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 |
1,906,342 |
-8.38% |
1 |
1,608,888 |
-15.60% |
1,608,888 |
-15.60% |
- |
2 |
1,454,327 |
-9.65% |
2 |
1,591,747 |
9.45% |
3,200,635 |
-4.76% |
- |
3 |
1,932,820 |
-3.46% |
3 |
2,416,720 |
25.04% |
5,617,355 |
6.12% |
- |
4 |
1,968,906 |
1.30% |
4 |
2,429,739 |
23.41% |
8,047,094 |
10.80% |
- |
5 |
2,020,380 |
1.02% |
5 |
2,510,213 |
24.24% |
10,557,307 |
13.73% |
- |
6 |
1,975,161 |
12.73% |
6 |
2,537,891 |
28.49% |
13,095,198 |
16.32% |
- |
7 |
2,115,085 |
5.75% |
7 |
2,118,656 |
0.17% |
15,213,854 |
13.77% |
- |
8 |
2,172,880 |
4.09% |
8 |
1,972,193 |
-9.24% |
17,186,047 |
10.55% |
- |
9 |
2,082,328 |
16.94% |
9 |
2,122,141 |
1.91% |
19,308,188 |
9.53% |
- |
10 |
2,129,664 |
26.70% |
10 |
1,966,142 |
-7.68% |
21,274,330 |
7.68% |
- |
11 |
2,017,713 |
16.54% |
11 |
2,026,881 |
0.45% |
23,301,211 |
7.01% |
- |
12 |
2,021,977 |
17.61% |
12 |
2,117,359 |
4.72% |
25,418,570 |
6.81% |
- |
|
|