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 |
414,955 |
-5.70% |
1 |
268,934 |
-35.19% |
268,934 |
-35.19% |
- |
2 |
241,563 |
1.94% |
2 |
329,567 |
36.43% |
598,501 |
-8.84% |
- |
3 |
381,338 |
-6.69% |
3 |
432,648 |
13.46% |
1,031,149 |
-0.65% |
- |
4 |
402,155 |
-4.98% |
4 |
464,227 |
15.43% |
1,495,376 |
3.84% |
- |
5 |
422,684 |
-4.90% |
5 |
478,689 |
13.25% |
1,974,065 |
5.98% |
- |
6 |
380,093 |
-17.76% |
6 |
478,743 |
25.95% |
2,452,808 |
9.36% |
- |
7 |
388,875 |
-6.37% |
7 |
487,632 |
25.40% |
2,940,440 |
11.73% |
- |
8 |
383,796 |
-13.35% |
8 |
482,528 |
25.73% |
3,422,968 |
13.51% |
- |
9 |
347,985 |
-13.16% |
9 |
536,113 |
54.06% |
3,959,081 |
17.71% |
- |
10 |
403,031 |
2.52% |
10 |
567,529 |
40.82% |
4,526,610 |
20.18% |
- |
11 |
433,382 |
4.34% |
11 |
586,993 |
35.44% |
5,113,603 |
21.76% |
- |
12 |
384,248 |
1.17% |
12 |
500,936 |
30.37% |
5,614,539 |
22.48% |
- |
|
|