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 |
309,049 |
36.07% |
1 |
321,461 |
4.02% |
321,461 |
4.02% |
- |
2 |
330,476 |
10.00% |
2 |
306,818 |
-7.16% |
628,279 |
-1.76% |
- |
3 |
365,807 |
23.37% |
3 |
306,946 |
-16.09% |
935,225 |
-6.97% |
- |
4 |
357,673 |
22.76% |
4 |
72,214 |
-79.81% |
1,007,438 |
-26.09% |
- |
5 |
342,569 |
20.82% |
5 |
123,270 |
-64.02% |
1,130,708 |
-33.71% |
- |
6 |
375,638 |
44.85% |
6 |
360,759 |
-3.96% |
1,491,467 |
-28.34% |
- |
7 |
307,490 |
18.01% |
7 |
365,020 |
18.71% |
1,856,487 |
-22.28% |
- |
8 |
374,466 |
22.91% |
8 |
408,005 |
8.96% |
2,264,492 |
-18.05% |
- |
9 |
391,519 |
30.65% |
9 |
381,794 |
-2.48% |
2,646,286 |
-16.12% |
- |
10 |
434,050 |
25.45% |
10 |
399,491 |
-7.96% |
3,045,778 |
-15.13% |
- |
11 |
347,585 |
24.18% |
11 |
399,324 |
14.89% |
3,445,102 |
-12.48% |
- |
12 |
365,452 |
53.08% |
12 |
331,616 |
-9.26% |
3,776,717 |
-12.21% |
- |
|
|