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 |
4,823,947 |
8.53% |
1 |
4,748,125 |
-1.57% |
4,748,125 |
-1.57% |
- |
2 |
4,041,264 |
2.75% |
2 |
3,956,746 |
-2.09% |
8,704,871 |
-1.81% |
- |
3 |
5,771,694 |
3.59% |
3 |
4,616,457 |
-20.02% |
13,321,328 |
-8.99% |
- |
4 |
5,780,125 |
16.53% |
4 |
5,031,327 |
-12.95% |
18,352,655 |
-10.11% |
- |
5 |
5,380,719 |
-0.07% |
5 |
7,085,102 |
31.68% |
25,437,757 |
-1.40% |
- |
6 |
4,881,737 |
0.49% |
6 |
7,571,853 |
55.11% |
33,009,610 |
7.60% |
- |
7 |
5,268,188 |
2.47% |
7 |
6,733,336 |
27.81% |
39,742,946 |
10.56% |
- |
8 |
5,698,023 |
7.29% |
8 |
6,345,452 |
11.36% |
46,088,398 |
10.67% |
- |
9 |
6,011,348 |
4.97% |
9 |
6,448,009 |
7.26% |
52,536,407 |
10.24% |
- |
10 |
5,574,519 |
8.78% |
10 |
5,704,790 |
2.34% |
58,241,197 |
9.41% |
- |
11 |
5,365,814 |
6.24% |
11 |
6,010,439 |
12.01% |
64,251,636 |
9.65% |
- |
12 |
4,807,575 |
6.93% |
12 |
5,751,652 |
19.64% |
70,003,288 |
10.41% |
- |
|
|