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 |
36,971 |
-53.77% |
1 |
37,242 |
0.73% |
37,242 |
0.73% |
- |
2 |
25,792 |
-53.89% |
2 |
24,886 |
-3.51% |
62,128 |
-1.01% |
- |
3 |
27,681 |
-42.42% |
3 |
33,348 |
20.47% |
95,476 |
5.56% |
- |
4 |
24,387 |
-32.33% |
4 |
35,192 |
44.31% |
130,668 |
13.79% |
- |
5 |
37,712 |
5.22% |
5 |
50,743 |
34.55% |
181,411 |
18.92% |
- |
6 |
37,921 |
3.26% |
6 |
55,564 |
46.53% |
236,975 |
24.42% |
- |
7 |
37,866 |
6.53% |
7 |
49,040 |
29.51% |
286,015 |
25.26% |
- |
8 |
38,053 |
15.99% |
8 |
43,020 |
13.05% |
329,035 |
23.52% |
- |
9 |
32,805 |
-3.20% |
9 |
45,102 |
37.49% |
374,137 |
25.05% |
- |
10 |
36,905 |
10.16% |
10 |
42,397 |
14.88% |
416,534 |
23.93% |
- |
11 |
41,252 |
-4.46% |
11 |
60,740 |
47.24% |
477,274 |
26.48% |
- |
12 |
38,471 |
20.49% |
12 |
58,475 |
52.00% |
535,749 |
28.84% |
- |
|
|