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 |
505,202 |
38.41% |
1 |
552,219 |
9.31% |
552,219 |
9.31% |
- |
2 |
350,461 |
15.10% |
2 |
465,436 |
32.81% |
1,017,655 |
18.93% |
- |
3 |
416,276 |
7.02% |
3 |
653,877 |
57.08% |
1,671,532 |
31.42% |
- |
4 |
392,317 |
1.40% |
4 |
619,188 |
57.83% |
2,290,720 |
37.64% |
- |
5 |
451,740 |
17.16% |
5 |
582,934 |
29.04% |
2,873,654 |
35.81% |
- |
6 |
460,502 |
13.69% |
6 |
587,132 |
27.50% |
3,460,786 |
34.32% |
- |
7 |
441,066 |
16.26% |
7 |
541,245 |
22.71% |
4,002,031 |
32.62% |
- |
8 |
453,602 |
6.95% |
8 |
559,296 |
23.30% |
4,561,327 |
31.41% |
- |
9 |
490,392 |
16.55% |
9 |
571,133 |
16.46% |
5,132,460 |
29.56% |
- |
10 |
518,267 |
38.63% |
10 |
502,042 |
-3.13% |
5,634,502 |
25.78% |
- |
11 |
505,569 |
23.55% |
11 |
561,715 |
11.11% |
6,196,217 |
24.29% |
- |
12 |
503,126 |
14.72% |
12 |
649,280 |
29.05% |
6,845,497 |
24.72% |
- |
|
|