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 |
57,064 |
45.89% |
1 |
141,436 |
147.86% |
141,436 |
147.86% |
- |
2 |
40,325 |
-57.95% |
2 |
149,431 |
270.57% |
290,867 |
198.67% |
- |
3 |
54,573 |
176.85% |
3 |
133,808 |
145.19% |
424,675 |
179.46% |
- |
4 |
85,265 |
59.61% |
4 |
141,808 |
66.31% |
566,483 |
138.79% |
- |
5 |
114,704 |
16.82% |
5 |
148,484 |
29.45% |
714,967 |
103.16% |
- |
6 |
80,340 |
-25.39% |
6 |
100,606 |
25.23% |
815,573 |
88.67% |
- |
7 |
71,268 |
-26.65% |
7 |
281,779 |
295.38% |
1,097,352 |
117.93% |
- |
8 |
108,647 |
37.72% |
8 |
249,862 |
129.98% |
1,347,214 |
120.07% |
- |
9 |
24,935 |
-47.64% |
9 |
155,578 |
523.93% |
1,502,792 |
135.87% |
- |
10 |
90,160 |
75.67% |
10 |
96,460 |
6.99% |
1,599,252 |
119.89% |
- |
11 |
63,600 |
35.23% |
11 |
59,004 |
-7.23% |
1,658,256 |
109.67% |
- |
12 |
111,679 |
247.52% |
12 |
96,991 |
-13.15% |
1,755,247 |
94.47% |
- |
|
|