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 |
13,288 |
-26.90% |
1 |
357,241 |
2588.45% |
357,241 |
2588.45% |
- |
2 |
21,643 |
533.02% |
2 |
4,596 |
-78.76% |
361,836 |
935.83% |
- |
3 |
25,255 |
-48.09% |
3 |
5,177 |
-79.50% |
367,013 |
509.79% |
- |
4 |
26,612 |
700.60% |
4 |
5,014 |
-81.16% |
372,027 |
328.61% |
- |
5 |
5,901 |
38.91% |
5 |
6,350 |
7.61% |
378,377 |
308.18% |
- |
6 |
72,796 |
218.09% |
6 |
51,715 |
-28.96% |
430,092 |
159.88% |
- |
7 |
22,412 |
-69.08% |
7 |
1,898 |
-91.53% |
431,989 |
129.90% |
- |
8 |
215,383 |
49.27% |
8 |
168,283 |
-21.87% |
600,273 |
48.84% |
- |
9 |
269,008 |
173.68% |
9 |
447,539 |
66.37% |
1,047,812 |
55.86% |
- |
10 |
163,585 |
-34.18% |
10 |
614,442 |
275.61% |
1,662,254 |
98.86% |
- |
11 |
189,774 |
34.42% |
11 |
79,472 |
-58.12% |
1,741,726 |
69.82% |
- |
12 |
274,030 |
1522.54% |
12 |
127,434 |
-53.50% |
1,869,160 |
43.82% |
- |
|
|