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 |
126,149 |
7.57% |
1 |
130,711 |
3.62% |
130,711 |
3.62% |
- |
2 |
100,562 |
-9.29% |
2 |
132,948 |
32.21% |
263,659 |
16.30% |
- |
3 |
120,540 |
3.34% |
3 |
152,975 |
26.91% |
416,634 |
19.98% |
- |
4 |
120,568 |
-2.16% |
4 |
150,372 |
24.72% |
567,006 |
21.20% |
- |
5 |
116,997 |
-4.70% |
5 |
122,116 |
4.38% |
689,122 |
17.84% |
- |
6 |
111,171 |
1.44% |
6 |
119,129 |
7.16% |
808,251 |
16.13% |
- |
7 |
115,651 |
5.34% |
7 |
116,238 |
0.51% |
924,489 |
13.90% |
- |
8 |
128,171 |
7.85% |
8 |
135,405 |
5.64% |
1,059,894 |
12.78% |
- |
9 |
119,971 |
3.06% |
9 |
138,067 |
15.08% |
1,197,961 |
13.04% |
- |
10 |
140,701 |
2.70% |
10 |
128,972 |
-8.34% |
1,324,734 |
10.35% |
- |
11 |
144,200 |
1.39% |
11 |
142,513 |
-1.17% |
1,467,089 |
9.10% |
- |
12 |
121,622 |
-1.56% |
12 |
134,134 |
10.29% |
1,601,223 |
9.20% |
- |
|
|