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 |
494,931 |
55.80% |
1 |
336,897 |
-31.93% |
336,897 |
-31.93% |
- |
2 |
367,940 |
35.00% |
2 |
342,894 |
-6.81% |
679,790 |
-21.22% |
- |
3 |
441,840 |
23.77% |
3 |
399,820 |
-9.51% |
1,079,610 |
-17.25% |
- |
4 |
369,329 |
-6.10% |
4 |
425,995 |
15.34% |
1,505,605 |
-10.06% |
- |
5 |
374,524 |
-23.53% |
5 |
464,838 |
24.11% |
1,970,443 |
-3.81% |
- |
6 |
333,544 |
-40.53% |
6 |
426,064 |
27.74% |
2,396,508 |
0.60% |
- |
7 |
315,170 |
-49.31% |
7 |
473,379 |
50.20% |
2,869,887 |
6.40% |
- |
8 |
323,313 |
-51.43% |
8 |
465,041 |
43.84% |
3,334,928 |
10.41% |
- |
9 |
335,922 |
-45.23% |
9 |
501,691 |
49.35% |
3,836,618 |
14.30% |
- |
10 |
335,505 |
-40.08% |
10 |
456,507 |
36.07% |
4,293,125 |
16.28% |
- |
11 |
345,926 |
-29.66% |
11 |
465,749 |
34.64% |
4,758,875 |
17.85% |
- |
12 |
313,425 |
-23.40% |
12 |
440,066 |
40.41% |
5,198,941 |
19.48% |
- |
|
|