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 |
405,961 |
-3.82% |
1 |
414,485 |
2.10% |
414,485 |
2.10% |
- |
2 |
343,070 |
-0.58% |
2 |
371,595 |
8.31% |
786,080 |
4.95% |
- |
3 |
341,994 |
-10.83% |
3 |
368,664 |
7.80% |
1,154,744 |
5.84% |
- |
4 |
337,940 |
-5.82% |
4 |
423,902 |
25.44% |
1,578,646 |
10.47% |
- |
5 |
326,911 |
-18.60% |
5 |
432,886 |
32.42% |
2,011,532 |
14.56% |
- |
6 |
341,747 |
-16.05% |
6 |
433,207 |
26.76% |
2,444,739 |
16.55% |
- |
7 |
369,072 |
-16.14% |
7 |
479,424 |
29.90% |
2,924,163 |
18.55% |
- |
8 |
394,365 |
-13.53% |
8 |
479,004 |
21.46% |
3,403,167 |
18.95% |
- |
9 |
407,350 |
-11.22% |
9 |
505,782 |
24.16% |
3,908,949 |
19.60% |
- |
10 |
420,623 |
4.58% |
10 |
498,958 |
18.62% |
4,407,907 |
19.49% |
- |
11 |
434,738 |
10.58% |
11 |
512,431 |
17.87% |
4,920,338 |
19.32% |
- |
12 |
421,936 |
11.49% |
12 |
469,536 |
11.28% |
5,389,874 |
18.57% |
- |
|
|