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 |
1,538,096 |
15.01% |
1 |
1,084,345 |
-29.50% |
1,084,345 |
-29.50% |
- |
2 |
767,033 |
10.00% |
2 |
499,375 |
-34.90% |
1,583,720 |
-31.30% |
- |
3 |
1,314,635 |
30.29% |
3 |
1,103,128 |
-16.09% |
2,686,847 |
-25.77% |
- |
4 |
1,432,565 |
60.69% |
4 |
1,441,172 |
0.60% |
4,128,019 |
-18.29% |
- |
5 |
1,583,909 |
37.46% |
5 |
1,269,773 |
-19.83% |
5,397,792 |
-18.66% |
- |
6 |
1,447,394 |
40.36% |
6 |
1,378,891 |
-4.73% |
6,776,683 |
-16.17% |
- |
7 |
1,750,119 |
49.61% |
7 |
1,475,172 |
-15.71% |
8,251,855 |
-16.09% |
- |
8 |
1,612,328 |
25.83% |
8 |
1,440,921 |
-10.63% |
9,692,776 |
-15.32% |
- |
9 |
1,531,392 |
-13.87% |
9 |
1,799,470 |
17.51% |
11,492,246 |
-11.44% |
- |
10 |
1,440,364 |
-31.15% |
10 |
1,345,767 |
-6.57% |
12,838,014 |
-10.96% |
- |
11 |
1,386,567 |
-25.71% |
11 |
1,531,284 |
10.44% |
14,369,297 |
-9.08% |
- |
12 |
1,224,238 |
0.83% |
12 |
1,667,815 |
36.23% |
16,037,113 |
-5.82% |
- |
|
|