|
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 |
2,229,614 |
2,663,179 |
2,531,509 |
16.27998 |
-11.93 |
2,229,614 |
2,531,509 |
-11.93 |
2022/12 |
2,663,179 |
2,477,742 |
2,673,043 |
-7.484113 |
-0.37 |
28,875,900 |
27,163,930 |
6.3 |
2022/11 |
2,477,742 |
2,233,889 |
2,621,560 |
-10.91607 |
-5.49 |
26,212,720 |
24,490,890 |
7.03 |
2022/10 |
2,233,889 |
2,335,556 |
2,222,736 |
4.353011 |
0.5 |
23,734,980 |
21,869,330 |
8.53 |
2022/09 |
2,335,556 |
2,845,171 |
2,236,652 |
17.91158 |
4.42 |
21,501,090 |
19,646,590 |
9.44 |
2022/08 |
2,845,171 |
2,304,991 |
2,568,100 |
-23.43523 |
10.79 |
19,165,540 |
17,409,940 |
10.08 |
2022/07 |
2,304,991 |
2,275,172 |
2,156,099 |
-1.310626 |
6.91 |
16,320,370 |
14,841,840 |
9.96 |
2022/06 |
2,275,172 |
2,393,135 |
2,069,394 |
4.929225 |
9.94 |
14,015,380 |
12,685,740 |
10.48 |
2022/05 |
2,393,135 |
2,655,881 |
2,095,205 |
9.892988 |
14.22 |
11,740,200 |
10,616,350 |
10.59 |
2022/04 |
2,655,881 |
2,296,448 |
2,106,538 |
-15.65169 |
26.08 |
9,347,069 |
8,521,140 |
9.69 |
2022/03 |
2,296,448 |
1,863,231 |
2,158,342 |
-23.25085 |
6.4 |
6,691,188 |
6,414,602 |
4.31 |
2022/02 |
1,863,231 |
2,531,509 |
1,930,805 |
26.39841 |
-3.5 |
4,394,740 |
4,256,260 |
3.25 |
2022/01 |
2,531,509 |
2,673,043 |
2,325,454 |
5.294864 |
8.86 |
2,531,509 |
2,325,454 |
8.86 |
2021/12 |
2,673,043 |
2,621,560 |
2,054,514 |
-1.963831 |
30.11 |
27,163,930 |
25,492,100 |
6.56 |
2021/11 |
2,621,560 |
2,222,736 |
3,057,291 |
-17.94293 |
-14.25 |
24,490,890 |
23,437,590 |
4.49 |
2021/10 |
2,222,736 |
2,236,652 |
1,788,666 |
0.6221799 |
24.27 |
21,869,330 |
20,380,300 |
7.31 |
2021/09 |
2,236,652 |
2,568,100 |
2,104,115 |
12.90635 |
6.3 |
19,646,590 |
18,591,630 |
5.67 |
2021/08 |
2,568,100 |
2,156,099 |
2,215,010 |
-19.10863 |
15.94 |
17,409,940 |
16,487,520 |
5.59 |
2021/07 |
2,156,099 |
2,069,394 |
2,060,941 |
-4.189874 |
4.62 |
14,841,840 |
14,272,510 |
3.99 |
2021/06 |
2,069,394 |
2,095,205 |
2,045,596 |
1.231908 |
1.16 |
12,685,740 |
12,211,570 |
3.88 |
2021/05 |
2,095,205 |
|
1,860,394 |
|
12.62 |
10,616,350 |
10,165,970 |
4.43 |
2020/11 |
3,057,291 |
1,788,666 |
2,218,354 |
-70.92576 |
37.82 |
23,437,590 |
23,552,840 |
-0.49 |
2020/10 |
1,788,666 |
2,104,115 |
2,037,774 |
14.992 |
-12.22 |
20,380,300 |
21,334,490 |
-4.47 |
2020/09 |
2,104,115 |
2,215,010 |
2,060,471 |
5.006524 |
2.12 |
18,591,630 |
19,296,710 |
-3.65 |
2020/08 |
2,215,010 |
2,060,941 |
2,075,385 |
-7.475663 |
6.73 |
16,487,520 |
17,236,240 |
-4.34 |
2020/07 |
2,060,941 |
2,045,596 |
2,421,900 |
-0.7501481 |
-14.9 |
14,272,510 |
15,160,860 |
-5.86 |
2020/06 |
2,045,596 |
1,860,394 |
1,298,503 |
-9.954988 |
57.53 |
12,211,570 |
12,738,960 |
-4.14 |
2020/05 |
1,860,394 |
1,878,814 |
2,400,007 |
0.9804057 |
-22.48 |
10,165,970 |
11,440,450 |
-11.14 |
2020/04 |
1,878,814 |
2,334,838 |
2,228,880 |
19.53129 |
-15.71 |
8,305,577 |
9,040,447 |
-8.13 |
2020/03 |
2,334,838 |
1,959,166 |
2,249,502 |
-19.1751 |
3.79 |
6,426,763 |
6,811,567 |
-5.65 |
2020/02 |
1,959,166 |
2,132,760 |
1,933,169 |
8.139406 |
1.34 |
4,091,925 |
4,562,064 |
-10.31 |
2020/01 |
2,132,760 |
2,878,465 |
2,628,895 |
25.90634 |
-18.87 |
2,132,760 |
2,628,895 |
-18.87 |
2019/12 |
2,878,465 |
2,218,354 |
2,822,323 |
-29.75679 |
1.99 |
26,431,300 |
29,846,540 |
-11.44 |
2019/11 |
2,218,354 |
2,037,774 |
2,163,086 |
-8.86163 |
2.56 |
23,552,840 |
27,024,220 |
-12.85 |
2019/10 |
2,037,774 |
2,060,471 |
2,231,841 |
1.101544 |
-8.7 |
21,334,490 |
24,861,130 |
-14.19 |
2019/09 |
2,060,471 |
2,075,385 |
2,320,922 |
0.7186137 |
-11.22 |
19,296,710 |
22,629,290 |
-14.73 |
2019/08 |
2,075,385 |
2,421,900 |
2,404,990 |
14.30757 |
-13.71 |
17,236,240 |
20,308,370 |
-15.13 |
2019/07 |
2,421,900 |
1,298,503 |
3,245,287 |
-86.51478 |
-25.37 |
15,160,860 |
17,903,380 |
-15.32 |
2019/06 |
1,298,503 |
2,400,007 |
2,372,714 |
45.89587 |
-45.27 |
12,738,960 |
14,658,090 |
-13.09 |
2019/05 |
2,400,007 |
2,228,880 |
2,405,558 |
-7.677712 |
-0.23 |
11,440,450 |
12,285,380 |
-6.88 |
2019/04 |
2,228,880 |
2,249,502 |
2,207,500 |
0.9167362 |
0.97 |
9,040,447 |
9,879,818 |
-8.5 |
2019/03 |
2,249,502 |
1,933,169 |
2,730,050 |
-16.36344 |
-17.6 |
6,811,567 |
7,672,318 |
-11.22 |
2019/02 |
1,933,169 |
2,628,895 |
2,249,663 |
26.46458 |
-14.07 |
4,562,064 |
4,942,269 |
-7.69 |
2019/01 |
2,628,895 |
|
2,692,605 |
|
-2.37 |
2,628,895 |
2,692,605 |
-2.37 |
2018/11 |
2,163,086 |
2,231,841 |
3,734,415 |
3.080641 |
-42.08 |
27,024,220 |
29,410,300 |
-8.11 |
2018/10 |
2,231,841 |
2,320,922 |
2,333,918 |
3.838173 |
-4.37 |
24,861,130 |
25,675,880 |
-3.17 |
2018/09 |
2,320,922 |
2,404,990 |
2,433,340 |
3.495565 |
-4.62 |
22,629,290 |
23,341,970 |
-3.05 |
2018/08 |
2,404,990 |
3,245,287 |
2,620,918 |
25.89284 |
-8.24 |
20,308,370 |
20,908,630 |
-2.87 |
2018/07 |
3,245,287 |
2,372,714 |
2,642,393 |
-36.77531 |
22.82 |
17,903,380 |
18,287,710 |
-2.1 |
2018/06 |
2,372,714 |
2,405,558 |
2,484,756 |
1.365338 |
-4.51 |
14,658,090 |
15,645,320 |
-6.31 |
2018/05 |
2,405,558 |
2,207,500 |
2,444,122 |
-8.97205 |
-1.58 |
12,285,380 |
13,160,560 |
-6.65 |
2018/04 |
2,207,500 |
2,730,050 |
2,621,827 |
19.14068 |
-15.8 |
9,879,818 |
10,716,440 |
-7.81 |
2018/03 |
2,730,050 |
2,249,663 |
2,498,685 |
-21.35373 |
9.26 |
7,672,318 |
8,094,610 |
-5.22 |
2018/02 |
2,249,663 |
2,692,605 |
2,254,958 |
16.45031 |
-0.23 |
4,942,269 |
5,595,925 |
-11.68 |
2018/01 |
2,692,605 |
2,343,117 |
3,340,967 |
-14.91552 |
-19.41 |
2,692,605 |
3,340,967 |
-19.41 |
2017/12 |
2,343,117 |
3,734,415 |
2,856,847 |
37.25611 |
-17.98 |
31,753,420 |
32,974,720 |
-3.7 |
2017/11 |
3,734,415 |
2,333,918 |
2,477,883 |
-60.00627 |
50.71 |
29,410,300 |
30,117,870 |
-2.35 |
2017/10 |
2,333,918 |
2,433,340 |
2,436,774 |
4.085824 |
-4.22 |
25,675,880 |
27,639,990 |
-7.11 |
2017/09 |
2,433,340 |
2,620,918 |
2,369,325 |
7.156958 |
2.7 |
23,341,970 |
25,203,220 |
-7.38 |
2017/08 |
2,620,918 |
2,642,393 |
3,156,788 |
0.8127103 |
-16.98 |
20,908,630 |
22,833,890 |
-8.43 |
2017/07 |
2,642,393 |
2,484,756 |
2,593,405 |
-6.344164 |
1.89 |
18,287,710 |
19,677,100 |
-7.06 |
2017/06 |
2,484,756 |
2,444,122 |
2,543,929 |
-1.662519 |
-2.33 |
15,645,320 |
17,083,700 |
-8.42 |
2017/05 |
2,444,122 |
2,621,827 |
3,071,997 |
6.777907 |
-20.44 |
13,160,560 |
14,539,770 |
-9.49 |
2017/04 |
2,621,827 |
2,498,685 |
2,708,075 |
-4.928272 |
-3.18 |
10,716,440 |
11,467,770 |
-6.55 |
2017/03 |
2,498,685 |
2,254,958 |
3,090,765 |
-10.80849 |
-19.16 |
8,094,610 |
8,759,698 |
-7.59 |
2017/02 |
2,254,958 |
3,340,967 |
2,991,760 |
32.50583 |
-24.63 |
5,595,925 |
5,668,933 |
-1.29 |
2017/01 |
3,340,967 |
2,856,847 |
2,677,173 |
-16.94596 |
24.79 |
3,340,967 |
2,677,173 |
24.79 |
2016/12 |
2,856,847 |
2,477,883 |
3,111,345 |
-15.29386 |
-8.18 |
32,974,720 |
32,722,580 |
0.77 |
2016/11 |
2,477,883 |
2,436,774 |
2,997,300 |
-1.687025 |
-17.33 |
30,117,870 |
29,611,240 |
1.71 |
2016/10 |
2,436,774 |
2,369,325 |
2,303,261 |
-2.84676 |
5.8 |
27,639,990 |
26,613,940 |
3.86 |
2016/09 |
2,369,325 |
3,156,788 |
2,431,038 |
24.94507 |
-2.54 |
25,203,220 |
24,310,680 |
3.67 |
2016/08 |
3,156,788 |
2,593,405 |
2,642,802 |
-21.72368 |
19.45 |
22,833,890 |
21,879,640 |
4.36 |
2016/07 |
2,593,405 |
2,543,929 |
2,512,070 |
-1.944866 |
3.24 |
19,677,100 |
19,236,840 |
2.29 |
2016/06 |
2,543,929 |
3,071,997 |
2,905,630 |
17.18973 |
-12.45 |
17,083,700 |
16,724,770 |
2.15 |
2016/05 |
3,071,997 |
2,708,075 |
2,275,695 |
-13.4384 |
34.99 |
14,539,770 |
13,819,140 |
5.21 |
2016/04 |
2,708,075 |
3,090,765 |
3,122,708 |
12.38172 |
-13.28 |
11,467,770 |
11,543,440 |
-0.66 |
2016/03 |
3,090,765 |
2,991,760 |
2,534,785 |
-3.309256 |
21.93 |
8,759,698 |
8,420,732 |
4.03 |
2016/02 |
2,991,760 |
2,677,173 |
3,340,624 |
-11.75072 |
-10.44 |
5,668,933 |
5,885,947 |
-3.69 |
2016/01 |
2,677,173 |
3,111,345 |
2,545,323 |
13.95448 |
5.18 |
2,677,173 |
2,545,323 |
5.18 |
2015/12 |
3,111,345 |
2,997,300 |
2,060,016 |
-3.804924 |
51.03 |
32,722,580 |
35,590,500 |
-8.06 |
2015/11 |
2,997,300 |
2,303,261 |
2,445,023 |
-30.13289 |
22.59 |
29,611,240 |
33,530,490 |
-11.69 |
2015/10 |
2,303,261 |
2,431,038 |
3,320,521 |
5.256068 |
-30.64 |
26,613,940 |
31,085,460 |
-14.38 |
2015/09 |
2,431,038 |
2,642,802 |
2,808,150 |
8.012858 |
-13.43 |
24,310,680 |
27,764,940 |
-12.44 |
2015/08 |
2,642,802 |
2,512,070 |
3,011,830 |
-5.204154 |
-12.25 |
21,879,640 |
24,956,790 |
-12.33 |
2015/07 |
2,512,070 |
2,905,630 |
3,620,805 |
13.54474 |
-30.62 |
19,236,840 |
21,944,960 |
-12.34 |
2015/06 |
2,905,630 |
2,275,695 |
3,273,827 |
-27.68099 |
-11.25 |
16,724,770 |
18,324,160 |
-8.73 |
2015/05 |
2,275,695 |
3,122,708 |
3,362,398 |
27.12431 |
-32.32 |
13,819,140 |
15,050,330 |
-8.18 |
2015/04 |
3,122,708 |
2,534,785 |
2,733,461 |
-23.19419 |
14.24 |
11,543,440 |
11,687,930 |
-1.24 |
2015/03 |
2,534,785 |
3,340,624 |
2,979,216 |
24.12241 |
-14.92 |
8,420,732 |
8,954,470 |
-5.96 |
2015/02 |
3,340,624 |
2,545,323 |
2,652,311 |
-31.24558 |
25.95 |
5,885,947 |
5,975,254 |
-1.49 |
2015/01 |
2,545,323 |
2,060,016 |
3,322,942 |
-23.55841 |
-23.4 |
2,545,323 |
3,322,942 |
-23.4 |
2014/12 |
2,060,016 |
2,445,023 |
4,964,993 |
15.74656 |
-58.51 |
35,590,500 |
36,754,840 |
-3.17 |
2014/11 |
2,445,023 |
3,320,521 |
2,703,559 |
26.36629 |
-9.56 |
33,530,490 |
31,789,840 |
5.48 |
2014/10 |
3,320,521 |
2,808,150 |
2,833,459 |
-18.24586 |
17.19 |
31,085,460 |
29,086,280 |
6.87 |
2014/09 |
2,808,150 |
3,011,830 |
2,807,821 |
6.762666 |
0.01 |
27,764,940 |
26,252,820 |
5.76 |
2014/08 |
3,011,830 |
3,620,805 |
3,349,056 |
16.81877 |
-10.07 |
24,956,790 |
23,445,000 |
6.45 |
2014/07 |
3,620,805 |
3,273,827 |
3,004,035 |
-10.59854 |
20.53 |
21,944,960 |
20,095,950 |
9.2 |
2014/06 |
3,273,827 |
3,448,135 |
2,770,217 |
5.055139 |
18.18 |
18,324,160 |
17,091,910 |
7.21 |
2014/05 |
3,448,135 |
2,874,790 |
2,762,173 |
-19.94389 |
24.83 |
15,497,680 |
14,809,190 |
4.65 |
2014/04 |
2,874,790 |
3,060,301 |
2,700,088 |
6.061854 |
6.47 |
12,049,540 |
12,047,020 |
0.02 |
2014/03 |
3,060,301 |
2,732,733 |
2,882,140 |
-11.98683 |
6.18 |
9,174,753 |
9,346,929 |
-1.84 |
2014/02 |
2,732,733 |
3,381,719 |
3,284,662 |
19.19101 |
-16.8 |
6,114,452 |
6,464,789 |
-5.42 |
2014/01 |
3,381,719 |
5,857,255 |
3,180,127 |
42.26444 |
6.34 |
3,381,719 |
3,180,127 |
6.34 |
2013/12 |
5,857,255 |
2,808,598 |
5,825,482 |
-108.5473 |
0.55 |
39,530,930 |
43,654,340 |
-9.45 |
2013/11 |
2,808,598 |
3,003,503 |
3,147,225 |
6.489256 |
-10.76 |
33,673,670 |
37,828,850 |
-10.98 |
2013/10 |
3,003,503 |
2,909,149 |
3,178,741 |
-3.243354 |
-5.51 |
30,865,070 |
34,681,630 |
-11 |
2013/09 |
2,909,149 |
3,729,624 |
3,216,705 |
21.99887 |
-9.56 |
27,861,570 |
31,502,890 |
-11.56 |
2013/08 |
3,729,624 |
3,104,571 |
4,220,737 |
-20.13331 |
-11.64 |
24,952,420 |
28,286,180 |
-11.79 |
2013/07 |
3,104,571 |
3,309,036 |
3,501,570 |
6.17899 |
-11.34 |
21,222,800 |
24,065,440 |
-11.81 |
2013/06 |
3,309,036 |
2,762,173 |
3,660,010 |
-19.79829 |
-9.59 |
18,118,230 |
20,563,870 |
-11.89 |
2013/05 |
2,762,173 |
2,700,088 |
3,379,589 |
-2.29937 |
-18.27 |
14,809,190 |
16,903,860 |
-12.39 |
2013/04 |
2,700,088 |
2,882,140 |
3,411,600 |
6.316557 |
-20.86 |
12,047,020 |
13,524,280 |
-10.92 |
2013/03 |
2,882,140 |
3,284,662 |
3,435,950 |
12.25459 |
-16.12 |
9,346,929 |
10,112,680 |
-7.57 |
2013/02 |
3,284,662 |
3,180,127 |
3,249,855 |
-3.287133 |
1.07 |
6,464,789 |
6,676,797 |
-3.18 |
2013/01 |
3,180,127 |
5,825,483 |
3,426,870 |
45.41007 |
-7.2 |
3,180,127 |
3,426,870 |
-7.2 |
2012/12 |
5,825,483 |
3,147,225 |
6,497,784 |
-85.09903 |
-10.35 |
43,654,340 |
48,371,860 |
-9.75 |
2012/11 |
3,147,225 |
3,178,741 |
5,160,884 |
0.9914617 |
-39.02 |
37,828,850 |
41,874,080 |
-9.66 |
2012/10 |
3,178,741 |
3,216,705 |
3,568,683 |
1.180214 |
-10.93 |
34,681,630 |
36,713,190 |
-5.53 |
2012/09 |
3,216,705 |
4,220,737 |
3,790,133 |
23.78807 |
-15.13 |
31,502,890 |
33,144,510 |
-4.95 |
2012/08 |
4,220,737 |
3,501,570 |
3,862,383 |
-20.53842 |
9.28 |
28,286,180 |
29,354,380 |
-3.64 |
2012/07 |
3,501,570 |
3,660,010 |
3,836,390 |
4.32895 |
-8.73 |
24,065,440 |
25,492,000 |
-5.6 |
2012/06 |
3,660,010 |
3,379,589 |
3,925,614 |
-8.297488 |
-6.77 |
20,563,870 |
21,655,600 |
-5.04 |
2012/05 |
3,379,589 |
3,411,600 |
3,620,749 |
0.9382988 |
-6.66 |
16,903,860 |
17,729,990 |
-4.66 |
2012/04 |
3,411,600 |
3,435,950 |
3,383,294 |
0.7086832 |
0.84 |
13,524,280 |
14,109,240 |
-4.15 |
2012/03 |
3,435,950 |
3,249,855 |
3,620,656 |
-5.726255 |
-5.1 |
10,112,680 |
10,725,950 |
-5.72 |
2012/02 |
3,249,855 |
3,426,870 |
3,076,797 |
5.165501 |
5.62 |
6,676,797 |
7,105,292 |
-6.03 |
2012/01 |
3,426,870 |
6,497,784 |
4,028,495 |
47.26094 |
-14.93 |
3,426,870 |
4,028,495 |
-14.93 |
2011/12 |
6,497,784 |
5,160,884 |
6,340,668 |
-25.90448 |
2.48 |
48,371,860 |
51,516,850 |
-6.1 |
2011/11 |
5,160,884 |
3,568,683 |
3,431,968 |
-44.61593 |
50.38 |
41,874,080 |
45,176,180 |
-7.31 |
2011/10 |
3,568,683 |
3,790,133 |
3,387,596 |
5.842803 |
5.35 |
36,713,190 |
41,744,220 |
-12.05 |
2011/09 |
3,790,133 |
3,862,383 |
3,383,346 |
1.870607 |
12.02 |
33,144,510 |
38,356,620 |
-13.59 |
2011/08 |
3,862,383 |
3,836,390 |
3,778,532 |
-0.677538 |
2.22 |
29,354,380 |
34,973,270 |
-16.07 |
2011/07 |
3,836,390 |
3,925,614 |
3,408,187 |
2.272867 |
12.56 |
25,492,000 |
31,194,740 |
-18.28 |
2011/06 |
3,925,614 |
3,620,749 |
3,620,087 |
-8.419943 |
8.44 |
21,655,600 |
27,786,550 |
-22.06 |
2011/05 |
3,620,749 |
3,383,294 |
3,220,236 |
-7.018456 |
12.44 |
17,729,990 |
24,166,470 |
-26.63 |
2011/04 |
3,383,294 |
3,620,656 |
3,553,595 |
6.555773 |
-4.79 |
14,109,240 |
20,946,230 |
-32.64 |
2011/03 |
3,620,656 |
3,076,797 |
10,711,760 |
-17.67614 |
-66.2 |
10,725,950 |
17,392,640 |
-38.33 |
2011/02 |
3,076,797 |
4,028,495 |
3,093,313 |
23.62416 |
-0.53 |
7,105,292 |
6,680,879 |
6.35 |
2011/01 |
4,028,495 |
6,336,585 |
3,587,566 |
36.42482 |
12.29 |
4,028,495 |
3,587,566 |
12.29 |
2010/12 |
6,336,585 |
3,431,968 |
5,329,274 |
-84.63415 |
18.9 |
51,512,770 |
41,279,230 |
24.79 |
2010/11 |
3,431,968 |
3,387,596 |
3,404,290 |
-1.309837 |
0.81 |
45,176,180 |
35,949,950 |
25.66 |
2010/10 |
3,387,596 |
3,383,346 |
2,714,961 |
-0.1256153 |
24.78 |
41,744,220 |
32,545,660 |
28.26 |
2010/09 |
3,383,346 |
3,778,532 |
3,004,954 |
10.45872 |
12.59 |
38,356,620 |
29,830,700 |
28.58 |
2010/08 |
3,778,532 |
3,408,187 |
3,369,697 |
-10.86633 |
12.13 |
34,973,270 |
26,825,750 |
30.37 |
2010/07 |
3,408,187 |
3,620,087 |
2,929,634 |
5.85345 |
16.33 |
31,194,740 |
23,456,050 |
32.99 |
2010/06 |
3,620,087 |
3,220,236 |
6,406,027 |
-12.41682 |
-43.49 |
27,786,550 |
20,526,420 |
35.37 |
2010/05 |
3,220,236 |
3,553,595 |
2,762,277 |
9.380895 |
16.58 |
24,166,470 |
14,120,390 |
71.15 |
2010/04 |
3,553,595 |
10,711,760 |
2,680,867 |
66.82529 |
32.55 |
20,946,230 |
11,358,110 |
84.42 |
2010/03 |
10,711,760 |
3,093,313 |
2,713,387 |
-246.2876 |
294.77 |
17,392,640 |
8,677,247 |
100.44 |
2010/02 |
3,093,313 |
3,587,566 |
2,692,806 |
13.77683 |
14.87 |
6,680,879 |
5,963,860 |
12.02 |
2010/01 |
3,587,566 |
5,329,274 |
3,271,054 |
32.6819 |
9.68 |
3,587,566 |
3,271,054 |
9.68 |
2009/12 |
5,329,274 |
3,404,290 |
3,385,335 |
-56.54583 |
57.42 |
41,279,230 |
54,370,720 |
-24.08 |
2009/11 |
3,404,290 |
2,714,961 |
2,667,932 |
-25.39001 |
27.6 |
35,949,950 |
50,985,380 |
-29.49 |
2009/10 |
2,714,961 |
3,004,954 |
3,002,503 |
9.650497 |
-9.58 |
32,545,660 |
48,317,450 |
-32.64 |
2009/09 |
3,004,954 |
3,369,697 |
4,202,761 |
10.82421 |
-28.5 |
29,830,700 |
45,314,950 |
-34.17 |
2009/08 |
3,369,697 |
2,929,634 |
3,953,480 |
-15.02109 |
-14.77 |
26,825,750 |
41,112,190 |
-34.75 |
2009/07 |
2,929,634 |
6,406,027 |
3,567,473 |
54.26754 |
-17.88 |
23,456,050 |
37,158,710 |
-36.88 |
2009/06 |
6,406,027 |
2,762,277 |
5,931,993 |
-131.9111 |
7.99 |
20,526,420 |
33,591,240 |
-38.89 |
2009/05 |
2,762,277 |
2,680,867 |
12,806,890 |
-3.036704 |
-78.43 |
14,120,390 |
27,659,240 |
-48.95 |
2009/04 |
2,680,867 |
2,713,387 |
3,734,304 |
1.198502 |
-28.21 |
11,358,110 |
14,852,350 |
-23.53 |
2009/03 |
2,713,387 |
2,692,806 |
3,398,998 |
-0.7642957 |
-20.17 |
8,677,247 |
11,118,050 |
-21.95 |
2009/02 |
2,692,806 |
3,271,054 |
3,931,908 |
17.67773 |
-31.51 |
5,963,860 |
7,719,048 |
-22.74 |
2009/01 |
3,271,054 |
3,385,335 |
3,787,140 |
3.375767 |
-13.63 |
3,271,054 |
3,787,140 |
-13.63 |
2008/12 |
3,385,335 |
2,667,932 |
6,866,111 |
-26.88985 |
-50.7 |
54,370,720 |
46,077,340 |
18 |
2008/11 |
2,667,932 |
3,002,503 |
3,930,366 |
11.14307 |
-32.12 |
50,985,380 |
39,211,230 |
30.03 |
2008/10 |
3,002,503 |
4,202,761 |
3,417,091 |
28.5588 |
-12.13 |
48,317,450 |
35,280,860 |
36.95 |
2008/09 |
4,202,761 |
3,953,480 |
3,738,660 |
-6.305357 |
12.41 |
45,314,950 |
31,863,770 |
42.21 |
2008/08 |
3,953,480 |
3,567,473 |
4,665,578 |
-10.82018 |
-15.26 |
41,112,190 |
28,125,120 |
46.18 |
2008/07 |
3,567,473 |
5,931,993 |
3,458,851 |
39.86047 |
3.14 |
37,158,710 |
23,459,540 |
58.39 |
2008/06 |
5,931,993 |
12,806,890 |
4,143,075 |
53.68124 |
43.18 |
33,591,240 |
20,000,690 |
67.95 |
2008/05 |
12,806,890 |
3,734,304 |
3,472,653 |
-242.9526 |
268.79 |
27,659,240 |
15,857,610 |
74.42 |
2008/04 |
3,734,304 |
3,398,998 |
3,299,215 |
-9.864848 |
13.19 |
14,852,350 |
12,384,960 |
19.92 |
2008/03 |
3,398,998 |
3,931,908 |
2,944,968 |
13.55347 |
15.42 |
11,118,050 |
9,085,743 |
22.37 |
2008/02 |
3,931,908 |
3,787,140 |
3,028,546 |
-3.822621 |
29.83 |
7,719,048 |
6,140,775 |
25.7 |
2008/01 |
3,787,140 |
7,049,965 |
3,112,229 |
46.28144 |
21.69 |
3,787,140 |
3,112,229 |
21.69 |
2007/12 |
7,049,965 |
3,930,366 |
10,343,810 |
-79.37171 |
-31.84 |
46,261,200 |
47,741,400 |
-3.1 |
2007/11 |
3,930,366 |
3,417,091 |
4,549,011 |
-15.02082 |
-13.6 |
39,211,230 |
37,397,590 |
4.85 |
2007/10 |
3,417,091 |
3,738,660 |
3,921,631 |
8.601184 |
-12.87 |
35,280,860 |
32,848,580 |
7.4 |
2007/09 |
3,738,660 |
4,665,578 |
2,818,003 |
19.86716 |
32.67 |
31,863,770 |
28,926,950 |
10.15 |
2007/08 |
4,665,578 |
3,458,851 |
3,108,229 |
-34.88809 |
50.1 |
28,125,120 |
26,108,940 |
7.72 |
2007/07 |
3,458,851 |
4,143,075 |
3,404,966 |
16.51488 |
1.58 |
23,459,540 |
23,000,720 |
1.99 |
2007/06 |
4,143,075 |
3,472,653 |
3,189,688 |
-19.30576 |
29.89 |
20,000,690 |
19,595,750 |
2.07 |
2007/05 |
3,472,653 |
3,299,215 |
3,181,081 |
-5.256948 |
9.17 |
15,857,610 |
16,406,060 |
-3.34 |
2007/04 |
3,299,215 |
2,944,968 |
3,767,610 |
-12.02889 |
-12.43 |
12,384,960 |
13,224,980 |
-6.35 |
2007/03 |
2,944,968 |
3,028,546 |
3,196,389 |
2.759674 |
-7.87 |
9,085,743 |
9,457,371 |
-3.93 |
2007/02 |
3,028,546 |
3,112,229 |
2,973,060 |
2.688844 |
1.87 |
6,140,775 |
5,260,981 |
16.72 |
2007/01 |
3,112,229 |
10,347,620 |
3,287,921 |
69.92324 |
-5.34 |
3,112,229 |
3,287,921 |
-5.34 |
2006/12 |
10,347,620 |
4,549,011 |
9,582,582 |
-127.4696 |
7.98 |
47,745,210 |
45,079,900 |
5.91 |
2006/11 |
4,549,011 |
3,921,631 |
3,685,834 |
-15.99794 |
23.42 |
37,397,590 |
35,497,320 |
5.35 |
2006/10 |
3,921,631 |
2,818,003 |
3,146,903 |
-39.16348 |
24.62 |
32,848,580 |
31,811,480 |
3.26 |
2006/09 |
2,818,003 |
3,108,229 |
3,327,834 |
9.337343 |
-15.32 |
28,926,950 |
28,664,580 |
0.92 |
2006/08 |
3,108,229 |
3,404,966 |
3,027,917 |
8.71483 |
2.65 |
26,108,940 |
25,336,750 |
3.05 |
2006/07 |
3,404,966 |
3,189,688 |
3,510,751 |
-6.749187 |
-3.01 |
23,000,720 |
22,308,830 |
3.1 |
2006/06 |
3,189,688 |
3,181,081 |
3,737,931 |
-0.2705684 |
-14.67 |
19,595,750 |
18,798,080 |
4.24 |
2006/05 |
3,181,081 |
3,767,610 |
3,047,104 |
15.56767 |
4.4 |
16,406,060 |
15,060,150 |
8.94 |
2006/04 |
3,767,610 |
3,196,389 |
3,059,126 |
-17.87082 |
23.16 |
13,224,980 |
12,013,040 |
10.09 |
2006/03 |
3,196,389 |
2,973,060 |
2,967,417 |
-7.511756 |
7.72 |
9,457,371 |
8,953,916 |
5.62 |
2006/02 |
2,973,060 |
3,287,921 |
2,584,910 |
9.576295 |
15.02 |
6,260,981 |
5,986,500 |
4.58 |
2006/01 |
3,287,921 |
9,582,582 |
3,401,590 |
65.68857 |
-3.34 |
3,287,921 |
3,401,590 |
-3.34 |
2005/12 |
9,582,582 |
3,685,834 |
3,863,094 |
-159.9841 |
148.05 |
45,079,900 |
41,696,450 |
8.11 |
2005/11 |
3,685,834 |
3,146,903 |
3,140,346 |
-17.12576 |
17.37 |
35,497,320 |
37,833,350 |
-6.17 |
2005/10 |
3,146,903 |
3,327,834 |
2,927,152 |
5.4369 |
7.51 |
31,811,480 |
34,693,010 |
-8.31 |
2005/09 |
3,327,834 |
3,027,917 |
4,044,780 |
-9.905061 |
-17.73 |
28,664,580 |
31,765,850 |
-9.76 |
2005/08 |
3,027,917 |
3,510,751 |
3,243,228 |
13.75301 |
-6.64 |
25,336,750 |
27,721,070 |
-8.6 |
2005/07 |
3,510,751 |
3,737,931 |
2,961,418 |
6.077694 |
18.55 |
22,308,830 |
24,477,850 |
-8.86 |
2005/06 |
3,737,931 |
3,047,104 |
3,532,677 |
-22.67159 |
5.81 |
18,798,080 |
21,516,430 |
-12.63 |
2005/05 |
3,047,104 |
3,059,126 |
3,203,609 |
0.3929881 |
-4.89 |
15,060,150 |
17,983,750 |
-16.26 |
2005/04 |
3,059,126 |
2,967,417 |
5,128,462 |
-3.090533 |
-40.35 |
12,013,040 |
14,780,140 |
-18.72 |
2005/03 |
2,967,417 |
2,584,910 |
3,189,260 |
-14.79769 |
-6.96 |
5,986,500 |
9,651,681 |
-37.97 |
2005/02 |
2,584,910 |
3,401,590 |
3,245,457 |
24.00877 |
-20.35 |
5,986,500 |
6,462,421 |
-7.36 |
2005/01 |
3,401,590 |
3,863,094 |
3,216,964 |
11.94649 |
5.74 |
3,401,590 |
3,216,964 |
5.74 |
2004/12 |
3,863,094 |
3,140,346 |
5,030,339 |
-23.01492 |
-23.2 |
41,696,450 |
36,329,350 |
14.77 |
2004/11 |
3,140,346 |
2,927,152 |
3,465,851 |
-7.283326 |
-9.39 |
37,833,350 |
31,299,010 |
20.88 |
2004/10 |
2,927,152 |
4,044,780 |
2,746,810 |
27.63137 |
6.57 |
34,693,010 |
27,833,160 |
24.65 |
2004/09 |
4,044,780 |
3,243,228 |
2,859,206 |
-24.71464 |
41.47 |
31,765,850 |
25,086,350 |
26.63 |
2004/08 |
3,243,228 |
2,961,418 |
2,717,135 |
-9.516049 |
19.36 |
27,721,070 |
22,227,140 |
24.72 |
2004/07 |
2,961,418 |
3,532,676 |
2,862,847 |
16.17069 |
3.44 |
24,477,850 |
19,510,010 |
25.46 |
2004/06 |
3,532,676 |
3,203,609 |
3,252,103 |
-10.27176 |
8.63 |
21,516,430 |
16,647,160 |
29.25 |
2004/05 |
3,203,609 |
5,128,462 |
3,449,021 |
37.53275 |
-7.12 |
17,983,750 |
13,395,060 |
34.26 |
2004/04 |
5,128,462 |
3,189,260 |
2,661,381 |
-60.80413 |
92.7 |
14,780,140 |
9,946,037 |
48.6 |
2004/03 |
3,189,260 |
3,245,457 |
2,379,501 |
1.731559 |
34.03 |
9,651,681 |
7,284,655 |
32.49 |
2004/02 |
3,245,457 |
3,216,964 |
2,302,734 |
-0.8857108 |
40.94 |
6,462,421 |
4,905,154 |
31.75 |
2004/01 |
3,216,964 |
5,030,339 |
2,602,420 |
36.04876 |
23.61 |
3,216,964 |
2,602,420 |
23.61 |
2003/12 |
5,030,339 |
3,465,851 |
4,884,451 |
-45.14008 |
2.99 |
36,329,350 |
37,997,860 |
-4.39 |
2003/11 |
3,465,851 |
2,746,810 |
2,388,583 |
-26.17731 |
45.1 |
31,299,010 |
33,113,410 |
-5.48 |
2003/10 |
2,746,810 |
2,859,206 |
2,320,900 |
3.931021 |
18.35 |
27,833,160 |
30,724,820 |
-9.41 |
2003/09 |
2,859,206 |
2,717,135 |
2,790,321 |
-5.228706 |
2.47 |
25,086,350 |
28,403,920 |
-11.68 |
2003/08 |
2,717,135 |
2,862,847 |
4,911,442 |
5.089759 |
-44.68 |
22,227,140 |
25,613,600 |
-13.22 |
2003/07 |
2,862,847 |
3,252,103 |
3,093,531 |
11.96936 |
-7.46 |
19,510,010 |
20,702,160 |
-5.76 |
2003/06 |
3,252,103 |
3,449,021 |
4,127,949 |
5.709388 |
-21.22 |
16,647,160 |
17,608,630 |
-5.46 |
2003/05 |
3,449,021 |
2,661,381 |
2,823,456 |
-29.59516 |
22.16 |
13,395,060 |
13,480,680 |
-0.64 |
2003/04 |
2,661,381 |
2,379,501 |
2,987,167 |
-11.84618 |
-10.91 |
9,946,037 |
10,657,230 |
-6.67 |
2003/03 |
2,379,501 |
2,302,734 |
2,934,755 |
-3.333733 |
-18.92 |
7,284,655 |
7,670,058 |
-5.02 |
2003/02 |
2,302,734 |
2,602,420 |
2,392,712 |
11.51567 |
-3.76 |
4,905,154 |
4,735,303 |
3.59 |
2003/01 |
2,602,420 |
|
2,342,591 |
|
11.09 |
2,602,420 |
2,342,591 |
11.09 |
|
|