|
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 |
16,977,620 |
15,414,320 |
32,641,160 |
-10.14187 |
-47.99 |
16,977,620 |
32,641,160 |
-47.99 |
2022/12 |
15,414,320 |
18,421,310 |
31,968,050 |
16.32342 |
-51.78 |
290,550,800 |
361,501,200 |
-19.63 |
2022/11 |
18,421,310 |
|
30,944,340 |
|
-40.47 |
275,136,500 |
329,533,200 |
-16.51 |
2022/09 |
27,324,400 |
26,141,880 |
23,300,570 |
-4.523454 |
17.27 |
234,036,100 |
274,742,900 |
-14.82 |
2022/08 |
26,141,880 |
24,795,760 |
27,253,090 |
-5.428847 |
-4.08 |
206,711,700 |
251,442,300 |
-17.79 |
2022/07 |
24,795,760 |
28,082,220 |
35,392,670 |
11.70299 |
-29.94 |
180,569,800 |
224,189,200 |
-19.46 |
2022/06 |
28,082,220 |
20,648,120 |
40,897,970 |
-36.00375 |
-31.34 |
155,774,000 |
188,796,500 |
-17.49 |
2022/05 |
20,648,120 |
22,224,030 |
26,737,820 |
7.091027 |
-22.78 |
127,691,800 |
147,898,600 |
-13.66 |
2022/04 |
22,224,030 |
33,462,720 |
28,519,160 |
33.58571 |
-22.07 |
107,043,700 |
121,160,700 |
-11.65 |
2022/03 |
33,462,720 |
18,715,770 |
30,456,510 |
-78.79427 |
9.87 |
84,819,660 |
92,641,590 |
-8.44 |
2022/02 |
18,715,770 |
|
26,175,830 |
|
-28.5 |
51,356,930 |
62,185,080 |
-17.41 |
2021/12 |
31,968,050 |
30,944,340 |
36,358,810 |
-3.308224 |
-12.08 |
361,501,200 |
413,674,600 |
-12.61 |
2021/11 |
30,944,340 |
23,845,990 |
40,515,240 |
-29.76749 |
-23.62 |
329,533,200 |
377,315,800 |
-12.66 |
2021/10 |
23,845,990 |
23,300,570 |
22,935,360 |
-2.340801 |
3.97 |
298,588,900 |
336,800,500 |
-11.35 |
2021/09 |
23,300,570 |
27,253,090 |
22,538,230 |
14.50301 |
3.38 |
274,742,900 |
313,865,200 |
-12.46 |
2021/08 |
27,253,090 |
35,392,670 |
29,397,090 |
22.99792 |
-7.29 |
251,442,300 |
291,326,900 |
-13.69 |
2021/07 |
35,392,670 |
40,897,970 |
49,477,390 |
13.46106 |
-28.47 |
224,189,200 |
261,929,900 |
-14.41 |
2021/06 |
40,897,970 |
26,737,820 |
53,472,260 |
-52.95926 |
-23.52 |
188,796,500 |
212,452,500 |
-11.13 |
2021/05 |
26,737,820 |
|
34,311,160 |
|
-22.07 |
147,898,600 |
158,980,200 |
-6.97 |
2020/11 |
40,515,240 |
22,935,360 |
42,374,680 |
-76.6497 |
-4.39 |
377,315,800 |
393,980,000 |
-4.23 |
2020/10 |
22,935,360 |
22,538,230 |
27,345,260 |
-1.762046 |
-16.13 |
336,800,500 |
351,605,300 |
-4.21 |
2020/09 |
22,538,230 |
29,397,090 |
30,568,960 |
23.33176 |
-26.27 |
313,865,200 |
324,260,100 |
-3.21 |
2020/08 |
29,397,090 |
49,477,390 |
28,239,420 |
40.5848 |
4.1 |
291,326,900 |
293,691,100 |
-0.8 |
2020/07 |
49,477,390 |
53,472,260 |
40,229,800 |
7.470917 |
22.99 |
261,929,900 |
265,451,700 |
-1.33 |
2020/06 |
53,472,260 |
34,311,160 |
46,234,770 |
-55.84509 |
15.65 |
212,452,500 |
225,221,900 |
-5.67 |
2020/05 |
34,311,160 |
31,024,420 |
38,496,740 |
-10.59403 |
-10.87 |
158,980,200 |
178,987,100 |
-11.18 |
2020/04 |
31,024,420 |
23,502,200 |
35,720,180 |
-32.00643 |
-13.15 |
124,669,100 |
140,490,400 |
-11.26 |
2020/03 |
23,502,200 |
30,854,500 |
32,082,230 |
23.82893 |
-26.74 |
93,644,650 |
104,770,200 |
-10.62 |
2020/02 |
30,854,500 |
39,287,950 |
26,499,610 |
21.46575 |
16.43 |
70,142,450 |
72,687,970 |
-3.5 |
2020/01 |
39,287,950 |
42,134,140 |
46,188,360 |
6.755064 |
-14.94 |
39,287,950 |
46,188,360 |
-14.94 |
2019/12 |
42,134,140 |
42,374,680 |
32,852,770 |
0.5676503 |
28.25 |
436,114,100 |
405,416,400 |
7.57 |
2019/11 |
42,374,680 |
27,345,260 |
39,408,580 |
-54.96169 |
7.53 |
393,980,000 |
372,563,600 |
5.75 |
2019/10 |
27,345,260 |
30,568,960 |
29,507,650 |
10.54566 |
-7.33 |
351,605,300 |
333,155,000 |
5.54 |
2019/09 |
30,568,960 |
28,239,420 |
29,062,990 |
-8.249263 |
5.18 |
324,260,100 |
303,647,400 |
6.79 |
2019/08 |
28,239,420 |
40,229,800 |
29,185,720 |
29.80472 |
-3.24 |
293,691,100 |
274,584,400 |
6.96 |
2019/07 |
40,229,800 |
46,234,770 |
42,241,710 |
12.988 |
-4.76 |
265,451,700 |
245,398,700 |
8.17 |
2019/06 |
46,234,770 |
38,496,740 |
37,109,250 |
-20.10048 |
24.59 |
225,221,900 |
203,157,000 |
10.86 |
2019/05 |
38,496,740 |
35,720,180 |
32,372,650 |
-7.773097 |
18.92 |
178,987,100 |
166,047,700 |
7.79 |
2019/04 |
35,720,180 |
32,082,230 |
31,582,900 |
-11.33944 |
13.1 |
140,490,400 |
133,675,100 |
5.1 |
2019/03 |
32,082,230 |
26,499,610 |
32,972,900 |
-21.06681 |
-2.7 |
104,770,200 |
102,092,200 |
2.62 |
2019/02 |
26,499,610 |
46,188,360 |
20,763,100 |
42.62709 |
27.63 |
72,687,970 |
69,119,290 |
5.16 |
2019/01 |
46,188,360 |
32,852,770 |
48,356,190 |
-40.59197 |
-4.48 |
46,188,360 |
48,356,190 |
-4.48 |
2018/12 |
32,852,770 |
39,408,580 |
33,190,780 |
16.63549 |
-1.02 |
405,416,400 |
374,679,300 |
8.2 |
2018/11 |
39,408,580 |
29,507,650 |
34,103,380 |
-33.55376 |
15.56 |
372,563,600 |
341,488,500 |
9.1 |
2018/10 |
29,507,650 |
29,062,990 |
25,347,440 |
-1.529987 |
16.41 |
333,155,000 |
307,385,100 |
8.38 |
2018/09 |
29,062,990 |
29,185,720 |
29,125,520 |
0.4205207 |
-0.21 |
303,647,400 |
282,037,700 |
7.66 |
2018/08 |
29,185,720 |
42,241,710 |
29,134,840 |
30.90783 |
0.17 |
274,584,400 |
252,912,200 |
8.57 |
2018/07 |
42,241,710 |
37,109,250 |
40,358,360 |
-13.83067 |
4.67 |
245,398,700 |
223,777,300 |
9.66 |
2018/06 |
37,109,250 |
32,372,650 |
42,163,260 |
-14.63149 |
-11.99 |
203,157,000 |
183,064,700 |
10.98 |
2018/05 |
32,372,650 |
31,582,900 |
33,351,470 |
-2.500556 |
-2.93 |
166,047,700 |
141,184,500 |
17.61 |
2018/04 |
31,582,900 |
32,972,900 |
28,110,860 |
4.215595 |
12.35 |
133,675,100 |
107,833,100 |
23.96 |
2018/03 |
32,972,900 |
20,763,100 |
24,866,300 |
-58.80528 |
32.6 |
102,092,200 |
79,722,200 |
28.06 |
2018/02 |
20,763,100 |
48,356,190 |
23,279,140 |
57.06216 |
-10.81 |
69,119,290 |
54,855,900 |
26 |
2018/01 |
48,356,190 |
33,190,780 |
31,576,760 |
-45.69163 |
53.14 |
48,356,190 |
31,576,760 |
53.14 |
2017/12 |
33,190,780 |
34,103,380 |
32,870,880 |
2.675993 |
0.97 |
374,679,300 |
347,663,800 |
7.77 |
2017/11 |
34,103,380 |
25,347,440 |
32,378,860 |
-34.5437 |
5.33 |
341,488,500 |
314,792,900 |
8.48 |
2017/10 |
25,347,440 |
29,125,520 |
23,044,310 |
12.97172 |
9.99 |
307,385,100 |
282,414,000 |
8.84 |
2017/09 |
29,125,520 |
29,134,840 |
28,266,540 |
3.200292E-02 |
3.04 |
282,037,700 |
259,369,700 |
8.74 |
2017/08 |
29,134,840 |
40,358,360 |
28,266,540 |
27.80965 |
3.07 |
252,912,200 |
259,369,700 |
-2.49 |
2017/07 |
40,358,360 |
42,234,430 |
34,932,580 |
4.442049 |
15.53 |
223,777,300 |
201,159,200 |
11.24 |
2017/06 |
42,234,430 |
33,351,470 |
40,357,360 |
-26.63439 |
4.65 |
183,419,000 |
166,226,600 |
10.34 |
2017/05 |
33,351,470 |
28,110,860 |
29,737,420 |
-18.64265 |
12.15 |
141,184,500 |
125,869,200 |
12.17 |
2017/04 |
28,110,860 |
24,866,300 |
26,544,080 |
-13.04804 |
5.9 |
107,833,100 |
96,131,780 |
12.17 |
2017/03 |
24,866,300 |
23,279,140 |
29,714,180 |
-6.817966 |
-16.32 |
79,722,200 |
69,587,700 |
14.56 |
2017/02 |
23,279,140 |
31,576,760 |
20,510,840 |
26.27761 |
13.5 |
54,855,900 |
39,873,530 |
37.57 |
2017/01 |
31,576,760 |
32,870,880 |
19,362,690 |
3.936986 |
63.08 |
31,576,760 |
19,362,690 |
63.08 |
2016/12 |
32,870,880 |
32,378,860 |
29,859,770 |
-1.519572 |
10.08 |
347,663,800 |
338,109,700 |
2.83 |
2016/11 |
32,378,860 |
23,044,310 |
29,142,040 |
-40.50695 |
11.11 |
314,792,900 |
308,250,000 |
2.12 |
2016/10 |
23,044,310 |
28,266,540 |
24,212,320 |
18.47494 |
-4.82 |
282,414,000 |
279,107,900 |
1.18 |
2016/09 |
28,266,540 |
29,944,050 |
24,986,470 |
5.602161 |
13.13 |
259,369,700 |
254,895,600 |
1.76 |
2016/08 |
29,944,050 |
34,932,580 |
20,581,920 |
14.28046 |
45.49 |
231,103,200 |
229,909,100 |
0.52 |
2016/07 |
34,932,580 |
40,357,360 |
25,865,860 |
13.44187 |
35.05 |
201,159,200 |
209,327,200 |
-3.9 |
2016/06 |
40,357,360 |
29,737,420 |
30,695,880 |
-35.71238 |
31.47 |
166,226,600 |
183,461,400 |
-9.39 |
2016/05 |
29,737,420 |
26,544,080 |
25,476,020 |
-12.03034 |
16.73 |
125,869,200 |
152,765,500 |
-17.61 |
2016/04 |
26,544,080 |
29,714,180 |
33,814,420 |
10.66864 |
-21.5 |
96,131,780 |
127,289,500 |
-24.48 |
2016/03 |
29,714,180 |
20,510,840 |
40,607,870 |
-44.87059 |
-26.83 |
69,587,700 |
93,475,050 |
-25.55 |
2016/02 |
20,510,840 |
19,362,690 |
22,080,760 |
-5.929724 |
-7.11 |
39,873,530 |
52,867,180 |
-24.58 |
2016/01 |
19,362,690 |
29,859,770 |
30,786,420 |
35.1546 |
-37.11 |
19,362,690 |
30,786,420 |
-37.11 |
2015/12 |
29,859,770 |
29,142,040 |
30,793,610 |
-2.462861 |
-3.03 |
338,109,700 |
323,980,600 |
4.36 |
2015/11 |
29,142,040 |
24,212,320 |
30,182,220 |
-20.36036 |
-3.45 |
308,250,000 |
293,187,000 |
5.14 |
2015/10 |
24,212,320 |
24,986,470 |
22,820,010 |
3.098269 |
6.1 |
279,107,900 |
263,004,800 |
6.12 |
2015/09 |
24,986,470 |
20,581,920 |
38,936,870 |
-21.4001 |
-35.83 |
254,895,600 |
240,184,800 |
6.12 |
2015/08 |
20,581,920 |
25,865,860 |
24,672,570 |
20.42822 |
-16.58 |
229,909,100 |
201,247,900 |
14.24 |
2015/07 |
25,865,860 |
30,695,880 |
27,783,410 |
15.73509 |
-6.9 |
209,327,200 |
176,575,300 |
18.55 |
2015/06 |
30,695,880 |
25,476,020 |
31,536,990 |
-20.48929 |
-2.67 |
183,461,400 |
148,791,900 |
23.3 |
2015/05 |
25,476,020 |
33,814,420 |
21,797,520 |
24.65931 |
16.88 |
152,765,500 |
117,254,900 |
30.28 |
2015/04 |
33,814,420 |
40,607,870 |
26,203,320 |
16.7294 |
29.05 |
127,289,500 |
95,457,400 |
33.35 |
2015/03 |
40,607,870 |
22,080,760 |
26,193,160 |
-83.90611 |
55.03 |
93,475,050 |
70,583,070 |
32.43 |
2015/02 |
22,080,760 |
30,786,420 |
20,600,020 |
28.27761 |
7.19 |
52,867,180 |
44,389,900 |
19.1 |
2015/01 |
30,786,420 |
30,793,610 |
23,789,890 |
0.0233555 |
29.41 |
30,786,420 |
23,789,890 |
29.41 |
2014/12 |
30,793,610 |
30,182,220 |
27,243,290 |
-2.025656 |
13.03 |
323,980,600 |
285,783,000 |
13.37 |
2014/11 |
30,182,220 |
22,820,010 |
26,726,670 |
-32.26206 |
12.93 |
293,187,000 |
258,539,800 |
13.4 |
2014/10 |
22,820,010 |
38,936,870 |
24,013,480 |
41.3923 |
-4.97 |
263,004,800 |
231,813,100 |
13.46 |
2014/09 |
38,936,870 |
24,672,570 |
21,096,930 |
-57.8144 |
84.56 |
240,184,800 |
207,799,600 |
15.58 |
2014/08 |
24,672,570 |
27,783,410 |
19,149,120 |
11.19675 |
28.84 |
201,247,900 |
186,702,700 |
7.79 |
2014/07 |
27,783,410 |
31,536,990 |
28,295,870 |
11.90216 |
-1.81 |
176,575,300 |
167,553,600 |
5.38 |
2014/06 |
31,536,990 |
21,797,520 |
24,135,560 |
-44.68154 |
30.67 |
148,791,900 |
139,257,700 |
6.85 |
2014/05 |
21,797,520 |
26,203,320 |
26,209,790 |
16.8139 |
-16.83 |
117,254,900 |
115,122,100 |
1.85 |
2014/04 |
26,203,320 |
26,193,160 |
22,061,630 |
-3.878875E-02 |
18.77 |
95,457,400 |
88,912,320 |
7.36 |
2014/03 |
26,193,160 |
20,600,020 |
26,626,870 |
-27.15116 |
-1.63 |
70,583,070 |
66,850,690 |
5.58 |
2014/02 |
20,600,020 |
23,789,890 |
15,910,930 |
13.40853 |
29.47 |
44,389,900 |
40,223,820 |
10.36 |
2014/01 |
23,789,890 |
27,243,290 |
24,312,890 |
12.67616 |
-2.15 |
23,789,890 |
24,312,890 |
-2.15 |
2013/12 |
27,243,290 |
26,726,670 |
23,213,180 |
-1.932961 |
17.36 |
285,783,000 |
303,439,200 |
-5.82 |
2013/11 |
26,726,670 |
24,013,480 |
24,482,830 |
-11.29861 |
9.16 |
258,539,800 |
280,226,000 |
-7.74 |
2013/10 |
24,013,480 |
21,096,930 |
18,779,520 |
-13.82454 |
27.87 |
231,813,100 |
255,743,100 |
-9.36 |
2013/09 |
21,096,930 |
19,149,120 |
18,757,590 |
-10.17182 |
12.47 |
207,799,600 |
236,963,600 |
-12.31 |
2013/08 |
19,149,120 |
28,295,870 |
23,248,790 |
32.32539 |
-17.63 |
186,702,700 |
218,206,000 |
-14.44 |
2013/07 |
28,295,870 |
24,135,560 |
31,653,280 |
-17.23728 |
-10.61 |
167,553,600 |
194,957,200 |
-14.06 |
2013/06 |
24,135,560 |
26,209,790 |
29,684,730 |
7.913936 |
-18.69 |
139,257,700 |
163,304,000 |
-14.72 |
2013/05 |
26,209,790 |
22,061,630 |
36,004,300 |
-18.8026 |
-27.2 |
115,122,100 |
133,619,200 |
-13.84 |
2013/04 |
22,061,630 |
26,626,870 |
22,437,780 |
17.14523 |
-1.68 |
88,912,320 |
97,614,930 |
-8.92 |
2013/03 |
26,626,870 |
15,910,930 |
22,212,330 |
-67.34954 |
19.87 |
66,850,690 |
75,177,140 |
-11.08 |
2013/02 |
15,910,930 |
24,312,890 |
26,706,680 |
34.55763 |
-40.42 |
40,223,820 |
52,964,810 |
-24.06 |
2013/01 |
24,312,890 |
23,031,140 |
26,258,140 |
-5.565291 |
-7.41 |
24,312,890 |
26,258,140 |
-7.41 |
2012/12 |
23,031,140 |
24,339,740 |
25,611,320 |
5.376393 |
-10.07 |
301,940,300 |
307,070,200 |
-1.67 |
2012/11 |
24,339,740 |
18,655,070 |
29,177,890 |
-30.47254 |
-16.58 |
278,909,200 |
281,458,900 |
-0.91 |
2012/10 |
18,655,070 |
18,649,840 |
25,407,270 |
-2.805386E-02 |
-26.58 |
254,569,400 |
252,281,000 |
0.91 |
2012/09 |
18,649,840 |
23,157,480 |
28,654,310 |
19.46516 |
-34.91 |
235,914,400 |
226,873,700 |
3.98 |
2012/08 |
23,157,480 |
31,430,010 |
30,538,340 |
26.32047 |
-24.17 |
217,264,500 |
198,219,400 |
9.61 |
2012/07 |
31,430,010 |
29,519,130 |
27,502,240 |
-6.473355 |
14.28 |
194,107,000 |
167,681,100 |
15.76 |
2012/06 |
29,519,130 |
35,897,060 |
23,617,180 |
17.76728 |
24.99 |
162,677,000 |
140,178,800 |
16.05 |
2012/05 |
35,897,060 |
22,351,850 |
22,168,480 |
-60.59995 |
61.93 |
133,157,900 |
116,561,700 |
14.24 |
2012/04 |
22,351,850 |
22,202,140 |
20,186,290 |
-0.6743134 |
10.73 |
97,260,830 |
94,393,180 |
3.04 |
2012/03 |
22,202,140 |
26,494,440 |
31,217,000 |
16.20077 |
-28.88 |
74,894,680 |
74,206,890 |
0.93 |
2012/02 |
26,494,440 |
26,198,110 |
25,582,370 |
-1.131097 |
3.57 |
52,692,550 |
43,051,780 |
22.39 |
2012/01 |
26,198,110 |
25,611,320 |
17,469,410 |
-2.291135 |
49.97 |
26,198,110 |
17,469,410 |
49.97 |
2011/12 |
25,611,320 |
29,177,890 |
20,250,290 |
12.22352 |
26.47 |
307,070,200 |
323,334,100 |
-5.03 |
2011/11 |
29,177,890 |
25,407,270 |
28,120,340 |
-14.8407 |
3.76 |
281,458,900 |
303,083,900 |
-7.13 |
2011/10 |
25,407,270 |
28,654,310 |
29,132,050 |
11.33176 |
-12.79 |
252,281,000 |
274,963,500 |
-8.25 |
2011/09 |
28,654,310 |
30,538,340 |
38,500,220 |
6.169399 |
-25.57 |
226,873,700 |
245,831,500 |
-7.71 |
2011/08 |
30,538,340 |
27,502,240 |
28,518,350 |
-11.03945 |
7.08 |
198,219,400 |
207,331,200 |
-4.39 |
2011/07 |
27,502,240 |
23,617,180 |
29,940,590 |
-16.45016 |
-8.14 |
167,681,100 |
178,812,900 |
-6.23 |
2011/06 |
23,617,180 |
22,168,480 |
27,539,140 |
-6.534936 |
-14.24 |
140,178,800 |
148,872,300 |
-5.84 |
2011/05 |
22,168,480 |
20,186,290 |
31,218,210 |
-9.819487 |
-28.99 |
116,561,700 |
121,333,200 |
-3.93 |
2011/04 |
20,186,290 |
31,217,000 |
23,492,780 |
35.33558 |
-14.07 |
94,393,180 |
90,114,960 |
4.75 |
2011/03 |
31,217,000 |
25,582,370 |
27,037,700 |
-22.02543 |
15.46 |
74,206,890 |
66,622,180 |
11.38 |
2011/02 |
25,582,370 |
15,272,970 |
17,638,770 |
-67.50095 |
45.03 |
43,051,780 |
39,584,480 |
8.76 |
2011/01 |
15,272,970 |
42,437,910 |
21,945,720 |
64.01102 |
-30.41 |
15,272,970 |
21,945,720 |
-30.41 |
2010/12 |
42,437,910 |
40,039,980 |
42,920,990 |
-5.988844 |
-1.13 |
445,471,000 |
384,609,700 |
15.82 |
2010/11 |
40,039,980 |
38,754,050 |
35,562,840 |
-3.318172 |
12.59 |
403,033,100 |
341,688,700 |
17.95 |
2010/10 |
38,754,050 |
48,774,770 |
28,759,010 |
20.54489 |
34.75 |
362,993,100 |
306,125,000 |
18.58 |
2010/09 |
48,774,770 |
38,961,980 |
28,200,410 |
-25.18556 |
72.96 |
324,239,000 |
277,366,000 |
16.9 |
2010/08 |
38,961,980 |
41,229,780 |
32,784,160 |
5.500383 |
18.84 |
275,464,300 |
249,165,600 |
10.55 |
2010/07 |
41,229,780 |
40,636,990 |
35,032,960 |
-1.458755 |
17.69 |
236,502,000 |
216,381,500 |
9.3 |
2010/06 |
40,636,990 |
41,301,560 |
36,645,850 |
1.609063 |
10.89 |
195,272,200 |
181,348,500 |
7.68 |
2010/05 |
41,301,560 |
29,353,780 |
29,333,410 |
-40.7027 |
40.8 |
154,635,200 |
144,702,700 |
6.86 |
2010/04 |
29,353,780 |
34,466,790 |
29,542,710 |
14.8346 |
-0.64 |
113,333,700 |
115,369,200 |
-1.76 |
2010/03 |
34,466,790 |
22,622,750 |
27,749,510 |
-52.35455 |
24.21 |
83,979,880 |
85,826,530 |
-2.15 |
2010/02 |
22,622,750 |
26,890,340 |
21,747,540 |
15.87034 |
4.02 |
49,513,090 |
58,077,020 |
-14.75 |
2010/01 |
26,890,340 |
42,920,990 |
36,329,480 |
37.34922 |
-25.98 |
26,890,340 |
36,329,480 |
-25.98 |
2009/12 |
42,920,990 |
35,562,840 |
44,727,180 |
-20.69055 |
-4.04 |
384,609,700 |
415,407,500 |
-7.41 |
2009/11 |
35,562,840 |
28,759,010 |
32,920,330 |
-23.65807 |
8.03 |
341,688,700 |
370,680,300 |
-7.82 |
2009/10 |
28,759,010 |
28,200,410 |
45,633,400 |
-1.980815 |
-36.98 |
306,125,000 |
337,760,000 |
-9.37 |
2009/09 |
28,200,410 |
32,784,160 |
34,757,830 |
13.98161 |
-18.87 |
277,366,000 |
292,126,600 |
-5.05 |
2009/08 |
32,784,160 |
35,032,960 |
32,877,320 |
6.419098 |
-0.28 |
249,165,600 |
257,368,800 |
-3.19 |
2009/07 |
35,032,960 |
36,645,850 |
28,937,320 |
4.401289 |
21.06 |
216,381,500 |
224,491,400 |
-3.61 |
2009/06 |
36,645,850 |
29,333,410 |
37,771,000 |
-24.9287 |
-2.98 |
181,348,500 |
195,554,100 |
-7.26 |
2009/05 |
29,333,410 |
29,542,710 |
26,077,200 |
0.7084658 |
12.49 |
144,702,700 |
157,783,100 |
-8.29 |
2009/04 |
29,542,710 |
27,749,510 |
34,997,760 |
-6.462103 |
-15.59 |
115,369,200 |
131,705,900 |
-12.4 |
2009/03 |
27,749,510 |
21,747,540 |
33,615,820 |
-27.59838 |
-17.45 |
85,826,530 |
96,708,180 |
-11.25 |
2009/02 |
21,747,540 |
36,329,480 |
32,773,050 |
40.13804 |
-33.64 |
58,077,020 |
63,092,360 |
-7.95 |
2009/01 |
36,329,480 |
44,727,180 |
30,319,310 |
18.77538 |
19.82 |
36,329,480 |
30,319,310 |
19.82 |
2008/12 |
44,727,180 |
32,920,330 |
32,139,920 |
-35.86493 |
39.16 |
415,407,500 |
387,506,500 |
7.2 |
2008/11 |
32,920,330 |
45,633,400 |
34,736,500 |
27.85913 |
-5.23 |
370,680,300 |
355,366,600 |
4.31 |
2008/10 |
45,633,400 |
34,757,830 |
30,549,830 |
-31.28957 |
49.37 |
337,760,000 |
320,630,100 |
5.34 |
2008/09 |
34,757,830 |
32,877,320 |
29,324,840 |
-5.719785 |
18.53 |
292,126,600 |
290,080,300 |
0.71 |
2008/08 |
32,877,320 |
28,937,320 |
30,150,060 |
-13.61564 |
9.05 |
257,368,800 |
260,755,500 |
-1.3 |
2008/07 |
28,937,320 |
37,771,000 |
36,848,530 |
23.38748 |
-21.47 |
224,491,400 |
230,605,400 |
-2.65 |
2008/06 |
37,771,000 |
26,077,200 |
38,268,250 |
-44.84299 |
-1.3 |
195,554,100 |
193,756,900 |
0.93 |
2008/05 |
26,077,200 |
34,997,760 |
37,584,960 |
25.48895 |
-30.62 |
157,783,100 |
155,488,600 |
1.48 |
2008/04 |
34,997,760 |
33,615,820 |
35,165,870 |
-4.110969 |
-0.48 |
131,705,900 |
117,903,600 |
11.71 |
2008/03 |
33,615,820 |
32,773,050 |
33,069,740 |
-2.571522 |
1.65 |
96,708,180 |
82,737,780 |
16.89 |
2008/02 |
32,773,050 |
30,319,310 |
19,528,740 |
-8.092988 |
67.82 |
63,092,360 |
49,668,040 |
27.03 |
2008/01 |
30,319,310 |
32,139,920 |
30,139,300 |
5.664625 |
0.6 |
30,319,310 |
30,139,300 |
0.6 |
2007/12 |
32,139,920 |
34,736,500 |
36,599,470 |
7.475077 |
-12.18 |
387,506,500 |
300,804,100 |
28.82 |
2007/11 |
34,736,500 |
30,549,830 |
25,765,660 |
-13.70438 |
34.82 |
355,366,600 |
264,204,700 |
34.5 |
2007/10 |
30,549,830 |
29,324,840 |
21,605,980 |
-4.177305 |
41.4 |
320,630,100 |
238,439,000 |
34.47 |
2007/09 |
29,324,840 |
30,150,060 |
21,825,620 |
2.737036 |
34.36 |
290,080,300 |
216,833,000 |
33.78 |
2007/08 |
30,150,060 |
36,848,530 |
28,285,880 |
18.17838 |
6.59 |
260,755,500 |
195,007,400 |
33.72 |
2007/07 |
36,848,530 |
38,268,250 |
20,111,570 |
3.709921 |
83.22 |
230,605,400 |
166,721,500 |
38.32 |
2007/06 |
38,268,250 |
37,584,960 |
25,580,570 |
-1.817993 |
49.6 |
193,756,900 |
146,609,900 |
32.16 |
2007/05 |
37,584,960 |
35,165,870 |
21,461,450 |
-6.879085 |
75.13 |
155,488,600 |
121,029,400 |
28.47 |
2007/04 |
35,165,870 |
33,069,740 |
26,148,660 |
-6.338508 |
34.48 |
117,903,600 |
99,567,930 |
18.42 |
2007/03 |
33,069,740 |
19,528,740 |
22,263,510 |
-69.33885 |
48.54 |
82,737,780 |
73,419,270 |
12.69 |
2007/02 |
19,528,740 |
30,139,300 |
13,784,320 |
35.20508 |
41.67 |
49,668,040 |
51,155,760 |
-2.91 |
2007/01 |
30,139,300 |
36,599,470 |
37,371,450 |
17.65099 |
-19.35 |
30,139,300 |
37,371,450 |
-19.35 |
2006/12 |
36,599,470 |
25,765,660 |
32,419,290 |
-42.04749 |
12.89 |
300,804,100 |
258,626,900 |
16.31 |
2006/11 |
25,765,660 |
21,605,980 |
24,147,820 |
-19.25246 |
6.7 |
264,204,700 |
226,207,600 |
16.8 |
2006/10 |
21,605,980 |
21,825,620 |
20,731,520 |
1.006359 |
4.22 |
238,439,000 |
202,059,800 |
18 |
2006/09 |
21,825,620 |
28,285,880 |
18,218,910 |
22.83916 |
19.8 |
216,833,000 |
181,328,300 |
19.58 |
2006/08 |
28,285,880 |
20,111,570 |
19,051,280 |
-40.64481 |
48.47 |
195,007,400 |
163,109,400 |
19.56 |
2006/07 |
20,111,570 |
25,580,570 |
20,586,890 |
21.37951 |
-2.31 |
166,721,500 |
144,058,100 |
15.73 |
2006/06 |
25,580,570 |
21,461,450 |
24,810,010 |
-19.1931 |
3.11 |
146,609,900 |
123,471,200 |
18.74 |
2006/05 |
21,461,450 |
26,148,660 |
21,739,630 |
17.92525 |
-1.28 |
121,029,400 |
98,661,210 |
22.67 |
2006/04 |
26,148,660 |
22,263,510 |
18,087,250 |
-17.45074 |
44.57 |
99,567,930 |
76,921,580 |
29.44 |
2006/03 |
22,263,510 |
13,784,320 |
23,627,860 |
-61.51327 |
-5.77 |
73,419,270 |
58,834,330 |
24.79 |
2006/02 |
13,784,320 |
37,371,450 |
14,534,070 |
63.11538 |
-5.16 |
51,155,760 |
35,206,470 |
45.3 |
2006/01 |
37,371,450 |
32,419,290 |
20,672,400 |
-15.27534 |
80.78 |
37,371,450 |
20,672,400 |
80.78 |
2005/12 |
32,419,290 |
24,147,820 |
29,721,800 |
-34.25349 |
9.08 |
258,626,900 |
236,687,200 |
9.27 |
2005/11 |
24,147,820 |
20,731,520 |
22,483,120 |
-16.47877 |
7.4 |
226,207,600 |
206,965,300 |
9.3 |
2005/10 |
20,731,520 |
18,218,910 |
17,971,360 |
-13.79123 |
15.36 |
202,059,800 |
184,482,200 |
9.53 |
2005/09 |
18,218,910 |
19,051,280 |
21,205,090 |
4.369113 |
-14.08 |
181,328,300 |
166,510,900 |
8.9 |
2005/08 |
19,051,280 |
20,586,890 |
18,233,870 |
7.459174 |
4.48 |
163,109,400 |
145,305,800 |
12.25 |
2005/07 |
20,586,890 |
24,810,010 |
17,489,110 |
17.02185 |
17.71 |
144,058,100 |
127,071,900 |
13.37 |
2005/06 |
24,810,010 |
21,739,630 |
21,073,210 |
-14.12341 |
17.73 |
123,471,200 |
109,582,800 |
12.67 |
2005/05 |
21,739,630 |
18,087,250 |
19,498,770 |
-20.19311 |
11.49 |
98,661,210 |
89,378,020 |
10.39 |
2005/04 |
18,087,250 |
23,627,860 |
17,020,520 |
23.44947 |
6.27 |
76,921,580 |
69,879,250 |
10.08 |
2005/03 |
23,627,860 |
14,534,070 |
20,971,930 |
-62.56878 |
12.66 |
58,834,330 |
52,858,730 |
11.3 |
2005/02 |
14,534,070 |
20,672,400 |
14,641,340 |
29.69334 |
-0.73 |
35,206,470 |
31,886,800 |
10.41 |
2005/01 |
20,672,400 |
29,721,800 |
17,245,460 |
30.44703 |
19.87 |
20,672,400 |
17,245,460 |
19.87 |
2004/12 |
29,721,800 |
22,483,120 |
29,324,360 |
-32.19608 |
1.36 |
236,687,200 |
216,046,000 |
9.55 |
2004/11 |
22,483,120 |
17,971,360 |
20,351,310 |
-25.10528 |
10.48 |
206,965,300 |
186,721,600 |
10.84 |
2004/10 |
17,971,360 |
21,205,090 |
16,299,140 |
15.2498 |
10.26 |
184,482,200 |
166,370,300 |
10.89 |
2004/09 |
21,205,090 |
18,233,870 |
15,766,490 |
-16.29505 |
34.49 |
166,510,900 |
150,071,200 |
10.95 |
2004/08 |
18,233,870 |
17,489,110 |
17,066,750 |
-4.258433 |
6.84 |
145,305,800 |
134,304,700 |
8.19 |
2004/07 |
17,489,110 |
21,073,210 |
17,637,160 |
17.00787 |
-0.84 |
127,071,900 |
117,238,000 |
8.39 |
2004/06 |
21,073,210 |
18,671,650 |
22,595,280 |
-12.86206 |
-6.74 |
109,582,800 |
99,600,790 |
10.02 |
2004/05 |
18,671,650 |
17,020,520 |
17,955,010 |
-9.700831 |
3.99 |
88,509,590 |
77,005,510 |
14.94 |
2004/04 |
17,020,520 |
20,971,930 |
14,885,810 |
18.84142 |
14.34 |
69,879,250 |
59,050,500 |
18.34 |
2004/03 |
20,971,930 |
14,641,340 |
18,014,460 |
-43.23776 |
16.42 |
52,858,730 |
44,164,690 |
19.69 |
2004/02 |
14,641,340 |
17,245,460 |
10,749,830 |
15.10035 |
36.2 |
31,886,800 |
26,150,240 |
21.94 |
2004/01 |
17,245,460 |
29,288,360 |
15,400,410 |
41.11837 |
11.98 |
17,245,460 |
15,400,410 |
11.98 |
2003/12 |
29,288,360 |
20,351,310 |
33,650,080 |
-43.91386 |
-12.96 |
216,010,000 |
198,431,600 |
8.86 |
2003/11 |
20,351,310 |
16,299,140 |
17,389,190 |
-24.86126 |
17.03 |
186,721,600 |
164,781,600 |
13.31 |
2003/10 |
16,299,140 |
15,766,490 |
14,252,750 |
-3.378368 |
14.36 |
166,370,300 |
147,392,400 |
12.88 |
2003/09 |
15,766,490 |
17,066,750 |
18,332,740 |
7.618656 |
-14 |
150,071,200 |
133,139,600 |
12.72 |
2003/08 |
17,066,750 |
17,637,160 |
14,314,640 |
3.234126 |
19.23 |
134,304,700 |
114,806,900 |
16.98 |
2003/07 |
17,637,160 |
22,595,280 |
14,883,470 |
21.94318 |
18.5 |
117,238,000 |
100,492,200 |
16.66 |
2003/06 |
22,595,280 |
18,220,320 |
15,535,960 |
-24.01143 |
45.44 |
99,600,790 |
85,608,750 |
16.34 |
2003/05 |
18,220,320 |
14,620,500 |
17,228,400 |
-24.62174 |
5.76 |
77,005,510 |
70,072,800 |
9.89 |
2003/04 |
14,620,500 |
18,014,460 |
13,747,580 |
18.8402 |
6.35 |
58,785,190 |
52,844,400 |
11.24 |
2003/03 |
18,014,460 |
10,749,830 |
16,111,280 |
-67.57899 |
11.81 |
44,164,690 |
39,096,820 |
12.96 |
2003/02 |
10,749,830 |
15,400,410 |
10,232,500 |
30.19778 |
5.06 |
26,150,240 |
22,985,540 |
13.77 |
2003/01 |
15,400,410 |
|
12,753,040 |
|
20.76 |
15,400,410 |
12,753,040 |
20.76 |
|
|