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 |
208,376 |
-5.84% |
1 |
305,540 |
46.63% |
305,540 |
46.63% |
- |
2 |
210,138 |
15.59% |
2 |
186,566 |
-11.22% |
492,106 |
7.94% |
- |
3 |
317,570 |
54.26% |
3 |
192,493 |
-39.39% |
684,599 |
-11.49% |
- |
4 |
280,620 |
29.12% |
4 |
216,271 |
-22.93% |
900,870 |
-14.54% |
- |
5 |
287,299 |
54.54% |
5 |
166,438 |
-42.07% |
1,067,308 |
-20.43% |
- |
6 |
389,438 |
36.26% |
6 |
225,614 |
-42.07% |
1,292,922 |
-25.30% |
- |
7 |
327,259 |
44.04% |
7 |
255,640 |
-21.88% |
1,548,562 |
-24.76% |
- |
8 |
330,969 |
55.37% |
8 |
288,350 |
-12.88% |
1,836,912 |
-23.11% |
- |
9 |
362,974 |
89.75% |
9 |
292,418 |
-19.44% |
2,129,330 |
-22.63% |
- |
10 |
338,881 |
49.23% |
10 |
- |
- |
- |
- |
- |
11 |
418,809 |
47.69% |
11 |
- |
- |
- |
- |
- |
12 |
540,447 |
59.90% |
12 |
- |
- |
- |
- |
- |
|
|