|
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 |
8,295,885 |
11,645,020 |
14,501,440 |
28.76023 |
-42.79 |
8,295,885 |
14,501,440 |
-42.79 |
2022/12 |
11,645,020 |
10,503,640 |
14,294,220 |
-10.86652 |
-18.53 |
153,280,900 |
178,479,900 |
-14.12 |
2022/11 |
10,503,640 |
9,692,802 |
14,561,070 |
-8.365394 |
-27.86 |
141,635,900 |
164,185,700 |
-13.73 |
2022/10 |
9,692,802 |
|
15,174,610 |
|
-36.12 |
131,132,200 |
149,624,600 |
-12.36 |
2022/07 |
11,575,600 |
13,220,660 |
16,152,530 |
12.44312 |
-28.34 |
96,554,300 |
104,061,500 |
-7.21 |
2022/06 |
13,220,660 |
13,790,240 |
15,572,040 |
4.130327 |
-15.1 |
84,978,700 |
87,909,010 |
-3.33 |
2022/05 |
13,790,240 |
13,810,240 |
16,314,270 |
0.1448273 |
-15.47 |
71,758,040 |
72,336,970 |
-0.8 |
2022/04 |
13,810,240 |
17,743,570 |
16,100,280 |
22.16765 |
-14.22 |
57,967,800 |
56,022,700 |
3.47 |
2022/03 |
17,743,570 |
11,912,560 |
15,641,420 |
-48.94844 |
13.44 |
44,157,560 |
39,922,420 |
10.61 |
2022/02 |
11,912,560 |
|
10,582,650 |
|
12.57 |
26,413,990 |
24,281,000 |
8.78 |
2021/12 |
14,294,220 |
14,561,070 |
11,629,120 |
1.832633 |
22.92 |
178,479,900 |
116,808,000 |
52.8 |
2021/11 |
14,561,070 |
15,174,610 |
12,611,040 |
4.043208 |
15.46 |
164,185,700 |
105,178,800 |
56.1 |
2021/10 |
15,174,610 |
15,263,810 |
11,209,470 |
0.5844019 |
35.37 |
149,624,600 |
92,567,790 |
61.64 |
2021/09 |
15,263,810 |
15,124,690 |
11,064,860 |
-0.9198271 |
37.95 |
134,450,000 |
81,358,320 |
65.26 |
2021/08 |
15,124,690 |
16,152,530 |
10,730,940 |
6.363356 |
40.94 |
119,186,200 |
70,293,460 |
69.56 |
2021/07 |
16,152,530 |
15,572,040 |
10,219,680 |
-3.727797 |
58.05 |
104,061,500 |
59,562,520 |
74.71 |
2021/06 |
15,572,040 |
16,314,270 |
9,633,202 |
4.5496 |
61.65 |
87,909,010 |
49,342,840 |
78.16 |
2021/05 |
16,314,270 |
|
9,335,315 |
|
74.76 |
72,336,970 |
39,709,640 |
82.16 |
2020/05 |
9,335,315 |
9,377,324 |
11,239,940 |
0.4479849 |
-16.95 |
39,709,640 |
58,016,240 |
-31.55 |
2020/04 |
9,377,324 |
8,209,405 |
12,710,310 |
-14.2266 |
-26.22 |
30,374,320 |
46,776,300 |
-35.06 |
2020/03 |
8,209,405 |
5,074,324 |
13,278,000 |
-61.78323 |
-38.17 |
20,997,000 |
34,066,000 |
-38.36 |
2020/02 |
5,074,324 |
7,713,267 |
8,458,396 |
34.21304 |
-40.01 |
12,787,590 |
20,788,000 |
-38.49 |
2020/01 |
7,713,267 |
11,339,450 |
12,329,600 |
31.97847 |
-37.44 |
7,713,267 |
12,329,600 |
-37.44 |
2019/12 |
11,339,450 |
10,992,630 |
12,672,600 |
-3.154987 |
-10.52 |
135,461,100 |
164,512,000 |
-17.66 |
2019/11 |
10,992,630 |
10,300,790 |
12,339,030 |
-6.716378 |
-10.91 |
124,121,600 |
151,839,400 |
-18.25 |
2019/10 |
10,300,790 |
11,704,190 |
12,450,890 |
11.99057 |
-17.27 |
113,129,000 |
139,500,300 |
-18.9 |
2019/09 |
11,704,190 |
11,314,630 |
13,600,750 |
-3.442932 |
-13.94 |
102,828,200 |
127,049,400 |
-19.06 |
2019/08 |
11,314,630 |
11,045,790 |
14,231,050 |
-2.433896 |
-20.49 |
91,124,030 |
113,448,700 |
-19.68 |
2019/07 |
11,045,790 |
10,747,370 |
14,580,380 |
-2.77667 |
-24.24 |
79,809,400 |
99,217,650 |
-19.56 |
2019/06 |
10,747,370 |
11,239,940 |
14,553,690 |
4.382328 |
-26.15 |
68,763,620 |
84,637,270 |
-18.75 |
2019/05 |
11,239,940 |
12,710,310 |
15,887,750 |
11.56833 |
-29.25 |
58,016,240 |
70,038,580 |
-17.17 |
2019/04 |
12,710,310 |
13,278,000 |
14,744,720 |
4.275418 |
-13.8 |
46,776,300 |
54,195,840 |
-13.69 |
2019/03 |
13,278,000 |
8,458,396 |
13,674,300 |
-56.9801 |
-2.9 |
34,066,000 |
39,451,120 |
-13.65 |
2019/02 |
8,458,396 |
12,329,600 |
10,511,240 |
31.39764 |
-19.53 |
20,788,000 |
25,776,820 |
-19.35 |
2019/01 |
12,329,600 |
12,672,600 |
15,265,570 |
2.706627 |
-19.23 |
12,329,600 |
15,265,570 |
-19.23 |
2018/12 |
12,672,600 |
12,339,030 |
14,631,720 |
-2.703357 |
-13.39 |
164,512,000 |
159,548,800 |
3.11 |
2018/11 |
12,339,030 |
12,450,890 |
14,499,560 |
0.8984258 |
-14.9 |
151,839,400 |
144,917,100 |
4.78 |
2018/10 |
12,450,890 |
13,600,750 |
13,442,070 |
8.454357 |
-7.37 |
139,500,300 |
130,417,600 |
6.96 |
2018/09 |
13,600,750 |
14,231,050 |
14,411,570 |
4.429055 |
-5.63 |
127,049,400 |
116,975,500 |
8.61 |
2018/08 |
14,231,050 |
14,580,380 |
15,185,090 |
2.395891 |
-6.28 |
113,448,700 |
102,563,900 |
10.61 |
2018/07 |
14,580,380 |
14,553,690 |
13,274,660 |
-0.1833556 |
9.84 |
99,217,650 |
87,378,840 |
13.55 |
2018/06 |
14,553,690 |
15,887,750 |
13,248,960 |
8.39679 |
9.85 |
84,637,270 |
74,104,180 |
14.21 |
2018/05 |
15,887,750 |
14,744,720 |
13,598,000 |
-7.752131 |
16.84 |
70,083,580 |
60,855,220 |
15.16 |
2018/04 |
14,744,720 |
13,674,300 |
11,882,820 |
-7.827955 |
24.08 |
54,195,840 |
47,257,220 |
14.68 |
2018/03 |
13,674,300 |
10,511,240 |
12,731,330 |
-30.09217 |
7.41 |
39,451,120 |
35,374,400 |
11.52 |
2018/02 |
10,511,240 |
15,265,570 |
12,115,270 |
31.14412 |
-13.24 |
25,776,820 |
22,643,080 |
13.84 |
2018/01 |
15,265,570 |
14,631,720 |
10,527,810 |
-4.332054 |
45 |
15,265,570 |
10,527,810 |
45 |
2017/12 |
14,631,720 |
14,499,560 |
13,244,100 |
-0.9114484 |
10.48 |
159,548,800 |
128,492,700 |
24.17 |
2017/11 |
14,499,560 |
13,442,070 |
12,071,600 |
-7.866988 |
20.11 |
144,917,100 |
115,248,600 |
25.74 |
2017/10 |
13,442,070 |
14,411,570 |
11,935,600 |
6.727241 |
12.62 |
130,417,600 |
103,177,000 |
26.4 |
2017/09 |
14,411,570 |
15,185,090 |
10,832,630 |
5.093925 |
33.04 |
116,975,500 |
91,241,420 |
28.2 |
2017/08 |
15,185,090 |
13,274,660 |
11,701,350 |
-14.39156 |
29.77 |
102,563,900 |
80,408,790 |
27.55 |
2017/07 |
13,274,660 |
13,248,960 |
10,038,330 |
-0.1939926 |
32.24 |
87,378,840 |
68,707,450 |
27.18 |
2017/06 |
13,248,960 |
13,598,000 |
10,481,680 |
2.566885 |
26.4 |
74,104,180 |
58,669,120 |
26.31 |
2017/05 |
13,598,000 |
11,882,820 |
9,989,940 |
-14.43412 |
36.12 |
60,855,220 |
48,187,440 |
26.29 |
2017/04 |
11,882,820 |
12,731,330 |
9,753,557 |
6.66474 |
21.83 |
47,257,220 |
38,197,500 |
23.72 |
2017/03 |
12,731,330 |
12,115,270 |
12,078,440 |
-5.084947 |
5.41 |
35,374,400 |
28,443,940 |
24.37 |
2017/02 |
12,115,270 |
10,527,810 |
6,690,359 |
-15.07875 |
81.09 |
22,643,080 |
16,365,510 |
38.36 |
2017/01 |
10,527,810 |
13,244,100 |
9,675,149 |
20.50946 |
8.81 |
10,527,810 |
9,675,149 |
8.81 |
2016/12 |
13,244,100 |
12,071,600 |
11,171,980 |
-9.712847 |
18.55 |
128,492,700 |
130,073,700 |
-1.22 |
2016/11 |
12,071,600 |
11,935,600 |
9,350,188 |
-1.139415 |
29.11 |
115,248,600 |
118,901,800 |
-3.07 |
2016/10 |
11,935,600 |
10,832,630 |
9,698,784 |
-10.18194 |
23.06 |
103,177,000 |
109,551,600 |
-5.82 |
2016/09 |
10,832,630 |
11,701,350 |
10,363,410 |
7.424109 |
4.53 |
91,241,420 |
99,852,780 |
-8.62 |
2016/08 |
11,701,350 |
10,038,330 |
10,663,970 |
-16.56666 |
9.73 |
80,408,790 |
89,489,380 |
-10.15 |
2016/07 |
10,038,330 |
10,481,680 |
11,050,750 |
4.22978 |
-9.16 |
68,707,450 |
78,825,410 |
-12.84 |
2016/06 |
10,481,680 |
9,989,940 |
10,717,170 |
-4.922312 |
-2.2 |
58,669,120 |
67,774,660 |
-13.44 |
2016/05 |
9,989,940 |
9,753,557 |
10,455,800 |
-2.423557 |
-4.46 |
48,187,440 |
57,057,480 |
-15.55 |
2016/04 |
9,753,557 |
12,078,440 |
13,535,570 |
-19.24819 |
-27.94 |
38,197,500 |
46,601,690 |
-18.03 |
2016/03 |
12,078,440 |
6,690,359 |
13,025,300 |
80.53496 |
-7.27 |
28,443,940 |
33,066,120 |
-13.98 |
2016/02 |
6,690,359 |
9,675,149 |
8,233,657 |
-30.85007 |
-18.74 |
16,365,510 |
20,040,810 |
-18.34 |
2016/01 |
9,675,149 |
11,171,980 |
11,807,160 |
-13.39806 |
-18.06 |
9,675,149 |
11,807,160 |
-18.06 |
2015/12 |
11,171,980 |
9,350,188 |
13,080,060 |
19.48398 |
-14.59 |
130,073,700 |
151,915,300 |
-14.38 |
2015/11 |
9,350,188 |
9,698,784 |
10,952,420 |
-3.594224 |
-14.63 |
118,901,800 |
138,835,300 |
-14.36 |
2015/10 |
9,698,784 |
10,363,410 |
12,082,410 |
-6.413216 |
-19.73 |
109,551,600 |
127,882,900 |
-14.33 |
2015/09 |
10,363,410 |
10,663,970 |
12,489,050 |
-2.818444 |
-17.02 |
99,852,780 |
115,800,500 |
-13.77 |
2015/08 |
10,663,970 |
11,050,750 |
12,373,760 |
3.500034 |
-13.82 |
89,489,380 |
103,311,400 |
-13.38 |
2015/07 |
11,050,750 |
10,717,170 |
13,103,030 |
-3.112547 |
-15.66 |
78,825,410 |
90,937,640 |
-13.32 |
2015/06 |
10,717,170 |
10,455,800 |
13,072,850 |
-2.499799 |
-18.02 |
67,774,660 |
76,834,610 |
-11.79 |
2015/05 |
10,455,800 |
13,535,570 |
13,279,650 |
22.75318 |
-21.26 |
57,057,480 |
63,761,760 |
-10.51 |
2015/04 |
13,535,570 |
13,025,300 |
14,715,990 |
-3.917537 |
-8.02 |
46,601,690 |
50,482,100 |
-7.69 |
2015/03 |
13,025,300 |
8,233,657 |
13,988,610 |
-58.19583 |
-6.89 |
33,066,120 |
35,766,120 |
-7.55 |
2015/02 |
8,233,657 |
11,807,160 |
9,623,793 |
30.26556 |
-14.44 |
20,040,810 |
21,777,500 |
-7.97 |
2015/01 |
11,807,160 |
6,881,791 |
12,153,710 |
-71.57096 |
-2.85 |
11,807,160 |
12,153,710 |
-2.85 |
2014/12 |
6,881,791 |
5,988,064 |
7,501,126 |
-14.92514 |
-8.26 |
82,631,180 |
84,133,620 |
-1.79 |
2014/11 |
5,988,064 |
6,884,630 |
7,344,901 |
13.02272 |
-18.47 |
75,749,380 |
76,632,500 |
-1.15 |
2014/10 |
6,884,630 |
6,465,059 |
7,236,314 |
-6.489824 |
-4.86 |
69,761,320 |
69,287,590 |
0.68 |
2014/09 |
6,465,059 |
6,996,332 |
7,169,767 |
7.593593 |
-9.83 |
62,876,690 |
62,051,280 |
1.33 |
2014/08 |
6,996,332 |
7,822,973 |
6,960,169 |
10.56684 |
0.52 |
56,411,630 |
54,881,510 |
2.79 |
2014/07 |
7,822,973 |
7,326,913 |
7,684,517 |
-6.770382 |
1.8 |
49,415,300 |
47,921,340 |
3.12 |
2014/06 |
7,326,913 |
7,134,021 |
6,539,801 |
-2.703833 |
12.04 |
41,592,320 |
40,236,830 |
3.37 |
2014/05 |
7,134,021 |
7,891,960 |
7,562,067 |
9.603938 |
-5.66 |
34,265,410 |
33,697,030 |
1.69 |
2014/04 |
7,891,960 |
7,252,858 |
7,225,615 |
8.811727 |
9.22 |
27,131,390 |
26,134,960 |
3.81 |
2014/03 |
7,252,858 |
5,395,649 |
6,105,111 |
34.42049 |
18.8 |
19,239,430 |
18,909,340 |
1.75 |
2014/02 |
5,395,649 |
6,590,923 |
5,331,279 |
-18.13515 |
1.21 |
11,986,570 |
12,804,230 |
-6.39 |
2014/01 |
6,590,923 |
7,501,126 |
7,472,955 |
-12.13422 |
-11.8 |
6,590,923 |
7,472,955 |
-11.8 |
2013/12 |
7,501,126 |
7,344,901 |
7,385,932 |
2.126986 |
1.56 |
84,133,620 |
88,301,300 |
-4.72 |
2013/11 |
7,344,901 |
7,236,314 |
7,295,028 |
1.500584 |
0.68 |
76,632,500 |
80,915,380 |
-5.29 |
2013/10 |
7,236,314 |
7,169,767 |
6,809,800 |
0.9281613 |
6.26 |
69,287,590 |
73,620,340 |
-5.89 |
2013/09 |
7,169,767 |
6,960,169 |
6,887,056 |
3.011392 |
4.1 |
62,051,280 |
66,810,540 |
-7.12 |
2013/08 |
6,960,169 |
7,684,517 |
7,302,885 |
-9.426071 |
-4.69 |
54,881,510 |
59,923,490 |
-8.41 |
2013/07 |
7,684,517 |
6,539,801 |
8,076,845 |
17.50384 |
-4.86 |
47,921,340 |
52,620,600 |
-8.93 |
2013/06 |
6,539,801 |
7,562,067 |
7,048,804 |
-13.51834 |
-7.22 |
40,236,830 |
44,543,760 |
-9.67 |
2013/05 |
7,562,067 |
7,225,615 |
7,377,880 |
4.656379 |
2.5 |
33,697,030 |
37,494,960 |
-10.13 |
2013/04 |
7,225,615 |
6,105,111 |
7,342,122 |
18.35354 |
-1.59 |
26,134,960 |
30,117,080 |
-13.22 |
2013/03 |
6,105,111 |
5,331,279 |
7,896,492 |
14.51494 |
-22.69 |
18,909,340 |
22,774,950 |
-16.97 |
2013/02 |
5,331,279 |
7,472,955 |
8,001,609 |
-28.65903 |
-33.37 |
12,804,230 |
14,878,460 |
-13.94 |
2013/01 |
7,472,955 |
7,385,932 |
6,876,852 |
1.178226 |
8.67 |
7,472,955 |
6,876,852 |
8.67 |
2012/12 |
7,385,932 |
7,295,028 |
8,613,652 |
1.246109 |
-14.25 |
88,301,300 |
100,661,500 |
-12.28 |
2012/11 |
7,295,028 |
6,809,800 |
7,868,975 |
7.125436 |
-7.29 |
80,915,380 |
92,047,860 |
-12.09 |
2012/10 |
6,809,800 |
6,887,056 |
7,279,097 |
-1.121757 |
-6.45 |
73,620,340 |
84,178,890 |
-12.54 |
2012/09 |
6,887,056 |
7,302,885 |
6,741,516 |
-5.694037 |
2.16 |
66,810,540 |
76,899,790 |
-13.12 |
2012/08 |
7,302,885 |
8,076,845 |
7,461,426 |
-9.582455 |
-2.12 |
59,923,490 |
70,158,270 |
-14.59 |
2012/07 |
8,076,845 |
7,048,804 |
9,776,403 |
14.58462 |
-17.38 |
52,620,600 |
62,696,850 |
-16.07 |
2012/06 |
7,048,804 |
7,377,880 |
8,379,572 |
-4.460306 |
-15.88 |
44,543,760 |
52,920,450 |
-15.83 |
2012/05 |
7,377,880 |
7,342,122 |
7,929,509 |
0.4870254 |
-6.96 |
37,494,960 |
44,540,870 |
-15.82 |
2012/04 |
7,342,122 |
7,896,492 |
9,636,599 |
-7.020459 |
-23.81 |
30,117,080 |
36,611,360 |
-17.74 |
2012/03 |
7,896,492 |
8,001,609 |
10,317,000 |
-1.313698 |
-23.46 |
22,774,950 |
26,974,770 |
-15.57 |
2012/02 |
8,001,609 |
6,876,852 |
6,910,047 |
16.3557 |
15.8 |
14,878,460 |
16,657,770 |
-10.68 |
2012/01 |
6,876,852 |
8,613,652 |
9,747,723 |
-20.16334 |
-29.45 |
6,876,852 |
9,747,723 |
-29.45 |
2011/12 |
8,613,652 |
7,868,975 |
9,162,463 |
9.463456 |
-5.99 |
100,661,500 |
106,338,200 |
-5.34 |
2011/11 |
7,868,975 |
7,279,097 |
9,769,660 |
8.103725 |
-19.45 |
92,047,860 |
97,175,700 |
-5.28 |
2011/10 |
7,279,097 |
6,741,516 |
8,999,811 |
7.974186 |
-19.12 |
84,178,890 |
87,406,050 |
-3.69 |
2011/09 |
6,741,516 |
7,461,426 |
8,972,216 |
-9.648423 |
-24.86 |
76,899,790 |
78,406,230 |
-1.92 |
2011/08 |
7,461,426 |
9,776,403 |
9,703,851 |
-23.67923 |
-23.11 |
70,158,270 |
69,434,020 |
1.04 |
2011/07 |
9,776,403 |
8,379,572 |
9,647,188 |
16.66948 |
1.34 |
62,696,850 |
59,730,170 |
4.97 |
2011/06 |
8,379,572 |
7,929,509 |
7,822,980 |
5.675799 |
7.11 |
52,920,450 |
50,082,980 |
5.67 |
2011/05 |
7,929,509 |
9,636,599 |
9,014,540 |
-17.71465 |
-12.04 |
44,540,870 |
42,260,000 |
5.4 |
2011/04 |
9,636,599 |
10,483,660 |
9,973,377 |
-8.079778 |
-3.38 |
36,611,360 |
33,245,460 |
10.12 |
2011/03 |
10,483,660 |
6,910,047 |
9,811,919 |
51.71612 |
6.85 |
27,141,420 |
23,272,080 |
16.63 |
2011/02 |
6,910,047 |
9,747,723 |
5,843,423 |
-29.11117 |
18.25 |
16,657,770 |
13,460,160 |
23.76 |
2011/01 |
9,747,723 |
9,162,463 |
7,616,739 |
6.387584 |
27.98 |
9,747,723 |
7,616,739 |
27.98 |
2010/12 |
9,162,463 |
9,769,660 |
7,288,532 |
-6.215129 |
25.71 |
106,338,200 |
72,248,250 |
47.18 |
2010/11 |
9,769,660 |
8,999,811 |
6,646,154 |
8.554058 |
47 |
97,175,700 |
64,959,710 |
49.59 |
2010/10 |
8,999,811 |
8,972,216 |
6,685,748 |
0.3075606 |
34.61 |
87,406,050 |
58,313,560 |
49.89 |
2010/09 |
8,972,216 |
9,703,851 |
5,412,951 |
-7.539636 |
65.75 |
78,406,230 |
51,627,810 |
51.87 |
2010/08 |
9,703,851 |
9,647,188 |
6,545,529 |
0.5873525 |
48.25 |
69,434,020 |
46,214,860 |
50.24 |
2010/07 |
9,647,188 |
7,822,980 |
7,017,569 |
23.31858 |
37.47 |
59,730,170 |
39,666,330 |
50.58 |
2010/06 |
7,822,980 |
9,014,540 |
6,875,007 |
-13.2182 |
13.79 |
50,082,980 |
32,651,760 |
53.39 |
2010/05 |
9,014,540 |
9,973,377 |
5,251,892 |
-9.613965 |
71.64 |
42,260,000 |
25,776,760 |
63.95 |
2010/04 |
9,973,377 |
9,811,919 |
6,409,068 |
1.645529 |
55.61 |
33,245,460 |
20,524,860 |
61.98 |
2010/03 |
9,811,919 |
5,843,423 |
5,777,118 |
67.91389 |
69.84 |
23,272,080 |
14,115,800 |
64.87 |
2010/02 |
5,843,423 |
7,616,739 |
4,795,514 |
-23.28183 |
21.85 |
13,460,160 |
8,338,677 |
61.42 |
2010/01 |
7,616,739 |
7,288,532 |
3,543,163 |
4.50306 |
114.97 |
7,616,689 |
3,543,163 |
114.97 |
2009/12 |
7,288,532 |
6,646,154 |
3,585,848 |
9.665409 |
103.26 |
72,248,250 |
73,822,130 |
-2.13 |
2009/11 |
6,646,154 |
6,685,748 |
4,298,351 |
-0.5922149 |
54.62 |
64,959,710 |
70,236,280 |
-7.51 |
2009/10 |
6,685,748 |
5,412,951 |
5,291,029 |
23.51392 |
26.36 |
58,313,560 |
65,937,930 |
-11.56 |
2009/09 |
5,412,951 |
6,545,529 |
5,804,503 |
-17.30308 |
-6.75 |
51,627,810 |
60,646,900 |
-14.87 |
2009/08 |
6,545,529 |
7,017,569 |
6,074,608 |
-6.726546 |
7.75 |
46,214,860 |
54,842,400 |
-15.73 |
2009/07 |
7,017,569 |
6,875,007 |
5,718,989 |
2.073627 |
22.71 |
39,666,330 |
48,767,790 |
-18.66 |
2009/06 |
6,875,007 |
5,251,892 |
7,178,567 |
30.90534 |
-4.23 |
32,651,760 |
43,048,800 |
-24.15 |
2009/05 |
5,251,892 |
6,409,068 |
8,362,370 |
-18.05529 |
-37.2 |
25,776,760 |
35,870,230 |
-28.14 |
2009/04 |
6,409,068 |
5,777,118 |
6,990,645 |
10.93885 |
-8.32 |
20,524,860 |
27,507,860 |
-25.39 |
2009/03 |
5,777,118 |
4,795,514 |
7,291,688 |
20.46921 |
-20.77 |
14,115,800 |
20,517,220 |
-31.2 |
2009/02 |
4,795,514 |
3,543,163 |
5,949,947 |
35.34557 |
-19.4 |
8,338,677 |
13,225,530 |
-36.95 |
2009/01 |
3,543,163 |
3,585,848 |
7,275,584 |
-1.190374 |
-51.3 |
3,543,163 |
7,275,584 |
-51.3 |
2008/12 |
3,585,848 |
4,298,351 |
6,356,314 |
-16.57619 |
-43.59 |
73,822,130 |
78,205,700 |
-5.61 |
2008/11 |
4,298,351 |
5,291,029 |
7,133,866 |
-18.76153 |
-39.75 |
70,236,280 |
71,849,390 |
-2.25 |
2008/10 |
5,291,029 |
5,804,503 |
7,431,376 |
-8.846131 |
-28.8 |
65,937,930 |
64,715,530 |
1.89 |
2008/09 |
5,804,503 |
6,074,608 |
6,754,493 |
-4.44646 |
-14.06 |
60,646,900 |
57,284,150 |
5.87 |
2008/08 |
6,074,608 |
5,718,989 |
7,024,267 |
6.218215 |
-13.52 |
54,842,400 |
50,529,660 |
8.54 |
2008/07 |
5,718,989 |
7,178,567 |
7,207,268 |
-20.33244 |
-20.65 |
48,767,790 |
43,505,390 |
12.1 |
2008/06 |
7,178,567 |
8,362,370 |
6,123,046 |
-14.15631 |
17.24 |
43,048,800 |
36,298,120 |
18.6 |
2008/05 |
8,362,370 |
6,990,645 |
6,968,846 |
19.6223 |
20 |
35,870,230 |
30,175,080 |
18.87 |
2008/04 |
6,990,645 |
7,291,688 |
6,588,956 |
-4.128578 |
6.1 |
27,507,860 |
23,206,230 |
18.54 |
2008/03 |
7,291,688 |
5,949,947 |
6,325,879 |
22.55047 |
15.27 |
20,517,220 |
16,617,280 |
23.47 |
2008/02 |
5,949,947 |
7,275,584 |
4,889,826 |
-18.22035 |
21.68 |
13,225,530 |
10,291,400 |
28.51 |
2008/01 |
7,275,584 |
6,356,314 |
5,401,570 |
14.46231 |
34.69 |
7,275,584 |
5,401,570 |
34.69 |
2007/12 |
6,356,314 |
7,133,866 |
6,151,736 |
-10.89945 |
3.33 |
78,205,700 |
68,077,900 |
14.88 |
2007/11 |
7,133,866 |
7,431,376 |
5,649,822 |
-4.003431 |
26.27 |
71,849,390 |
61,926,170 |
16.02 |
2007/10 |
7,431,376 |
6,754,493 |
6,051,236 |
10.02123 |
22.81 |
64,715,530 |
56,276,350 |
15 |
2007/09 |
6,754,493 |
7,024,267 |
4,682,243 |
-3.8406 |
44.26 |
57,284,150 |
50,225,110 |
14.05 |
2007/08 |
7,024,267 |
7,207,268 |
6,192,804 |
-2.539117 |
13.43 |
50,529,660 |
45,542,870 |
10.95 |
2007/07 |
7,207,268 |
6,123,046 |
5,990,888 |
17.70723 |
20.3 |
43,505,390 |
39,350,060 |
10.56 |
2007/06 |
6,123,046 |
6,968,846 |
5,218,011 |
-12.13687 |
17.34 |
36,298,120 |
33,359,180 |
8.81 |
2007/05 |
6,968,846 |
6,588,956 |
5,329,364 |
5.765557 |
30.76 |
30,175,080 |
28,141,160 |
7.23 |
2007/04 |
6,588,956 |
6,325,879 |
5,900,933 |
4.158742 |
11.66 |
23,206,230 |
22,811,800 |
1.73 |
2007/03 |
6,325,879 |
4,889,826 |
6,671,658 |
29.36818 |
-5.18 |
16,617,280 |
16,910,870 |
-1.74 |
2007/02 |
4,889,826 |
5,401,570 |
4,570,572 |
-9.473987 |
6.98 |
10,291,400 |
10,239,210 |
0.51 |
2007/01 |
5,401,570 |
6,151,736 |
5,668,638 |
-12.19438 |
-4.71 |
5,401,570 |
5,668,638 |
-4.71 |
2006/12 |
6,151,736 |
5,649,822 |
6,344,237 |
8.883713 |
-3.03 |
68,077,900 |
66,504,200 |
2.37 |
2006/11 |
5,649,822 |
6,051,236 |
5,231,683 |
-6.633587 |
7.99 |
61,926,170 |
60,159,960 |
2.94 |
2006/10 |
6,051,236 |
4,682,243 |
5,150,063 |
29.23797 |
17.5 |
56,276,350 |
54,928,280 |
2.45 |
2006/09 |
4,682,243 |
6,192,804 |
5,605,254 |
-24.3922 |
-16.47 |
50,225,110 |
49,778,210 |
0.9 |
2006/08 |
6,192,804 |
5,990,888 |
6,471,586 |
3.370385 |
-4.31 |
45,542,870 |
44,172,960 |
3.1 |
2006/07 |
5,990,888 |
5,218,011 |
5,242,598 |
14.81172 |
14.27 |
39,350,060 |
37,701,370 |
4.37 |
2006/06 |
5,218,011 |
5,329,364 |
6,500,211 |
-2.089424 |
-19.73 |
33,359,180 |
32,458,780 |
2.77 |
2006/05 |
5,329,364 |
5,900,933 |
4,853,323 |
-9.686078 |
9.81 |
28,141,160 |
25,958,560 |
8.41 |
2006/04 |
5,900,933 |
6,671,658 |
4,422,068 |
-11.55223 |
33.44 |
22,811,800 |
21,105,240 |
8.09 |
2006/03 |
6,671,658 |
4,570,572 |
5,910,972 |
45.96987 |
12.87 |
16,910,870 |
16,683,170 |
1.36 |
2006/02 |
4,570,572 |
5,668,638 |
4,670,553 |
-19.3709 |
-2.14 |
10,239,210 |
10,772,200 |
-4.95 |
2006/01 |
5,668,638 |
6,344,237 |
6,101,648 |
-10.64902 |
-7.1 |
5,668,638 |
6,101,648 |
-7.1 |
2005/12 |
6,344,237 |
5,231,683 |
4,667,144 |
21.2657 |
35.93 |
66,504,200 |
58,676,710 |
13.34 |
2005/11 |
5,231,683 |
5,150,063 |
4,201,251 |
1.584835 |
24.53 |
60,159,960 |
54,009,570 |
11.39 |
2005/10 |
5,150,063 |
5,605,254 |
6,423,506 |
-8.120791 |
-19.82 |
54,928,280 |
49,808,320 |
10.28 |
2005/09 |
5,605,254 |
6,471,586 |
4,949,831 |
-13.3867 |
13.24 |
49,778,210 |
43,384,810 |
14.74 |
2005/08 |
6,471,586 |
5,242,598 |
5,824,473 |
23.44235 |
11.11 |
44,172,960 |
38,434,980 |
14.93 |
2005/07 |
5,242,598 |
6,500,211 |
5,765,449 |
-19.34726 |
-9.07 |
37,701,370 |
32,610,510 |
15.61 |
2005/06 |
6,500,211 |
4,853,323 |
5,140,667 |
33.9332 |
26.45 |
32,458,780 |
26,845,060 |
20.91 |
2005/05 |
4,853,323 |
4,422,068 |
4,686,487 |
9.752337 |
3.56 |
25,958,560 |
21,704,390 |
19.6 |
2005/04 |
4,422,068 |
5,910,972 |
4,260,093 |
-25.18882 |
3.8 |
21,105,240 |
17,017,900 |
24.02 |
2005/03 |
5,910,972 |
4,670,553 |
5,102,039 |
26.55829 |
15.86 |
16,683,170 |
12,757,810 |
30.77 |
2005/02 |
4,670,553 |
6,101,648 |
3,530,122 |
-23.45424 |
32.31 |
10,772,200 |
7,655,772 |
40.71 |
2005/01 |
6,101,648 |
4,667,144 |
4,125,650 |
30.73623 |
47.9 |
6,101,648 |
4,125,650 |
47.9 |
2004/12 |
4,667,144 |
4,201,251 |
4,509,978 |
11.08939 |
3.48 |
58,676,710 |
44,157,900 |
32.88 |
2004/11 |
4,201,251 |
6,423,506 |
4,068,779 |
-34.59567 |
3.26 |
54,009,570 |
39,647,920 |
36.22 |
2004/10 |
6,423,506 |
4,949,831 |
4,562,567 |
29.77223 |
40.79 |
49,808,320 |
35,579,140 |
39.99 |
2004/09 |
4,949,831 |
5,824,473 |
3,607,973 |
-15.01667 |
37.19 |
43,384,810 |
31,016,570 |
39.88 |
2004/08 |
5,824,473 |
5,765,449 |
4,062,169 |
1.023754 |
43.38 |
38,434,980 |
27,408,600 |
40.23 |
2004/07 |
5,765,449 |
5,140,667 |
3,581,967 |
12.15372 |
60.96 |
32,610,510 |
23,346,430 |
39.68 |
2004/06 |
5,140,667 |
4,686,487 |
3,597,293 |
9.691267 |
42.9 |
26,845,060 |
19,764,460 |
35.82 |
2004/05 |
4,686,487 |
4,260,093 |
3,566,364 |
10.00903 |
31.41 |
21,704,390 |
16,167,170 |
34.25 |
2004/04 |
4,260,093 |
5,102,039 |
2,896,823 |
-16.50215 |
47.06 |
17,017,900 |
12,600,810 |
35.05 |
2004/03 |
5,102,039 |
3,530,122 |
2,846,155 |
44.52869 |
79.26 |
12,757,810 |
9,703,982 |
31.47 |
2004/02 |
3,530,122 |
4,125,650 |
3,317,127 |
-14.43477 |
6.42 |
7,655,772 |
6,857,827 |
11.64 |
2004/01 |
4,125,650 |
4,509,978 |
3,540,700 |
-8.521727 |
16.52 |
4,125,650 |
3,540,700 |
16.52 |
2003/12 |
4,509,978 |
4,068,779 |
3,547,335 |
10.84352 |
27.14 |
44,157,900 |
35,994,060 |
22.68 |
2003/11 |
4,068,779 |
4,562,567 |
3,235,339 |
-10.82259 |
25.76 |
39,647,920 |
32,446,720 |
22.19 |
2003/10 |
4,562,567 |
3,607,973 |
3,378,663 |
26.4579 |
35.04 |
35,579,140 |
29,211,380 |
21.8 |
2003/09 |
3,607,973 |
4,062,169 |
2,426,824 |
-11.18112 |
48.67 |
31,016,570 |
25,832,720 |
20.07 |
2003/08 |
4,062,169 |
3,581,967 |
3,433,861 |
13.4061 |
18.3 |
27,408,600 |
23,405,900 |
17.1 |
2003/07 |
3,581,967 |
3,597,293 |
3,289,583 |
-0.4260426 |
8.89 |
23,346,430 |
19,972,040 |
16.9 |
2003/06 |
3,597,293 |
3,566,364 |
2,477,703 |
0.8672418 |
45.19 |
19,764,460 |
16,682,450 |
18.47 |
2003/05 |
3,566,364 |
2,896,823 |
2,912,532 |
23.11294 |
22.45 |
16,167,170 |
14,204,750 |
13.82 |
2003/04 |
2,896,823 |
2,846,155 |
2,725,219 |
1.780226 |
6.3 |
12,600,810 |
11,292,220 |
11.59 |
2003/03 |
2,846,155 |
3,317,127 |
3,725,468 |
-14.19819 |
-23.6 |
9,703,982 |
8,566,998 |
13.27 |
2003/02 |
3,317,127 |
3,540,700 |
1,962,087 |
-6.314373 |
69.06 |
6,857,827 |
4,841,530 |
41.65 |
2003/01 |
3,540,700 |
|
2,879,443 |
|
22.96 |
3,540,700 |
2,879,443 |
22.96 |
|
|