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 |
33,055,773 |
0.00% |
1 |
31,337,455 |
-5.20% |
31,337,455 |
-5.20% |
- |
2 |
26,239,644 |
0.00% |
2 |
28,135,554 |
7.23% |
59,473,009 |
0.30% |
- |
3 |
29,566,029 |
0.00% |
3 |
37,884,146 |
28.13% |
97,357,155 |
9.56% |
- |
4 |
29,051,464 |
0.00% |
4 |
35,303,249 |
21.52% |
132,660,404 |
12.51% |
- |
5 |
30,118,129 |
-2.79% |
5 |
35,788,001 |
18.83% |
168,448,405 |
13.79% |
- |
6 |
31,571,316 |
1.73% |
6 |
36,457,523 |
15.48% |
204,905,928 |
14.09% |
- |
7 |
36,376,356 |
11.12% |
7 |
37,325,504 |
2.61% |
242,231,432 |
12.16% |
- |
8 |
40,039,028 |
12.52% |
8 |
41,944,147 |
4.76% |
284,175,579 |
11.00% |
- |
9 |
41,141,924 |
4.75% |
9 |
43,925,748 |
6.77% |
328,101,327 |
10.41% |
- |
10 |
38,784,584 |
-0.90% |
10 |
47,914,576 |
23.54% |
376,015,903 |
11.93% |
- |
11 |
38,456,363 |
1.35% |
11 |
50,664,618 |
31.75% |
426,680,521 |
13.96% |
- |
12 |
38,781,574 |
4.97% |
12 |
50,298,189 |
29.70% |
476,978,710 |
15.44% |
- |
|
|