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 |
266,110 |
-25.62% |
1 |
174,636 |
-34.37% |
174,636 |
-34.37% |
- |
2 |
173,967 |
-13.97% |
2 |
153,294 |
-11.88% |
327,930 |
-25.48% |
- |
3 |
301,868 |
-14.74% |
3 |
304,865 |
0.99% |
632,795 |
-14.71% |
- |
4 |
307,295 |
-11.30% |
4 |
269,892 |
-12.17% |
902,687 |
-13.97% |
- |
5 |
263,669 |
-22.18% |
5 |
235,146 |
-10.82% |
1,137,833 |
-13.33% |
- |
6 |
262,029 |
-22.86% |
6 |
217,489 |
-17.00% |
1,355,322 |
-13.94% |
- |
7 |
236,304 |
-30.47% |
7 |
214,489 |
-9.23% |
1,569,810 |
-13.33% |
- |
8 |
231,340 |
-21.57% |
8 |
205,012 |
-11.38% |
1,774,822 |
-13.11% |
- |
9 |
200,429 |
-30.38% |
9 |
227,516 |
13.51% |
2,002,338 |
-10.73% |
- |
10 |
182,847 |
-27.88% |
10 |
205,349 |
12.31% |
2,207,687 |
-8.99% |
- |
11 |
227,488 |
-21.79% |
11 |
265,918 |
16.89% |
2,473,606 |
-6.77% |
- |
12 |
262,409 |
0.93% |
12 |
280,843 |
7.02% |
2,754,448 |
-5.53% |
- |
|
|