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 |
312,187 |
32.34% |
1 |
172,075 |
-44.88% |
172,075 |
-44.88% |
- |
2 |
134,833 |
-21.71% |
2 |
183,288 |
35.94% |
355,363 |
-20.50% |
- |
3 |
181,106 |
6.61% |
3 |
197,838 |
9.24% |
553,201 |
-11.93% |
- |
4 |
239,220 |
8.74% |
4 |
222,758 |
-6.88% |
775,959 |
-10.54% |
- |
5 |
204,277 |
-13.37% |
5 |
184,530 |
-9.67% |
961,410 |
-10.28% |
- |
6 |
178,687 |
-21.69% |
6 |
173,924 |
-2.67% |
1,135,334 |
-9.20% |
- |
7 |
247,747 |
-12.60% |
7 |
219,764 |
-11.29% |
1,355,098 |
-9.54% |
- |
8 |
225,985 |
-11.16% |
8 |
217,046 |
-3.96% |
1,573,140 |
-8.75% |
- |
9 |
188,446 |
-17.98% |
9 |
215,866 |
14.55% |
1,789,006 |
-6.46% |
- |
10 |
212,091 |
-34.31% |
10 |
235,583 |
11.08% |
2,024,589 |
-4.71% |
- |
11 |
153,851 |
-39.14% |
11 |
196,476 |
27.71% |
2,220,829 |
-2.53% |
- |
12 |
147,267 |
-26.31% |
12 |
196,366 |
34.75% |
2,417,195 |
-0.29% |
- |
|
|