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 |
1,175,279 |
-38.98% |
1 |
1,104,346 |
-6.04% |
1,104,346 |
-6.04% |
- |
2 |
880,939 |
-22.49% |
2 |
1,011,176 |
14.78% |
2,115,522 |
2.88% |
- |
3 |
1,206,234 |
-12.60% |
3 |
1,301,208 |
7.87% |
3,416,730 |
4.73% |
- |
4 |
1,383,842 |
0.05% |
4 |
1,017,219 |
-26.49% |
4,433,949 |
-4.57% |
- |
5 |
1,393,671 |
-25.69% |
5 |
1,262,079 |
-9.44% |
5,696,028 |
-5.69% |
- |
6 |
1,484,057 |
-20.78% |
6 |
1,377,630 |
-7.17% |
7,073,658 |
-5.99% |
- |
7 |
1,419,836 |
-12.49% |
7 |
1,475,308 |
3.91% |
8,548,966 |
-4.42% |
- |
8 |
1,305,146 |
-1.60% |
8 |
1,906,542 |
46.08% |
10,455,508 |
2.01% |
- |
9 |
1,559,342 |
35.27% |
9 |
2,055,878 |
31.84% |
12,511,386 |
5.95% |
- |
10 |
1,497,560 |
12.36% |
10 |
2,078,321 |
38.78% |
14,589,707 |
9.65% |
- |
11 |
1,468,240 |
31.56% |
11 |
2,392,774 |
62.97% |
16,982,481 |
14.95% |
- |
12 |
1,562,900 |
110.81% |
12 |
2,570,825 |
64.49% |
19,553,306 |
19.69% |
- |
|
|