|
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 |
48,823 |
39,758 |
48,323 |
-22.80044 |
1.03 |
48,823 |
48,323 |
1.03 |
2022/12 |
39,758 |
37,955 |
40,805 |
-4.750362 |
-2.57 |
507,712 |
472,619 |
7.43 |
2022/11 |
37,955 |
44,286 |
39,905 |
14.29571 |
-4.89 |
467,954 |
431,813 |
8.37 |
2022/10 |
44,286 |
34,756 |
41,857 |
-27.41973 |
5.8 |
429,999 |
391,908 |
9.72 |
2022/09 |
34,756 |
42,174 |
33,654 |
17.58904 |
3.27 |
385,713 |
350,051 |
10.19 |
2022/08 |
42,174 |
43,261 |
37,990 |
2.512656 |
11.01 |
350,957 |
316,397 |
10.92 |
2022/07 |
43,261 |
40,692 |
39,589 |
-6.31328 |
9.28 |
308,783 |
278,407 |
10.91 |
2022/06 |
40,692 |
42,524 |
35,423 |
4.308156 |
14.87 |
265,522 |
238,818 |
11.18 |
2022/05 |
42,524 |
51,789 |
41,421 |
17.8899 |
2.66 |
224,830 |
203,395 |
10.54 |
2022/04 |
51,789 |
35,769 |
43,440 |
-44.78739 |
19.22 |
182,306 |
161,974 |
12.55 |
2022/03 |
35,769 |
46,425 |
33,035 |
22.95315 |
8.28 |
130,517 |
118,534 |
10.11 |
2022/02 |
46,425 |
48,323 |
43,554 |
3.927736 |
6.59 |
94,748 |
85,499 |
10.82 |
2022/01 |
48,323 |
40,805 |
41,945 |
-18.42421 |
15.21 |
48,323 |
41,945 |
15.21 |
2021/12 |
40,805 |
39,905 |
36,904 |
-2.255357 |
10.57 |
472,619 |
484,228 |
-2.4 |
2021/11 |
39,905 |
41,857 |
34,005 |
4.663497 |
17.35 |
431,813 |
447,324 |
-3.47 |
2021/10 |
41,857 |
33,654 |
36,903 |
-24.37452 |
13.42 |
391,908 |
413,319 |
-5.18 |
2021/09 |
33,654 |
37,990 |
32,669 |
11.41353 |
3.02 |
350,051 |
376,416 |
-7 |
2021/08 |
37,990 |
39,589 |
37,814 |
4.039001 |
0.47 |
316,397 |
343,747 |
-7.96 |
2021/07 |
39,589 |
35,423 |
37,664 |
-11.76072 |
5.11 |
278,407 |
305,933 |
-9 |
2021/06 |
35,423 |
41,421 |
36,836 |
14.48058 |
-3.84 |
238,818 |
268,269 |
-10.98 |
2021/05 |
41,421 |
|
45,242 |
|
-8.45 |
203,395 |
231,433 |
-12.11 |
2020/05 |
45,242 |
50,862 |
48,058 |
11.04951 |
-5.86 |
231,433 |
234,941 |
-1.49 |
2020/04 |
50,862 |
40,368 |
51,205 |
-25.99584 |
-0.67 |
1,186,191 |
186,883 |
534.72 |
2020/03 |
40,368 |
45,739 |
37,796 |
11.74271 |
6.8 |
135,329 |
135,678 |
-0.26 |
2020/02 |
45,739 |
49,222 |
52,067 |
7.076104 |
-12.15 |
94,961 |
97,882 |
-2.98 |
2020/01 |
49,222 |
46,889 |
45,815 |
-4.975581 |
7.44 |
49,222 |
45,815 |
7.44 |
2019/12 |
46,889 |
47,808 |
44,396 |
1.922272 |
5.62 |
564,839 |
527,230 |
7.13 |
2019/11 |
47,808 |
48,627 |
49,084 |
1.68425 |
-2.6 |
517,950 |
482,834 |
7.27 |
2019/10 |
48,627 |
40,598 |
44,690 |
-19.77684 |
8.81 |
470,142 |
433,750 |
8.39 |
2019/09 |
40,598 |
55,354 |
38,018 |
26.65751 |
6.79 |
421,515 |
389,060 |
8.34 |
2019/08 |
55,354 |
47,346 |
37,307 |
-16.91378 |
48.37 |
380,917 |
351,042 |
8.51 |
2019/07 |
47,346 |
43,276 |
44,533 |
-9.404751 |
6.32 |
325,563 |
313,735 |
3.77 |
2019/06 |
43,276 |
48,058 |
46,627 |
9.950476 |
-7.19 |
278,217 |
269,202 |
3.35 |
2019/05 |
48,058 |
51,205 |
43,608 |
6.145884 |
10.2 |
234,941 |
222,575 |
5.56 |
2019/04 |
51,205 |
37,796 |
45,408 |
-35.4773 |
12.77 |
186,883 |
178,967 |
4.42 |
2019/03 |
37,796 |
52,067 |
44,008 |
27.40892 |
-14.12 |
135,678 |
133,559 |
1.59 |
2019/02 |
52,067 |
45,815 |
45,539 |
-13.64618 |
14.33 |
97,882 |
89,551 |
9.3 |
2019/01 |
45,815 |
44,396 |
44,012 |
-3.196234 |
4.1 |
45,815 |
44,012 |
4.1 |
2018/12 |
44,396 |
49,084 |
34,664 |
9.550974 |
28.08 |
527,230 |
439,183 |
20.05 |
2018/11 |
49,084 |
44,690 |
38,777 |
-9.832177 |
26.58 |
482,834 |
404,519 |
19.36 |
2018/10 |
44,690 |
38,018 |
39,126 |
-17.54958 |
14.22 |
433,750 |
365,742 |
18.59 |
2018/09 |
38,018 |
37,307 |
35,658 |
-1.905809 |
6.62 |
389,060 |
326,616 |
19.12 |
2018/08 |
37,307 |
44,533 |
38,477 |
16.22617 |
-3.04 |
351,042 |
290,958 |
20.65 |
2018/07 |
44,533 |
46,627 |
41,454 |
4.49096 |
7.43 |
313,735 |
252,481 |
24.26 |
2018/06 |
46,627 |
43,608 |
31,861 |
-6.923041 |
46.35 |
269,202 |
211,027 |
27.57 |
2018/05 |
43,608 |
45,408 |
38,578 |
3.964059 |
13.04 |
222,575 |
179,166 |
24.23 |
2018/04 |
45,408 |
44,008 |
42,865 |
-3.18124 |
5.93 |
178,967 |
140,588 |
27.3 |
2018/03 |
44,008 |
45,539 |
30,448 |
3.361953 |
44.53 |
133,559 |
97,723 |
36.67 |
2018/02 |
45,539 |
44,012 |
34,504 |
-3.469508 |
31.98 |
89,551 |
67,275 |
33.11 |
2018/01 |
44,012 |
34,664 |
32,771 |
-26.96746 |
34.3 |
44,012 |
32,771 |
34.3 |
2017/12 |
34,664 |
38,777 |
31,810 |
10.6068 |
8.97 |
439,183 |
403,425 |
8.86 |
2017/11 |
38,777 |
39,126 |
31,196 |
0.8919899 |
24.3 |
404,519 |
371,615 |
8.85 |
2017/10 |
39,126 |
35,658 |
33,546 |
-9.725728 |
16.63 |
365,742 |
340,419 |
7.44 |
2017/09 |
35,658 |
38,477 |
27,962 |
7.326455 |
27.52 |
326,616 |
306,873 |
6.43 |
2017/08 |
38,477 |
41,454 |
33,381 |
7.181455 |
15.27 |
290,958 |
278,911 |
4.32 |
2017/07 |
41,454 |
31,861 |
32,761 |
-30.10891 |
26.53 |
252,481 |
245,530 |
2.83 |
2017/06 |
31,861 |
38,578 |
28,229 |
17.41148 |
12.87 |
211,027 |
212,769 |
-0.82 |
2017/05 |
38,578 |
42,865 |
34,914 |
10.00117 |
10.49 |
179,166 |
184,540 |
-2.91 |
2017/04 |
42,865 |
30,448 |
38,449 |
-40.781 |
11.49 |
140,588 |
149,627 |
-6.04 |
2017/03 |
30,448 |
34,504 |
29,822 |
11.75516 |
2.1 |
97,723 |
111,178 |
-12.1 |
2017/02 |
34,504 |
32,771 |
41,188 |
-5.288212 |
-16.23 |
67,275 |
81,356 |
-17.31 |
2017/01 |
32,771 |
31,810 |
40,168 |
-3.021063 |
-18.42 |
32,771 |
40,168 |
-18.42 |
2016/12 |
31,810 |
31,196 |
31,067 |
-1.968201 |
2.39 |
403,425 |
527,872 |
-23.58 |
2016/11 |
31,196 |
33,546 |
40,150 |
7.005306 |
-22.3 |
371,615 |
496,805 |
-25.2 |
2016/10 |
33,546 |
27,962 |
39,336 |
-19.96996 |
-14.72 |
340,419 |
456,655 |
-25.45 |
2016/09 |
27,962 |
33,381 |
30,115 |
16.23379 |
-7.15 |
306,873 |
417,319 |
-26.47 |
2016/08 |
33,381 |
32,761 |
37,708 |
-1.892494 |
-11.48 |
278,911 |
387,204 |
-27.97 |
2016/07 |
32,761 |
28,229 |
41,248 |
-16.05441 |
-20.58 |
245,530 |
349,496 |
-29.75 |
2016/06 |
28,229 |
34,914 |
36,823 |
19.14705 |
-23.34 |
212,769 |
308,248 |
-30.97 |
2016/05 |
34,914 |
38,449 |
50,311 |
9.193997 |
-30.6 |
184,540 |
271,425 |
-32.01 |
2016/04 |
38,449 |
29,822 |
57,644 |
28.92831 |
-33.3 |
149,626 |
221,114 |
-32.33 |
2016/03 |
29,822 |
41,188 |
40,753 |
-27.59542 |
-26.82 |
111,178 |
156,288 |
-28.86 |
2016/02 |
41,188 |
40,168 |
60,033 |
2.539335 |
-31.39 |
81,356 |
122,717 |
-33.7 |
2016/01 |
40,168 |
31,067 |
62,684 |
29.29475 |
-35.92 |
40,168 |
62,684 |
-35.92 |
2015/12 |
31,067 |
40,150 |
45,841 |
-22.62266 |
-32.23 |
527,872 |
685,740 |
-23.02 |
2015/11 |
40,150 |
39,336 |
59,696 |
2.069351 |
-32.74 |
496,805 |
639,899 |
-22.36 |
2015/10 |
39,336 |
30,115 |
68,503 |
30.61929 |
-42.58 |
456,655 |
580,203 |
-21.29 |
2015/09 |
30,115 |
37,708 |
46,222 |
-20.13631 |
-34.85 |
417,319 |
511,700 |
-18.44 |
2015/08 |
37,708 |
41,248 |
64,341 |
8.582234 |
-41.39 |
387,204 |
465,478 |
-16.82 |
2015/07 |
41,248 |
36,823 |
65,032 |
-12.01695 |
-36.57 |
349,496 |
401,137 |
-12.87 |
2015/06 |
36,823 |
50,311 |
52,020 |
26.80925 |
-29.21 |
308,248 |
336,105 |
-8.29 |
2015/05 |
50,311 |
57,644 |
68,171 |
12.72119 |
-26.2 |
271,425 |
284,085 |
-4.46 |
2015/04 |
57,644 |
40,753 |
59,626 |
-41.44725 |
-3.32 |
221,114 |
215,914 |
2.41 |
2015/03 |
40,753 |
60,033 |
48,262 |
32.11567 |
-15.56 |
163,470 |
156,288 |
4.6 |
2015/02 |
60,033 |
62,684 |
53,173 |
4.229149 |
12.9 |
122,717 |
108,026 |
13.6 |
2015/01 |
62,684 |
45,841 |
54,853 |
-36.74222 |
14.28 |
62,684 |
54,853 |
14.28 |
2014/12 |
45,841 |
59,696 |
46,875 |
23.20926 |
-2.21 |
685,740 |
568,970 |
20.52 |
2014/11 |
59,696 |
68,503 |
46,671 |
12.85637 |
27.91 |
639,899 |
522,095 |
22.56 |
2014/10 |
68,503 |
46,222 |
50,161 |
-48.20432 |
36.57 |
580,203 |
475,424 |
22.04 |
2014/09 |
46,222 |
64,341 |
45,950 |
28.16089 |
0.59 |
511,700 |
425,263 |
20.33 |
2014/08 |
64,341 |
65,032 |
47,387 |
1.062554 |
35.78 |
465,478 |
379,313 |
22.72 |
2014/07 |
65,032 |
52,020 |
41,229 |
-25.01346 |
57.73 |
401,137 |
331,926 |
20.85 |
2014/06 |
52,020 |
68,171 |
49,185 |
23.69189 |
5.76 |
336,105 |
290,697 |
15.62 |
2014/05 |
68,171 |
59,626 |
51,075 |
-14.331 |
33.47 |
284,085 |
241,512 |
17.63 |
2014/04 |
59,626 |
48,262 |
52,103 |
23.54647 |
14.44 |
215,914 |
190,437 |
13.38 |
2014/03 |
48,262 |
53,173 |
49,118 |
-9.23589 |
-1.74 |
156,288 |
138,334 |
12.98 |
2014/02 |
53,173 |
54,853 |
42,099 |
-3.062731 |
26.3 |
108,026 |
89,216 |
21.08 |
2014/01 |
54,853 |
46,875 |
47,117 |
17.01973 |
16.42 |
54,853 |
47,117 |
16.42 |
2013/12 |
46,875 |
46,671 |
53,505 |
0.4371023 |
-12.39 |
568,970 |
539,396 |
5.48 |
2013/11 |
46,671 |
50,161 |
45,176 |
-6.957597 |
3.31 |
522,095 |
485,891 |
7.45 |
2013/10 |
50,161 |
45,950 |
50,767 |
9.164309 |
-1.19 |
475,424 |
440,715 |
7.88 |
2013/09 |
45,950 |
47,387 |
42,231 |
-3.032477 |
8.81 |
425,263 |
389,948 |
9.06 |
2013/08 |
47,387 |
41,229 |
45,927 |
14.93609 |
3.18 |
379,313 |
347,717 |
9.09 |
2013/07 |
41,229 |
49,185 |
45,849 |
-16.17566 |
-10.08 |
331,926 |
301,790 |
9.99 |
2013/06 |
49,185 |
51,075 |
41,748 |
-3.70044 |
17.81 |
290,697 |
255,941 |
13.58 |
2013/05 |
51,075 |
52,103 |
45,772 |
-1.973015 |
11.59 |
241,512 |
214,193 |
12.75 |
2013/04 |
52,103 |
49,118 |
45,418 |
6.077202 |
14.72 |
190,437 |
168,421 |
13.07 |
2013/03 |
49,118 |
42,099 |
47,149 |
16.67261 |
4.18 |
138,334 |
123,003 |
12.46 |
2013/02 |
42,099 |
47,117 |
40,894 |
-10.65008 |
2.95 |
89,216 |
75,854 |
17.62 |
2013/01 |
47,117 |
53,505 |
34,960 |
-11.93907 |
34.77 |
47,117 |
34,960 |
34.77 |
2012/12 |
53,505 |
45,176 |
39,546 |
18.43678 |
35.3 |
539,396 |
372,870 |
44.66 |
2012/11 |
45,176 |
50,767 |
37,280 |
-11.01306 |
21.18 |
485,891 |
333,324 |
45.77 |
2012/10 |
50,767 |
42,231 |
37,257 |
20.21264 |
36.26 |
440,715 |
296,044 |
48.87 |
2012/09 |
42,231 |
45,927 |
32,659 |
-8.047554 |
29.31 |
389,948 |
258,787 |
50.68 |
2012/08 |
45,927 |
45,849 |
34,737 |
0.1701237 |
32.21 |
347,717 |
226,128 |
53.77 |
2012/07 |
45,849 |
41,748 |
25,186 |
9.823225 |
82.04 |
301,790 |
191,391 |
57.68 |
2012/06 |
41,748 |
45,772 |
28,508 |
-8.791401 |
46.44 |
255,941 |
166,205 |
53.99 |
2012/05 |
45,772 |
45,418 |
30,870 |
0.7794266 |
48.27 |
214,193 |
137,697 |
55.55 |
2012/04 |
45,418 |
47,149 |
26,802 |
-3.67134 |
69.46 |
168,421 |
106,827 |
57.66 |
2012/03 |
47,149 |
40,894 |
29,065 |
15.29564 |
62.22 |
123,003 |
80,025 |
53.71 |
2012/02 |
40,894 |
34,960 |
25,464 |
16.97368 |
60.6 |
75,854 |
50,960 |
48.85 |
2012/01 |
34,960 |
39,546 |
25,496 |
-11.59662 |
37.12 |
34,960 |
25,496 |
37.12 |
2011/12 |
39,546 |
37,280 |
24,014 |
6.078326 |
64.68 |
372,870 |
298,991 |
24.71 |
2011/11 |
37,280 |
37,257 |
22,769 |
6.173336E-02 |
63.73 |
333,324 |
274,977 |
21.22 |
2011/10 |
37,257 |
32,659 |
22,970 |
14.07881 |
62.2 |
296,044 |
252,208 |
17.38 |
2011/09 |
32,659 |
34,737 |
24,934 |
-5.982094 |
30.98 |
258,787 |
229,238 |
12.89 |
2011/08 |
34,737 |
25,186 |
23,673 |
37.92186 |
46.74 |
226,128 |
204,304 |
10.68 |
2011/07 |
25,186 |
28,508 |
23,902 |
-11.65287 |
5.37 |
191,391 |
180,631 |
5.96 |
2011/06 |
28,508 |
30,870 |
24,637 |
-7.651442 |
15.71 |
166,205 |
156,729 |
6.05 |
2011/05 |
30,870 |
26,802 |
26,720 |
15.17797 |
15.53 |
137,697 |
132,092 |
4.24 |
2011/04 |
26,802 |
29,065 |
25,867 |
-7.785997 |
3.61 |
106,827 |
105,372 |
1.38 |
2011/03 |
29,065 |
25,464 |
30,422 |
14.14153 |
-4.46 |
80,025 |
79,505 |
0.65 |
2011/02 |
25,464 |
25,496 |
24,735 |
-0.1255099 |
2.95 |
50,960 |
49,083 |
3.82 |
2011/01 |
25,496 |
24,014 |
24,348 |
6.1714 |
4.71 |
25,496 |
24,348 |
4.71 |
2010/12 |
24,014 |
22,769 |
24,053 |
5.467961 |
-0.16 |
298,991 |
262,439 |
13.93 |
2010/11 |
22,769 |
22,970 |
20,596 |
-0.8750544 |
10.55 |
274,977 |
238,386 |
15.35 |
2010/10 |
22,970 |
24,934 |
23,226 |
-7.876795 |
-1.1 |
252,208 |
217,790 |
15.8 |
2010/09 |
24,934 |
23,673 |
20,169 |
5.326744 |
23.63 |
229,238 |
194,564 |
17.82 |
2010/08 |
23,673 |
23,902 |
21,611 |
-0.9580788 |
9.54 |
204,304 |
174,395 |
17.15 |
2010/07 |
23,902 |
24,637 |
19,534 |
-2.983318 |
22.36 |
180,631 |
152,784 |
18.23 |
2010/06 |
24,637 |
26,720 |
25,022 |
-7.795659 |
-1.54 |
156,729 |
133,250 |
17.62 |
2010/05 |
26,720 |
25,867 |
17,866 |
3.297638 |
49.56 |
132,092 |
108,228 |
22.05 |
2010/04 |
25,867 |
30,422 |
21,217 |
-14.97272 |
21.92 |
105,372 |
90,362 |
16.61 |
2010/03 |
30,422 |
24,735 |
24,084 |
22.99171 |
26.32 |
79,505 |
69,145 |
14.98 |
2010/02 |
24,735 |
24,348 |
25,241 |
1.589453 |
-2 |
49,083 |
45,061 |
8.93 |
2010/01 |
24,348 |
24,053 |
19,820 |
1.226458 |
22.85 |
24,348 |
19,820 |
22.85 |
2009/12 |
24,053 |
20,596 |
27,458 |
16.78481 |
-12.4 |
262,439 |
287,179 |
-8.61 |
2009/11 |
20,596 |
23,226 |
23,412 |
-11.32352 |
-12.03 |
238,386 |
259,721 |
-8.21 |
2009/10 |
23,226 |
20,169 |
27,161 |
15.15693 |
-14.49 |
217,790 |
236,309 |
-7.84 |
2009/09 |
20,169 |
21,611 |
24,228 |
-6.672528 |
-16.75 |
194,564 |
209,148 |
-6.97 |
2009/08 |
21,611 |
19,534 |
27,956 |
10.63274 |
-22.7 |
174,395 |
184,920 |
-5.69 |
2009/07 |
19,534 |
25,022 |
25,705 |
-21.9327 |
-24.01 |
152,784 |
156,964 |
-2.66 |
2009/06 |
25,022 |
17,866 |
19,967 |
40.05373 |
25.32 |
133,250 |
131,259 |
1.52 |
2009/05 |
17,866 |
21,217 |
22,001 |
-15.79394 |
-18.79 |
108,228 |
111,292 |
-2.75 |
2009/04 |
21,217 |
24,084 |
23,858 |
-11.90417 |
-11.07 |
90,362 |
89,291 |
1.2 |
2009/03 |
24,084 |
25,241 |
23,412 |
-4.583812 |
2.87 |
69,145 |
65,433 |
5.67 |
2009/02 |
25,241 |
19,820 |
21,392 |
27.35116 |
17.99 |
45,061 |
42,021 |
7.23 |
2009/01 |
19,820 |
27,458 |
20,629 |
-27.81703 |
-3.92 |
19,820 |
20,629 |
-3.92 |
2008/12 |
27,458 |
23,412 |
19,627 |
17.28174 |
39.9 |
287,179 |
223,155 |
28.69 |
2008/11 |
23,412 |
27,161 |
19,430 |
-13.80288 |
20.49 |
259,721 |
203,528 |
27.61 |
2008/10 |
27,161 |
24,228 |
18,813 |
12.10583 |
44.37 |
236,309 |
184,098 |
28.36 |
2008/09 |
24,228 |
27,956 |
16,040 |
-13.33524 |
51.05 |
209,148 |
165,285 |
26.54 |
2008/08 |
27,956 |
25,705 |
18,439 |
8.757051 |
51.61 |
184,920 |
149,245 |
23.9 |
2008/07 |
25,705 |
19,967 |
17,884 |
28.73742 |
43.73 |
156,964 |
130,806 |
20 |
2008/06 |
19,967 |
22,001 |
17,504 |
-9.245034 |
14.07 |
131,259 |
112,922 |
16.24 |
2008/05 |
22,001 |
23,858 |
19,457 |
-7.783553 |
13.07 |
111,292 |
95,418 |
16.64 |
2008/04 |
23,858 |
23,412 |
19,291 |
1.905006 |
23.67 |
89,291 |
75,961 |
17.55 |
2008/03 |
23,412 |
21,392 |
22,200 |
9.442782 |
5.46 |
65,433 |
56,670 |
15.46 |
2008/02 |
21,392 |
20,629 |
16,320 |
3.698676 |
31.08 |
42,021 |
34,470 |
21.91 |
2008/01 |
20,629 |
19,627 |
18,150 |
5.105212 |
13.66 |
20,629 |
18,150 |
13.66 |
2007/12 |
19,627 |
19,430 |
16,708 |
1.013896 |
17.47 |
223,155 |
204,785 |
8.97 |
2007/11 |
19,430 |
18,813 |
16,387 |
3.279647 |
18.57 |
203,528 |
188,077 |
8.22 |
2007/10 |
18,813 |
16,040 |
16,937 |
17.28803 |
11.08 |
184,098 |
171,690 |
7.23 |
2007/09 |
16,040 |
18,439 |
14,955 |
-13.01047 |
7.26 |
165,285 |
154,753 |
6.81 |
2007/08 |
18,439 |
17,884 |
16,141 |
3.103333 |
14.24 |
149,245 |
139,798 |
6.76 |
2007/07 |
17,884 |
17,504 |
15,111 |
2.170932 |
18.35 |
130,806 |
123,657 |
5.78 |
2007/06 |
17,504 |
19,457 |
18,055 |
-10.03752 |
-3.05 |
112,922 |
108,546 |
4.03 |
2007/05 |
19,457 |
19,291 |
17,788 |
0.8605049 |
9.38 |
95,418 |
90,491 |
5.44 |
2007/04 |
19,291 |
22,200 |
16,540 |
-13.1036 |
16.63 |
75,961 |
72,703 |
4.48 |
2007/03 |
22,200 |
16,320 |
20,161 |
36.02941 |
10.11 |
56,670 |
56,163 |
0.9 |
2007/02 |
16,320 |
18,150 |
17,207 |
-10.08265 |
-5.15 |
34,470 |
36,002 |
-4.26 |
2007/01 |
18,150 |
16,708 |
18,795 |
8.630596 |
-3.43 |
18,150 |
18,795 |
-3.43 |
2006/12 |
16,708 |
16,387 |
16,341 |
1.95887 |
2.25 |
204,785 |
189,791 |
7.9 |
2006/11 |
16,387 |
16,937 |
15,732 |
-3.247329 |
4.16 |
188,077 |
173,450 |
8.43 |
2006/10 |
16,937 |
14,955 |
14,298 |
13.25309 |
18.46 |
171,690 |
157,718 |
8.86 |
2006/09 |
14,955 |
16,141 |
15,364 |
-7.347748 |
-2.66 |
154,753 |
143,420 |
7.9 |
2006/08 |
16,141 |
15,111 |
15,441 |
6.816226 |
4.53 |
139,798 |
128,056 |
9.17 |
2006/07 |
15,111 |
18,055 |
15,662 |
-16.30573 |
-3.52 |
123,657 |
112,615 |
9.81 |
2006/06 |
18,055 |
17,788 |
14,035 |
1.501012 |
28.64 |
108,546 |
96,953 |
11.96 |
2006/05 |
17,788 |
16,540 |
20,630 |
7.545344 |
-13.78 |
90,491 |
82,918 |
9.13 |
2006/04 |
16,540 |
20,161 |
15,079 |
-17.96042 |
9.69 |
72,703 |
62,288 |
16.72 |
2006/03 |
20,161 |
17,207 |
18,176 |
17.16743 |
10.92 |
56,163 |
47,209 |
18.97 |
2006/02 |
17,207 |
18,795 |
14,916 |
-8.449056 |
15.36 |
36,002 |
29,033 |
24 |
2006/01 |
18,795 |
16,341 |
14,117 |
15.01744 |
33.14 |
18,795 |
14,117 |
33.14 |
2005/12 |
16,341 |
15,732 |
15,683 |
3.871091 |
4.2 |
189,791 |
170,795 |
11.12 |
2005/11 |
15,732 |
14,298 |
12,210 |
10.02938 |
28.85 |
173,450 |
155,112 |
11.82 |
2005/10 |
14,298 |
15,364 |
13,496 |
-6.938297 |
5.94 |
157,718 |
142,902 |
10.37 |
2005/09 |
15,364 |
15,441 |
11,821 |
-0.4986724 |
29.97 |
143,420 |
129,406 |
10.83 |
2005/08 |
15,441 |
15,662 |
13,108 |
-1.411059 |
17.8 |
128,056 |
117,585 |
8.91 |
2005/07 |
15,662 |
14,035 |
14,128 |
11.59245 |
10.86 |
112,615 |
104,477 |
7.79 |
2005/06 |
14,035 |
20,630 |
12,925 |
-31.96801 |
8.59 |
96,953 |
90,349 |
7.31 |
2005/05 |
20,630 |
15,079 |
14,387 |
36.81279 |
43.39 |
82,918 |
77,424 |
7.1 |
2005/04 |
15,079 |
18,176 |
14,228 |
-17.03895 |
5.98 |
62,288 |
63,037 |
-1.19 |
2005/03 |
18,176 |
14,916 |
19,685 |
21.85573 |
-7.67 |
47,209 |
48,809 |
-3.28 |
2005/02 |
14,916 |
14,117 |
15,429 |
5.659843 |
-3.32 |
29,033 |
29,124 |
-0.31 |
2005/01 |
14,117 |
15,702 |
13,695 |
-10.09426 |
3.08 |
14,117 |
13,695 |
3.08 |
2004/12 |
15,702 |
12,210 |
11,429 |
28.59951 |
37.39 |
170,814 |
147,380 |
15.9 |
2004/11 |
12,210 |
13,496 |
11,842 |
-9.528749 |
3.11 |
155,112 |
135,951 |
14.09 |
2004/10 |
13,496 |
11,821 |
14,791 |
14.1697 |
-8.76 |
142,902 |
124,109 |
15.14 |
2004/09 |
11,821 |
13,108 |
11,529 |
-9.818432 |
2.53 |
129,406 |
109,318 |
18.38 |
2004/08 |
13,108 |
14,128 |
11,396 |
-7.219706 |
15.02 |
117,585 |
97,789 |
20.24 |
2004/07 |
14,128 |
12,925 |
14,344 |
9.307543 |
-1.51 |
104,477 |
86,393 |
20.93 |
2004/06 |
12,925 |
14,387 |
10,713 |
-10.16195 |
20.65 |
90,349 |
72,049 |
25.4 |
2004/05 |
14,387 |
14,228 |
11,364 |
1.117515 |
26.6 |
77,424 |
61,336 |
26.23 |
2004/04 |
14,228 |
19,685 |
12,375 |
-27.72162 |
14.97 |
63,037 |
49,972 |
26.14 |
2004/03 |
19,685 |
15,429 |
13,695 |
27.58442 |
43.74 |
48,809 |
37,597 |
29.82 |
2004/02 |
15,429 |
13,695 |
11,121 |
12.66156 |
38.74 |
29,124 |
23,902 |
21.85 |
2004/01 |
13,695 |
11,429 |
12,781 |
19.82676 |
7.15 |
13,695 |
12,781 |
7.15 |
2003/12 |
11,429 |
11,842 |
0 |
-3.487586 |
1000000 |
11,429 |
0 |
1000000 |
2003/11 |
11,842 |
14,791 |
0 |
-19.9378 |
1000000 |
11,842 |
0 |
1000000 |
2003/10 |
14,791 |
11,529 |
0 |
28.29387 |
1000000 |
14,791 |
0 |
1000000 |
2003/09 |
11,529 |
11,396 |
0 |
1.167076 |
1000000 |
11,529 |
0 |
1000000 |
2003/08 |
11,396 |
14,344 |
0 |
-20.55215 |
1000000 |
11,396 |
0 |
1000000 |
2003/07 |
14,344 |
10,713 |
0 |
33.8934 |
1000000 |
14,344 |
0 |
1000000 |
2003/06 |
10,713 |
11,364 |
0 |
-5.728617 |
1000000 |
10,713 |
0 |
1000000 |
2003/05 |
11,364 |
12,375 |
0 |
-8.169697 |
1000000 |
11,364 |
0 |
1000000 |
2003/04 |
12,375 |
13,695 |
0 |
-9.638554 |
1000000 |
13,695 |
0 |
1000000 |
2003/03 |
13,695 |
11,121 |
0 |
23.1454 |
1000000 |
13,695 |
0 |
1000000 |
2003/02 |
11,121 |
12,781 |
0 |
-12.98803 |
1000000 |
11,121 |
0 |
1000000 |
2003/01 |
12,781 |
|
0 |
|
1000000 |
12,781 |
0 |
1000000 |
|
|