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 |
418,383 |
10.55% |
1 |
481,333 |
15.05% |
481,333 |
15.05% |
- |
2 |
299,924 |
14.31% |
2 |
497,247 |
65.79% |
978,580 |
36.23% |
- |
3 |
402,370 |
15.45% |
3 |
643,317 |
59.88% |
1,621,896 |
44.72% |
- |
4 |
427,319 |
33.01% |
4 |
617,603 |
44.53% |
2,239,499 |
44.67% |
- |
5 |
430,709 |
16.11% |
5 |
534,779 |
24.16% |
2,774,278 |
40.21% |
- |
6 |
453,071 |
24.80% |
6 |
566,548 |
25.05% |
3,340,826 |
37.38% |
- |
7 |
529,229 |
38.72% |
7 |
680,723 |
28.63% |
4,021,549 |
35.82% |
- |
8 |
537,824 |
25.24% |
8 |
683,840 |
27.15% |
4,705,389 |
34.48% |
- |
9 |
567,029 |
22.72% |
9 |
700,796 |
23.59% |
5,406,185 |
32.97% |
- |
10 |
530,802 |
32.49% |
10 |
650,862 |
22.62% |
6,057,047 |
31.77% |
- |
11 |
550,376 |
39.05% |
11 |
672,061 |
22.11% |
6,729,108 |
30.74% |
- |
12 |
525,641 |
49.54% |
12 |
678,692 |
29.12% |
7,407,799 |
30.59% |
- |
|
|