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 |
4,508,661 |
15.18% |
1 |
4,698,781 |
4.22% |
4,698,781 |
4.22% |
- |
2 |
3,682,943 |
3.09% |
2 |
4,449,447 |
20.81% |
9,148,228 |
11.68% |
- |
3 |
4,704,121 |
16.12% |
3 |
4,794,289 |
1.92% |
13,942,517 |
8.12% |
- |
4 |
4,587,632 |
9.47% |
4 |
4,649,401 |
1.35% |
18,591,918 |
6.34% |
- |
5 |
5,129,151 |
16.36% |
5 |
4,887,681 |
-4.71% |
23,479,599 |
3.83% |
- |
6 |
4,857,094 |
16.63% |
6 |
4,761,838 |
-1.96% |
28,241,437 |
2.81% |
- |
7 |
5,043,384 |
18.55% |
7 |
5,022,954 |
-0.41% |
33,264,391 |
2.31% |
- |
8 |
5,118,161 |
21.47% |
8 |
5,090,631 |
-0.54% |
38,355,022 |
1.92% |
- |
9 |
5,123,190 |
21.73% |
9 |
5,244,699 |
2.37% |
43,599,721 |
1.98% |
- |
10 |
5,121,112 |
16.04% |
10 |
5,171,035 |
0.97% |
48,770,756 |
1.87% |
- |
11 |
5,328,761 |
19.63% |
11 |
5,264,522 |
-1.21% |
54,035,278 |
1.56% |
- |
12 |
5,928,022 |
28.13% |
12 |
5,442,481 |
-8.19% |
59,477,759 |
0.58% |
- |
|
|