|
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 |
34,881 |
42,912 |
38,416 |
18.71504 |
-9.2 |
34,881 |
38,416 |
-9.2 |
2022/12 |
42,912 |
30,294 |
36,775 |
-41.65181 |
16.69 |
417,345 |
436,140 |
-4.31 |
2022/11 |
30,294 |
33,874 |
35,515 |
10.56858 |
-14.7 |
374,433 |
399,365 |
-6.24 |
2022/10 |
33,874 |
32,446 |
35,144 |
-4.401159 |
-3.61 |
344,139 |
363,850 |
-5.42 |
2022/09 |
32,446 |
33,140 |
35,478 |
2.094146 |
-8.55 |
310,265 |
328,706 |
-5.61 |
2022/08 |
33,140 |
33,004 |
38,343 |
-0.4120713 |
-13.57 |
277,819 |
293,228 |
-5.25 |
2022/07 |
33,004 |
38,265 |
34,059 |
13.74886 |
-3.1 |
244,679 |
254,885 |
-4 |
2022/06 |
38,265 |
32,807 |
39,571 |
-16.63669 |
-3.3 |
211,675 |
220,826 |
-4.14 |
2022/05 |
32,807 |
33,898 |
35,141 |
3.218479 |
-6.64 |
173,410 |
181,255 |
-4.33 |
2022/04 |
33,898 |
34,924 |
35,162 |
2.937808 |
-3.59 |
140,603 |
146,114 |
-3.77 |
2022/03 |
34,924 |
33,365 |
35,531 |
-4.672561 |
-1.71 |
106,705 |
110,952 |
-3.83 |
2022/02 |
33,365 |
38,416 |
35,709 |
13.14817 |
-6.56 |
71,781 |
75,421 |
-4.83 |
2022/01 |
38,416 |
36,775 |
39,712 |
-4.46227 |
-3.26 |
38,416 |
39,712 |
-3.26 |
2021/12 |
36,775 |
35,515 |
39,476 |
-3.547797 |
-6.84 |
436,140 |
431,921 |
0.98 |
2021/11 |
35,515 |
35,144 |
36,753 |
-1.055657 |
-3.37 |
399,365 |
392,445 |
1.76 |
2021/10 |
35,144 |
35,478 |
36,523 |
0.9414284 |
-3.78 |
363,850 |
355,692 |
2.29 |
2021/09 |
35,478 |
38,343 |
36,687 |
7.472029 |
-3.3 |
328,706 |
319,169 |
2.99 |
2021/08 |
38,343 |
34,059 |
36,791 |
-12.57817 |
4.22 |
293,228 |
282,482 |
3.8 |
2021/07 |
34,059 |
39,571 |
29,811 |
13.92939 |
14.25 |
254,885 |
245,691 |
3.74 |
2021/06 |
39,571 |
35,141 |
36,321 |
-12.60636 |
8.95 |
220,826 |
215,880 |
2.29 |
2021/05 |
35,141 |
|
31,404 |
|
11.9 |
181,255 |
179,559 |
0.94 |
2020/11 |
36,753 |
36,523 |
44,938 |
-0.6297402 |
-18.21 |
392,445 |
460,819 |
-14.84 |
2020/10 |
36,523 |
36,687 |
43,062 |
0.4470248 |
-15.19 |
355,692 |
415,881 |
-14.47 |
2020/09 |
36,687 |
36,791 |
37,494 |
0.2826778 |
-2.15 |
319,169 |
372,819 |
-14.39 |
2020/08 |
36,791 |
29,811 |
55,136 |
-23.41418 |
-33.27 |
282,482 |
335,325 |
-15.76 |
2020/07 |
29,811 |
36,321 |
39,519 |
17.92352 |
-24.57 |
245,691 |
280,189 |
-12.31 |
2020/06 |
36,321 |
31,404 |
43,139 |
-15.65724 |
-15.8 |
215,880 |
240,670 |
-10.3 |
2020/05 |
31,404 |
38,130 |
41,632 |
17.63965 |
-24.57 |
179,559 |
197,531 |
-9.1 |
2020/04 |
38,130 |
37,790 |
148,155 |
-0.8997089 |
-74.26 |
38,690 |
155,899 |
-75.18 |
2020/03 |
37,790 |
38,053 |
110,025 |
0.6911413 |
-65.65 |
39,786 |
117,209 |
-66.06 |
2020/02 |
38,053 |
34,182 |
38,384 |
-11.32467 |
-0.86 |
72,235 |
77,423 |
-6.7 |
2020/01 |
34,182 |
41,903 |
39,039 |
18.42589 |
-12.44 |
34,182 |
39,039 |
-12.44 |
2019/12 |
41,903 |
44,938 |
41,824 |
6.753749 |
0.19 |
502,722 |
560,135 |
-10.25 |
2019/11 |
44,938 |
43,062 |
41,521 |
-4.356509 |
8.23 |
460,819 |
518,311 |
-11.09 |
2019/10 |
43,062 |
37,494 |
56,549 |
-14.85038 |
-23.85 |
415,881 |
476,790 |
-12.77 |
2019/09 |
37,494 |
55,136 |
42,134 |
31.99724 |
-11.01 |
372,819 |
420,241 |
-11.28 |
2019/08 |
55,136 |
39,519 |
51,813 |
-39.5177 |
6.41 |
335,325 |
378,107 |
-11.31 |
2019/07 |
39,519 |
43,139 |
86,284 |
8.391479 |
-54.2 |
280,189 |
326,294 |
-14.13 |
2019/06 |
43,139 |
41,632 |
54,045 |
-3.619812 |
-20.18 |
240,670 |
240,010 |
0.27 |
2019/05 |
41,632 |
38,690 |
40,126 |
-7.604032 |
3.75 |
197,531 |
185,965 |
6.22 |
2019/04 |
38,690 |
39,786 |
37,534 |
2.754738 |
3.08 |
155,899 |
145,839 |
6.9 |
2019/03 |
39,786 |
38,384 |
38,952 |
-3.652564 |
2.14 |
117,209 |
108,305 |
8.22 |
2019/02 |
38,384 |
39,039 |
34,184 |
1.677809 |
12.29 |
77,423 |
69,353 |
11.64 |
2019/01 |
39,039 |
|
35,169 |
|
11 |
39,039 |
35,169 |
11 |
2018/11 |
41,521 |
56,464 |
42,175 |
26.46465 |
-1.55 |
518,311 |
435,246 |
19.08 |
2018/10 |
56,464 |
42,134 |
36,681 |
-34.01054 |
53.93 |
476,790 |
393,071 |
21.3 |
2018/09 |
42,134 |
51,813 |
36,173 |
18.68064 |
16.48 |
420,241 |
356,390 |
17.92 |
2018/08 |
51,813 |
86,284 |
37,184 |
39.95063 |
39.34 |
378,107 |
320,217 |
18.08 |
2018/07 |
86,284 |
54,045 |
36,752 |
-59.65215 |
134.77 |
326,294 |
283,033 |
15.28 |
2018/06 |
54,045 |
40,126 |
41,766 |
-34.68823 |
29.4 |
240,010 |
246,281 |
-2.55 |
2018/05 |
40,126 |
37,534 |
44,216 |
-6.905739 |
-9.25 |
185,965 |
204,515 |
-9.07 |
2018/04 |
37,534 |
38,952 |
37,896 |
3.640378 |
-0.96 |
145,839 |
160,299 |
-9.02 |
2018/03 |
38,952 |
34,184 |
42,089 |
-13.94805 |
-7.45 |
108,305 |
122,403 |
-11.52 |
2018/02 |
34,184 |
35,169 |
40,135 |
2.800762 |
-14.83 |
69,353 |
80,314 |
-13.65 |
2018/01 |
35,169 |
38,878 |
40,179 |
9.5401 |
-12.47 |
35,169 |
40,179 |
-12.47 |
2017/12 |
38,878 |
42,175 |
43,746 |
7.817427 |
-11.13 |
474,124 |
511,233 |
-7.26 |
2017/11 |
42,175 |
36,681 |
38,883 |
-14.97778 |
8.47 |
435,246 |
467,487 |
-6.9 |
2017/10 |
36,681 |
36,173 |
38,574 |
-1.404362 |
-4.91 |
393,071 |
428,604 |
-8.29 |
2017/09 |
36,173 |
37,184 |
36,473 |
2.718911 |
-0.82 |
356,390 |
390,030 |
-8.62 |
2017/08 |
37,184 |
36,752 |
52,460 |
-1.175446 |
-29.12 |
320,217 |
353,557 |
-9.43 |
2017/07 |
36,752 |
41,766 |
54,863 |
12.00498 |
-33.01 |
283,033 |
301,097 |
-6 |
2017/06 |
41,766 |
44,216 |
42,141 |
5.540981 |
-0.89 |
246,281 |
246,234 |
0.02 |
2017/05 |
44,216 |
37,896 |
37,576 |
-16.67722 |
17.67 |
204,515 |
204,093 |
0.21 |
2017/04 |
37,896 |
42,089 |
46,725 |
9.962223 |
-18.9 |
160,299 |
166,517 |
-3.73 |
2017/03 |
42,089 |
40,135 |
44,938 |
-4.868568 |
-6.34 |
122,403 |
119,792 |
2.18 |
2017/02 |
40,135 |
40,179 |
37,142 |
0.1095099 |
8.06 |
80,314 |
74,854 |
7.29 |
2017/01 |
40,179 |
43,746 |
37,712 |
8.153889 |
6.54 |
40,179 |
37,712 |
6.54 |
2016/12 |
43,746 |
38,883 |
38,827 |
-12.50675 |
12.67 |
511,233 |
487,912 |
4.78 |
2016/11 |
38,883 |
38,574 |
53,447 |
-0.8010578 |
-27.25 |
467,487 |
449,085 |
4.1 |
2016/10 |
38,574 |
36,473 |
36,447 |
-5.760426 |
5.84 |
428,604 |
395,638 |
8.33 |
2016/09 |
36,473 |
52,460 |
41,500 |
30.47465 |
-12.11 |
390,030 |
359,191 |
8.59 |
2016/08 |
52,460 |
54,863 |
49,784 |
4.380001 |
5.38 |
353,557 |
317,691 |
11.29 |
2016/07 |
54,863 |
42,141 |
50,818 |
-30.18913 |
7.96 |
301,097 |
267,907 |
12.39 |
2016/06 |
42,141 |
37,576 |
30,697 |
-12.14871 |
37.28 |
246,234 |
217,089 |
13.43 |
2016/05 |
37,576 |
46,725 |
35,317 |
19.58052 |
6.4 |
204,093 |
186,392 |
9.5 |
2016/04 |
46,725 |
44,938 |
31,569 |
-3.97659 |
48.01 |
166,517 |
151,075 |
10.22 |
2016/03 |
44,938 |
37,142 |
39,212 |
-20.98971 |
14.6 |
119,792 |
119,506 |
0.24 |
2016/02 |
37,142 |
37,712 |
28,312 |
1.511455 |
31.19 |
74,854 |
80,294 |
-6.78 |
2016/01 |
37,712 |
38,827 |
51,982 |
2.871713 |
-27.45 |
37,712 |
51,982 |
-27.45 |
2015/12 |
38,827 |
53,447 |
44,968 |
27.3542 |
-13.66 |
487,912 |
418,803 |
16.5 |
2015/11 |
53,447 |
36,447 |
30,897 |
-46.64307 |
72.98 |
449,085 |
373,835 |
20.13 |
2015/10 |
36,447 |
41,500 |
31,730 |
12.1759 |
14.87 |
395,638 |
342,938 |
15.37 |
2015/09 |
41,500 |
49,784 |
34,604 |
16.63988 |
19.93 |
359,191 |
311,208 |
15.42 |
2015/08 |
49,784 |
50,818 |
30,417 |
2.034712 |
63.67 |
317,691 |
276,604 |
14.85 |
2015/07 |
50,818 |
30,697 |
33,986 |
-65.54712 |
49.53 |
267,907 |
246,187 |
8.82 |
2015/06 |
30,697 |
35,317 |
33,938 |
13.08152 |
-9.55 |
217,089 |
212,201 |
2.3 |
2015/05 |
35,317 |
31,569 |
29,791 |
-11.87241 |
18.55 |
186,392 |
178,263 |
4.56 |
2015/04 |
31,569 |
39,212 |
31,270 |
19.49148 |
0.96 |
151,075 |
148,472 |
1.75 |
2015/03 |
39,212 |
28,312 |
31,313 |
-38.49958 |
25.23 |
119,506 |
117,202 |
1.97 |
2015/02 |
28,312 |
51,982 |
42,181 |
45.53499 |
-32.88 |
80,294 |
85,889 |
-6.51 |
2015/01 |
51,982 |
44,968 |
43,708 |
-15.59776 |
18.93 |
51,982 |
43,708 |
18.93 |
2014/12 |
44,968 |
30,897 |
43,708 |
-45.54164 |
2.88 |
418,803 |
431,088 |
-2.85 |
2014/11 |
30,897 |
31,730 |
39,612 |
2.625276 |
-22 |
373,835 |
387,380 |
-3.5 |
2014/10 |
31,730 |
34,604 |
31,523 |
8.305398 |
0.66 |
342,938 |
347,768 |
-1.39 |
2014/09 |
34,604 |
30,417 |
36,165 |
-13.76533 |
-4.32 |
311,208 |
316,245 |
-1.59 |
2014/08 |
30,417 |
33,986 |
32,790 |
10.50138 |
-7.24 |
276,604 |
280,080 |
-1.24 |
2014/07 |
33,986 |
33,938 |
35,124 |
-0.1414344 |
-3.24 |
246,187 |
247,290 |
-0.45 |
2014/06 |
33,938 |
29,791 |
35,972 |
-13.92031 |
-5.65 |
212,201 |
212,166 |
0.02 |
2014/05 |
29,791 |
31,270 |
33,113 |
4.729773 |
-10.03 |
178,263 |
176,194 |
1.17 |
2014/04 |
31,270 |
31,313 |
35,855 |
0.1373232 |
-12.79 |
148,472 |
143,081 |
3.77 |
2014/03 |
31,313 |
42,181 |
31,170 |
25.76515 |
0.46 |
117,202 |
107,226 |
9.3 |
2014/02 |
42,181 |
43,708 |
32,292 |
3.493639 |
30.62 |
85,889 |
76,056 |
12.93 |
2014/01 |
43,708 |
43,708 |
30,854 |
0 |
41.66 |
43,708 |
43,764 |
-0.13 |
2013/12 |
43,708 |
39,612 |
30,854 |
-10.3403 |
41.66 |
431,088 |
439,823 |
-1.99 |
2013/11 |
39,612 |
31,523 |
38,684 |
-25.66063 |
2.4 |
387,380 |
408,969 |
-5.28 |
2013/10 |
31,523 |
36,165 |
57,403 |
12.83561 |
-45.08 |
347,768 |
370,285 |
-6.08 |
2013/09 |
36,165 |
32,790 |
31,465 |
-10.29277 |
14.94 |
316,245 |
312,882 |
1.07 |
2013/08 |
32,790 |
35,124 |
32,688 |
6.645029 |
0.31 |
280,080 |
281,417 |
-0.48 |
2013/07 |
35,124 |
35,972 |
35,289 |
2.357389 |
-0.47 |
247,290 |
248,729 |
-0.58 |
2013/06 |
35,972 |
33,113 |
43,246 |
-8.634071 |
-16.82 |
212,166 |
213,440 |
-0.6 |
2013/05 |
33,113 |
35,855 |
31,186 |
7.647469 |
6.18 |
176,194 |
170,194 |
3.53 |
2013/04 |
35,855 |
31,170 |
35,854 |
-15.03048 |
0 |
143,081 |
139,008 |
2.93 |
2013/03 |
31,170 |
32,292 |
33,835 |
3.474545 |
-7.88 |
107,226 |
103,154 |
3.95 |
2013/02 |
32,292 |
43,764 |
31,808 |
26.21333 |
1.52 |
76,056 |
69,319 |
9.72 |
2013/01 |
43,764 |
30,854 |
37,511 |
-41.84222 |
16.67 |
43,764 |
37,511 |
16.67 |
2012/12 |
30,854 |
38,684 |
45,170 |
20.24093 |
-31.69 |
439,823 |
421,694 |
4.3 |
2012/11 |
38,684 |
57,403 |
34,466 |
32.60979 |
12.24 |
408,969 |
376,524 |
8.62 |
2012/10 |
57,403 |
31,465 |
32,199 |
-82.43445 |
78.28 |
370,285 |
342,058 |
8.25 |
2012/09 |
31,465 |
32,688 |
32,326 |
3.741434 |
-2.66 |
312,882 |
309,859 |
0.98 |
2012/08 |
32,688 |
35,289 |
35,292 |
7.370569 |
-7.38 |
281,417 |
277,533 |
1.4 |
2012/07 |
35,289 |
43,246 |
36,025 |
18.39939 |
-2.04 |
248,729 |
242,241 |
2.68 |
2012/06 |
43,246 |
31,186 |
31,668 |
-38.6712 |
36.56 |
213,440 |
206,216 |
3.5 |
2012/05 |
31,186 |
35,854 |
31,835 |
13.01947 |
-2.04 |
170,194 |
174,548 |
-2.49 |
2012/04 |
35,854 |
33,835 |
31,953 |
-5.967194 |
12.21 |
139,008 |
142,713 |
-2.6 |
2012/03 |
33,835 |
31,808 |
37,745 |
-6.372611 |
-10.36 |
103,154 |
110,760 |
-6.87 |
2012/02 |
31,808 |
37,511 |
28,528 |
15.20354 |
11.5 |
69,319 |
73,015 |
-5.06 |
2012/01 |
37,511 |
45,170 |
44,487 |
16.95594 |
-15.68 |
37,511 |
44,487 |
-15.68 |
2011/12 |
45,170 |
34,466 |
46,844 |
-31.05669 |
-3.57 |
421,694 |
420,085 |
0.38 |
2011/11 |
34,466 |
32,199 |
31,863 |
-7.040592 |
8.17 |
376,524 |
373,241 |
0.88 |
2011/10 |
32,199 |
32,326 |
32,265 |
0.3928726 |
-0.2 |
342,058 |
341,378 |
0.2 |
2011/09 |
32,326 |
35,292 |
33,921 |
8.404171 |
-4.7 |
309,859 |
309,113 |
0.24 |
2011/08 |
35,292 |
36,025 |
33,324 |
2.034698 |
5.91 |
277,533 |
275,192 |
0.85 |
2011/07 |
36,025 |
31,668 |
37,623 |
-13.75837 |
-4.25 |
242,241 |
241,868 |
0.15 |
2011/06 |
31,668 |
31,835 |
32,364 |
0.5245799 |
-2.15 |
206,216 |
204,245 |
0.97 |
2011/05 |
31,835 |
31,953 |
32,785 |
0.3692924 |
-2.9 |
174,548 |
171,881 |
1.55 |
2011/04 |
31,953 |
37,745 |
32,647 |
15.34508 |
-2.13 |
142,713 |
139,096 |
2.6 |
2011/03 |
37,745 |
28,528 |
34,533 |
-32.30861 |
9.3 |
110,760 |
106,449 |
4.05 |
2011/02 |
28,528 |
44,487 |
28,998 |
35.8734 |
-1.62 |
73,015 |
71,916 |
1.53 |
2011/01 |
44,487 |
46,844 |
42,918 |
5.031594 |
3.66 |
44,487 |
42,918 |
3.66 |
2010/12 |
46,844 |
31,863 |
47,314 |
-47.01691 |
-0.99 |
420,085 |
417,155 |
0.7 |
2010/11 |
31,863 |
32,265 |
32,624 |
1.245932 |
-2.33 |
373,241 |
369,841 |
0.92 |
2010/10 |
32,265 |
33,921 |
32,708 |
4.881931 |
-1.35 |
341,378 |
337,217 |
1.23 |
2010/09 |
33,921 |
33,324 |
32,802 |
-1.791502 |
3.41 |
309,113 |
304,509 |
1.51 |
2010/08 |
33,324 |
37,623 |
35,908 |
11.42652 |
-7.2 |
275,192 |
271,707 |
1.28 |
2010/07 |
37,623 |
32,364 |
37,282 |
-16.24954 |
0.91 |
241,868 |
235,799 |
2.57 |
2010/06 |
32,364 |
32,785 |
33,129 |
1.284124 |
-2.31 |
204,245 |
198,517 |
2.89 |
2010/05 |
32,785 |
32,647 |
30,993 |
-0.4227035 |
5.78 |
171,881 |
165,388 |
3.93 |
2010/04 |
32,647 |
34,533 |
31,778 |
5.461443 |
2.73 |
139,096 |
134,395 |
3.5 |
2010/03 |
34,533 |
28,998 |
32,966 |
-19.08752 |
4.75 |
106,449 |
102,617 |
3.73 |
2010/02 |
28,998 |
42,918 |
32,314 |
32.43394 |
-10.26 |
71,916 |
69,651 |
3.25 |
2010/01 |
42,918 |
47,314 |
37,337 |
9.29112 |
14.95 |
42,918 |
37,337 |
14.95 |
2009/12 |
47,314 |
32,624 |
46,236 |
-45.0282 |
2.33 |
417,155 |
410,923 |
1.52 |
2009/11 |
32,624 |
32,708 |
31,798 |
0.2568179 |
2.6 |
369,841 |
364,687 |
1.41 |
2009/10 |
32,708 |
32,802 |
30,847 |
0.2865679 |
6.03 |
337,217 |
332,889 |
1.3 |
2009/09 |
32,802 |
35,908 |
31,894 |
8.649882 |
2.85 |
304,509 |
302,042 |
0.82 |
2009/08 |
35,908 |
37,282 |
31,337 |
3.685425 |
14.59 |
271,707 |
270,148 |
0.58 |
2009/07 |
37,282 |
33,129 |
34,893 |
-12.53584 |
6.85 |
235,799 |
238,811 |
-1.26 |
2009/06 |
33,129 |
30,993 |
30,860 |
-6.891879 |
7.35 |
198,517 |
203,918 |
-2.65 |
2009/05 |
30,993 |
31,778 |
35,014 |
2.470263 |
-11.48 |
165,388 |
173,058 |
-4.43 |
2009/04 |
31,778 |
32,966 |
31,951 |
3.603713 |
-0.54 |
134,395 |
138,044 |
-2.64 |
2009/03 |
32,966 |
32,314 |
33,117 |
-2.017701 |
-0.46 |
102,617 |
106,093 |
-3.28 |
2009/02 |
32,314 |
37,337 |
29,332 |
13.45314 |
10.17 |
69,651 |
72,976 |
-4.56 |
2009/01 |
37,337 |
46,236 |
43,644 |
19.24691 |
-14.45 |
37,337 |
43,644 |
-14.45 |
2008/12 |
46,236 |
31,798 |
47,698 |
-45.40537 |
-3.07 |
410,923 |
367,819 |
11.72 |
2008/11 |
31,798 |
30,847 |
31,140 |
-3.082958 |
2.11 |
364,687 |
320,121 |
13.92 |
2008/10 |
30,847 |
31,894 |
29,633 |
3.282749 |
4.1 |
332,889 |
288,981 |
15.19 |
2008/09 |
31,894 |
31,337 |
28,428 |
-1.777452 |
12.19 |
302,042 |
259,348 |
16.46 |
2008/08 |
31,337 |
34,893 |
27,443 |
10.19116 |
14.19 |
270,148 |
230,920 |
16.99 |
2008/07 |
34,893 |
30,860 |
31,659 |
-13.0687 |
10.22 |
238,811 |
203,477 |
17.37 |
2008/06 |
30,860 |
35,014 |
26,593 |
11.86383 |
16.05 |
203,918 |
171,818 |
18.68 |
2008/05 |
35,014 |
31,951 |
33,261 |
-9.586555 |
5.27 |
173,058 |
145,225 |
19.17 |
2008/04 |
31,951 |
33,117 |
28,433 |
3.52085 |
12.37 |
138,044 |
111,964 |
23.29 |
2008/03 |
33,117 |
29,332 |
26,421 |
-12.904 |
25.34 |
106,093 |
83,531 |
27.01 |
2008/02 |
29,332 |
43,644 |
23,248 |
32.79259 |
26.17 |
72,976 |
57,110 |
27.78 |
2008/01 |
43,644 |
47,698 |
33,862 |
8.499308 |
28.89 |
43,644 |
33,862 |
28.89 |
2007/12 |
47,698 |
31,140 |
38,721 |
-53.17277 |
23.18 |
367,819 |
321,837 |
14.29 |
2007/11 |
31,140 |
29,633 |
26,093 |
-5.085546 |
19.34 |
320,121 |
283,116 |
13.07 |
2007/10 |
29,633 |
28,428 |
26,576 |
-4.238779 |
11.5 |
288,981 |
257,023 |
12.43 |
2007/09 |
28,428 |
27,443 |
24,355 |
-3.589258 |
16.72 |
259,348 |
230,447 |
12.54 |
2007/08 |
27,443 |
31,659 |
24,635 |
13.31691 |
11.4 |
230,920 |
206,092 |
12.05 |
2007/07 |
31,659 |
26,593 |
27,408 |
-19.05013 |
15.51 |
203,477 |
181,457 |
12.14 |
2007/06 |
26,593 |
33,261 |
23,164 |
20.0475 |
14.8 |
171,818 |
154,049 |
11.53 |
2007/05 |
33,261 |
28,433 |
24,258 |
-16.98027 |
37.11 |
145,225 |
130,885 |
10.96 |
2007/04 |
28,433 |
26,421 |
26,220 |
-7.615155 |
8.44 |
111,964 |
106,627 |
5.01 |
2007/03 |
26,421 |
23,248 |
23,813 |
-13.64849 |
10.95 |
83,531 |
80,407 |
3.89 |
2007/02 |
23,248 |
33,862 |
23,209 |
31.34487 |
0.17 |
57,110 |
56,594 |
0.91 |
2007/01 |
33,862 |
38,721 |
33,385 |
12.54875 |
1.43 |
33,862 |
33,385 |
1.43 |
2006/12 |
38,721 |
26,093 |
31,057 |
-48.39612 |
24.68 |
321,837 |
296,755 |
8.45 |
2006/11 |
26,093 |
26,576 |
25,888 |
1.817429 |
0.79 |
283,116 |
265,698 |
6.56 |
2006/10 |
26,576 |
24,355 |
23,965 |
-9.119277 |
10.9 |
257,023 |
239,810 |
7.18 |
2006/09 |
24,355 |
24,635 |
23,319 |
1.136594 |
4.44 |
230,447 |
215,845 |
6.77 |
2006/08 |
24,635 |
27,408 |
24,626 |
10.11748 |
0.04 |
206,092 |
192,526 |
7.05 |
2006/07 |
27,408 |
23,164 |
25,280 |
-18.32153 |
8.42 |
181,457 |
167,900 |
8.07 |
2006/06 |
23,164 |
24,258 |
21,642 |
4.509852 |
7.03 |
154,049 |
142,620 |
8.01 |
2006/05 |
24,258 |
26,220 |
23,202 |
7.482838 |
4.55 |
130,885 |
120,978 |
8.19 |
2006/04 |
26,220 |
23,813 |
25,146 |
-10.10792 |
4.27 |
106,627 |
97,776 |
9.05 |
2006/03 |
23,813 |
23,209 |
22,930 |
-2.602439 |
3.85 |
80,407 |
72,630 |
10.71 |
2006/02 |
23,209 |
33,385 |
20,397 |
30.48075 |
13.79 |
56,594 |
49,700 |
13.87 |
2006/01 |
33,385 |
31,057 |
29,303 |
-7.495894 |
13.93 |
33,385 |
29,303 |
13.93 |
2005/12 |
31,057 |
25,888 |
23,303 |
-19.96678 |
33.27 |
296,755 |
271,462 |
9.32 |
2005/11 |
25,888 |
23,965 |
24,502 |
-8.024202 |
5.66 |
265,698 |
248,158 |
7.07 |
2005/10 |
23,965 |
23,319 |
22,334 |
-2.770273 |
7.3 |
239,810 |
223,656 |
7.22 |
2005/09 |
23,319 |
24,626 |
21,693 |
5.307399 |
7.5 |
215,845 |
201,322 |
7.21 |
2005/08 |
24,626 |
25,280 |
23,020 |
2.587025 |
6.98 |
192,526 |
179,629 |
7.18 |
2005/07 |
25,280 |
21,642 |
22,637 |
-16.80991 |
11.68 |
167,900 |
156,609 |
7.21 |
2005/06 |
21,642 |
23,202 |
20,574 |
6.723558 |
5.19 |
142,620 |
133,972 |
6.46 |
2005/05 |
23,202 |
25,146 |
22,298 |
7.730852 |
4.05 |
120,978 |
113,398 |
6.68 |
2005/04 |
25,146 |
22,930 |
21,302 |
-9.664195 |
18.05 |
97,776 |
91,100 |
7.33 |
2005/03 |
22,930 |
20,397 |
22,627 |
-12.41849 |
1.34 |
72,630 |
69,798 |
4.06 |
2005/02 |
20,397 |
29,303 |
23,306 |
30.39279 |
-12.48 |
49,700 |
47,171 |
5.36 |
2005/01 |
29,303 |
23,303 |
23,865 |
-25.74776 |
22.79 |
29,303 |
23,865 |
22.79 |
2004/12 |
23,303 |
24,502 |
21,951 |
4.893478 |
6.16 |
271,462 |
264,843 |
2.5 |
2004/11 |
24,502 |
22,334 |
22,603 |
-9.707173 |
8.4 |
248,158 |
242,892 |
2.17 |
2004/10 |
22,334 |
21,693 |
21,138 |
-2.95487 |
5.66 |
223,656 |
220,289 |
1.53 |
2004/09 |
21,693 |
23,020 |
23,185 |
5.764553 |
-6.44 |
201,322 |
199,151 |
1.09 |
2004/08 |
23,020 |
22,637 |
22,976 |
-1.69192 |
0.19 |
179,629 |
175,966 |
2.08 |
2004/07 |
22,637 |
20,574 |
21,910 |
-10.02722 |
3.32 |
156,609 |
152,990 |
2.37 |
2004/06 |
20,574 |
22,298 |
20,247 |
7.731635 |
1.62 |
133,972 |
131,080 |
2.21 |
2004/05 |
22,298 |
21,302 |
21,435 |
-4.675617 |
4.03 |
113,398 |
110,833 |
2.31 |
2004/04 |
21,302 |
22,627 |
21,522 |
5.855836 |
-1.02 |
91,100 |
89,892 |
1.34 |
2004/03 |
22,627 |
23,306 |
21,417 |
2.913413 |
5.65 |
69,798 |
68,370 |
2.09 |
2004/02 |
23,306 |
23,865 |
21,217 |
2.342342 |
9.85 |
47,171 |
46,953 |
0.46 |
2004/01 |
23,865 |
21,951 |
25,736 |
-8.71942 |
-7.27 |
23,865 |
25,736 |
-7.27 |
2003/12 |
21,951 |
22,603 |
0 |
2.884573 |
1000000 |
264,843 |
0 |
1000000 |
2003/11 |
22,603 |
21,138 |
0 |
-6.930646 |
1000000 |
242,892 |
0 |
1000000 |
2003/10 |
21,138 |
23,185 |
0 |
8.828984 |
1000000 |
220,289 |
0 |
1000000 |
2003/09 |
23,185 |
22,976 |
0 |
-0.9096448 |
1000000 |
199,151 |
0 |
1000000 |
2003/08 |
22,976 |
21,910 |
0 |
-4.865358 |
1000000 |
175,966 |
0 |
1000000 |
2003/07 |
21,910 |
20,247 |
0 |
-8.213563 |
1000000 |
152,990 |
0 |
1000000 |
2003/06 |
20,247 |
21,435 |
0 |
5.542337 |
1000000 |
131,080 |
0 |
1000000 |
2003/05 |
21,435 |
21,522 |
0 |
0.4042375 |
1000000 |
110,833 |
0 |
1000000 |
2003/04 |
21,522 |
21,417 |
0 |
-0.4902647 |
1000000 |
89,892 |
0 |
1000000 |
2003/03 |
21,417 |
21,217 |
0 |
-0.9426404 |
1000000 |
68,370 |
0 |
1000000 |
2003/02 |
21,217 |
25,736 |
0 |
17.55906 |
1000000 |
46,953 |
0 |
1000000 |
2003/01 |
25,736 |
|
0 |
|
1000000 |
25,736 |
0 |
1000000 |
|
|