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 |
454 |
-60.83% |
1 |
68 |
-85.02% |
68 |
-85.02% |
- |
2 |
188 |
-49.46% |
2 |
116 |
-38.30% |
184 |
-71.34% |
- |
3 |
205 |
-74.31% |
3 |
352 |
71.71% |
536 |
-36.72% |
- |
4 |
153 |
-80.73% |
4 |
63 |
-58.82% |
599 |
-40.10% |
- |
5 |
174 |
-85.80% |
5 |
87 |
-50.00% |
686 |
-41.57% |
- |
6 |
53 |
-84.37% |
6 |
161 |
203.77% |
847 |
-30.97% |
- |
7 |
220 |
-67.79% |
7 |
51 |
-76.82% |
898 |
-37.94% |
- |
8 |
181 |
-76.46% |
8 |
83,606 |
46091.16% |
84,504 |
5090.66% |
- |
9 |
139 |
-61.92% |
9 |
174,237 |
0.00% |
258,741 |
14542.95% |
- |
10 |
180 |
-26.83% |
10 |
189,592 |
0.00% |
448,333 |
22926.86% |
- |
11 |
119 |
-56.88% |
11 |
184,019 |
0.00% |
632,352 |
30507.55% |
- |
12 |
199 |
161.84% |
12 |
232,152 |
0.00% |
864,504 |
38067.95% |
- |
|
|