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 |
115,973 |
41.37% |
1 |
180,812 |
55.91% |
180,812 |
55.91% |
- |
2 |
58,674 |
13.53% |
2 |
108,510 |
84.94% |
289,322 |
65.66% |
- |
3 |
97,084 |
18.69% |
3 |
137,190 |
41.31% |
426,513 |
56.96% |
- |
4 |
86,691 |
15.39% |
4 |
114,350 |
31.91% |
540,862 |
50.90% |
- |
5 |
101,340 |
89.97% |
5 |
107,920 |
6.49% |
648,782 |
41.11% |
- |
6 |
141,814 |
98.42% |
6 |
155,249 |
9.47% |
804,031 |
33.65% |
- |
7 |
117,087 |
37.31% |
7 |
119,726 |
2.25% |
923,757 |
28.54% |
- |
8 |
130,945 |
14.91% |
8 |
115,441 |
-11.84% |
1,039,198 |
22.31% |
- |
9 |
142,082 |
16.63% |
9 |
176,922 |
24.52% |
1,216,120 |
22.63% |
- |
10 |
156,160 |
37.25% |
10 |
136,692 |
-12.47% |
1,352,812 |
17.86% |
- |
11 |
223,671 |
87.46% |
11 |
176,457 |
-21.11% |
1,529,269 |
11.50% |
- |
12 |
145,802 |
-14.23% |
12 |
232,223 |
59.27% |
1,761,492 |
16.09% |
- |
|
|