-16.74% |
- |
11 |
212,103 |
-32.13% |
11 |
237,567 |
12.01% |
2,209,969 |
-14.38% |
- |
12 |
232,160 |
-23.50% |
12 |
302,428 |
30.27% |
2,512,397 |
-10.70% |
- |
|
|