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 |
425,884 |
-44.96% |
1 |
981,350 |
130.43% |
981,350 |
130.43% |
- |
2 |
220,329 |
-47.10% |
2 |
693,377 |
214.70% |
1,674,728 |
159.16% |
- |
3 |
465,998 |
-21.61% |
3 |
1,017,646 |
118.38% |
2,692,374 |
142.07% |
- |
4 |
533,385 |
3.46% |
4 |
940,629 |
76.35% |
3,633,003 |
120.77% |
- |
5 |
702,791 |
34.84% |
5 |
1,025,976 |
45.99% |
4,658,978 |
98.39% |
- |
6 |
857,808 |
46.06% |
6 |
1,109,440 |
29.33% |
5,768,419 |
79.91% |
- |
7 |
1,283,754 |
67.30% |
7 |
1,564,023 |
21.83% |
7,332,442 |
63.31% |
- |
8 |
1,838,066 |
123.32% |
8 |
1,777,421 |
-3.30% |
9,109,864 |
43.96% |
- |
9 |
1,929,165 |
145.00% |
9 |
1,860,127 |
-3.58% |
10,969,991 |
32.85% |
- |
10 |
1,468,459 |
79.32% |
10 |
1,653,978 |
12.63% |
12,623,969 |
29.80% |
- |
11 |
1,186,840 |
64.68% |
11 |
1,807,423 |
52.29% |
14,431,392 |
32.25% |
- |
12 |
1,128,504 |
87.95% |
12 |
1,463,391 |
29.68% |
15,894,783 |
32.01% |
- |
|
|