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 |
83,727 |
-23.99% |
1 |
77,878 |
-6.99% |
77,878 |
-6.99% |
- |
2 |
89,424 |
45.75% |
2 |
71,860 |
-19.64% |
149,738 |
-13.52% |
- |
3 |
123,888 |
25.94% |
3 |
101,408 |
-18.15% |
251,146 |
-15.45% |
- |
4 |
105,303 |
-0.75% |
4 |
107,766 |
2.34% |
358,912 |
-10.79% |
- |
5 |
93,762 |
-12.17% |
5 |
98,603 |
5.16% |
457,515 |
-7.78% |
- |
6 |
100,894 |
0.60% |
6 |
101,792 |
0.89% |
559,307 |
-6.31% |
- |
7 |
93,169 |
-8.65% |
7 |
123,360 |
32.40% |
682,667 |
-1.09% |
- |
8 |
94,912 |
-7.60% |
8 |
110,323 |
16.24% |
792,990 |
1.01% |
- |
9 |
96,553 |
-7.25% |
9 |
123,508 |
27.92% |
916,498 |
3.95% |
- |
10 |
102,117 |
-2.33% |
10 |
116,143 |
13.74% |
1,032,641 |
4.97% |
- |
11 |
102,598 |
7.62% |
11 |
129,063 |
25.79% |
1,161,704 |
6.94% |
- |
12 |
105,092 |
23.91% |
12 |
141,107 |
34.27% |
1,302,811 |
9.35% |
- |
|
|