|
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 |
11,289 |
15,145 |
11,330 |
25.46055 |
-0.36 |
11,289 |
11,330 |
-0.36 |
2022/12 |
15,145 |
12,516 |
13,495 |
-21.00511 |
12.23 |
149,080 |
151,716 |
-1.74 |
2022/11 |
12,516 |
12,108 |
13,390 |
-3.369673 |
-6.53 |
133,935 |
138,221 |
-3.1 |
2022/10 |
12,108 |
11,663 |
12,316 |
-3.815485 |
-1.69 |
121,419 |
124,831 |
-2.73 |
2022/09 |
11,663 |
11,662 |
12,081 |
-8.574858E-03 |
-3.46 |
109,311 |
112,515 |
-2.85 |
2022/08 |
11,662 |
11,515 |
12,422 |
-1.276596 |
-6.12 |
97,648 |
100,434 |
-2.77 |
2022/07 |
11,515 |
15,131 |
11,898 |
23.89796 |
-3.22 |
85,987 |
88,012 |
-2.3 |
2022/06 |
15,131 |
11,485 |
15,060 |
-31.74576 |
0.47 |
74,472 |
76,114 |
-2.16 |
2022/05 |
11,485 |
11,952 |
11,893 |
3.907296 |
-3.43 |
59,341 |
61,054 |
-2.81 |
2022/04 |
11,952 |
12,944 |
12,281 |
7.663783 |
-2.68 |
47,856 |
49,161 |
-2.65 |
2022/03 |
12,944 |
11,630 |
12,215 |
-11.29837 |
5.97 |
35,904 |
36,880 |
-2.65 |
2022/02 |
11,630 |
11,330 |
122,223 |
-2.647838 |
-90.48 |
22,960 |
24,665 |
-6.91 |
2022/01 |
11,330 |
13,495 |
12,442 |
16.04298 |
-8.94 |
11,330 |
12,442 |
-8.94 |
2021/12 |
13,495 |
13,390 |
13,635 |
-0.7841673 |
-1.03 |
151,716 |
158,070 |
-4.02 |
2021/11 |
13,390 |
12,316 |
12,521 |
-8.720364 |
6.94 |
138,221 |
144,435 |
-4.3 |
2021/10 |
12,316 |
12,081 |
12,777 |
-1.945203 |
-3.61 |
124,831 |
131,914 |
-5.37 |
2021/09 |
12,081 |
12,422 |
12,917 |
2.74513 |
-6.47 |
112,515 |
119,137 |
-5.56 |
2021/08 |
12,422 |
11,898 |
13,016 |
-4.404101 |
-4.56 |
100,434 |
106,220 |
-5.45 |
2021/07 |
11,898 |
15,060 |
12,901 |
20.99602 |
-7.77 |
88,012 |
93,204 |
-5.57 |
2021/06 |
15,060 |
11,893 |
14,042 |
-26.62911 |
7.25 |
76,114 |
80,303 |
-5.22 |
2021/05 |
11,893 |
|
14,175 |
|
-16.1 |
61,054 |
66,261 |
-7.86 |
2020/11 |
12,521 |
12,777 |
144,435 |
2.0036 |
-91.33 |
14,111 |
157,234 |
-91.03 |
2020/10 |
12,777 |
12,917 |
13,816 |
1.083843 |
-7.52 |
131,914 |
143,123 |
-7.83 |
2020/09 |
12,917 |
13,016 |
14,154 |
0.7606024 |
-8.74 |
119,137 |
129,307 |
-7.87 |
2020/08 |
13,016 |
12,901 |
13,960 |
-0.8914037 |
-6.76 |
106,220 |
115,153 |
-7.76 |
2020/07 |
12,901 |
14,042 |
13,600 |
8.125624 |
-5.14 |
93,204 |
101,193 |
-7.89 |
2020/06 |
14,042 |
14,175 |
17,221 |
0.9382716 |
-18.46 |
80,303 |
87,593 |
-8.32 |
2020/05 |
14,175 |
13,237 |
13,780 |
-7.086198 |
2.87 |
66,261 |
70,372 |
-5.84 |
2020/04 |
13,237 |
13,165 |
13,782 |
-0.5469047 |
-3.95 |
52,086 |
56,592 |
-7.96 |
2020/03 |
13,165 |
12,953 |
14,311 |
-1.636687 |
-8.01 |
38,849 |
42,810 |
-9.25 |
2020/02 |
12,953 |
12,731 |
14,246 |
-1.743775 |
-9.08 |
25,684 |
28,499 |
-9.88 |
2020/01 |
12,731 |
15,211 |
14,253 |
16.30399 |
-10.68 |
12,731 |
14,253 |
-10.68 |
2019/12 |
15,211 |
14,111 |
14,996 |
-7.795337 |
1.43 |
172,445 |
194,381 |
-11.29 |
2019/11 |
14,111 |
13,816 |
18,398 |
-2.135206 |
-23.3 |
157,234 |
179,385 |
-12.35 |
2019/10 |
13,816 |
14,154 |
13,963 |
2.388017 |
-1.05 |
143,123 |
160,987 |
-11.1 |
2019/09 |
14,154 |
13,960 |
17,326 |
-1.389685 |
-18.31 |
129,307 |
147,024 |
-12.05 |
2019/08 |
13,960 |
13,600 |
14,826 |
-2.647059 |
-5.84 |
115,153 |
129,698 |
-11.21 |
2019/07 |
13,600 |
17,221 |
15,220 |
21.02665 |
-10.64 |
101,193 |
114,872 |
-11.91 |
2019/06 |
17,221 |
13,780 |
20,883 |
-24.97097 |
-17.54 |
87,593 |
99,652 |
-12.1 |
2019/05 |
13,780 |
13,782 |
18,992 |
1.451168E-02 |
-27.44 |
70,372 |
78,769 |
-10.66 |
2019/04 |
13,782 |
14,311 |
15,482 |
3.696457 |
-10.98 |
56,592 |
59,777 |
-5.33 |
2019/03 |
14,311 |
14,246 |
15,345 |
-0.4562684 |
-6.74 |
42,810 |
44,295 |
-3.35 |
2019/02 |
14,246 |
14,253 |
15,023 |
4.911247E-02 |
-5.17 |
28,499 |
28,950 |
-1.56 |
2019/01 |
14,253 |
|
13,927 |
|
2.34 |
14,253 |
13,927 |
2.34 |
2018/11 |
18,398 |
13,963 |
18,220 |
-31.76252 |
0.98 |
179,385 |
179,350 |
0.02 |
2018/10 |
13,963 |
17,326 |
14,651 |
19.41014 |
-4.7 |
160,987 |
161,130 |
-0.09 |
2018/09 |
17,326 |
14,826 |
15,033 |
-16.86227 |
15.25 |
147,024 |
146,479 |
0.37 |
2018/08 |
14,826 |
15,220 |
15,629 |
2.588699 |
-5.14 |
129,698 |
131,446 |
-1.33 |
2018/07 |
15,220 |
20,883 |
114,872 |
27.11775 |
-86.75 |
14,338 |
115,817 |
-87.62 |
2018/06 |
20,883 |
18,992 |
18,151 |
-9.956824 |
15.05 |
99,652 |
101,479 |
-1.8 |
2018/05 |
18,992 |
15,482 |
14,959 |
-22.67149 |
26.96 |
78,769 |
83,328 |
-5.47 |
2018/04 |
15,482 |
15,345 |
22,245 |
-0.892799 |
-30.4 |
59,777 |
68,369 |
-12.57 |
2018/03 |
15,345 |
15,023 |
14,678 |
-2.14338 |
4.54 |
44,295 |
46,124 |
-3.97 |
2018/02 |
15,023 |
13,927 |
15,121 |
-7.869606 |
-0.65 |
28,950 |
31,446 |
-7.94 |
2018/01 |
13,927 |
15,531 |
16,325 |
10.32773 |
-14.69 |
13,927 |
16,325 |
-14.69 |
2017/12 |
15,531 |
18,220 |
31,975 |
14.75851 |
-51.43 |
194,881 |
196,887 |
-1.02 |
2017/11 |
18,220 |
14,651 |
16,601 |
-24.36011 |
9.75 |
179,350 |
164,912 |
8.75 |
2017/10 |
14,651 |
15,033 |
15,748 |
2.541076 |
-6.97 |
161,130 |
148,311 |
8.64 |
2017/09 |
15,033 |
15,629 |
14,412 |
3.813424 |
4.31 |
146,479 |
132,563 |
10.5 |
2017/08 |
15,629 |
14,338 |
14,807 |
-9.004045 |
5.55 |
131,446 |
118,151 |
11.25 |
2017/07 |
14,338 |
18,151 |
11,380 |
21.00711 |
25.99 |
115,817 |
103,344 |
12.07 |
2017/06 |
18,151 |
14,959 |
17,875 |
-21.33832 |
1.54 |
101,479 |
91,964 |
10.35 |
2017/05 |
14,959 |
22,245 |
14,796 |
32.75343 |
1.1 |
83,328 |
74,089 |
12.47 |
2017/04 |
22,245 |
14,678 |
14,772 |
-51.55334 |
50.59 |
68,369 |
59,293 |
15.31 |
2017/03 |
14,678 |
15,121 |
15,296 |
2.9297 |
-4.04 |
46,124 |
44,521 |
3.6 |
2017/02 |
15,121 |
16,325 |
14,849 |
7.375191 |
1.83 |
31,446 |
29,225 |
7.6 |
2017/01 |
16,325 |
31,975 |
14,376 |
48.94449 |
13.56 |
16,325 |
14,376 |
13.56 |
2016/12 |
31,975 |
16,601 |
12,983 |
-92.60888 |
146.28 |
196,887 |
187,635 |
4.93 |
2016/11 |
16,601 |
15,748 |
20,598 |
-5.416561 |
-19.4 |
164,912 |
174,652 |
-5.58 |
2016/10 |
15,748 |
14,412 |
14,810 |
-9.270053 |
6.33 |
148,311 |
154,054 |
-3.73 |
2016/09 |
14,412 |
14,807 |
13,722 |
2.667657 |
5.03 |
132,563 |
139,244 |
-4.8 |
2016/08 |
14,807 |
11,380 |
17,597 |
-30.11424 |
-15.85 |
118,151 |
125,522 |
-5.87 |
2016/07 |
11,380 |
17,875 |
17,475 |
36.33567 |
-34.88 |
103,344 |
107,925 |
-4.24 |
2016/06 |
17,875 |
14,796 |
12,647 |
-20.80968 |
41.34 |
91,964 |
90,450 |
1.67 |
2016/05 |
14,796 |
14,772 |
14,779 |
-0.1624695 |
0.12 |
74,089 |
77,803 |
-4.77 |
2016/04 |
14,772 |
15,296 |
14,992 |
3.425732 |
-1.47 |
59,293 |
63,024 |
-5.92 |
2016/03 |
15,296 |
14,849 |
14,516 |
-3.010304 |
5.37 |
44,521 |
48,032 |
-7.31 |
2016/02 |
14,849 |
14,376 |
12,735 |
-3.290206 |
16.6 |
29,225 |
33,516 |
-12.8 |
2016/01 |
14,376 |
12,983 |
20,781 |
-10.72942 |
-30.82 |
14,376 |
20,781 |
-30.82 |
2015/12 |
12,983 |
20,598 |
18,357 |
36.96961 |
-29.27 |
187,635 |
187,404 |
0.12 |
2015/11 |
20,598 |
14,810 |
17,682 |
-39.0817 |
16.49 |
174,652 |
169,047 |
3.32 |
2015/10 |
14,810 |
13,722 |
15,340 |
-7.928874 |
-3.46 |
154,054 |
151,365 |
1.78 |
2015/09 |
13,722 |
17,597 |
13,596 |
22.0208 |
0.93 |
139,244 |
136,025 |
2.37 |
2015/08 |
17,597 |
17,475 |
12,708 |
-0.6981402 |
38.47 |
125,522 |
122,429 |
2.53 |
2015/07 |
17,475 |
12,647 |
17,294 |
-38.17506 |
1.05 |
107,925 |
109,721 |
-1.64 |
2015/06 |
12,647 |
14,779 |
12,547 |
14.42588 |
0.8 |
90,450 |
92,427 |
-2.14 |
2015/05 |
14,779 |
14,992 |
14,203 |
1.420758 |
4.06 |
77,803 |
79,880 |
-2.6 |
2015/04 |
14,992 |
14,516 |
14,997 |
-3.27914 |
-0.03 |
63,024 |
65,677 |
-4.04 |
2015/03 |
14,516 |
12,735 |
18,078 |
-13.98508 |
-19.7 |
48,032 |
50,680 |
-5.22 |
2015/02 |
12,735 |
20,781 |
12,684 |
38.71806 |
0.4 |
33,516 |
32,602 |
2.8 |
2015/01 |
20,781 |
18,357 |
19,918 |
-13.20477 |
4.33 |
20,781 |
19,918 |
4.33 |
2014/12 |
18,357 |
17,682 |
18,331 |
-3.817441 |
0.14 |
187,404 |
182,678 |
2.59 |
2014/11 |
17,682 |
15,340 |
13,799 |
-15.26727 |
28.14 |
169,047 |
164,347 |
2.86 |
2014/10 |
15,340 |
13,596 |
14,488 |
-12.8273 |
5.88 |
151,365 |
150,548 |
0.54 |
2014/09 |
13,596 |
12,708 |
13,632 |
-6.987724 |
-0.26 |
136,025 |
136,060 |
-0.03 |
2014/08 |
12,708 |
17,294 |
12,642 |
26.51787 |
0.52 |
122,429 |
122,428 |
0 |
2014/07 |
17,294 |
12,547 |
16,888 |
-37.83374 |
2.4 |
109,721 |
109,786 |
-0.06 |
2014/06 |
12,547 |
14,203 |
13,560 |
11.65951 |
-7.47 |
92,427 |
92,898 |
-0.51 |
2014/05 |
14,203 |
14,997 |
17,194 |
5.294392 |
-17.4 |
79,880 |
79,338 |
0.68 |
2014/04 |
14,997 |
18,078 |
16,401 |
17.04281 |
-8.56 |
65,677 |
62,144 |
5.69 |
2014/03 |
18,078 |
12,684 |
14,403 |
-42.52602 |
25.52 |
50,680 |
45,743 |
10.79 |
2014/02 |
12,684 |
19,918 |
11,867 |
36.31891 |
6.88 |
32,602 |
31,340 |
4.03 |
2014/01 |
19,918 |
18,331 |
19,473 |
-8.657465 |
2.29 |
19,918 |
19,473 |
2.29 |
2013/12 |
18,331 |
13,799 |
13,010 |
-32.84296 |
40.9 |
182,678 |
183,522 |
-0.46 |
2013/11 |
13,799 |
14,488 |
19,713 |
4.75566 |
-30 |
164,347 |
170,512 |
-3.62 |
2013/10 |
14,488 |
13,632 |
18,032 |
-6.279343 |
-19.65 |
150,548 |
150,799 |
-0.17 |
2013/09 |
13,632 |
12,642 |
14,032 |
-7.831039 |
-2.85 |
136,060 |
132,767 |
2.48 |
2013/08 |
12,642 |
16,888 |
12,874 |
25.14211 |
-1.8 |
122,428 |
118,735 |
3.11 |
2013/07 |
16,888 |
13,560 |
16,562 |
-24.54277 |
1.97 |
109,786 |
105,861 |
3.71 |
2013/06 |
13,560 |
17,194 |
14,943 |
21.13528 |
-9.26 |
92,898 |
89,299 |
4.03 |
2013/05 |
17,194 |
16,401 |
13,975 |
-4.835071 |
23.03 |
79,338 |
74,356 |
6.7 |
2013/04 |
16,401 |
14,403 |
15,675 |
-13.87211 |
4.63 |
62,144 |
60,381 |
2.92 |
2013/03 |
14,403 |
11,867 |
13,563 |
-21.37019 |
6.19 |
45,743 |
44,706 |
2.32 |
2013/02 |
11,867 |
19,473 |
13,395 |
39.05921 |
-11.41 |
31,340 |
31,143 |
0.63 |
2013/01 |
19,473 |
13,010 |
17,748 |
-49.67717 |
9.72 |
19,473 |
17,748 |
9.72 |
2012/12 |
13,010 |
19,713 |
19,854 |
34.00294 |
-34.47 |
183,522 |
185,032 |
-0.82 |
2012/11 |
19,713 |
18,032 |
14,923 |
-9.322316 |
32.1 |
170,512 |
165,178 |
3.23 |
2012/10 |
18,032 |
14,032 |
15,111 |
-28.50627 |
19.33 |
150,799 |
150,255 |
0.36 |
2012/09 |
14,032 |
12,874 |
13,755 |
-8.994874 |
2.01 |
132,767 |
135,144 |
-1.76 |
2012/08 |
12,874 |
16,562 |
13,567 |
22.26784 |
-5.11 |
118,735 |
121,389 |
-2.19 |
2012/07 |
16,562 |
14,943 |
17,128 |
-10.83451 |
-3.3 |
105,861 |
107,822 |
-1.82 |
2012/06 |
14,943 |
13,975 |
13,752 |
-6.926655 |
8.66 |
89,299 |
90,694 |
-1.54 |
2012/05 |
13,975 |
15,675 |
15,330 |
10.84529 |
-8.84 |
74,356 |
76,942 |
-3.36 |
2012/04 |
15,675 |
13,563 |
15,664 |
-15.57178 |
0.07 |
60,381 |
61,612 |
-2 |
2012/03 |
13,563 |
13,395 |
15,335 |
-1.254199 |
-11.56 |
44,706 |
45,948 |
-2.7 |
2012/02 |
13,395 |
17,748 |
12,115 |
24.52671 |
10.57 |
31,143 |
30,613 |
1.73 |
2012/01 |
17,748 |
19,854 |
18,498 |
10.60743 |
-4.05 |
17,748 |
18,498 |
-4.05 |
2011/12 |
19,854 |
14,923 |
18,969 |
-33.04295 |
4.67 |
185,032 |
188,065 |
-1.61 |
2011/11 |
14,923 |
15,111 |
14,007 |
1.244127 |
6.54 |
165,178 |
169,096 |
-2.32 |
2011/10 |
15,111 |
13,755 |
15,203 |
-9.858233 |
-0.61 |
150,255 |
155,089 |
-3.12 |
2011/09 |
13,755 |
13,567 |
12,801 |
-1.385715 |
7.45 |
135,144 |
139,886 |
-3.39 |
2011/08 |
13,567 |
17,128 |
13,025 |
20.79052 |
4.16 |
121,389 |
127,085 |
-4.48 |
2011/07 |
17,128 |
13,752 |
15,856 |
-24.54916 |
8.02 |
107,822 |
114,060 |
-5.47 |
2011/06 |
13,752 |
15,330 |
25,755 |
10.29354 |
-46.6 |
90,694 |
98,204 |
-7.65 |
2011/05 |
15,330 |
15,664 |
13,720 |
2.132278 |
11.73 |
76,942 |
72,449 |
6.2 |
2011/04 |
15,664 |
15,335 |
15,380 |
-2.145419 |
1.85 |
61,612 |
58,729 |
4.91 |
2011/03 |
15,335 |
12,115 |
13,313 |
-26.57862 |
15.19 |
45,948 |
43,349 |
6 |
2011/02 |
12,115 |
18,498 |
11,744 |
34.50644 |
3.16 |
30,613 |
30,036 |
1.92 |
2011/01 |
18,498 |
18,969 |
18,292 |
2.482999 |
1.13 |
18,498 |
18,292 |
1.13 |
2010/12 |
18,969 |
14,007 |
26,252 |
-35.42514 |
-27.74 |
188,065 |
188,839 |
-0.41 |
2010/11 |
14,007 |
15,203 |
15,803 |
7.866868 |
-11.36 |
169,096 |
162,587 |
4 |
2010/10 |
15,203 |
12,801 |
16,842 |
-18.76416 |
-9.73 |
155,089 |
146,784 |
5.66 |
2010/09 |
12,801 |
13,025 |
14,622 |
1.71977 |
-12.45 |
139,886 |
129,942 |
7.65 |
2010/08 |
13,025 |
15,856 |
12,989 |
17.85444 |
0.28 |
127,085 |
115,320 |
10.2 |
2010/07 |
15,856 |
25,755 |
15,831 |
38.43526 |
0.16 |
114,060 |
102,331 |
11.46 |
2010/06 |
25,755 |
13,720 |
13,599 |
-87.71866 |
89.39 |
98,204 |
86,500 |
13.53 |
2010/05 |
13,720 |
15,380 |
13,526 |
10.79324 |
1.43 |
72,449 |
72,901 |
-0.62 |
2010/04 |
15,380 |
13,313 |
14,896 |
-15.52618 |
3.25 |
58,729 |
59,375 |
-1.09 |
2010/03 |
13,313 |
11,744 |
13,364 |
-13.36001 |
-0.38 |
43,349 |
44,479 |
-2.54 |
2010/02 |
11,744 |
18,292 |
13,403 |
35.79707 |
-12.38 |
30,036 |
31,115 |
-3.47 |
2010/01 |
18,292 |
26,252 |
17,712 |
30.3215 |
3.27 |
18,292 |
17,712 |
3.27 |
2009/12 |
26,252 |
15,803 |
20,120 |
-66.12035 |
30.48 |
188,839 |
181,319 |
4.15 |
2009/11 |
15,803 |
16,842 |
13,665 |
6.169101 |
15.65 |
162,587 |
161,199 |
0.86 |
2009/10 |
16,842 |
14,622 |
15,175 |
-15.1826 |
10.99 |
146,784 |
147,534 |
-0.51 |
2009/09 |
14,622 |
12,989 |
13,645 |
-12.57218 |
7.16 |
129,942 |
132,359 |
-1.83 |
2009/08 |
12,989 |
15,831 |
13,156 |
17.95212 |
-1.27 |
115,320 |
118,714 |
-2.86 |
2009/07 |
15,831 |
13,599 |
16,147 |
-16.41297 |
-1.96 |
102,331 |
105,558 |
-3.06 |
2009/06 |
13,599 |
13,526 |
13,676 |
-0.5397013 |
-0.56 |
86,500 |
89,411 |
-3.26 |
2009/05 |
13,526 |
14,896 |
14,459 |
9.197101 |
-6.45 |
72,901 |
75,735 |
-3.74 |
2009/04 |
14,896 |
13,364 |
15,691 |
-11.46363 |
-5.07 |
59,375 |
61,276 |
-3.1 |
2009/03 |
13,364 |
13,403 |
14,032 |
0.2909796 |
-4.76 |
44,479 |
45,585 |
-2.43 |
2009/02 |
13,403 |
17,712 |
12,627 |
24.32814 |
6.15 |
31,115 |
31,553 |
-1.39 |
2009/01 |
17,712 |
20,120 |
18,926 |
11.96819 |
-6.41 |
17,712 |
18,926 |
-6.41 |
2008/12 |
20,120 |
13,665 |
21,793 |
-47.23747 |
-7.68 |
181,319 |
153,517 |
18.11 |
2008/11 |
13,665 |
15,175 |
15,049 |
9.950577 |
-9.2 |
161,199 |
131,724 |
22.38 |
2008/10 |
15,175 |
13,645 |
14,002 |
-11.2129 |
8.38 |
147,534 |
116,675 |
26.45 |
2008/09 |
13,645 |
13,156 |
11,796 |
-3.716935 |
15.67 |
132,359 |
102,673 |
28.91 |
2008/08 |
13,156 |
16,147 |
11,191 |
18.52357 |
17.56 |
118,714 |
90,877 |
30.63 |
2008/07 |
16,147 |
13,676 |
13,286 |
-18.06815 |
21.53 |
105,558 |
79,686 |
32.47 |
2008/06 |
13,676 |
14,459 |
11,843 |
5.415312 |
15.48 |
89,411 |
66,400 |
34.66 |
2008/05 |
14,459 |
15,691 |
10,457 |
7.851635 |
38.27 |
75,735 |
54,557 |
38.82 |
2008/04 |
15,691 |
14,032 |
11,349 |
-11.82298 |
38.26 |
61,276 |
44,100 |
38.95 |
2008/03 |
14,032 |
12,627 |
10,294 |
-11.12695 |
36.31 |
45,585 |
32,751 |
39.19 |
2008/02 |
12,627 |
18,926 |
9,314 |
33.28226 |
35.57 |
31,553 |
22,457 |
40.5 |
2008/01 |
18,926 |
21,793 |
13,143 |
13.1556 |
44 |
18,926 |
13,143 |
44 |
2007/12 |
21,793 |
14,002 |
20,629 |
-55.64205 |
5.64 |
153,517 |
129,109 |
18.9 |
2007/11 |
14,002 |
15,049 |
9,990 |
6.957273 |
40.16 |
131,724 |
108,480 |
21.43 |
2007/10 |
15,049 |
11,796 |
10,373 |
-27.57714 |
45.08 |
117,722 |
98,490 |
19.53 |
2007/09 |
11,796 |
11,191 |
8,711 |
-5.40613 |
35.41 |
102,673 |
88,117 |
16.52 |
2007/08 |
11,191 |
13,286 |
8,694 |
15.76848 |
28.72 |
90,877 |
79,406 |
14.45 |
2007/07 |
13,286 |
11,843 |
11,078 |
-12.18441 |
19.93 |
79,686 |
70,712 |
12.69 |
2007/06 |
11,843 |
10,457 |
9,386 |
-13.25428 |
26.18 |
66,400 |
59,634 |
11.35 |
2007/05 |
10,457 |
11,349 |
10,405 |
7.859723 |
0.5 |
54,557 |
50,248 |
8.58 |
2007/04 |
11,349 |
10,294 |
10,405 |
-10.24869 |
9.07 |
44,100 |
39,843 |
10.68 |
2007/03 |
10,294 |
9,314 |
8,839 |
-10.5218 |
16.46 |
32,751 |
29,193 |
12.19 |
2007/02 |
9,314 |
13,143 |
9,028 |
29.13338 |
3.17 |
22,457 |
20,354 |
10.33 |
2007/01 |
13,143 |
20,629 |
11,326 |
36.28872 |
16.04 |
13,143 |
11,326 |
16.04 |
2006/12 |
20,629 |
9,990 |
18,139 |
-106.4965 |
13.73 |
129,109 |
131,895 |
-2.11 |
2006/11 |
9,990 |
10,373 |
13,836 |
3.692278 |
-27.8 |
108,480 |
113,756 |
-4.64 |
2006/10 |
10,373 |
8,711 |
11,504 |
-19.07932 |
-9.83 |
98,490 |
99,920 |
-1.43 |
2006/09 |
8,711 |
8,694 |
9,085 |
-0.1955372 |
-4.12 |
88,117 |
88,416 |
-0.34 |
2006/08 |
8,694 |
11,078 |
9,149 |
21.52013 |
-4.97 |
79,406 |
79,331 |
0.09 |
2006/07 |
11,078 |
9,386 |
10,657 |
-18.02685 |
3.95 |
70,712 |
70,182 |
0.76 |
2006/06 |
9,386 |
10,405 |
9,597 |
9.793368 |
-2.2 |
59,634 |
59,525 |
0.18 |
2006/05 |
10,405 |
10,650 |
9,366 |
2.300469 |
11.09 |
50,248 |
49,928 |
0.64 |
2006/04 |
10,650 |
8,839 |
11,245 |
-20.48874 |
-5.29 |
39,843 |
40,562 |
-1.77 |
2006/03 |
8,839 |
9,028 |
9,924 |
2.093487 |
-10.93 |
29,193 |
29,317 |
-0.42 |
2006/02 |
9,028 |
11,326 |
8,938 |
20.2896 |
1.01 |
20,354 |
19,393 |
4.96 |
2006/01 |
11,326 |
18,139 |
10,455 |
37.55995 |
8.33 |
11,326 |
10,455 |
8.33 |
2005/12 |
18,139 |
13,836 |
13,006 |
-31.10003 |
39.47 |
131,895 |
118,653 |
11.16 |
2005/11 |
13,836 |
11,504 |
10,085 |
-20.27121 |
37.19 |
113,756 |
105,647 |
7.68 |
2005/10 |
11,504 |
9,085 |
9,673 |
-26.62631 |
18.93 |
99,920 |
95,562 |
4.56 |
2005/09 |
9,085 |
9,149 |
8,132 |
0.69953 |
11.72 |
88,416 |
85,889 |
2.94 |
2005/08 |
9,149 |
10,657 |
7,913 |
14.15032 |
15.62 |
79,331 |
77,757 |
2.02 |
2005/07 |
10,657 |
9,597 |
12,120 |
-11.04512 |
-12.07 |
70,182 |
69,844 |
0.48 |
2005/06 |
9,597 |
9,366 |
8,954 |
-2.466368 |
7.18 |
59,525 |
57,724 |
3.12 |
2005/05 |
9,366 |
11,245 |
9,557 |
16.70965 |
-2 |
49,928 |
48,770 |
2.37 |
2005/04 |
11,245 |
9,924 |
10,795 |
-13.31117 |
4.17 |
40,562 |
39,213 |
3.44 |
2005/03 |
9,924 |
8,938 |
8,339 |
-11.03155 |
19.01 |
29,317 |
28,418 |
3.16 |
2005/02 |
8,938 |
10,455 |
8,671 |
14.5098 |
3.08 |
19,393 |
20,079 |
-3.42 |
2005/01 |
10,455 |
13,006 |
11,408 |
19.61403 |
-8.35 |
10,455 |
11,408 |
-8.35 |
2004/12 |
13,006 |
10,085 |
15,944 |
-28.96381 |
-18.43 |
118,653 |
113,833 |
4.23 |
2004/11 |
10,085 |
9,673 |
8,282 |
-4.259278 |
21.77 |
105,647 |
97,889 |
7.93 |
2004/10 |
9,673 |
8,132 |
9,811 |
-18.94983 |
-1.41 |
95,562 |
89,607 |
6.65 |
2004/09 |
8,132 |
7,913 |
7,270 |
-2.767598 |
11.86 |
85,889 |
79,796 |
7.64 |
2004/08 |
7,913 |
12,120 |
7,322 |
34.71122 |
8.07 |
77,757 |
72,526 |
7.21 |
2004/07 |
12,120 |
8,954 |
10,496 |
-35.3585 |
15.47 |
69,844 |
65,204 |
7.12 |
2004/06 |
8,954 |
9,557 |
8,790 |
6.309512 |
1.87 |
57,724 |
54,708 |
5.51 |
2004/05 |
9,557 |
10,795 |
9,469 |
11.46827 |
0.93 |
48,770 |
45,918 |
6.21 |
2004/04 |
10,795 |
8,339 |
10,547 |
-29.45197 |
2.35 |
39,213 |
36,808 |
6.53 |
2004/03 |
8,339 |
8,671 |
8,191 |
3.828855 |
1.81 |
28,418 |
26,261 |
8.21 |
2004/02 |
8,671 |
11,408 |
8,950 |
23.99194 |
-3.12 |
20,079 |
18,070 |
11.12 |
2004/01 |
11,408 |
15,944 |
9,120 |
28.44957 |
25.09 |
11,408 |
9,120 |
25.09 |
2003/12 |
15,944 |
8,282 |
0 |
-92.51389 |
1000000 |
113,833 |
0 |
1000000 |
2003/11 |
8,282 |
9,811 |
0 |
15.58455 |
1000000 |
97,889 |
0 |
1000000 |
2003/10 |
9,811 |
7,270 |
0 |
-34.95186 |
1000000 |
89,607 |
0 |
1000000 |
2003/09 |
7,270 |
7,322 |
0 |
0.7101884 |
1000000 |
79,796 |
0 |
1000000 |
2003/08 |
7,322 |
10,496 |
0 |
30.24009 |
1000000 |
72,526 |
0 |
1000000 |
2003/07 |
10,496 |
8,790 |
0 |
-19.40842 |
1000000 |
65,204 |
0 |
1000000 |
2003/06 |
8,790 |
9,469 |
0 |
7.170768 |
1000000 |
54,708 |
0 |
1000000 |
2003/05 |
9,469 |
10,547 |
0 |
10.22092 |
1000000 |
45,918 |
0 |
1000000 |
2003/04 |
10,547 |
8,191 |
0 |
-28.76328 |
1000000 |
36,808 |
0 |
1000000 |
2003/03 |
8,191 |
8,950 |
0 |
8.480447 |
1000000 |
26,261 |
0 |
1000000 |
2003/02 |
8,950 |
9,120 |
0 |
1.864035 |
1000000 |
18,070 |
0 |
1000000 |
2003/01 |
9,120 |
|
0 |
|
1000000 |
9,120 |
0 |
1000000 |
|
|