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 |
363,105 |
-16.46% |
1 |
314,305 |
-13.44% |
314,305 |
-13.44% |
- |
2 |
395,621 |
4.59% |
2 |
312,900 |
-20.91% |
627,205 |
-17.33% |
- |
3 |
456,679 |
-17.10% |
3 |
377,332 |
-17.37% |
1,004,537 |
-17.40% |
- |
4 |
316,081 |
-17.72% |
4 |
404,688 |
28.03% |
1,409,225 |
-8.03% |
- |
5 |
327,139 |
-18.99% |
5 |
405,296 |
23.89% |
1,814,521 |
-2.41% |
- |
6 |
377,940 |
60.21% |
6 |
414,694 |
9.72% |
2,229,215 |
-0.36% |
- |
7 |
449,056 |
116.89% |
7 |
445,326 |
-0.83% |
2,674,541 |
-0.44% |
- |
8 |
410,308 |
89.28% |
8 |
483,053 |
17.73% |
3,157,594 |
1.97% |
- |
9 |
353,905 |
108.41% |
9 |
437,254 |
23.55% |
3,594,848 |
4.18% |
- |
10 |
323,028 |
1.39% |
10 |
364,547 |
12.85% |
3,959,396 |
4.92% |
- |
11 |
305,683 |
-3.88% |
11 |
378,588 |
23.85% |
4,337,984 |
6.34% |
- |
12 |
378,507 |
1.52% |
12 |
372,985 |
-1.46% |
4,710,968 |
5.68% |
- |
|
|