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 |
154,436 |
-34.92% |
1 |
95,811 |
-37.96% |
95,811 |
-37.96% |
- |
2 |
165,896 |
-20.17% |
2 |
196,635 |
18.53% |
292,446 |
-8.71% |
- |
3 |
182,598 |
-39.29% |
3 |
251,213 |
37.58% |
543,659 |
8.10% |
- |
4 |
192,332 |
-39.99% |
4 |
241,847 |
25.74% |
785,506 |
12.98% |
- |
5 |
195,171 |
-39.73% |
5 |
216,908 |
11.14% |
1,002,414 |
12.58% |
- |
6 |
200,014 |
-39.60% |
6 |
240,190 |
20.09% |
1,242,604 |
13.95% |
- |
7 |
140,105 |
-58.07% |
7 |
258,921 |
84.80% |
1,501,525 |
22.02% |
- |
8 |
196,393 |
-40.30% |
8 |
261,871 |
33.34% |
1,763,396 |
23.58% |
- |
9 |
145,111 |
-36.36% |
9 |
195,344 |
34.62% |
1,958,740 |
24.60% |
- |
10 |
192,324 |
-43.23% |
10 |
286,516 |
48.98% |
2,245,256 |
27.25% |
- |
11 |
183,022 |
-27.66% |
11 |
225,096 |
22.99% |
2,470,352 |
26.85% |
- |
12 |
160,464 |
-25.04% |
12 |
269,869 |
68.18% |
2,740,221 |
30.00% |
- |
|
|