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 |
8,220,241 |
11.79% |
1 |
8,333,328 |
1.38% |
8,333,328 |
1.38% |
- |
2 |
5,089,275 |
-43.84% |
2 |
10,609,791 |
108.47% |
18,943,119 |
42.33% |
- |
3 |
7,594,880 |
-22.25% |
3 |
13,309,020 |
75.24% |
32,252,139 |
54.28% |
- |
4 |
9,690,160 |
-10.60% |
4 |
9,049,040 |
-6.62% |
41,301,179 |
35.00% |
- |
5 |
7,202,369 |
-48.82% |
5 |
9,928,037 |
37.84% |
51,229,216 |
35.54% |
- |
6 |
7,919,044 |
-40.90% |
6 |
10,552,809 |
33.26% |
61,782,025 |
35.14% |
- |
7 |
10,487,290 |
-25.85% |
7 |
11,652,027 |
11.11% |
73,434,052 |
30.66% |
- |
8 |
12,285,900 |
-13.59% |
8 |
10,480,774 |
-14.69% |
83,914,826 |
22.52% |
- |
9 |
11,931,725 |
-23.95% |
9 |
13,232,417 |
10.90% |
97,147,243 |
20.80% |
- |
10 |
12,056,628 |
-10.92% |
10 |
11,698,810 |
-2.97% |
108,846,053 |
17.70% |
- |
11 |
10,164,780 |
0.59% |
11 |
14,502,261 |
42.67% |
123,348,314 |
20.17% |
- |
12 |
9,943,449 |
-0.59% |
12 |
14,161,665 |
42.42% |
137,509,979 |
22.14% |
- |
|
|