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 |
159,907 |
35.49% |
1 |
161,112 |
0.75% |
161,112 |
0.75% |
- |
2 |
97,088 |
32.45% |
2 |
47,120 |
-51.47% |
208,232 |
-18.97% |
- |
3 |
139,898 |
14.23% |
3 |
140,621 |
0.52% |
348,853 |
-12.10% |
- |
4 |
141,511 |
44.50% |
4 |
183,985 |
30.01% |
532,838 |
-1.03% |
- |
5 |
154,056 |
18.71% |
5 |
201,253 |
30.64% |
734,091 |
6.01% |
- |
6 |
161,913 |
36.81% |
6 |
220,496 |
36.18% |
954,586 |
11.73% |
- |
7 |
164,767 |
27.57% |
7 |
232,050 |
40.84% |
1,186,636 |
16.44% |
- |
8 |
166,851 |
16.99% |
8 |
238,681 |
43.05% |
1,425,317 |
20.18% |
- |
9 |
162,117 |
-1.04% |
9 |
250,022 |
54.22% |
1,675,339 |
24.27% |
- |
10 |
162,858 |
-4.92% |
10 |
242,262 |
48.76% |
1,917,601 |
26.91% |
- |
11 |
168,810 |
-8.81% |
11 |
227,095 |
34.53% |
2,144,696 |
27.68% |
- |
12 |
175,880 |
-9.92% |
12 |
216,298 |
22.98% |
2,360,994 |
27.23% |
- |
|
|