|
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 |
104,681 |
128,907 |
110,533 |
18.79339 |
-5.29 |
104,681 |
110,533 |
-5.29 |
2022/12 |
128,907 |
113,957 |
135,015 |
-13.11898 |
-4.52 |
1,506,374 |
1,450,459 |
3.85 |
2022/11 |
113,957 |
125,983 |
122,194 |
9.545732 |
-6.74 |
1,377,467 |
1,315,444 |
4.71 |
2022/10 |
125,983 |
136,140 |
127,469 |
7.460702 |
-1.17 |
1,263,510 |
1,193,250 |
5.89 |
2022/09 |
136,140 |
129,406 |
135,296 |
-5.203777 |
0.62 |
1,137,527 |
1,065,781 |
6.73 |
2022/08 |
129,406 |
121,231 |
116,824 |
-6.743325 |
10.77 |
1,001,387 |
930,485 |
7.62 |
2022/07 |
121,231 |
133,242 |
121,234 |
9.014424 |
0 |
871,981 |
813,661 |
7.17 |
2022/06 |
133,242 |
134,638 |
113,840 |
1.036854 |
17.04 |
750,750 |
692,427 |
8.42 |
2022/05 |
134,638 |
130,231 |
121,779 |
-3.383987 |
10.56 |
617,508 |
578,587 |
6.73 |
2022/04 |
130,231 |
127,813 |
119,601 |
-1.891826 |
8.89 |
482,870 |
456,808 |
5.71 |
2022/03 |
127,813 |
114,293 |
114,925 |
-11.82925 |
11.21 |
352,639 |
337,207 |
4.58 |
2022/02 |
114,293 |
110,533 |
107,131 |
-3.401699 |
6.69 |
224,826 |
222,282 |
1.14 |
2022/01 |
110,533 |
135,015 |
115,151 |
18.1328 |
-4.01 |
110,533 |
115,151 |
-4.01 |
2021/12 |
135,015 |
122,194 |
138,347 |
-10.49233 |
-2.41 |
1,450,459 |
1,540,919 |
-5.87 |
2021/11 |
122,194 |
127,469 |
112,490 |
4.138261 |
8.63 |
1,315,444 |
1,402,572 |
-6.21 |
2021/10 |
127,469 |
135,296 |
116,426 |
5.785093 |
9.48 |
1,193,250 |
1,290,082 |
-7.51 |
2021/09 |
135,296 |
116,824 |
115,438 |
-15.81182 |
17.2 |
1,065,781 |
1,173,656 |
-9.19 |
2021/08 |
116,824 |
121,234 |
136,045 |
3.637593 |
-14.13 |
930,485 |
1,058,218 |
-12.07 |
2021/07 |
121,234 |
113,840 |
108,151 |
-6.495081 |
12.1 |
813,661 |
922,173 |
-11.77 |
2021/06 |
113,840 |
121,779 |
108,109 |
6.519186 |
5.3 |
692,427 |
814,022 |
-14.94 |
2021/05 |
121,779 |
|
123,335 |
|
-1.26 |
578,587 |
705,913 |
-18.04 |
2020/05 |
123,335 |
142,464 |
170,311 |
13.42725 |
-27.58 |
705,913 |
832,881 |
-15.24 |
2020/04 |
142,464 |
152,612 |
172,753 |
6.649543 |
-17.53 |
582,578 |
662,570 |
-12.07 |
2020/03 |
152,612 |
144,116 |
173,967 |
-5.895251 |
-12.28 |
440,114 |
489,817 |
-10.15 |
2020/02 |
144,116 |
143,386 |
148,172 |
-0.5091153 |
-2.74 |
287,502 |
315,850 |
-8.98 |
2020/01 |
143,386 |
158,302 |
167,678 |
9.422496 |
-14.49 |
143,386 |
167,678 |
-14.49 |
2019/12 |
158,302 |
150,054 |
166,085 |
-5.496688 |
-4.69 |
1,970,234 |
1,741,625 |
13.13 |
2019/11 |
150,054 |
172,988 |
153,732 |
13.25757 |
-2.39 |
1,811,932 |
1,575,540 |
15 |
2019/10 |
172,988 |
149,340 |
159,435 |
-15.83501 |
8.5 |
1,661,878 |
1,421,808 |
16.88 |
2019/09 |
149,340 |
166,444 |
150,033 |
10.27613 |
-0.46 |
1,488,890 |
1,262,373 |
17.94 |
2019/08 |
166,444 |
164,187 |
142,514 |
-1.374652 |
16.79 |
1,339,550 |
1,112,340 |
20.43 |
2019/07 |
164,187 |
176,038 |
134,999 |
6.732069 |
21.62 |
1,173,106 |
969,826 |
20.96 |
2019/06 |
176,038 |
170,311 |
130,938 |
-3.362672 |
34.44 |
1,008,919 |
834,827 |
20.85 |
2019/05 |
170,311 |
172,753 |
141,696 |
1.413579 |
20.19 |
832,881 |
703,889 |
18.33 |
2019/04 |
172,753 |
173,967 |
139,963 |
0.6978335 |
23.43 |
662,570 |
562,193 |
17.85 |
2019/03 |
173,967 |
148,172 |
151,359 |
-17.40882 |
14.94 |
489,817 |
422,230 |
16.01 |
2019/02 |
148,172 |
167,678 |
127,346 |
11.63301 |
16.35 |
315,850 |
270,871 |
16.61 |
2019/01 |
167,678 |
166,085 |
143,525 |
-0.9591474 |
16.83 |
167,678 |
143,525 |
16.83 |
2018/12 |
166,085 |
153,732 |
151,282 |
-8.035413 |
9.79 |
1,741,625 |
1,520,289 |
14.56 |
2018/11 |
153,732 |
159,435 |
128,465 |
3.577006 |
19.67 |
1,575,540 |
1,369,007 |
15.09 |
2018/10 |
159,435 |
150,033 |
132,349 |
-6.266622 |
20.47 |
1,421,808 |
1,240,542 |
14.61 |
2018/09 |
150,033 |
142,514 |
125,787 |
-5.275973 |
19.28 |
1,262,373 |
1,108,193 |
13.91 |
2018/08 |
142,514 |
134,999 |
134,766 |
-5.566708 |
5.75 |
1,112,340 |
982,406 |
13.23 |
2018/07 |
134,999 |
130,938 |
127,797 |
-3.101468 |
5.64 |
969,826 |
847,640 |
14.41 |
2018/06 |
130,938 |
141,696 |
125,223 |
7.59231 |
4.56 |
834,827 |
719,843 |
15.97 |
2018/05 |
141,696 |
139,963 |
123,467 |
-1.238184 |
14.76 |
703,889 |
594,620 |
18.38 |
2018/04 |
139,963 |
151,359 |
125,770 |
7.529119 |
11.28 |
562,193 |
471,153 |
19.32 |
2018/03 |
151,359 |
127,346 |
125,497 |
-18.8565 |
20.61 |
422,230 |
345,383 |
22.25 |
2018/02 |
127,346 |
143,525 |
106,046 |
11.2726 |
20.09 |
270,871 |
219,886 |
23.19 |
2018/01 |
143,525 |
151,282 |
113,840 |
5.12751 |
26.08 |
143,525 |
113,840 |
26.08 |
2017/12 |
151,282 |
128,465 |
122,971 |
-17.76126 |
23.02 |
1,520,289 |
1,247,761 |
21.84 |
2017/11 |
128,465 |
132,349 |
111,488 |
2.934665 |
15.23 |
1,369,007 |
1,124,790 |
21.71 |
2017/10 |
132,349 |
125,787 |
113,927 |
-5.216755 |
16.17 |
1,240,542 |
1,013,302 |
22.43 |
2017/09 |
125,787 |
134,766 |
107,010 |
6.66266 |
17.55 |
1,108,193 |
899,375 |
23.22 |
2017/08 |
134,766 |
127,797 |
117,809 |
-5.45318 |
14.39 |
982,406 |
792,365 |
23.98 |
2017/07 |
127,797 |
125,223 |
99,335 |
-2.055533 |
28.65 |
847,640 |
674,556 |
25.66 |
2017/06 |
125,223 |
123,467 |
101,872 |
-1.422242 |
22.92 |
719,843 |
575,221 |
25.14 |
2017/05 |
123,467 |
125,770 |
88,012 |
1.83112 |
40.28 |
594,620 |
473,349 |
25.62 |
2017/04 |
125,770 |
125,497 |
94,175 |
-0.2175351 |
33.55 |
471,153 |
385,337 |
22.27 |
2017/03 |
125,497 |
106,046 |
97,608 |
-18.34204 |
28.57 |
345,383 |
291,162 |
18.62 |
2017/02 |
106,046 |
113,840 |
87,644 |
6.846451 |
21 |
219,886 |
193,554 |
13.6 |
2017/01 |
113,840 |
118,094 |
105,910 |
3.602215 |
7.49 |
113,840 |
105,910 |
7.49 |
2016/12 |
118,094 |
111,488 |
107,992 |
-5.925302 |
9.35 |
1,242,884 |
1,454,734 |
-14.56 |
2016/11 |
111,488 |
113,927 |
99,983 |
2.140845 |
11.51 |
1,124,790 |
1,346,742 |
-16.48 |
2016/10 |
113,927 |
107,010 |
114,038 |
-6.463881 |
-0.1 |
1,013,302 |
1,246,759 |
-18.73 |
2016/09 |
107,010 |
117,809 |
116,874 |
9.166532 |
-8.44 |
899,375 |
1,132,721 |
-20.6 |
2016/08 |
117,809 |
99,335 |
128,123 |
-18.59768 |
-8.05 |
792,365 |
1,015,847 |
-22 |
2016/07 |
99,335 |
101,872 |
128,404 |
2.49038 |
-22.64 |
674,556 |
887,724 |
-24.01 |
2016/06 |
101,872 |
88,012 |
122,266 |
-15.74785 |
-16.68 |
575,221 |
759,320 |
-24.25 |
2016/05 |
88,012 |
94,175 |
128,599 |
6.544199 |
-31.56 |
473,349 |
637,054 |
-25.7 |
2016/04 |
94,175 |
97,608 |
137,976 |
-3.51713 |
-31.75 |
385,337 |
508,455 |
-24.21 |
2016/03 |
97,608 |
87,644 |
138,225 |
11.36872 |
-29.38 |
291,162 |
370,479 |
-21.41 |
2016/02 |
87,644 |
105,910 |
102,724 |
-17.24672 |
-14.68 |
193,554 |
232,254 |
-16.66 |
2016/01 |
105,910 |
107,992 |
129,530 |
-1.927921 |
-18.24 |
105,910 |
129,530 |
-18.24 |
2015/12 |
107,992 |
99,983 |
145,484 |
8.010362 |
-25.77 |
1,454,734 |
1,747,597 |
-16.76 |
2015/11 |
99,983 |
114,038 |
141,512 |
-12.32484 |
-29.35 |
1,346,742 |
1,602,113 |
-15.94 |
2015/10 |
114,038 |
116,874 |
161,089 |
-2.426545 |
-29.21 |
1,246,759 |
1,460,601 |
-14.64 |
2015/09 |
116,874 |
128,123 |
147,700 |
-8.779844 |
-20.87 |
1,132,721 |
1,299,512 |
-12.83 |
2015/08 |
128,123 |
128,404 |
149,896 |
0.2188405 |
-14.53 |
1,015,847 |
1,151,812 |
-11.8 |
2015/07 |
128,404 |
122,266 |
141,956 |
-5.020202 |
-9.55 |
887,724 |
1,001,916 |
-11.4 |
2015/06 |
122,266 |
128,599 |
138,276 |
4.924611 |
-11.58 |
759,320 |
859,960 |
-11.7 |
2015/05 |
128,599 |
137,976 |
143,448 |
6.79611 |
-10.35 |
637,054 |
721,684 |
-11.73 |
2015/04 |
137,976 |
138,228 |
143,323 |
0.1823075 |
-3.73 |
508,455 |
578,236 |
-12.07 |
2015/03 |
138,228 |
102,724 |
157,203 |
-34.56252 |
-12.07 |
370,482 |
434,913 |
-14.81 |
2015/02 |
102,724 |
129,530 |
126,792 |
20.69482 |
-18.98 |
232,254 |
277,710 |
-16.37 |
2015/01 |
129,530 |
145,484 |
150,918 |
10.96615 |
-14.17 |
129,530 |
150,918 |
-14.17 |
2014/12 |
145,484 |
141,512 |
144,545 |
-2.806829 |
0.65 |
1,747,597 |
1,523,116 |
14.74 |
2014/11 |
141,512 |
161,089 |
140,020 |
12.15291 |
1.07 |
1,602,113 |
1,378,571 |
16.22 |
2014/10 |
161,089 |
147,700 |
128,631 |
-9.064997 |
25.23 |
1,460,601 |
1,238,551 |
17.93 |
2014/09 |
147,700 |
149,896 |
127,192 |
1.465016 |
16.12 |
1,299,512 |
1,109,920 |
17.08 |
2014/08 |
149,896 |
141,956 |
135,428 |
-5.593282 |
10.68 |
1,151,812 |
982,728 |
17.21 |
2014/07 |
141,956 |
138,276 |
118,509 |
-2.661344 |
19.78 |
1,001,916 |
847,300 |
18.25 |
2014/06 |
138,276 |
143,448 |
115,769 |
3.605488 |
19.44 |
859,960 |
728,791 |
18 |
2014/05 |
143,448 |
143,323 |
134,402 |
-8.721559E-02 |
6.73 |
721,684 |
613,022 |
17.73 |
2014/04 |
143,323 |
157,203 |
118,568 |
-8.829348 |
20.88 |
578,236 |
478,620 |
20.81 |
2014/03 |
157,203 |
126,792 |
131,157 |
23.98495 |
19.86 |
434,913 |
360,052 |
20.79 |
2014/02 |
126,792 |
150,918 |
104,129 |
-15.98617 |
21.76 |
277,710 |
228,895 |
21.33 |
2014/01 |
150,918 |
144,545 |
124,766 |
4.409008 |
20.96 |
150,918 |
124,766 |
20.96 |
2013/12 |
144,545 |
140,251 |
133,324 |
3.061654 |
8.42 |
1,523,116 |
1,381,162 |
10.28 |
2013/11 |
140,251 |
128,631 |
118,051 |
9.033592 |
18.81 |
1,378,802 |
1,247,838 |
10.5 |
2013/10 |
128,631 |
127,192 |
111,838 |
1.13136 |
15.02 |
1,238,551 |
1,129,787 |
9.63 |
2013/09 |
127,192 |
135,428 |
116,044 |
-6.08146 |
9.61 |
1,109,920 |
1,017,949 |
9.03 |
2013/08 |
135,428 |
118,509 |
118,206 |
14.27655 |
14.57 |
982,728 |
901,905 |
8.96 |
2013/07 |
118,509 |
115,769 |
119,495 |
2.366782 |
-0.83 |
847,300 |
783,699 |
8.12 |
2013/06 |
115,769 |
134,402 |
109,041 |
-13.86363 |
6.17 |
728,791 |
664,204 |
9.72 |
2013/05 |
134,402 |
118,568 |
112,648 |
13.35436 |
19.31 |
613,022 |
555,163 |
10.42 |
2013/04 |
118,568 |
131,157 |
114,211 |
-9.59842 |
3.81 |
478,620 |
442,515 |
8.16 |
2013/03 |
131,157 |
104,129 |
120,624 |
25.95627 |
8.73 |
360,052 |
328,304 |
9.67 |
2013/02 |
104,129 |
124,766 |
104,660 |
-16.54057 |
-0.51 |
228,895 |
207,680 |
10.22 |
2013/01 |
124,766 |
133,324 |
103,020 |
-6.418949 |
21.11 |
124,766 |
103,020 |
21.11 |
2012/12 |
133,324 |
118,051 |
108,861 |
12.93763 |
22.47 |
1,381,162 |
1,058,716 |
30.46 |
2012/11 |
118,051 |
111,838 |
92,938 |
5.555357 |
27.02 |
1,247,838 |
949,855 |
31.37 |
2012/10 |
111,838 |
116,044 |
93,629 |
-3.624487 |
19.45 |
1,129,787 |
856,917 |
31.84 |
2012/09 |
116,044 |
118,206 |
89,643 |
-1.82901 |
29.45 |
1,017,949 |
763,288 |
33.36 |
2012/08 |
118,206 |
119,495 |
87,413 |
-1.078706 |
35.23 |
901,905 |
673,645 |
33.88 |
2012/07 |
119,495 |
109,041 |
87,638 |
9.587219 |
36.35 |
783,699 |
586,232 |
33.68 |
2012/06 |
109,041 |
112,648 |
87,294 |
-3.20201 |
24.91 |
664,204 |
498,594 |
33.22 |
2012/05 |
112,648 |
114,211 |
88,722 |
-1.36852 |
26.97 |
555,163 |
411,300 |
34.98 |
2012/04 |
114,211 |
120,624 |
84,350 |
-5.316521 |
35.4 |
442,515 |
322,578 |
37.18 |
2012/03 |
120,624 |
104,660 |
86,536 |
15.2532 |
39.39 |
328,304 |
238,228 |
37.81 |
2012/02 |
104,660 |
103,020 |
72,112 |
1.591924 |
45.14 |
207,680 |
151,692 |
36.91 |
2012/01 |
103,020 |
108,861 |
79,580 |
-5.365558 |
29.45 |
103,020 |
79,580 |
29.45 |
2011/12 |
108,861 |
93,203 |
85,517 |
16.79989 |
27.3 |
1,058,716 |
896,657 |
18.07 |
2011/11 |
93,203 |
95,500 |
85,207 |
-2.405236 |
9.38 |
951,991 |
811,140 |
17.36 |
2011/10 |
95,500 |
89,643 |
75,988 |
6.533695 |
25.68 |
858,788 |
725,933 |
18.3 |
2011/09 |
89,643 |
87,413 |
75,049 |
2.551108 |
19.45 |
763,288 |
649,945 |
17.44 |
2011/08 |
87,413 |
87,638 |
80,432 |
-0.2567379 |
8.68 |
673,645 |
574,896 |
17.18 |
2011/07 |
87,638 |
87,294 |
82,592 |
0.3940706 |
6.11 |
586,232 |
494,464 |
18.56 |
2011/06 |
87,294 |
88,722 |
79,735 |
-1.609522 |
9.48 |
498,594 |
411,872 |
21.06 |
2011/05 |
88,722 |
84,350 |
72,270 |
5.183166 |
22.76 |
411,300 |
332,137 |
23.83 |
2011/04 |
84,350 |
86,536 |
76,461 |
-2.526116 |
10.32 |
322,578 |
259,867 |
24.13 |
2011/03 |
86,536 |
72,112 |
68,979 |
20.00222 |
25.45 |
238,228 |
183,406 |
29.89 |
2011/02 |
72,112 |
79,580 |
50,292 |
-9.384267 |
43.39 |
151,692 |
114,427 |
32.57 |
2011/01 |
79,580 |
85,517 |
64,135 |
-6.942479 |
24.08 |
79,580 |
64,135 |
24.08 |
2010/12 |
85,517 |
85,207 |
59,841 |
0.3638199 |
42.91 |
896,657 |
557,769 |
60.76 |
2010/11 |
85,207 |
75,988 |
57,219 |
12.13218 |
48.91 |
811,140 |
497,928 |
62.9 |
2010/10 |
75,988 |
75,049 |
52,224 |
1.251183 |
45.5 |
725,933 |
440,709 |
64.72 |
2010/09 |
75,049 |
80,432 |
50,693 |
-6.69261 |
48.05 |
649,945 |
388,485 |
67.3 |
2010/08 |
80,432 |
82,592 |
49,278 |
-2.615265 |
63.22 |
574,896 |
337,792 |
70.19 |
2010/07 |
82,592 |
79,735 |
50,351 |
3.583119 |
64.03 |
494,464 |
288,514 |
71.38 |
2010/06 |
79,735 |
72,270 |
43,525 |
10.32932 |
83.19 |
411,872 |
238,163 |
72.94 |
2010/05 |
72,270 |
76,461 |
39,908 |
-5.481225 |
81.09 |
332,137 |
194,638 |
70.64 |
2010/04 |
76,461 |
68,979 |
41,731 |
10.84 |
83.22 |
259,867 |
154,730 |
67.95 |
2010/3 |
68,979 |
50,292 |
42,348 |
37.157 |
62.88 |
68,979 |
112,999 |
-38.95 |
2010/02 |
50,292 |
64,135 |
36,838 |
-21.58416 |
36.52 |
50,292 |
70,651 |
-28.82 |
2010/01 |
64,135 |
59,841 |
33,813 |
7.175683 |
89.68 |
64,135 |
33,813 |
89.68 |
2009/12 |
59,841 |
57,219 |
44,732 |
4.582394 |
33.78 |
557,769 |
557,632 |
0.02 |
2009/11 |
57,219 |
52,224 |
49,746 |
9.564569 |
15.02 |
497,928 |
512,900 |
-2.92 |
2009/10 |
52,224 |
50,693 |
57,459 |
3.020141 |
-9.11 |
440,709 |
463,154 |
-4.85 |
2009/09 |
50,693 |
49,278 |
57,546 |
2.871464 |
-11.91 |
388,485 |
405,695 |
-4.24 |
2009/08 |
49,278 |
50,351 |
52,787 |
-2.13104 |
-6.65 |
337,792 |
348,149 |
-2.97 |
2009/07 |
50,351 |
43,525 |
51,560 |
15.68294 |
-2.34 |
288,514 |
295,362 |
-2.32 |
2009/06 |
43,525 |
39,908 |
49,438 |
9.063346 |
-11.96 |
238,163 |
243,802 |
-2.31 |
2009/05 |
39,908 |
41,731 |
41,702 |
-4.368455 |
-4.3 |
194,638 |
194,364 |
0.14 |
2009/04 |
41,731 |
42,348 |
41,545 |
-1.456976 |
0.45 |
154,730 |
152,662 |
1.35 |
2009/03 |
42,348 |
36,838 |
37,878 |
14.95738 |
11.8 |
112,999 |
111,117 |
1.69 |
2009/02 |
36,838 |
33,813 |
37,186 |
8.946263 |
-0.94 |
70,651 |
73,239 |
-3.53 |
2009/01 |
33,813 |
44,732 |
36,053 |
-24.40982 |
-6.21 |
33,813 |
36,053 |
-6.21 |
2008/12 |
44,732 |
49,746 |
38,813 |
-10.0792 |
15.25 |
557,632 |
422,730 |
31.91 |
2008/11 |
49,746 |
57,459 |
34,174 |
-13.42348 |
45.57 |
512,900 |
383,917 |
33.6 |
2008/10 |
57,459 |
57,546 |
36,372 |
-0.1511834 |
57.98 |
463,154 |
349,743 |
32.43 |
2008/09 |
57,546 |
52,787 |
32,247 |
9.015477 |
78.45 |
405,695 |
313,371 |
29.46 |
2008/08 |
52,787 |
51,560 |
43,018 |
2.379752 |
22.71 |
348,149 |
281,124 |
23.84 |
2008/07 |
51,560 |
51,689 |
37,129 |
-0.2495695 |
38.87 |
295,362 |
238,106 |
24.05 |
2008/06 |
51,689 |
41,702 |
32,569 |
23.94849 |
58.71 |
246,053 |
200,977 |
22.43 |
2008/05 |
41,702 |
41,545 |
35,694 |
0.3779035 |
16.83 |
194,364 |
168,408 |
15.41 |
2008/04 |
41,545 |
37,878 |
34,948 |
9.681081 |
18.88 |
152,662 |
132,714 |
15.03 |
2008/03 |
37,878 |
37,186 |
33,990 |
1.860915 |
11.44 |
111,117 |
97,766 |
13.66 |
2008/02 |
37,186 |
36,053 |
26,665 |
3.142596 |
39.46 |
73,239 |
63,776 |
14.84 |
2008/01 |
36,053 |
38,813 |
37,111 |
-7.11102 |
-2.85 |
36,053 |
37,111 |
-2.85 |
2007/12 |
38,813 |
34,174 |
38,690 |
13.57465 |
0.32 |
422,730 |
323,472 |
30.69 |
2007/11 |
34,174 |
36,372 |
39,512 |
-6.04311 |
-13.51 |
383,917 |
284,782 |
34.81 |
2007/10 |
36,372 |
32,247 |
28,039 |
12.79189 |
29.72 |
349,743 |
245,270 |
42.6 |
2007/09 |
32,247 |
43,018 |
28,230 |
-25.03835 |
14.23 |
313,371 |
217,231 |
44.26 |
2007/08 |
43,018 |
37,129 |
21,672 |
15.86092 |
98.5 |
281,124 |
189,001 |
48.74 |
2007/07 |
37,129 |
32,569 |
27,659 |
14.00104 |
34.24 |
238,106 |
167,329 |
42.3 |
2007/06 |
32,569 |
35,694 |
23,431 |
-8.754973 |
39 |
200,977 |
139,670 |
43.89 |
2007/05 |
35,694 |
58,231 |
24,778 |
-38.70275 |
44.06 |
168,408 |
116,239 |
44.88 |
2007/04 |
58,231 |
33,990 |
22,564 |
71.31804 |
158.07 |
155,997 |
91,461 |
70.56 |
2007/03 |
33,990 |
26,665 |
25,675 |
27.47047 |
32.39 |
97,766 |
68,897 |
41.9 |
2007/02 |
26,665 |
37,111 |
21,254 |
-28.14799 |
25.46 |
63,776 |
43,222 |
47.55 |
2007/01 |
37,111 |
38,690 |
21,968 |
-4.081158 |
68.93 |
37,111 |
21,968 |
68.93 |
2006/12 |
38,690 |
39,512 |
26,745 |
-2.080381 |
44.66 |
323,472 |
277,538 |
16.55 |
2006/11 |
39,512 |
28,039 |
28,100 |
40.91801 |
40.61 |
284,782 |
250,793 |
13.55 |
2006/10 |
28,039 |
28,230 |
23,356 |
-0.6765852 |
20.05 |
245,270 |
222,693 |
10.14 |
2006/09 |
28,230 |
21,672 |
24,419 |
30.26024 |
15.61 |
217,231 |
199,337 |
8.98 |
2006/08 |
21,672 |
27,659 |
25,078 |
-21.64576 |
-13.58 |
1,890,019 |
174,918 |
980.52 |
2006/07 |
27,659 |
23,431 |
21,909 |
18.04447 |
26.24 |
167,329 |
149,840 |
11.67 |
2006/06 |
23,431 |
24,778 |
23,147 |
-5.436274 |
1.23 |
139,670 |
127,931 |
9.18 |
2006/05 |
24,778 |
22,564 |
26,757 |
9.81209 |
-7.4 |
116,239 |
104,784 |
10.93 |
2006/04 |
22,564 |
25,675 |
21,984 |
-12.11685 |
2.64 |
68,897 |
78,027 |
-11.7 |
2006/03 |
25,675 |
21,254 |
22,620 |
20.80079 |
13.51 |
68,897 |
56,043 |
22.94 |
2006/02 |
21,254 |
21,968 |
16,477 |
-3.250182 |
28.99 |
43,222 |
33,423 |
29.32 |
2006/01 |
21,968 |
26,745 |
23,111 |
-17.86128 |
-4.95 |
21,968 |
23,111 |
-4.95 |
2005/12 |
26,745 |
28,100 |
27,300 |
-4.822064 |
-2.03 |
277,538 |
223,678 |
24.08 |
2005/11 |
28,100 |
23,356 |
23,237 |
20.3117 |
20.93 |
250,793 |
196,378 |
27.71 |
2005/10 |
23,356 |
24,419 |
19,387 |
-4.353168 |
20.47 |
222,693 |
173,141 |
28.62 |
2005/09 |
24,419 |
25,078 |
20,352 |
-2.627801 |
19.98 |
199,337 |
153,754 |
29.65 |
2005/08 |
25,078 |
21,909 |
14,789 |
14.46438 |
69.57 |
174,918 |
133,402 |
31.12 |
2005/07 |
21,909 |
23,147 |
16,004 |
-5.348425 |
36.9 |
149,840 |
118,613 |
26.33 |
2005/06 |
23,147 |
26,757 |
13,419 |
-13.4918 |
72.49 |
127,931 |
102,609 |
24.68 |
2005/05 |
26,757 |
21,984 |
17,645 |
21.71124 |
51.64 |
104,784 |
89,190 |
17.48 |
2005/04 |
21,984 |
22,620 |
17,359 |
-2.811671 |
26.64 |
78,027 |
71,545 |
9.06 |
2005/03 |
22,620 |
16,477 |
17,209 |
37.28227 |
31.44 |
56,043 |
54,186 |
3.43 |
2005/02 |
16,477 |
16,946 |
13,866 |
-2.767615 |
18.83 |
33,423 |
36,977 |
-9.61 |
2005/01 |
16,946 |
27,300 |
23,111 |
-37.92674 |
-26.68 |
16,946 |
23,111 |
-26.68 |
2004/12 |
27,300 |
23,237 |
20,122 |
17.48504 |
35.67 |
223,678 |
185,130 |
20.82 |
2004/11 |
23,237 |
19,387 |
15,050 |
19.85867 |
54.4 |
196,378 |
165,008 |
19.01 |
2004/10 |
19,387 |
20,352 |
12,953 |
-4.741549 |
49.67 |
173,141 |
149,958 |
15.46 |
2004/09 |
20,352 |
14,789 |
17,969 |
37.6158 |
13.26 |
153,754 |
137,005 |
12.23 |
2004/08 |
14,789 |
16,004 |
12,439 |
-7.591852 |
18.89 |
133,402 |
119,036 |
12.07 |
2004/07 |
16,004 |
13,419 |
15,401 |
19.26373 |
3.92 |
118,613 |
106,597 |
11.27 |
2004/06 |
13,419 |
17,645 |
15,367 |
-23.95013 |
-12.68 |
102,609 |
91,196 |
12.51 |
2004/05 |
17,645 |
17,359 |
17,228 |
1.64756 |
2.42 |
89,190 |
75,829 |
17.62 |
2004/04 |
17,359 |
17,209 |
14,174 |
0.8716369 |
22.47 |
71,545 |
58,601 |
22.09 |
2004/03 |
17,209 |
13,866 |
21,231 |
24.10933 |
-18.94 |
54,186 |
44,427 |
21.97 |
2004/02 |
13,866 |
23,111 |
11,732 |
-40.0026 |
18.19 |
36,977 |
23,196 |
59.41 |
2004/01 |
23,111 |
20,122 |
11,464 |
14.85439 |
101.6 |
23,111 |
11,464 |
101.6 |
2003/12 |
20,122 |
15,050 |
0 |
33.701 |
1000000 |
185,130 |
0 |
1000000 |
2003/11 |
15,050 |
12,953 |
0 |
16.1893 |
1000000 |
165,008 |
0 |
1000000 |
2003/10 |
12,953 |
17,969 |
0 |
-27.91474 |
1000000 |
149,958 |
0 |
1000000 |
2003/09 |
17,969 |
12,439 |
0 |
44.45695 |
1000000 |
137,005 |
0 |
1000000 |
2003/08 |
12,439 |
15,401 |
0 |
-19.23252 |
1000000 |
119,036 |
0 |
1000000 |
2003/07 |
15,401 |
15,367 |
0 |
0.2212533 |
1000000 |
106,597 |
0 |
1000000 |
2003/06 |
15,367 |
17,228 |
0 |
-10.80218 |
1000000 |
91,196 |
0 |
1000000 |
2003/05 |
17,228 |
14,174 |
0 |
21.54649 |
1000000 |
75,829 |
0 |
1000000 |
2003/04 |
14,174 |
21,231 |
0 |
-33.23913 |
1000000 |
58,601 |
0 |
1000000 |
2003/03 |
21,231 |
11,732 |
0 |
80.96658 |
1000000 |
44,427 |
0 |
1000000 |
2003/02 |
11,732 |
11,464 |
0 |
2.337753 |
1000000 |
23,196 |
0 |
1000000 |
2003/01 |
11,464 |
|
0 |
|
1000000 |
11,460 |
0 |
1000000 |
|
|