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 |
424,127 |
-17.62% |
1 |
351,156 |
-17.20% |
351,156 |
-17.20% |
- |
2 |
343,159 |
-12.18% |
2 |
261,477 |
-23.80% |
612,633 |
-20.16% |
- |
3 |
398,288 |
-13.28% |
3 |
385,080 |
-3.32% |
997,713 |
-14.40% |
- |
4 |
443,788 |
-4.33% |
4 |
366,283 |
-17.46% |
1,363,995 |
-15.25% |
- |
5 |
453,574 |
-8.33% |
5 |
339,091 |
-25.24% |
1,703,086 |
-17.44% |
- |
6 |
415,603 |
-10.45% |
6 |
414,447 |
-0.28% |
2,117,533 |
-14.57% |
- |
7 |
353,857 |
-14.27% |
7 |
447,760 |
26.54% |
2,565,293 |
-9.43% |
- |
8 |
402,924 |
-9.19% |
8 |
429,397 |
6.57% |
2,994,690 |
-7.44% |
- |
9 |
451,892 |
-11.80% |
9 |
422,182 |
-6.57% |
3,416,871 |
-7.33% |
- |
10 |
374,394 |
-7.16% |
10 |
443,452 |
18.45% |
3,860,324 |
-4.96% |
- |
11 |
387,740 |
-4.43% |
11 |
488,483 |
25.98% |
4,348,807 |
-2.26% |
- |
12 |
366,452 |
-9.38% |
12 |
540,067 |
47.38% |
4,888,874 |
1.52% |
- |
|
|