|
單位:千元
區分 |
營業收入 |
累計營業收入 |
年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較 增減(%) |
去年同月 增減(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
2023/01 |
7,007 |
7,394 |
9,737 |
5.233974 |
-28.04 |
7,007 |
9,737 |
-28.04 |
2022/12 |
7,394 |
12,313 |
9,036 |
39.94965 |
-18.17 |
149,567 |
150,082 |
-0.34 |
2022/11 |
12,313 |
11,319 |
11,006 |
-8.781694 |
11.88 |
142,173 |
141,046 |
0.8 |
2022/10 |
11,319 |
12,313 |
11,647 |
8.072769 |
-2.82 |
129,860 |
130,040 |
-0.14 |
2022/09 |
12,313 |
11,178 |
14,809 |
-10.15387 |
-16.85 |
118,541 |
118,393 |
0.13 |
2022/08 |
11,178 |
12,533 |
13,002 |
10.81146 |
-14.03 |
106,228 |
103,584 |
2.55 |
2022/07 |
12,533 |
17,692 |
12,255 |
29.16007 |
2.27 |
95,050 |
90,582 |
4.93 |
2022/06 |
17,692 |
14,695 |
13,837 |
-20.39469 |
27.86 |
92,230 |
78,327 |
17.75 |
2022/05 |
14,695 |
14,516 |
13,184 |
-1.233122 |
11.46 |
74,538 |
64,490 |
15.58 |
2022/04 |
14,516 |
24,569 |
14,028 |
40.91742 |
3.48 |
59,843 |
51,306 |
16.64 |
2022/03 |
24,569 |
11,021 |
12,286 |
-122.929 |
99.98 |
45,327 |
37,278 |
21.59 |
2022/02 |
11,021 |
|
11,294 |
|
-2.42 |
20,758 |
24,992 |
-16.94 |
2021/12 |
9,036 |
11,006 |
12,307 |
17.89933 |
-26.58 |
150,082 |
128,099 |
17.16 |
2021/11 |
11,006 |
11,647 |
13,163 |
5.503563 |
-16.39 |
141,046 |
115,792 |
21.81 |
2021/10 |
11,647 |
14,809 |
10,401 |
21.35188 |
11.98 |
130,040 |
102,629 |
26.71 |
2021/09 |
14,809 |
13,002 |
12,811 |
-13.89786 |
15.6 |
118,393 |
92,228 |
28.37 |
2021/08 |
13,002 |
12,255 |
11,459 |
-6.095471 |
13.47 |
103,584 |
79,417 |
30.43 |
2021/07 |
12,255 |
13,837 |
9,435 |
11.43311 |
29.89 |
90,582 |
67,958 |
33.29 |
2021/06 |
13,837 |
13,184 |
7,060 |
-4.952973 |
95.99 |
78,327 |
58,523 |
33.84 |
2021/05 |
13,184 |
|
8,004 |
|
64.72 |
64,490 |
51,463 |
25.31 |
2020/11 |
13,163 |
10,401 |
11,019 |
-26.55514 |
19.46 |
115,792 |
165,563 |
-30.06 |
2020/10 |
10,401 |
12,811 |
13,282 |
18.81196 |
-21.69 |
102,629 |
154,544 |
-33.59 |
2020/09 |
12,811 |
11,459 |
14,070 |
-11.79859 |
-8.95 |
92,228 |
141,262 |
-34.71 |
2020/08 |
11,459 |
9,435 |
14,053 |
-21.45204 |
-18.46 |
79,417 |
127,192 |
-37.56 |
2020/07 |
9,435 |
7,060 |
15,036 |
-33.64023 |
-37.25 |
67,958 |
113,139 |
-39.93 |
2020/06 |
7,060 |
8,004 |
15,408 |
11.7941 |
-54.18 |
58,523 |
98,103 |
-40.35 |
2020/05 |
8,004 |
11,602 |
15,276 |
31.01189 |
-47.6 |
51,463 |
82,695 |
-37.77 |
2020/04 |
11,602 |
11,307 |
16,267 |
-2.609003 |
-28.68 |
43,459 |
67,419 |
-35.54 |
2020/03 |
11,307 |
10,305 |
18,054 |
-9.723435 |
-37.37 |
31,857 |
51,152 |
-37.72 |
2020/02 |
10,305 |
10,245 |
15,056 |
-0.5856515 |
-31.56 |
20,550 |
33,098 |
-37.91 |
2020/01 |
10,245 |
11,272 |
18,042 |
9.111072 |
-43.22 |
10,245 |
18,042 |
-43.22 |
2019/12 |
11,272 |
11,019 |
18,123 |
-2.296034 |
-37.8 |
176,835 |
235,009 |
-24.75 |
2019/11 |
11,019 |
13,282 |
17,076 |
17.0381 |
-35.47 |
165,563 |
216,886 |
-23.66 |
2019/10 |
13,282 |
14,070 |
17,676 |
5.600569 |
-24.86 |
154,544 |
199,810 |
-22.65 |
2019/09 |
14,070 |
14,053 |
20,852 |
-0.1209706 |
-32.52 |
141,262 |
182,134 |
-22.44 |
2019/08 |
14,053 |
15,036 |
14,589 |
6.537643 |
-3.67 |
127,192 |
161,282 |
-21.14 |
2019/07 |
15,036 |
15,408 |
19,730 |
2.41433 |
-23.79 |
113,139 |
146,693 |
-22.87 |
2019/06 |
15,408 |
15,276 |
23,197 |
-0.8641006 |
-33.58 |
98,103 |
126,963 |
-22.73 |
2019/05 |
15,276 |
16,267 |
22,484 |
6.092088 |
-32.06 |
82,695 |
103,766 |
-20.31 |
2019/04 |
16,267 |
18,054 |
21,115 |
9.898084 |
-22.96 |
67,419 |
81,282 |
-17.06 |
2019/03 |
18,054 |
15,056 |
23,446 |
-19.91233 |
-23 |
51,152 |
60,167 |
-14.98 |
2019/02 |
15,056 |
18,042 |
15,214 |
16.55027 |
-1.04 |
33,098 |
36,721 |
-9.87 |
2019/01 |
18,042 |
18,123 |
21,507 |
0.4469458 |
-16.11 |
18,042 |
21,507 |
-16.11 |
2018/12 |
18,123 |
17,076 |
12,536 |
-6.131413 |
44.57 |
235,009 |
256,879 |
-8.51 |
2018/11 |
17,076 |
17,676 |
24,509 |
3.394433 |
-30.33 |
216,886 |
244,343 |
-11.24 |
2018/10 |
17,676 |
20,852 |
24,074 |
15.23115 |
-26.58 |
199,810 |
219,834 |
-9.11 |
2018/09 |
20,852 |
14,589 |
26,301 |
-42.9296 |
-20.72 |
182,134 |
195,760 |
-6.96 |
2018/08 |
14,589 |
19,730 |
30,575 |
26.05677 |
-52.28 |
161,282 |
169,459 |
-4.83 |
2018/07 |
19,730 |
23,197 |
25,020 |
14.9459 |
-21.14 |
146,693 |
138,884 |
5.62 |
2018/06 |
23,197 |
22,484 |
20,618 |
-3.171144 |
12.51 |
126,963 |
113,864 |
11.5 |
2018/05 |
22,484 |
21,115 |
20,055 |
-6.483542 |
12.11 |
103,766 |
93,246 |
11.28 |
2018/04 |
21,115 |
23,446 |
18,350 |
9.941995 |
15.07 |
81,282 |
73,191 |
11.05 |
2018/03 |
23,446 |
15,214 |
18,349 |
-54.10806 |
27.78 |
60,167 |
54,841 |
9.71 |
2018/02 |
15,214 |
21,507 |
18,250 |
29.26024 |
-16.64 |
36,721 |
36,492 |
0.63 |
2018/01 |
21,507 |
12,536 |
18,242 |
-71.5619 |
17.9 |
21,507 |
18,242 |
17.9 |
2017/12 |
12,536 |
24,509 |
18,063 |
48.85144 |
-30.6 |
256,879 |
177,330 |
44.86 |
2017/11 |
24,509 |
24,074 |
18,045 |
-1.806929 |
35.82 |
244,343 |
159,267 |
53.42 |
2017/10 |
24,074 |
26,301 |
17,008 |
8.467359 |
41.55 |
219,834 |
141,222 |
55.67 |
2017/09 |
26,301 |
30,575 |
13,553 |
13.97874 |
94.06 |
195,760 |
124,214 |
57.6 |
2017/08 |
30,575 |
25,020 |
13,008 |
-22.20224 |
135.05 |
169,459 |
110,661 |
53.13 |
2017/07 |
25,020 |
20,618 |
13,281 |
-21.35028 |
88.39 |
138,884 |
97,653 |
42.22 |
2017/06 |
20,618 |
20,055 |
12,002 |
-2.80728 |
71.79 |
113,864 |
84,372 |
34.95 |
2017/05 |
20,055 |
18,350 |
12,449 |
-9.291553 |
61.1 |
93,246 |
72,370 |
28.85 |
2017/04 |
18,350 |
18,349 |
13,527 |
-5.449888E-03 |
35.65 |
73,191 |
59,921 |
22.15 |
2017/03 |
18,349 |
18,250 |
15,339 |
-0.5424657 |
19.62 |
54,841 |
46,394 |
18.21 |
2017/02 |
18,250 |
18,242 |
15,638 |
-4.385484E-02 |
16.7 |
36,492 |
31,055 |
17.51 |
2017/01 |
18,242 |
18,063 |
15,417 |
-0.990976 |
18.32 |
18,242 |
15,417 |
18.32 |
2016/12 |
18,063 |
18,045 |
17,354 |
-9.975062E-02 |
4.09 |
177,330 |
216,598 |
-18.13 |
2016/11 |
18,045 |
17,008 |
17,826 |
-6.097131 |
1.23 |
159,267 |
199,244 |
-20.06 |
2016/10 |
17,008 |
13,553 |
17,597 |
-25.49251 |
-3.35 |
141,222 |
181,418 |
-22.16 |
2016/09 |
13,553 |
13,008 |
18,491 |
-4.189729 |
-26.7 |
124,214 |
163,821 |
-24.18 |
2016/08 |
13,008 |
13,281 |
19,102 |
2.055568 |
-31.9 |
110,661 |
145,330 |
-23.86 |
2016/07 |
13,281 |
12,002 |
17,844 |
-10.65656 |
-25.57 |
97,653 |
126,228 |
-22.64 |
2016/06 |
12,002 |
12,449 |
17,234 |
3.59065 |
-30.36 |
84,372 |
108,384 |
-22.15 |
2016/05 |
12,449 |
13,527 |
17,894 |
7.969247 |
-30.43 |
72,370 |
91,150 |
-20.6 |
2016/04 |
13,527 |
15,339 |
17,647 |
11.81303 |
-23.35 |
59,921 |
73,256 |
-18.2 |
2016/03 |
15,339 |
15,638 |
20,035 |
1.912009 |
-23.44 |
46,394 |
55,609 |
-16.57 |
2016/02 |
15,638 |
15,417 |
14,115 |
-1.433483 |
10.79 |
31,055 |
35,574 |
-12.7 |
2016/01 |
15,417 |
17,354 |
21,459 |
11.16169 |
-28.16 |
15,417 |
21,459 |
-28.16 |
2015/12 |
17,354 |
17,826 |
17,800 |
2.647818 |
-2.51 |
216,598 |
203,670 |
6.35 |
2015/11 |
17,826 |
17,597 |
17,613 |
-1.301358 |
1.21 |
199,244 |
185,870 |
7.2 |
2015/10 |
17,597 |
18,491 |
17,430 |
4.834785 |
0.96 |
181,418 |
168,257 |
7.82 |
2015/09 |
18,491 |
19,102 |
17,575 |
3.198618 |
5.21 |
163,821 |
150,827 |
8.62 |
2015/08 |
19,102 |
17,844 |
17,837 |
-7.049989 |
7.09 |
145,330 |
133,252 |
9.06 |
2015/07 |
17,844 |
17,234 |
17,293 |
-3.539515 |
3.19 |
126,228 |
115,415 |
9.37 |
2015/06 |
17,234 |
17,894 |
17,086 |
3.688387 |
0.87 |
108,384 |
98,122 |
10.46 |
2015/05 |
17,894 |
17,647 |
17,115 |
-1.399671 |
4.55 |
91,150 |
81,036 |
12.48 |
2015/04 |
17,647 |
20,035 |
16,047 |
11.91914 |
9.97 |
73,256 |
63,921 |
14.6 |
2015/03 |
20,035 |
14,115 |
16,193 |
-41.9412 |
23.73 |
55,609 |
47,874 |
16.16 |
2015/02 |
14,115 |
21,459 |
17,475 |
34.2234 |
-19.23 |
35,574 |
31,681 |
12.29 |
2015/01 |
21,459 |
17,800 |
14,206 |
-20.55618 |
51.06 |
21,459 |
14,206 |
51.06 |
2014/12 |
17,800 |
17,613 |
17,193 |
-1.061716 |
3.53 |
203,670 |
212,644 |
-4.22 |
2014/11 |
17,613 |
17,430 |
20,258 |
-1.049914 |
-13.06 |
185,870 |
195,451 |
-4.9 |
2014/10 |
17,430 |
17,575 |
20,221 |
0.8250356 |
-13.8 |
168,257 |
175,193 |
-3.96 |
2014/09 |
17,575 |
17,837 |
15,285 |
1.468857 |
14.98 |
150,827 |
154,972 |
-2.67 |
2014/08 |
17,837 |
17,293 |
15,543 |
-3.145782 |
14.76 |
133,252 |
139,687 |
-4.61 |
2014/07 |
17,293 |
17,086 |
16,219 |
-1.211518 |
6.62 |
115,415 |
124,144 |
-7.03 |
2014/06 |
17,086 |
17,115 |
15,184 |
0.169442 |
12.53 |
98,122 |
107,925 |
-9.08 |
2014/05 |
17,115 |
16,047 |
21,733 |
-6.655449 |
-21.25 |
81,036 |
92,741 |
-12.62 |
2014/04 |
16,047 |
16,193 |
22,116 |
0.9016242 |
-27.44 |
63,921 |
71,008 |
-9.98 |
2014/03 |
16,193 |
17,475 |
19,559 |
7.336195 |
-17.21 |
47,874 |
48,892 |
-2.08 |
2014/02 |
17,475 |
14,206 |
12,971 |
-23.0114 |
34.72 |
31,681 |
29,333 |
8 |
2014/01 |
14,206 |
17,193 |
16,362 |
17.37335 |
-13.18 |
14,206 |
16,362 |
-13.18 |
2013/12 |
17,193 |
20,258 |
19,415 |
15.12983 |
-11.44 |
212,644 |
228,765 |
-7.05 |
2013/11 |
20,258 |
20,221 |
18,595 |
-0.1829781 |
8.94 |
195,451 |
209,350 |
-6.64 |
2013/10 |
20,221 |
15,285 |
16,075 |
-32.2931 |
25.79 |
175,193 |
190,755 |
-8.16 |
2013/09 |
15,285 |
15,543 |
16,815 |
1.659911 |
-9.1 |
154,972 |
174,680 |
-11.28 |
2013/08 |
15,543 |
16,219 |
15,131 |
4.167951 |
2.72 |
139,687 |
157,865 |
-11.51 |
2013/07 |
16,219 |
15,184 |
22,649 |
-6.816386 |
-28.39 |
124,144 |
142,734 |
-13.02 |
2013/06 |
15,184 |
21,733 |
19,605 |
30.1339 |
-22.55 |
107,925 |
120,085 |
-10.13 |
2013/05 |
21,733 |
22,116 |
20,976 |
1.731778 |
3.61 |
92,741 |
100,480 |
-7.7 |
2013/04 |
22,116 |
19,559 |
20,795 |
-13.07327 |
6.35 |
71,008 |
79,504 |
-10.69 |
2013/03 |
19,559 |
12,971 |
19,067 |
-50.79023 |
2.58 |
48,892 |
58,709 |
-16.72 |
2013/02 |
12,971 |
16,362 |
23,590 |
20.72485 |
-45.01 |
29,333 |
39,642 |
-26.01 |
2013/01 |
16,362 |
18,142 |
16,052 |
9.811487 |
1.93 |
16,362 |
16,052 |
1.93 |
2012/12 |
18,142 |
17,470 |
19,408 |
-3.846594 |
-6.52 |
227,799 |
315,823 |
-27.87 |
2012/11 |
17,470 |
16,884 |
23,207 |
-3.470742 |
-24.72 |
209,657 |
296,415 |
-29.27 |
2012/10 |
16,884 |
16,785 |
22,516 |
-0.5898123 |
-25.01 |
192,187 |
273,208 |
-29.66 |
2012/09 |
16,785 |
15,931 |
24,220 |
-5.360618 |
-30.7 |
175,303 |
250,692 |
-30.07 |
2012/08 |
15,931 |
22,045 |
20,531 |
27.73418 |
-22.41 |
158,518 |
226,472 |
-30.01 |
2012/07 |
22,045 |
20,085 |
22,670 |
-9.758526 |
-2.76 |
142,587 |
205,941 |
-30.76 |
2012/06 |
20,085 |
20,455 |
31,797 |
1.808849 |
-36.83 |
120,542 |
183,271 |
-34.23 |
2012/05 |
20,455 |
20,317 |
33,101 |
-0.6792341 |
-38.2 |
100,457 |
151,474 |
-33.68 |
2012/04 |
20,317 |
18,047 |
31,753 |
-12.57827 |
-36.02 |
80,002 |
118,373 |
-32.42 |
2012/03 |
18,047 |
22,490 |
31,029 |
19.75545 |
-41.84 |
59,685 |
86,620 |
-31.1 |
2012/02 |
22,490 |
19,148 |
25,411 |
-17.45352 |
-11.5 |
41,638 |
55,591 |
-25.1 |
2012/01 |
19,148 |
19,408 |
30,180 |
1.339654 |
-36.55 |
19,148 |
30,180 |
-36.55 |
2011/12 |
19,408 |
23,207 |
28,426 |
16.37006 |
-31.72 |
315,823 |
380,235 |
-16.94 |
2011/11 |
23,207 |
22,516 |
27,361 |
-3.068929 |
-15.18 |
296,415 |
351,809 |
-15.75 |
2011/10 |
22,516 |
24,220 |
30,029 |
7.035508 |
-25.02 |
273,208 |
324,448 |
-15.79 |
2011/09 |
24,220 |
20,531 |
30,220 |
-17.96795 |
-19.85 |
250,692 |
294,419 |
-14.85 |
2011/08 |
20,531 |
22,670 |
30,977 |
9.435377 |
-33.72 |
226,472 |
264,199 |
-14.28 |
2011/07 |
22,670 |
31,797 |
30,739 |
28.70397 |
-26.25 |
205,941 |
233,222 |
-11.7 |
2011/06 |
31,797 |
33,101 |
30,838 |
3.939458 |
3.11 |
183,271 |
202,483 |
-9.49 |
2011/05 |
33,101 |
31,753 |
30,678 |
-4.245268 |
7.9 |
151,474 |
171,645 |
-11.75 |
2011/04 |
31,753 |
31,029 |
30,372 |
-2.333301 |
4.55 |
118,373 |
140,967 |
-16.03 |
2011/03 |
31,029 |
25,411 |
36,471 |
-22.10854 |
-14.92 |
86,620 |
110,595 |
-21.68 |
2011/02 |
25,411 |
30,180 |
30,582 |
15.80186 |
-16.91 |
55,591 |
74,124 |
-25 |
2011/01 |
30,180 |
28,426 |
43,542 |
-6.170407 |
-30.69 |
30,180 |
43,542 |
-30.69 |
2010/12 |
28,426 |
27,361 |
42,820 |
-3.892402 |
-33.62 |
380,235 |
397,995 |
-4.46 |
2010/11 |
27,361 |
30,029 |
40,690 |
8.884745 |
-32.76 |
351,809 |
355,175 |
-0.95 |
2010/10 |
30,029 |
30,220 |
37,741 |
0.6320318 |
-20.43 |
324,448 |
314,485 |
3.17 |
2010/09 |
30,220 |
30,977 |
39,229 |
2.443748 |
-22.97 |
294,419 |
276,744 |
6.39 |
2010/08 |
30,977 |
30,739 |
34,708 |
-0.7742607 |
-10.75 |
264,199 |
237,515 |
11.23 |
2010/07 |
30,739 |
30,838 |
34,780 |
0.3210325 |
-11.62 |
233,222 |
202,807 |
15 |
2010/06 |
30,838 |
30,678 |
33,239 |
-0.5215464 |
-7.22 |
202,483 |
168,027 |
20.51 |
2010/05 |
30,678 |
30,372 |
30,388 |
-1.007507 |
0.95 |
171,645 |
134,788 |
27.34 |
2010/04 |
30,372 |
36,471 |
36,117 |
16.72288 |
-15.91 |
140,967 |
104,400 |
35.03 |
2010/03 |
36,471 |
30,582 |
28,633 |
-19.25642 |
27.37 |
110,595 |
68,283 |
61.97 |
2010/02 |
30,582 |
43,542 |
20,522 |
29.76437 |
49.02 |
74,124 |
39,650 |
86.95 |
2010/01 |
43,542 |
42,820 |
19,128 |
-1.686128 |
127.63 |
43,542 |
19,128 |
127.63 |
2009/12 |
42,820 |
40,690 |
15,295 |
-5.234702 |
179.96 |
397,995 |
477,843 |
-16.71 |
2009/11 |
40,690 |
37,741 |
30,638 |
-7.813784 |
32.81 |
355,175 |
462,548 |
-23.21 |
2009/10 |
37,741 |
39,229 |
37,772 |
3.793112 |
-0.08 |
314,485 |
431,910 |
-27.19 |
2009/09 |
39,229 |
34,708 |
42,673 |
-13.02582 |
-8.07 |
276,744 |
394,138 |
-29.78 |
2009/08 |
34,708 |
34,780 |
35,705 |
0.2070155 |
-2.79 |
237,515 |
351,465 |
-32.42 |
2009/07 |
34,780 |
33,239 |
43,181 |
-4.63612 |
-19.46 |
202,807 |
315,760 |
-35.77 |
2009/06 |
33,239 |
30,388 |
41,639 |
-9.381993 |
-20.17 |
168,027 |
272,579 |
-38.36 |
2009/05 |
30,388 |
36,117 |
46,289 |
15.86234 |
-34.35 |
134,788 |
230,940 |
-41.64 |
2009/04 |
36,117 |
28,633 |
44,285 |
-26.13767 |
-18.44 |
104,400 |
184,651 |
-43.46 |
2009/03 |
28,633 |
20,522 |
51,775 |
-39.52344 |
-44.7 |
68,283 |
140,366 |
-51.35 |
2009/02 |
20,522 |
19,128 |
45,165 |
-7.287746 |
-54.56 |
39,650 |
88,591 |
-55.24 |
2009/01 |
19,128 |
15,295 |
43,426 |
-25.06048 |
-55.95 |
19,128 |
43,426 |
-55.95 |
2008/12 |
15,295 |
30,638 |
35,865 |
50.07833 |
-57.35 |
477,843 |
394,234 |
21.21 |
2008/11 |
30,638 |
37,772 |
41,084 |
18.887 |
-25.43 |
462,548 |
391,797 |
18.06 |
2008/10 |
37,772 |
42,673 |
52,036 |
11.48501 |
-27.41 |
431,910 |
350,713 |
23.15 |
2008/09 |
42,673 |
35,705 |
35,786 |
-19.51547 |
19.24 |
394,138 |
298,677 |
31.96 |
2008/08 |
35,705 |
43,181 |
48,907 |
17.31317 |
-26.99 |
351,465 |
262,892 |
33.69 |
2008/07 |
43,181 |
41,639 |
39,439 |
-3.703259 |
9.49 |
315,760 |
213,985 |
47.56 |
2008/06 |
41,639 |
46,289 |
23,005 |
10.04558 |
81 |
272,579 |
174,546 |
56.16 |
2008/05 |
46,289 |
44,285 |
29,041 |
-4.525234 |
59.39 |
230,940 |
151,541 |
52.39 |
2008/04 |
44,285 |
51,775 |
35,824 |
14.46644 |
23.62 |
184,651 |
122,500 |
50.74 |
2008/03 |
51,775 |
45,165 |
36,026 |
-14.63523 |
43.72 |
140,366 |
86,676 |
61.94 |
2008/02 |
45,165 |
43,426 |
14,530 |
-4.004513 |
210.84 |
88,591 |
50,649 |
74.91 |
2008/01 |
43,426 |
35,865 |
36,119 |
-21.08183 |
20.23 |
43,426 |
36,119 |
20.23 |
2007/12 |
35,865 |
41,084 |
33,053 |
12.70324 |
8.51 |
394,234 |
425,423 |
-7.33 |
2007/11 |
41,084 |
52,036 |
32,030 |
21.04697 |
28.27 |
391,797 |
392,370 |
-0.15 |
2007/10 |
52,036 |
35,786 |
40,738 |
-45.40882 |
27.73 |
350,713 |
360,341 |
-2.67 |
2007/09 |
35,786 |
48,907 |
37,632 |
26.82847 |
-4.91 |
298,677 |
319,602 |
-6.55 |
2007/08 |
48,907 |
39,439 |
40,956 |
-24.00669 |
19.41 |
262,892 |
281,970 |
-6.77 |
2007/07 |
39,439 |
23,005 |
40,654 |
-71.43665 |
-2.99 |
213,985 |
241,014 |
-11.21 |
2007/06 |
23,005 |
29,041 |
39,341 |
20.78441 |
-41.52 |
174,546 |
200,359 |
-12.88 |
2007/05 |
29,041 |
35,824 |
39,844 |
18.93423 |
-27.11 |
151,541 |
161,019 |
-5.89 |
2007/04 |
35,824 |
36,026 |
24,566 |
0.5607061 |
45.83 |
122,500 |
121,175 |
1.09 |
2007/03 |
36,026 |
|
37,146 |
|
-3.02 |
86,676 |
96,609 |
-10.28 |
|
|