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 |
67,990 |
-10.87% |
1 |
79,800 |
17.37% |
79,800 |
17.37% |
- |
2 |
64,259 |
15.45% |
2 |
88,303 |
37.42% |
168,103 |
27.11% |
- |
3 |
76,066 |
-3.62% |
3 |
91,850 |
20.75% |
259,953 |
24.79% |
- |
4 |
90,373 |
43.12% |
4 |
83,999 |
-7.05% |
343,952 |
15.15% |
- |
5 |
85,421 |
14.83% |
5 |
81,628 |
-4.44% |
425,580 |
10.80% |
- |
6 |
83,496 |
16.11% |
6 |
81,097 |
-2.87% |
506,677 |
8.36% |
- |
7 |
87,683 |
8.21% |
7 |
81,286 |
-7.30% |
587,963 |
5.88% |
- |
8 |
89,512 |
44.51% |
8 |
81,105 |
-9.39% |
669,068 |
3.76% |
- |
9 |
90,661 |
12.01% |
9 |
81,210 |
-10.42% |
750,278 |
2.01% |
- |
10 |
91,969 |
14.30% |
10 |
81,082 |
-11.84% |
831,360 |
0.47% |
- |
11 |
91,388 |
14.94% |
11 |
80,831 |
-11.55% |
912,191 |
-0.72% |
- |
12 |
92,426 |
35.07% |
12 |
80,910 |
-12.46% |
993,101 |
-1.79% |
- |
|
|