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 |
10,032 |
-66.49% |
1 |
4,475 |
-55.39% |
4,475 |
-55.39% |
- |
2 |
10,227 |
-41.41% |
2 |
5,908 |
-42.23% |
10,383 |
-48.75% |
- |
3 |
10,016 |
-53.75% |
3 |
6,794 |
-32.17% |
17,177 |
-43.26% |
- |
4 |
10,034 |
-49.12% |
4 |
5,340 |
-46.78% |
22,517 |
-44.14% |
- |
5 |
8,570 |
-20.92% |
5 |
5,877 |
-31.42% |
28,394 |
-41.91% |
- |
6 |
8,857 |
-40.53% |
6 |
5,802 |
-34.49% |
34,196 |
-40.77% |
- |
7 |
9,808 |
-25.04% |
7 |
6,413 |
-34.61% |
40,609 |
-39.88% |
- |
8 |
10,652 |
-18.19% |
8 |
4,458 |
-58.15% |
45,067 |
-42.37% |
- |
9 |
11,305 |
16.00% |
9 |
6,647 |
-41.20% |
51,714 |
-42.22% |
- |
10 |
11,895 |
7.90% |
10 |
7,865 |
-33.88% |
59,578 |
-41.24% |
- |
11 |
7,279 |
-39.59% |
11 |
8,243 |
13.24% |
67,821 |
-37.59% |
- |
12 |
5,620 |
-49.53% |
12 |
10,111 |
79.91% |
77,932 |
-31.82% |
- |
|
|