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 |
118,043 |
-8.45% |
1 |
93,691 |
-20.63% |
93,691 |
-20.63% |
- |
2 |
60,404 |
-32.63% |
2 |
78,766 |
30.40% |
172,457 |
-3.36% |
- |
3 |
108,771 |
-13.63% |
3 |
113,904 |
4.72% |
286,361 |
-0.30% |
- |
4 |
112,328 |
-2.68% |
4 |
105,957 |
-5.67% |
392,318 |
-1.81% |
- |
5 |
107,562 |
-9.54% |
5 |
88,877 |
-17.37% |
481,195 |
-5.11% |
- |
6 |
96,628 |
-16.13% |
6 |
93,933 |
-2.79% |
575,128 |
-4.74% |
- |
7 |
116,902 |
-12.43% |
7 |
115,846 |
-0.90% |
690,974 |
-4.12% |
- |
8 |
110,760 |
-14.70% |
8 |
100,202 |
-9.53% |
791,176 |
-4.84% |
- |
9 |
103,849 |
-18.26% |
9 |
121,986 |
17.46% |
913,162 |
-2.36% |
- |
10 |
94,137 |
-12.89% |
10 |
97,198 |
3.25% |
1,010,360 |
-1.85% |
- |
11 |
105,832 |
-7.10% |
11 |
103,996 |
-1.73% |
1,114,356 |
-1.84% |
- |
12 |
96,811 |
-3.54% |
12 |
118,286 |
22.18% |
1,232,642 |
0.05% |
- |
|
|