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 |
60,521 |
-18.29% |
1 |
43,781 |
-27.66% |
43,781 |
-27.66% |
- |
2 |
38,252 |
-36.56% |
2 |
30,961 |
-19.06% |
74,742 |
-24.33% |
- |
3 |
52,308 |
-33.56% |
3 |
50,994 |
-2.51% |
125,736 |
-16.78% |
- |
4 |
54,117 |
-32.86% |
4 |
47,328 |
-12.55% |
173,065 |
-15.66% |
- |
5 |
50,328 |
-36.70% |
5 |
51,249 |
1.83% |
224,313 |
-12.22% |
- |
6 |
53,268 |
-29.72% |
6 |
53,469 |
0.38% |
277,782 |
-10.04% |
- |
7 |
59,429 |
-15.52% |
7 |
43,166 |
-27.37% |
320,948 |
-12.84% |
- |
8 |
58,099 |
-25.81% |
8 |
52,649 |
-9.38% |
373,597 |
-12.37% |
- |
9 |
56,916 |
-11.13% |
9 |
64,025 |
12.49% |
437,622 |
-9.44% |
- |
10 |
40,755 |
-25.15% |
10 |
58,783 |
44.24% |
496,405 |
-5.26% |
- |
11 |
48,902 |
-20.83% |
11 |
45,166 |
-7.64% |
541,571 |
-5.47% |
- |
12 |
36,453 |
-32.60% |
12 |
51,269 |
40.64% |
592,841 |
-2.71% |
- |
|
|