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 |
463,706 |
-21.91% |
1 |
169,365 |
-63.48% |
169,365 |
-63.48% |
- |
2 |
302,707 |
2.06% |
2 |
121,974 |
-59.71% |
291,339 |
-61.99% |
- |
3 |
447,416 |
0.35% |
3 |
315,053 |
-29.58% |
606,392 |
-50.04% |
- |
4 |
413,535 |
-11.06% |
4 |
276,352 |
-33.17% |
882,744 |
-45.76% |
- |
5 |
394,737 |
-37.59% |
5 |
235,839 |
-40.25% |
1,118,583 |
-44.68% |
- |
6 |
354,914 |
-28.14% |
6 |
194,467 |
-45.21% |
1,313,049 |
-44.76% |
- |
7 |
353,267 |
-19.60% |
7 |
239,964 |
-32.07% |
1,553,013 |
-43.12% |
- |
8 |
362,367 |
-23.14% |
8 |
298,085 |
-17.74% |
1,851,098 |
-40.15% |
- |
9 |
298,159 |
-30.78% |
9 |
337,286 |
13.12% |
2,188,384 |
-35.46% |
- |
10 |
330,680 |
-23.50% |
10 |
341,699 |
3.33% |
2,530,085 |
-32.01% |
- |
11 |
311,697 |
-39.16% |
11 |
389,863 |
25.08% |
2,919,948 |
-27.60% |
- |
12 |
307,454 |
-37.98% |
12 |
390,430 |
26.99% |
3,310,378 |
-23.74% |
- |
|
|