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 |
367,378 |
0.01% |
1 |
287,088 |
-21.85% |
287,088 |
-21.85% |
- |
2 |
273,866 |
-16.01% |
2 |
277,152 |
1.20% |
564,240 |
-12.01% |
- |
3 |
319,050 |
-3.54% |
3 |
336,221 |
5.38% |
900,460 |
-6.23% |
- |
4 |
368,633 |
6.89% |
4 |
294,982 |
-19.98% |
1,195,443 |
-10.04% |
- |
5 |
349,440 |
1.12% |
5 |
267,628 |
-23.41% |
1,463,071 |
-12.83% |
- |
6 |
296,935 |
-7.17% |
6 |
377,813 |
27.24% |
1,840,884 |
-6.80% |
- |
7 |
359,747 |
-5.34% |
7 |
370,494 |
2.99% |
2,211,378 |
-5.30% |
- |
8 |
320,123 |
-7.80% |
8 |
352,585 |
10.14% |
2,563,963 |
-3.44% |
- |
9 |
352,512 |
15.46% |
9 |
341,015 |
-3.26% |
2,904,979 |
-3.41% |
- |
10 |
325,294 |
-1.60% |
10 |
271,686 |
-16.48% |
3,176,665 |
-4.69% |
- |
11 |
291,536 |
-9.00% |
11 |
322,963 |
10.78% |
3,499,628 |
-3.45% |
- |
12 |
311,866 |
-5.87% |
12 |
319,088 |
2.32% |
3,818,716 |
-2.99% |
- |
|
|