|
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(%) |
2020/05 |
62,718 |
52,645 |
65,144 |
-19.13382 |
-3.72 |
296,135 |
342,852 |
-13.63 |
2020/04 |
52,645 |
39,431 |
72,941 |
-33.5117 |
-27.83 |
233,417 |
277,708 |
-15.95 |
2020/03 |
39,431 |
50,478 |
57,349 |
21.88478 |
-31.24 |
180,772 |
204,767 |
-11.72 |
2020/02 |
50,478 |
90,863 |
75,902 |
44.44603 |
-33.5 |
141,341 |
147,418 |
-4.12 |
2020/01 |
90,863 |
77,743 |
71,516 |
-16.87612 |
27.05 |
90,863 |
71,516 |
27.05 |
2019/12 |
77,743 |
55,912 |
75,395 |
-39.04529 |
3.11 |
840,963 |
831,917 |
1.09 |
2019/11 |
55,912 |
104,713 |
52,224 |
46.60453 |
7.06 |
763,220 |
756,522 |
0.89 |
2019/10 |
104,713 |
55,115 |
106,673 |
-89.99002 |
-1.84 |
707,308 |
704,298 |
0.43 |
2019/09 |
55,115 |
68,940 |
59,658 |
20.05367 |
-7.62 |
602,595 |
597,625 |
0.83 |
2019/08 |
68,940 |
64,798 |
63,784 |
-6.392173 |
8.08 |
547,480 |
537,967 |
1.77 |
2019/07 |
64,798 |
70,890 |
65,768 |
8.593596 |
-1.47 |
478,540 |
474,183 |
0.92 |
2019/06 |
70,890 |
65,144 |
67,127 |
-8.820459 |
5.61 |
413,742 |
408,415 |
1.3 |
2019/05 |
65,144 |
72,941 |
60,536 |
10.68946 |
7.61 |
342,852 |
341,288 |
0.46 |
2019/04 |
72,941 |
57,349 |
69,704 |
-27.18792 |
4.64 |
277,708 |
280,752 |
-1.08 |
2019/03 |
57,349 |
75,902 |
52,757 |
24.44336 |
8.7 |
204,767 |
211,048 |
-2.98 |
2019/02 |
75,902 |
71,516 |
91,714 |
-6.132893 |
-17.24 |
147,418 |
158,291 |
-6.87 |
2019/01 |
71,516 |
75,395 |
66,577 |
5.144904 |
7.42 |
71,516 |
66,577 |
7.42 |
2018/12 |
75,395 |
52,224 |
73,230 |
-44.36849 |
2.96 |
831,917 |
733,907 |
13.35 |
2018/11 |
52,224 |
|
55,745 |
|
-6.32 |
756,522 |
660,677 |
14.51 |
2018/09 |
59,658 |
63,784 |
63,729 |
6.468707 |
-6.39 |
597,625 |
510,664 |
17.03 |
2018/08 |
63,784 |
65,768 |
49,263 |
3.016665 |
29.48 |
537,967 |
446,935 |
20.37 |
2018/07 |
65,768 |
67,127 |
55,162 |
2.024521 |
19.23 |
474,183 |
397,672 |
19.24 |
2018/06 |
67,127 |
60,536 |
48,891 |
-10.88774 |
37.3 |
408,415 |
342,510 |
19.24 |
2018/05 |
60,536 |
69,704 |
53,999 |
13.15276 |
12.11 |
341,288 |
293,619 |
16.23 |
2018/04 |
69,704 |
52,757 |
61,764 |
-32.12275 |
12.86 |
280,752 |
239,620 |
17.17 |
2018/03 |
52,757 |
91,714 |
43,355 |
42.47661 |
21.69 |
211,048 |
177,856 |
18.66 |
2018/02 |
91,714 |
66,577 |
57,998 |
-37.75628 |
58.13 |
158,291 |
134,501 |
17.69 |
2018/01 |
66,577 |
73,230 |
76,503 |
9.085074 |
-12.97 |
66,577 |
76,503 |
-12.97 |
2017/12 |
73,230 |
55,745 |
64,088 |
-31.36604 |
14.26 |
733,907 |
723,871 |
1.39 |
2017/11 |
55,745 |
94,268 |
48,141 |
40.86541 |
15.8 |
660,677 |
659,783 |
0.14 |
2017/10 |
94,268 |
63,729 |
89,130 |
-47.9201 |
5.76 |
604,932 |
611,642 |
-1.1 |
2017/09 |
63,729 |
49,263 |
51,884 |
-29.36484 |
22.83 |
510,664 |
522,512 |
-2.27 |
2017/08 |
49,263 |
55,162 |
54,557 |
10.69396 |
-9.7 |
446,935 |
470,628 |
-5.03 |
2017/07 |
55,162 |
48,891 |
58,683 |
-12.82649 |
-6 |
397,672 |
416,071 |
-4.42 |
2017/06 |
48,891 |
53,999 |
58,458 |
9.459435 |
-16.37 |
342,510 |
357,388 |
-4.16 |
2017/05 |
53,999 |
61,764 |
50,417 |
12.57205 |
7.1 |
293,619 |
298,930 |
-1.78 |
2017/04 |
61,764 |
43,355 |
60,554 |
-42.46107 |
2 |
239,620 |
248,513 |
-3.58 |
2017/03 |
43,355 |
57,998 |
40,769 |
25.24742 |
6.34 |
177,856 |
187,959 |
-5.38 |
2017/02 |
57,998 |
76,503 |
79,351 |
24.18859 |
-26.91 |
134,501 |
147,190 |
-8.62 |
2017/01 |
76,503 |
64,088 |
67,839 |
-19.3718 |
12.77 |
76,503 |
67,839 |
12.77 |
2016/12 |
64,088 |
48,141 |
66,313 |
-33.12561 |
-3.36 |
723,871 |
798,587 |
-9.36 |
2016/11 |
48,141 |
89,130 |
46,035 |
45.98788 |
4.57 |
659,783 |
732,274 |
-9.9 |
2016/10 |
89,130 |
51,884 |
116,464 |
-71.78706 |
-23.47 |
611,642 |
686,239 |
-10.87 |
2016/09 |
51,884 |
54,557 |
66,887 |
4.899463 |
-22.43 |
522,512 |
569,775 |
-8.3 |
2016/08 |
54,557 |
58,683 |
62,424 |
7.030997 |
-12.6 |
470,628 |
502,888 |
-6.41 |
2016/07 |
58,683 |
58,458 |
59,044 |
-0.3848917 |
-0.61 |
416,071 |
440,464 |
-5.54 |
2016/06 |
58,458 |
50,417 |
63,970 |
-15.94899 |
-8.62 |
357,388 |
381,420 |
-6.3 |
2016/05 |
50,417 |
60,554 |
59,602 |
16.74043 |
-15.41 |
298,930 |
317,450 |
-5.83 |
2016/04 |
60,554 |
40,769 |
67,417 |
-48.52952 |
-10.18 |
248,513 |
257,848 |
-3.62 |
2016/03 |
40,769 |
79,351 |
46,449 |
48.62195 |
-12.23 |
187,959 |
190,431 |
-1.3 |
2016/02 |
79,351 |
67,839 |
83,274 |
-16.96959 |
-4.71 |
147,190 |
143,982 |
2.23 |
2016/01 |
67,839 |
64,845 |
60,708 |
-4.617164 |
11.75 |
67,839 |
60,708 |
11.75 |
2015/12 |
64,845 |
46,035 |
62,500 |
-40.86021 |
3.75 |
797,119 |
720,477 |
10.64 |
2015/11 |
46,035 |
116,464 |
48,890 |
60.47276 |
-5.84 |
732,274 |
657,977 |
11.29 |
2015/10 |
116,464 |
66,887 |
84,548 |
-74.12054 |
37.75 |
686,239 |
609,087 |
12.67 |
2015/09 |
66,887 |
62,424 |
41,844 |
-7.149494 |
59.85 |
569,775 |
524,539 |
8.62 |
2015/08 |
62,424 |
59,044 |
59,228 |
-5.724545 |
5.4 |
502,888 |
482,695 |
4.18 |
2015/07 |
59,044 |
65,943 |
61,042 |
10.46207 |
-3.27 |
440,464 |
423,467 |
4.01 |
2015/06 |
65,943 |
59,602 |
64,227 |
-10.6389 |
2.67 |
383,393 |
362,425 |
5.79 |
2015/05 |
59,602 |
67,417 |
54,444 |
11.59203 |
9.47 |
317,450 |
298,198 |
6.46 |
2015/04 |
67,417 |
46,449 |
57,687 |
-45.14198 |
16.87 |
257,848 |
243,754 |
5.78 |
2015/03 |
46,449 |
83,274 |
49,305 |
44.22149 |
-5.79 |
190,431 |
186,067 |
2.35 |
2015/02 |
83,274 |
60,708 |
61,601 |
-37.17138 |
35.18 |
143,982 |
136,762 |
5.28 |
2015/01 |
60,708 |
370,880 |
75,161 |
83.63136 |
-19.23 |
60,708 |
75,161 |
-19.23 |
2014/12 |
370,880 |
271,561 |
362,959 |
-36.57336 |
2.18 |
3,891,461 |
3,372,918 |
15.37 |
2014/11 |
271,561 |
478,918 |
247,195 |
43.29697 |
9.86 |
3,520,581 |
3,009,959 |
16.96 |
2014/10 |
478,918 |
234,889 |
356,628 |
-103.8912 |
34.29 |
3,249,020 |
2,762,764 |
17.6 |
2014/09 |
234,889 |
312,283 |
193,349 |
24.78329 |
21.48 |
2,770,102 |
2,406,136 |
15.13 |
2014/08 |
312,283 |
340,324 |
267,869 |
8.239501 |
16.58 |
2,535,213 |
2,212,787 |
14.57 |
2014/07 |
340,324 |
357,919 |
278,015 |
4.915916 |
22.41 |
2,222,930 |
1,944,918 |
14.29 |
2014/06 |
357,919 |
281,646 |
298,924 |
-27.08116 |
19.74 |
1,882,606 |
1,666,903 |
12.94 |
2014/05 |
281,646 |
286,284 |
246,693 |
1.62007 |
14.17 |
1,524,687 |
1,367,979 |
11.46 |
2014/04 |
286,284 |
235,155 |
270,333 |
-21.74268 |
5.9 |
1,243,041 |
1,121,286 |
10.86 |
2014/03 |
235,155 |
322,523 |
194,962 |
27.08892 |
20.62 |
956,757 |
850,953 |
12.43 |
2014/02 |
322,523 |
399,079 |
359,598 |
19.18317 |
-10.31 |
721,602 |
655,991 |
10 |
2014/01 |
399,079 |
362,959 |
296,393 |
-9.951537 |
34.65 |
399,079 |
296,393 |
34.65 |
2013/12 |
362,959 |
247,195 |
305,347 |
-46.83104 |
18.87 |
3,372,918 |
3,238,409 |
4.15 |
2013/11 |
247,195 |
356,628 |
228,004 |
30.68548 |
8.42 |
3,009,959 |
2,933,062 |
2.62 |
2013/10 |
356,628 |
193,349 |
379,168 |
-84.44781 |
-5.94 |
2,762,764 |
2,705,058 |
2.13 |
2013/09 |
193,349 |
267,869 |
195,552 |
27.81957 |
-1.13 |
2,406,136 |
2,325,890 |
3.45 |
2013/08 |
267,869 |
278,015 |
255,419 |
3.649443 |
4.87 |
2,212,787 |
2,130,338 |
3.87 |
2013/07 |
278,015 |
298,924 |
284,817 |
6.994755 |
-2.39 |
1,944,918 |
1,874,919 |
3.73 |
2013/06 |
298,924 |
246,693 |
261,343 |
-21.17247 |
14.38 |
1,666,903 |
1,590,102 |
4.83 |
2013/05 |
246,693 |
270,333 |
219,898 |
8.74477 |
12.19 |
1,367,979 |
1,328,759 |
2.95 |
2013/04 |
270,333 |
194,962 |
234,672 |
-38.65933 |
15.2 |
1,121,286 |
1,108,861 |
1.12 |
2013/03 |
194,962 |
359,598 |
189,425 |
45.78335 |
2.92 |
850,953 |
874,189 |
-2.66 |
2013/02 |
359,598 |
296,393 |
248,474 |
-21.32473 |
44.72 |
655,991 |
684,764 |
-4.2 |
2013/01 |
296,393 |
305,347 |
436,290 |
2.932402 |
-32.07 |
296,393 |
436,290 |
-32.07 |
2012/12 |
305,347 |
228,004 |
294,511 |
-33.92177 |
3.68 |
3,238,409 |
2,885,248 |
12.24 |
2012/11 |
228,004 |
379,168 |
188,057 |
39.86729 |
21.24 |
2,933,062 |
2,590,737 |
13.21 |
2012/10 |
379,168 |
195,552 |
287,941 |
-93.89626 |
31.68 |
2,705,058 |
2,402,680 |
12.59 |
2012/09 |
195,552 |
255,419 |
199,386 |
23.43874 |
-1.92 |
2,325,890 |
2,114,739 |
9.98 |
2012/08 |
255,419 |
284,817 |
230,793 |
10.32172 |
10.67 |
2,130,338 |
1,915,353 |
11.22 |
2012/07 |
284,817 |
261,343 |
266,578 |
-8.982066 |
6.84 |
1,874,919 |
1,684,560 |
11.3 |
2012/06 |
261,343 |
219,898 |
239,848 |
-18.84737 |
8.96 |
1,590,102 |
1,417,982 |
12.14 |
2012/05 |
219,898 |
234,672 |
215,382 |
6.295595 |
2.1 |
1,328,759 |
1,178,134 |
12.79 |
2012/04 |
234,672 |
189,425 |
204,741 |
-23.8865 |
14.62 |
1,108,861 |
962,752 |
15.18 |
2012/03 |
189,425 |
248,474 |
162,678 |
23.76466 |
16.44 |
874,189 |
758,011 |
15.33 |
2012/02 |
248,474 |
436,290 |
259,670 |
43.04843 |
-4.31 |
684,764 |
595,333 |
15.02 |
2012/01 |
436,290 |
294,511 |
335,663 |
-48.14048 |
29.98 |
436,290 |
335,663 |
29.98 |
2011/12 |
294,511 |
188,057 |
221,476 |
-56.60731 |
32.98 |
2,885,248 |
2,453,982 |
17.57 |
2011/11 |
188,057 |
287,941 |
211,960 |
34.68905 |
-11.28 |
2,590,737 |
2,232,506 |
16.05 |
2011/10 |
287,941 |
199,386 |
253,901 |
-44.41385 |
13.41 |
2,402,680 |
2,020,546 |
18.91 |
2011/09 |
199,386 |
230,793 |
171,759 |
13.6083 |
16.08 |
2,114,739 |
1,766,645 |
19.7 |
2011/08 |
230,793 |
266,578 |
209,260 |
13.42384 |
10.29 |
1,915,353 |
1,594,886 |
20.09 |
2011/07 |
266,578 |
239,848 |
206,706 |
-11.14456 |
28.96 |
1,684,560 |
1,385,626 |
21.57 |
2011/06 |
239,848 |
215,382 |
183,535 |
-11.35935 |
30.68 |
1,417,982 |
1,178,920 |
20.28 |
2011/05 |
215,382 |
204,741 |
191,841 |
-5.197298 |
12.27 |
1,178,134 |
995,385 |
18.36 |
2011/04 |
204,741 |
162,678 |
161,606 |
-25.8566 |
26.69 |
962,752 |
803,544 |
19.81 |
2011/03 |
162,678 |
259,670 |
145,089 |
37.35202 |
12.12 |
758,011 |
641,938 |
18.08 |
2011/02 |
259,670 |
335,663 |
274,659 |
22.63967 |
-5.46 |
595,333 |
496,849 |
19.82 |
2011/01 |
335,663 |
221,476 |
222,190 |
-51.55728 |
51.07 |
335,663 |
222,190 |
51.07 |
2010/12 |
221,476 |
211,960 |
173,328 |
-4.489526 |
27.78 |
2,453,982 |
2,015,894 |
21.73 |
2010/11 |
211,960 |
253,901 |
200,580 |
16.51864 |
5.67 |
2,232,506 |
1,842,566 |
21.16 |
2010/10 |
253,901 |
171,759 |
191,932 |
-47.82399 |
32.29 |
2,020,546 |
1,641,986 |
23.06 |
2010/09 |
171,759 |
209,260 |
139,834 |
17.92077 |
22.83 |
1,766,645 |
1,450,054 |
21.83 |
2010/08 |
209,260 |
206,706 |
182,020 |
-1.235571 |
14.97 |
1,594,886 |
1,310,220 |
21.73 |
2010/07 |
206,706 |
183,535 |
173,319 |
-12.62484 |
19.26 |
1,385,626 |
1,128,200 |
22.82 |
2010/06 |
183,535 |
191,841 |
146,511 |
4.329627 |
25.27 |
1,178,920 |
954,881 |
23.46 |
2010/05 |
191,841 |
161,606 |
159,983 |
-18.70908 |
19.91 |
995,385 |
808,370 |
23.13 |
2010/04 |
161,606 |
145,089 |
129,119 |
-11.38405 |
25.16 |
803,544 |
648,387 |
23.93 |
2010/03 |
145,089 |
274,659 |
126,175 |
47.17486 |
14.99 |
641,938 |
519,268 |
23.62 |
2010/02 |
274,659 |
222,190 |
129,316 |
-23.61447 |
112.39 |
496,849 |
393,093 |
26.39 |
2010/01 |
222,190 |
173,328 |
263,777 |
-28.19048 |
-15.77 |
222,190 |
263,777 |
-15.77 |
2009/12 |
173,328 |
200,580 |
132,125 |
13.5866 |
31.18 |
2,015,894 |
1,932,379 |
4.32 |
2009/11 |
200,580 |
191,932 |
154,738 |
-4.505763 |
29.63 |
1,842,566 |
1,800,254 |
2.35 |
2009/10 |
191,932 |
139,834 |
153,547 |
-37.25703 |
25 |
1,641,986 |
1,645,516 |
-0.21 |
2009/09 |
139,834 |
182,020 |
151,833 |
23.17657 |
-7.9 |
1,450,054 |
1,491,969 |
-2.81 |
2009/08 |
182,020 |
173,319 |
170,789 |
-5.020223 |
6.58 |
1,310,220 |
1,340,136 |
-2.23 |
2009/07 |
173,319 |
146,511 |
169,923 |
-18.2976 |
2 |
1,128,200 |
1,169,347 |
-3.52 |
2009/06 |
146,511 |
159,983 |
148,350 |
8.420895 |
-1.24 |
954,881 |
999,424 |
-4.46 |
2009/05 |
159,983 |
129,119 |
183,712 |
-23.90353 |
-12.92 |
808,370 |
851,074 |
-5.02 |
2009/04 |
129,119 |
126,175 |
127,320 |
-2.333267 |
1.41 |
648,387 |
667,362 |
-2.84 |
2009/03 |
126,175 |
129,316 |
121,539 |
2.428934 |
3.81 |
519,268 |
540,042 |
-3.85 |
2009/02 |
129,316 |
263,777 |
246,913 |
50.97526 |
-47.63 |
393,093 |
418,503 |
-6.07 |
2009/01 |
263,777 |
132,125 |
171,590 |
-99.64201 |
53.73 |
263,777 |
171,590 |
53.73 |
2008/12 |
132,125 |
154,738 |
163,550 |
14.61373 |
-19.21 |
1,932,379 |
1,805,872 |
7.01 |
2008/11 |
154,738 |
153,547 |
156,082 |
-0.7756582 |
-0.86 |
1,800,254 |
1,642,322 |
9.62 |
2008/10 |
153,547 |
151,833 |
146,572 |
-1.128872 |
4.76 |
1,645,516 |
1,486,240 |
10.72 |
2008/09 |
151,833 |
170,789 |
147,642 |
11.09908 |
2.84 |
1,491,969 |
1,339,668 |
11.37 |
2008/08 |
170,789 |
169,923 |
153,057 |
-0.5096426 |
11.59 |
1,340,136 |
1,192,026 |
12.43 |
2008/07 |
169,923 |
148,350 |
165,275 |
-14.54196 |
2.81 |
1,169,347 |
1,038,969 |
12.55 |
2008/06 |
148,350 |
183,712 |
147,872 |
19.24861 |
0.32 |
999,424 |
873,694 |
14.39 |
2008/05 |
183,712 |
127,320 |
139,695 |
-44.29155 |
31.51 |
851,074 |
725,822 |
17.26 |
2008/04 |
127,320 |
121,539 |
122,003 |
-4.756498 |
4.36 |
667,362 |
586,127 |
13.86 |
2008/03 |
121,539 |
246,913 |
120,556 |
50.77659 |
0.82 |
540,042 |
464,124 |
16.36 |
2008/02 |
246,913 |
171,590 |
202,990 |
-43.89708 |
21.64 |
418,503 |
343,568 |
21.81 |
2008/01 |
171,590 |
163,550 |
140,578 |
-4.915928 |
22.06 |
171,590 |
140,578 |
22.06 |
2007/12 |
163,550 |
156,082 |
167,666 |
-4.784665 |
-2.45 |
1,805,872 |
1,681,003 |
7.43 |
2007/11 |
156,082 |
146,572 |
139,743 |
-6.488278 |
11.69 |
1,642,322 |
1,513,337 |
8.52 |
2007/10 |
146,572 |
147,642 |
134,836 |
0.724726 |
8.7 |
1,486,240 |
1,373,594 |
8.2 |
2007/09 |
147,642 |
153,057 |
129,599 |
3.537898 |
13.92 |
1,339,668 |
1,238,758 |
8.15 |
2007/08 |
153,057 |
165,275 |
138,430 |
7.392528 |
10.57 |
1,192,026 |
1,109,159 |
7.47 |
2007/07 |
165,275 |
147,872 |
163,765 |
-11.76896 |
0.92 |
1,038,969 |
970,729 |
7.03 |
2007/06 |
147,872 |
139,695 |
116,682 |
-5.853467 |
26.73 |
873,694 |
806,964 |
8.27 |
2007/05 |
139,695 |
|
130,069 |
|
7.4 |
725,822 |
690,282 |
5.15 |
2007/04 |
0 |
120,556 |
0 |
100 |
0 |
0 |
0 |
0 |
2007/03 |
120,556 |
202,990 |
106,286 |
40.60988 |
13.43 |
464,124 |
428,413 |
8.34 |
2007/02 |
202,990 |
140,578 |
141,324 |
-44.39671 |
43.63 |
343,568 |
322,127 |
6.66 |
2007/01 |
140,578 |
167,666 |
180,803 |
16.15593 |
-22.25 |
140,578 |
180,803 |
-22.25 |
2006/12 |
167,666 |
139,743 |
148,667 |
-19.98168 |
12.78 |
1,681,003 |
1,525,827 |
10.17 |
2006/11 |
139,743 |
134,836 |
142,324 |
-3.639236 |
-1.81 |
1,513,337 |
1,377,160 |
9.89 |
2006/10 |
134,836 |
129,599 |
134,406 |
-4.040926 |
0.32 |
1,373,594 |
1,234,836 |
11.24 |
2006/09 |
129,599 |
138,430 |
112,856 |
6.379397 |
14.84 |
1,238,758 |
1,100,430 |
12.57 |
2006/08 |
138,430 |
163,765 |
135,266 |
15.47034 |
2.34 |
1,109,159 |
987,574 |
12.31 |
2006/07 |
163,765 |
116,682 |
147,111 |
-40.35155 |
11.32 |
970,729 |
852,308 |
13.89 |
2006/06 |
116,682 |
130,069 |
115,754 |
10.29223 |
0.8 |
806,964 |
705,197 |
14.43 |
2006/05 |
130,069 |
131,800 |
126,145 |
1.313354 |
3.11 |
690,282 |
589,443 |
17.11 |
2006/04 |
131,800 |
106,286 |
107,997 |
-24.00504 |
22.04 |
560,213 |
463,298 |
20.92 |
2006/03 |
106,286 |
141,324 |
96,195 |
24.79268 |
10.49 |
428,413 |
355,301 |
20.58 |
2006/02 |
141,324 |
180,803 |
126,082 |
21.83537 |
12.09 |
322,127 |
259,106 |
24.32 |
2006/01 |
180,803 |
148,667 |
133,024 |
-21.61609 |
35.92 |
180,803 |
133,024 |
35.92 |
2005/12 |
148,667 |
142,324 |
100,509 |
-4.456732 |
47.91 |
1,525,827 |
1,154,473 |
32.17 |
2005/11 |
142,324 |
134,406 |
98,418 |
-5.891106 |
44.61 |
1,377,160 |
1,053,964 |
30.66 |
2005/10 |
134,406 |
112,856 |
96,398 |
-19.09513 |
39.43 |
1,234,836 |
955,546 |
29.23 |
2005/09 |
112,856 |
135,266 |
88,795 |
16.56736 |
27.1 |
1,100,430 |
859,148 |
28.08 |
2005/08 |
135,266 |
147,111 |
102,953 |
8.051744 |
31.39 |
987,574 |
770,353 |
28.2 |
2005/07 |
147,111 |
115,754 |
107,382 |
-27.08935 |
37 |
852,308 |
667,844 |
27.62 |
2005/06 |
115,754 |
126,145 |
94,710 |
8.237347 |
22.22 |
705,197 |
561,081 |
25.69 |
2005/05 |
126,145 |
107,997 |
101,976 |
-16.80417 |
23.7 |
589,443 |
466,976 |
26.23 |
2005/04 |
107,997 |
96,195 |
78,391 |
-12.26883 |
37.77 |
463,298 |
367,465 |
26.08 |
2005/03 |
96,195 |
126,082 |
72,330 |
23.70441 |
32.99 |
355,301 |
288,445 |
23.18 |
2005/02 |
126,082 |
133,024 |
83,565 |
5.218607 |
50.88 |
259,106 |
216,589 |
19.63 |
2005/01 |
133,024 |
100,509 |
133,024 |
-32.35034 |
0 |
133,024 |
133,024 |
0 |
2004/12 |
100,509 |
98,418 |
91,032 |
-2.124611 |
10.41 |
1,154,473 |
1,245,711 |
-7.32 |
2004/11 |
98,418 |
96,398 |
100,715 |
-2.095479 |
-2.28 |
1,053,964 |
1,154,679 |
-8.72 |
2004/10 |
96,398 |
88,795 |
75,724 |
-8.562419 |
27.3 |
955,546 |
713,543 |
33.92 |
2004/09 |
88,795 |
102,953 |
73,097 |
13.75191 |
21.48 |
859,148 |
637,819 |
34.7 |
2004/08 |
102,953 |
107,382 |
100,023 |
4.124527 |
2.93 |
770,353 |
564,722 |
36.41 |
2004/07 |
107,382 |
94,710 |
94,048 |
-13.37979 |
14.18 |
667,844 |
558,747 |
19.53 |
2004/06 |
94,710 |
101,976 |
80,495 |
7.125206 |
17.66 |
561,081 |
464,699 |
20.74 |
2004/05 |
101,976 |
78,391 |
57,954 |
-30.08636 |
75.96 |
466,976 |
384,205 |
21.54 |
2004/04 |
78,391 |
72,330 |
63,237 |
-8.379648 |
23.96 |
367,465 |
326,251 |
12.63 |
2004/03 |
72,330 |
83,565 |
67,678 |
13.44462 |
6.87 |
288,445 |
263,014 |
9.67 |
2004/02 |
83,565 |
133,024 |
99,135 |
37.18051 |
-15.71 |
216,589 |
195,336 |
10.88 |
2004/01 |
133,024 |
91,032 |
97,668 |
-46.12883 |
36.2 |
133,024 |
97,668 |
36.2 |
2003/12 |
91,032 |
100,715 |
86,920 |
9.614258 |
4.73 |
999,338 |
1,030,438 |
-3.02 |
2003/11 |
100,715 |
75,724 |
86,920 |
-33.00275 |
15.87 |
908,306 |
943,518 |
-3.73 |
2003/10 |
75,724 |
73,098 |
77,365 |
-3.592438 |
-2.12 |
807,590 |
856,598 |
-5.72 |
2003/09 |
73,098 |
100,023 |
77,365 |
26.91881 |
-5.52 |
731,869 |
779,234 |
-6.08 |
2003/08 |
100,023 |
94,047 |
65,382 |
-6.35427 |
52.98 |
658,771 |
701,868 |
-6.14 |
2003/07 |
94,047 |
80,495 |
109,953 |
-16.83583 |
-14.47 |
666,819 |
706,468 |
-5.61 |
2003/06 |
80,495 |
57,951 |
107,376 |
-38.90183 |
-25.03 |
556,242 |
596,515 |
-6.75 |
2003/05 |
57,951 |
63,237 |
93,071 |
8.359031 |
-37.73 |
452,184 |
489,139 |
-7.56 |
2003/04 |
63,237 |
67,679 |
95,244 |
6.563335 |
-33.61 |
387,925 |
396,068 |
-2.06 |
2003/03 |
67,679 |
99,134 |
78,363 |
31.72978 |
-13.63 |
263,014 |
272,410 |
-3.45 |
2003/02 |
99,134 |
96,201 |
110,699 |
-3.048825 |
-10.45 |
195,335 |
194,046 |
0.66 |
2003/01 |
96,201 |
|
83,347 |
|
15.42 |
96,201 |
83,347 |
15.42 |
|
|