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 |
270,701 |
62.16% |
1 |
58,429 |
-78.42% |
58,429 |
-78.42% |
- |
2 |
167,902 |
107.50% |
2 |
156,005 |
-7.09% |
214,434 |
-51.11% |
- |
3 |
303,002 |
116.73% |
3 |
194,484 |
-35.81% |
408,918 |
-44.86% |
- |
4 |
823,923 |
776.74% |
4 |
292,678 |
-64.48% |
701,596 |
-55.18% |
- |
5 |
456,524 |
226.86% |
5 |
157,084 |
-65.59% |
858,680 |
-57.53% |
- |
6 |
171,430 |
26.28% |
6 |
116,810 |
-31.86% |
975,490 |
-55.53% |
- |
7 |
185,047 |
-6.05% |
7 |
117,888 |
-36.29% |
1,093,378 |
-54.03% |
- |
8 |
120,260 |
4.21% |
8 |
128,812 |
7.11% |
1,222,190 |
-51.09% |
- |
9 |
253,795 |
-2.41% |
9 |
1,000,509 |
294.22% |
2,222,699 |
-19.25% |
- |
10 |
451,302 |
29.59% |
10 |
89,665 |
-80.13% |
2,312,364 |
-27.83% |
- |
11 |
516,838 |
19.25% |
11 |
547,946 |
6.02% |
2,860,310 |
-23.12% |
- |
12 |
673,897 |
44.50% |
12 |
549,670 |
-18.43% |
3,409,980 |
-22.41% |
- |
|
|