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 |
52,530 |
4.49% |
1 |
27,691 |
-47.29% |
27,691 |
-47.29% |
- |
2 |
21,628 |
-29.25% |
2 |
27,641 |
27.80% |
55,332 |
-25.39% |
- |
3 |
30,612 |
-30.27% |
3 |
32,761 |
7.02% |
88,093 |
-15.92% |
- |
4 |
38,819 |
10.28% |
4 |
29,553 |
-23.87% |
117,646 |
-18.07% |
- |
5 |
36,888 |
-19.32% |
5 |
26,234 |
-28.88% |
143,880 |
-20.28% |
- |
6 |
37,883 |
-6.48% |
6 |
28,605 |
-24.49% |
172,485 |
-21.01% |
- |
7 |
34,208 |
-31.16% |
7 |
27,206 |
-20.47% |
199,691 |
-20.94% |
- |
8 |
40,640 |
-3.90% |
8 |
28,379 |
-30.17% |
228,070 |
-22.22% |
- |
9 |
26,445 |
-36.13% |
9 |
32,662 |
23.51% |
260,732 |
-18.43% |
- |
10 |
36,262 |
-47.56% |
10 |
34,347 |
-5.28% |
295,079 |
-17.09% |
- |
11 |
28,836 |
-21.15% |
11 |
40,263 |
39.63% |
335,342 |
-12.84% |
- |
12 |
48,219 |
0.53% |
12 |
25,427 |
-47.27% |
360,769 |
-16.68% |
- |
|
|