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 |
77,903 |
-17.39% |
1 |
67,272 |
-13.65% |
67,272 |
-13.65% |
- |
2 |
76,324 |
35.71% |
2 |
49,719 |
-34.86% |
116,991 |
-24.14% |
- |
3 |
78,172 |
-22.33% |
3 |
60,023 |
-23.22% |
177,014 |
-23.83% |
- |
4 |
97,097 |
8.43% |
4 |
28,287 |
-70.87% |
205,301 |
-37.69% |
- |
5 |
89,234 |
-7.39% |
5 |
21,207 |
-76.23% |
226,508 |
-45.91% |
- |
6 |
69,527 |
-32.54% |
6 |
32,034 |
-53.93% |
258,542 |
-47.05% |
- |
7 |
99,884 |
-15.09% |
7 |
28,372 |
-71.60% |
286,914 |
-51.22% |
- |
8 |
97,774 |
8.09% |
8 |
42,834 |
-56.19% |
329,748 |
-51.93% |
- |
9 |
85,033 |
-23.81% |
9 |
39,956 |
-53.01% |
369,704 |
-52.05% |
- |
10 |
64,612 |
-57.69% |
10 |
32,421 |
-49.82% |
402,125 |
-51.87% |
- |
11 |
72,518 |
-47.38% |
11 |
37,036 |
-48.93% |
439,160 |
-51.64% |
- |
12 |
77,679 |
2.97% |
12 |
49,565 |
-36.19% |
488,725 |
-50.42% |
- |
|
|