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 |
145,400 |
18.38% |
1 |
157,164 |
8.09% |
157,164 |
8.09% |
- |
2 |
103,230 |
-4.12% |
2 |
149,518 |
44.84% |
306,682 |
23.35% |
- |
3 |
118,757 |
-10.94% |
3 |
166,770 |
40.43% |
473,452 |
28.87% |
- |
4 |
147,979 |
-1.46% |
4 |
161,890 |
9.40% |
635,342 |
23.28% |
- |
5 |
157,415 |
-1.06% |
5 |
166,478 |
5.76% |
801,820 |
19.18% |
- |
6 |
163,290 |
17.83% |
6 |
158,856 |
-2.72% |
960,676 |
14.90% |
- |
7 |
156,942 |
16.07% |
7 |
152,642 |
-2.74% |
1,113,318 |
12.12% |
- |
8 |
156,906 |
19.95% |
8 |
167,079 |
6.48% |
1,280,397 |
11.35% |
- |
9 |
174,205 |
21.99% |
9 |
145,392 |
-16.54% |
1,425,789 |
7.68% |
- |
10 |
164,799 |
30.10% |
10 |
148,255 |
-10.04% |
1,574,044 |
5.72% |
- |
11 |
164,083 |
11.56% |
11 |
159,011 |
-3.09% |
1,733,055 |
4.84% |
- |
12 |
182,722 |
17.51% |
12 |
170,235 |
-6.83% |
1,903,290 |
3.68% |
- |
|
|