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 |
608,277 |
8.13% |
1 |
588,192 |
-3.30% |
588,192 |
-3.30% |
- |
2 |
346,289 |
-19.40% |
2 |
487,468 |
40.77% |
1,075,660 |
12.69% |
- |
3 |
426,629 |
-5.56% |
3 |
521,105 |
22.14% |
1,596,765 |
15.61% |
- |
4 |
452,698 |
20.33% |
4 |
424,044 |
-6.33% |
2,020,809 |
10.19% |
- |
5 |
493,888 |
17.02% |
5 |
466,323 |
-5.58% |
2,487,132 |
6.85% |
- |
6 |
483,422 |
2.49% |
6 |
502,032 |
3.85% |
2,989,164 |
6.33% |
- |
7 |
463,934 |
2.46% |
7 |
472,526 |
1.85% |
3,461,690 |
5.70% |
- |
8 |
474,365 |
0.69% |
8 |
545,443 |
14.98% |
4,007,133 |
6.87% |
- |
9 |
518,790 |
12.31% |
9 |
563,113 |
8.54% |
4,570,246 |
7.07% |
- |
10 |
520,426 |
0.68% |
10 |
595,689 |
14.46% |
5,165,935 |
7.88% |
- |
11 |
609,983 |
5.30% |
11 |
631,481 |
3.52% |
5,797,416 |
7.39% |
- |
12 |
900,275 |
13.94% |
12 |
830,708 |
-7.73% |
6,628,124 |
5.23% |
- |
|
|