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 |
6,945 |
0.00% |
1 |
80,678 |
1061.67% |
80,678 |
1061.67% |
- |
2 |
3,718 |
660.33% |
2 |
40,810 |
997.63% |
121,488 |
1039.34% |
- |
3 |
11,222 |
605.79% |
3 |
45,772 |
307.88% |
167,260 |
664.27% |
- |
4 |
6,217 |
329.65% |
4 |
55,864 |
798.57% |
223,124 |
693.98% |
- |
5 |
3,280 |
225.07% |
5 |
60,265 |
1737.35% |
283,388 |
803.03% |
- |
6 |
7,168 |
389.95% |
6 |
90,919 |
1168.40% |
374,307 |
870.96% |
- |
7 |
5,132 |
53.29% |
7 |
55,619 |
983.77% |
429,926 |
884.22% |
- |
8 |
12,677 |
209.20% |
8 |
84,747 |
568.51% |
514,673 |
813.20% |
- |
9 |
15,381 |
177.44% |
9 |
95,919 |
523.62% |
610,593 |
751.12% |
- |
10 |
159,378 |
2998.33% |
10 |
80,388 |
-49.56% |
690,981 |
198.97% |
- |
11 |
124,616 |
1922.33% |
11 |
61,083 |
-50.98% |
752,064 |
111.41% |
- |
12 |
118,316 |
1168.94% |
12 |
77,686 |
-34.34% |
829,750 |
75.03% |
- |
|
|