|
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 |
15,097 |
25,363 |
27,928 |
40.47628 |
-45.94 |
15,097 |
27,928 |
-45.94 |
2022/12 |
25,363 |
31,320 |
20,291 |
19.0198 |
25 |
346,391 |
364,973 |
-5.09 |
2022/11 |
31,320 |
29,655 |
28,570 |
-5.614568 |
9.63 |
321,028 |
344,682 |
-6.86 |
2022/10 |
29,655 |
23,484 |
32,507 |
-26.27746 |
-8.77 |
289,708 |
316,112 |
-8.35 |
2022/09 |
23,484 |
39,041 |
25,800 |
39.84785 |
-8.98 |
260,052 |
283,605 |
-8.3 |
2022/08 |
39,041 |
30,962 |
26,198 |
-26.09328 |
49.02 |
236,568 |
257,805 |
-8.24 |
2022/07 |
30,962 |
29,927 |
32,076 |
-3.458415 |
-3.47 |
197,527 |
231,607 |
-14.71 |
2022/06 |
29,927 |
26,511 |
34,574 |
-12.88522 |
-13.44 |
166,566 |
199,531 |
-16.52 |
2022/05 |
26,511 |
33,118 |
30,586 |
19.94987 |
-13.32 |
136,638 |
164,958 |
-17.17 |
2022/04 |
33,118 |
30,327 |
27,971 |
-9.20302 |
18.4 |
110,128 |
134,371 |
-18.04 |
2022/03 |
30,327 |
18,755 |
36,032 |
-61.70088 |
-15.83 |
77,010 |
106,400 |
-27.62 |
2022/02 |
18,755 |
27,928 |
27,175 |
32.84517 |
-30.98 |
46,683 |
70,368 |
-33.66 |
2022/01 |
27,928 |
31,209 |
43,193 |
10.51299 |
-35.34 |
27,928 |
43,193 |
-35.34 |
2021/12 |
31,209 |
28,570 |
36,258 |
-9.236961 |
-13.93 |
375,891 |
381,709 |
-1.52 |
2021/11 |
28,570 |
32,507 |
31,784 |
12.11124 |
-10.11 |
344,682 |
345,451 |
-0.22 |
2021/10 |
32,507 |
25,800 |
32,030 |
-25.99612 |
1.49 |
316,112 |
313,667 |
0.78 |
2021/09 |
25,800 |
26,198 |
34,335 |
1.5192 |
-24.86 |
283,605 |
281,637 |
0.7 |
2021/08 |
26,198 |
32,076 |
30,082 |
18.32523 |
-12.91 |
257,805 |
247,302 |
4.25 |
2021/07 |
32,076 |
34,574 |
31,296 |
7.225082 |
2.49 |
231,607 |
217,220 |
6.62 |
2021/06 |
34,574 |
30,586 |
41,057 |
-13.03865 |
-15.79 |
199,531 |
185,924 |
7.32 |
2021/05 |
30,586 |
|
23,249 |
|
31.56 |
164,958 |
144,867 |
13.87 |
2020/05 |
23,249 |
31,751 |
43,662 |
26.77711 |
-46.75 |
144,867 |
194,778 |
-25.62 |
2020/04 |
31,751 |
33,182 |
38,315 |
4.312579 |
-17.13 |
121,617 |
151,117 |
-19.52 |
2020/03 |
33,182 |
31,669 |
39,227 |
-4.777543 |
-15.41 |
89,866 |
112,802 |
-20.33 |
2020/02 |
31,669 |
25,015 |
28,866 |
-26.60004 |
9.71 |
56,684 |
73,574 |
-22.96 |
2020/01 |
25,015 |
35,686 |
44,708 |
29.90248 |
-44.05 |
25,015 |
44,708 |
-44.05 |
2019/12 |
35,686 |
36,112 |
42,751 |
1.179663 |
-16.53 |
439,977 |
492,434 |
-10.65 |
2019/11 |
36,112 |
36,523 |
44,797 |
1.125318 |
-19.39 |
404,291 |
449,684 |
-10.09 |
2019/10 |
36,523 |
32,949 |
50,610 |
-10.84707 |
-27.83 |
368,178 |
404,887 |
-9.07 |
2019/09 |
32,949 |
36,279 |
46,100 |
9.178864 |
-28.53 |
331,655 |
354,277 |
-6.39 |
2019/08 |
36,279 |
39,760 |
29,725 |
8.755031 |
22.05 |
298,706 |
308,177 |
-3.07 |
2019/07 |
39,760 |
27,888 |
42,744 |
-42.57028 |
-6.98 |
262,427 |
278,452 |
-5.76 |
2019/06 |
27,888 |
43,662 |
41,846 |
36.12753 |
-33.36 |
222,667 |
235,709 |
-5.53 |
2019/05 |
43,662 |
38,315 |
37,161 |
-13.95537 |
17.49 |
194,778 |
193,862 |
0.47 |
2019/04 |
38,315 |
39,227 |
41,026 |
2.324929 |
-6.61 |
151,117 |
156,702 |
-3.56 |
2019/03 |
39,227 |
28,866 |
45,878 |
-35.89344 |
-14.5 |
112,802 |
115,676 |
-2.48 |
2019/02 |
28,866 |
44,708 |
32,837 |
35.43438 |
-12.09 |
73,574 |
69,798 |
5.41 |
2019/01 |
44,708 |
42,751 |
36,961 |
-4.577671 |
20.96 |
44,708 |
36,961 |
20.96 |
2018/12 |
42,751 |
44,797 |
43,190 |
4.56727 |
-1.02 |
492,434 |
430,531 |
14.38 |
2018/11 |
44,797 |
50,610 |
38,575 |
11.48587 |
16.13 |
449,684 |
387,341 |
16.1 |
2018/10 |
50,610 |
46,100 |
23,377 |
-9.78308 |
116.49 |
404,887 |
348,766 |
16.09 |
2018/09 |
46,100 |
29,725 |
36,127 |
-55.08831 |
27.61 |
354,277 |
325,389 |
8.88 |
2018/08 |
29,725 |
42,744 |
44,543 |
30.45807 |
-33.27 |
308,177 |
289,262 |
6.54 |
2018/07 |
42,744 |
41,846 |
30,497 |
-2.145964 |
40.16 |
278,452 |
244,718 |
13.78 |
2018/06 |
41,846 |
37,161 |
42,931 |
-12.6073 |
-2.53 |
235,709 |
214,222 |
10.03 |
2018/05 |
37,161 |
41,026 |
38,893 |
9.420856 |
-4.45 |
193,862 |
171,291 |
13.18 |
2018/04 |
41,026 |
45,878 |
35,973 |
10.57588 |
14.05 |
156,702 |
132,398 |
18.36 |
2018/03 |
45,878 |
32,837 |
34,894 |
-39.71434 |
31.48 |
115,676 |
96,425 |
19.96 |
2018/02 |
32,837 |
36,961 |
34,000 |
11.15771 |
-3.42 |
69,798 |
61,531 |
13.44 |
2018/01 |
36,961 |
43,190 |
27,532 |
14.42232 |
34.25 |
36,961 |
27,532 |
34.25 |
2017/12 |
43,190 |
38,575 |
46,029 |
-11.96371 |
-6.17 |
430,531 |
389,658 |
10.49 |
2017/11 |
38,575 |
23,377 |
32,499 |
-65.01262 |
18.7 |
387,341 |
343,629 |
12.72 |
2017/10 |
23,377 |
36,127 |
36,114 |
35.29216 |
-35.27 |
348,766 |
311,130 |
12.1 |
2017/09 |
36,127 |
44,543 |
27,960 |
18.8941 |
29.21 |
325,389 |
275,015 |
18.32 |
2017/08 |
44,543 |
30,497 |
43,299 |
-46.05699 |
2.87 |
289,262 |
247,055 |
17.08 |
2017/07 |
30,497 |
42,931 |
29,309 |
28.96276 |
4.05 |
244,718 |
203,756 |
20.1 |
2017/06 |
42,931 |
38,893 |
28,500 |
-10.38233 |
50.64 |
214,222 |
174,447 |
22.8 |
2017/05 |
38,893 |
35,973 |
33,867 |
-8.117199 |
14.84 |
171,291 |
145,946 |
17.37 |
2017/04 |
35,973 |
34,894 |
29,804 |
-3.092222 |
20.7 |
132,398 |
112,079 |
18.13 |
2017/03 |
34,894 |
34,000 |
32,060 |
-2.629412 |
8.84 |
96,425 |
82,275 |
17.2 |
2017/02 |
34,000 |
27,532 |
24,594 |
-23.49266 |
38.25 |
61,531 |
50,215 |
22.54 |
2017/01 |
27,532 |
46,029 |
25,621 |
40.18554 |
7.46 |
27,532 |
25,621 |
7.46 |
2016/12 |
46,029 |
32,499 |
25,934 |
-41.63205 |
77.49 |
389,658 |
369,899 |
5.34 |
2016/11 |
32,499 |
36,114 |
29,574 |
10.00997 |
9.89 |
343,629 |
343,965 |
-0.1 |
2016/10 |
36,114 |
27,960 |
34,831 |
-29.16309 |
3.68 |
311,130 |
314,391 |
-1.04 |
2016/09 |
27,960 |
43,299 |
26,438 |
35.42576 |
5.76 |
275,015 |
279,561 |
-1.63 |
2016/08 |
43,299 |
29,309 |
23,786 |
-47.73278 |
82.04 |
247,055 |
253,123 |
-2.4 |
2016/07 |
29,309 |
28,500 |
33,899 |
-2.838597 |
-13.54 |
203,756 |
229,337 |
-11.15 |
2016/06 |
28,500 |
33,867 |
33,849 |
15.84729 |
-15.8 |
174,447 |
195,438 |
-10.74 |
2016/05 |
33,867 |
29,804 |
32,903 |
-13.6324 |
2.93 |
145,946 |
161,588 |
-9.68 |
2016/04 |
29,804 |
32,060 |
33,045 |
-7.036806 |
-9.81 |
112,079 |
128,685 |
-12.9 |
2016/03 |
32,060 |
24,594 |
33,574 |
30.357 |
-4.51 |
82,275 |
95,640 |
-13.97 |
2016/02 |
24,594 |
25,621 |
22,607 |
-4.00843 |
8.79 |
50,215 |
62,066 |
-19.09 |
2016/01 |
25,621 |
25,934 |
39,459 |
-1.20691 |
-35.07 |
25,621 |
39,459 |
-35.07 |
2015/12 |
25,934 |
29,574 |
36,004 |
-12.30811 |
-27.97 |
369,899 |
416,385 |
-11.16 |
2015/11 |
29,574 |
34,831 |
29,944 |
-15.09288 |
-1.24 |
343,965 |
380,381 |
-9.57 |
2015/10 |
34,831 |
26,438 |
33,778 |
31.74597 |
3.12 |
314,391 |
350,437 |
-10.29 |
2015/09 |
26,438 |
23,786 |
32,735 |
11.14942 |
-19.24 |
279,561 |
316,660 |
-11.72 |
2015/08 |
23,786 |
33,899 |
31,995 |
29.83274 |
-25.66 |
253,123 |
283,924 |
-10.85 |
2015/07 |
33,899 |
33,849 |
32,576 |
-0.1477149 |
4.06 |
229,337 |
251,930 |
-8.97 |
2015/06 |
33,849 |
32,903 |
31,455 |
-2.875118 |
7.61 |
195,438 |
219,354 |
-10.9 |
2015/05 |
32,903 |
33,045 |
38,768 |
0.429717 |
-15.13 |
161,588 |
187,898 |
-14 |
2015/04 |
33,045 |
33,574 |
34,938 |
1.575624 |
-5.42 |
128,685 |
149,131 |
-13.71 |
2015/03 |
33,574 |
22,607 |
36,605 |
-48.51152 |
-8.28 |
95,640 |
114,193 |
-16.25 |
2015/02 |
22,607 |
39,459 |
37,237 |
42.70762 |
-39.29 |
62,066 |
77,588 |
-20.01 |
2015/01 |
39,459 |
36,004 |
40,351 |
-9.596156 |
-2.21 |
39,459 |
40,351 |
-2.21 |
2014/12 |
36,004 |
29,944 |
35,790 |
-20.23778 |
0.6 |
416,385 |
452,496 |
-7.98 |
2014/11 |
29,944 |
33,777 |
44,063 |
11.34796 |
-32.04 |
380,381 |
416,706 |
-8.72 |
2014/10 |
33,777 |
32,735 |
39,187 |
-3.183137 |
-13.81 |
350,437 |
372,643 |
-5.96 |
2014/09 |
32,735 |
31,995 |
34,215 |
-2.312861 |
-4.33 |
316,660 |
333,455 |
-5.04 |
2014/08 |
31,995 |
32,576 |
36,387 |
1.783522 |
-12.07 |
283,924 |
299,241 |
-5.12 |
2014/07 |
32,576 |
31,455 |
36,345 |
-3.563821 |
-10.37 |
251,930 |
262,853 |
-4.16 |
2014/06 |
31,455 |
38,768 |
37,334 |
18.8635 |
-15.75 |
219,354 |
226,508 |
-3.16 |
2014/05 |
38,768 |
34,938 |
39,308 |
-10.96228 |
-1.37 |
187,898 |
189,174 |
-0.67 |
2014/04 |
34,938 |
36,605 |
33,441 |
-4.554023 |
4.48 |
149,131 |
149,866 |
-0.49 |
2014/03 |
36,605 |
37,237 |
43,089 |
-1.697237 |
-15.05 |
114,193 |
116,425 |
-1.92 |
2014/02 |
37,237 |
40,351 |
31,101 |
-7.717281 |
19.73 |
77,588 |
73,336 |
5.8 |
2014/01 |
40,351 |
35,790 |
42,234 |
12.74378 |
-4.46 |
40,351 |
42,234 |
-4.46 |
2013/12 |
35,790 |
44,063 |
42,798 |
-18.77539 |
-16.37 |
452,496 |
431,178 |
4.94 |
2013/11 |
44,063 |
39,187 |
40,497 |
12.4429 |
8.81 |
416,706 |
388,380 |
7.29 |
2013/10 |
39,187 |
34,215 |
44,759 |
14.53164 |
-12.45 |
372,643 |
347,883 |
7.12 |
2013/09 |
34,215 |
36,387 |
31,340 |
-5.969165 |
9.17 |
333,455 |
303,123 |
10.01 |
2013/08 |
36,387 |
36,345 |
30,525 |
0.1155592 |
19.2 |
299,241 |
271,783 |
10.1 |
2013/07 |
36,345 |
37,334 |
36,181 |
-2.64906 |
0.45 |
262,853 |
241,257 |
8.95 |
2013/06 |
37,334 |
39,308 |
32,060 |
-5.021878 |
16.45 |
226,508 |
205,076 |
10.45 |
2013/05 |
39,308 |
33,441 |
39,712 |
17.54433 |
-1.02 |
189,174 |
173,017 |
9.34 |
2013/04 |
33,441 |
43,089 |
32,388 |
-22.39087 |
3.25 |
149,866 |
133,305 |
12.42 |
2013/03 |
43,089 |
31,101 |
34,409 |
38.54538 |
25.23 |
116,425 |
100,917 |
15.37 |
2013/02 |
31,101 |
42,234 |
34,019 |
-26.36028 |
-8.58 |
73,336 |
66,508 |
10.27 |
2013/01 |
42,234 |
42,798 |
32,488 |
-1.317819 |
30 |
42,234 |
32,488 |
30 |
2012/12 |
42,798 |
40,497 |
44,490 |
5.681902 |
-3.8 |
431,178 |
445,752 |
-3.27 |
2012/11 |
40,497 |
44,759 |
36,975 |
-9.522107 |
9.53 |
388,380 |
401,262 |
-3.21 |
2012/10 |
44,759 |
31,340 |
32,908 |
42.81749 |
36.01 |
347,883 |
364,287 |
-4.5 |
2012/09 |
31,340 |
30,525 |
38,215 |
2.669943 |
-17.99 |
303,123 |
331,379 |
-8.53 |
2012/08 |
30,525 |
36,181 |
33,253 |
-15.63251 |
-8.2 |
271,783 |
293,164 |
-7.29 |
2012/07 |
36,181 |
32,060 |
33,972 |
12.85402 |
6.5 |
241,257 |
259,911 |
-7.18 |
2012/06 |
32,060 |
39,712 |
56,113 |
-19.26873 |
-42.87 |
205,076 |
225,935 |
-9.23 |
2012/05 |
39,712 |
32,388 |
34,692 |
22.61331 |
14.47 |
173,017 |
169,822 |
1.88 |
2012/04 |
32,388 |
34,409 |
33,812 |
-5.873463 |
-4.21 |
133,305 |
135,130 |
-1.35 |
2012/03 |
34,409 |
34,019 |
36,760 |
1.146418 |
-6.4 |
100,917 |
101,318 |
-0.4 |
2012/02 |
34,019 |
32,488 |
19,689 |
4.712509 |
72.78 |
66,508 |
64,559 |
3.02 |
2012/01 |
32,488 |
44,490 |
44,870 |
-26.97685 |
-27.6 |
32,488 |
44,870 |
-27.6 |
2011/12 |
44,490 |
36,975 |
50,432 |
20.32454 |
-11.78 |
445,752 |
645,463 |
-30.94 |
2011/11 |
36,975 |
32,908 |
57,155 |
12.3587 |
-35.31 |
401,262 |
602,358 |
-33.38 |
2011/10 |
32,908 |
38,215 |
72,281 |
-13.88722 |
-54.47 |
364,287 |
541,454 |
-32.72 |
2011/09 |
38,215 |
33,253 |
39,032 |
14.92196 |
-2.09 |
331,379 |
469,173 |
-29.37 |
2011/08 |
33,253 |
33,972 |
44,458 |
-2.116449 |
-25.2 |
293,164 |
430,141 |
-31.84 |
2011/07 |
33,972 |
56,113 |
51,296 |
-39.45788 |
-33.77 |
259,911 |
385,682 |
-32.61 |
2011/06 |
56,113 |
34,692 |
50,751 |
61.74622 |
10.57 |
225,935 |
334,386 |
-32.43 |
2011/05 |
34,692 |
33,812 |
64,498 |
2.602626 |
-46.21 |
169,822 |
283,635 |
-40.13 |
2011/04 |
33,812 |
36,760 |
63,033 |
-8.019587 |
-46.36 |
135,130 |
219,137 |
-38.34 |
2011/03 |
36,760 |
19,689 |
64,225 |
86.70323 |
-42.76 |
101,318 |
156,104 |
-35.1 |
2011/02 |
19,689 |
43,711 |
42,948 |
-54.95642 |
-54.16 |
64,559 |
91,878 |
-29.73 |
2011/01 |
43,711 |
50,432 |
48,931 |
-13.32686 |
-10.67 |
43,711 |
48,931 |
-10.67 |
2010/12 |
50,432 |
57,155 |
108,430 |
-11.76275 |
-53.49 |
645,463 |
740,904 |
-12.88 |
2010/11 |
57,155 |
72,281 |
67,665 |
-20.92666 |
-15.53 |
602,358 |
632,474 |
-4.76 |
2010/10 |
72,281 |
39,032 |
67,200 |
85.18395 |
7.56 |
541,454 |
564,809 |
-4.14 |
2010/09 |
39,032 |
44,458 |
70,215 |
-12.20478 |
-44.41 |
469,173 |
497,609 |
-5.71 |
2010/08 |
44,458 |
51,296 |
43,637 |
-13.33047 |
1.88 |
430,141 |
427,394 |
0.64 |
2010/07 |
51,296 |
50,751 |
71,771 |
1.07387 |
-28.53 |
385,682 |
383,619 |
0.54 |
2010/06 |
50,751 |
64,498 |
54,575 |
-21.31384 |
-7.01 |
334,386 |
311,847 |
7.23 |
2010/05 |
64,498 |
63,033 |
70,643 |
2.324179 |
-8.7 |
283,635 |
257,272 |
10.25 |
2010/04 |
63,033 |
64,225 |
43,751 |
-1.855975 |
44.07 |
219,137 |
186,629 |
17.42 |
2010/03 |
64,225 |
42,948 |
43,353 |
49.54131 |
48.14 |
156,104 |
142,878 |
9.26 |
2010/02 |
42,948 |
48,931 |
44,456 |
-12.22742 |
-3.39 |
91,878 |
99,525 |
-7.68 |
2010/01 |
48,931 |
108,430 |
55,069 |
-54.87319 |
-11.15 |
48,931 |
55,069 |
-11.15 |
2009/12 |
108,430 |
67,665 |
55,637 |
60.24533 |
94.89 |
740,904 |
808,826 |
-8.4 |
2009/11 |
67,665 |
67,200 |
83,709 |
0.6919643 |
-19.17 |
632,474 |
759,661 |
-16.74 |
2009/10 |
67,200 |
70,215 |
86,591 |
-4.293954 |
-22.39 |
564,809 |
675,952 |
-16.44 |
2009/09 |
70,215 |
43,637 |
57,394 |
60.90703 |
22.34 |
497,609 |
570,621 |
-12.8 |
2009/08 |
43,637 |
71,771 |
65,363 |
-39.19968 |
-33.24 |
427,394 |
531,967 |
-19.66 |
2009/07 |
71,771 |
54,575 |
42,673 |
31.50893 |
68.19 |
383,619 |
466,604 |
-17.78 |
2009/06 |
54,575 |
70,643 |
70,205 |
-22.74535 |
-22.26 |
311,847 |
423,931 |
-26.44 |
2009/05 |
70,643 |
43,751 |
69,949 |
61.46603 |
0.99 |
257,272 |
353,726 |
-27.27 |
2009/04 |
43,751 |
43,353 |
73,435 |
0.9180449 |
-40.42 |
186,629 |
269,690 |
-30.8 |
2009/03 |
43,353 |
44,456 |
74,866 |
-2.481105 |
-42.09 |
142,878 |
210,342 |
-32.07 |
2009/02 |
44,456 |
55,069 |
48,256 |
-19.27219 |
-7.87 |
99,525 |
135,476 |
-26.54 |
2009/01 |
55,069 |
55,637 |
87,221 |
-1.020903 |
-36.86 |
55,069 |
87,221 |
-36.86 |
2008/12 |
55,637 |
83,709 |
70,471 |
-33.53522 |
-21.05 |
808,826 |
828,064 |
-2.32 |
2008/11 |
83,709 |
86,591 |
76,956 |
-3.32829 |
8.78 |
759,661 |
757,593 |
0.27 |
2008/10 |
86,591 |
57,394 |
81,863 |
50.87117 |
5.78 |
675,952 |
680,637 |
-0.69 |
2008/09 |
57,394 |
65,363 |
63,345 |
-12.19191 |
-9.39 |
570,621 |
598,774 |
-4.7 |
2008/08 |
65,363 |
42,673 |
42,163 |
53.17179 |
55.02 |
531,967 |
535,430 |
-0.65 |
2008/07 |
42,673 |
70,205 |
84,527 |
-39.21658 |
-49.52 |
466,604 |
493,267 |
-5.41 |
2008/06 |
70,205 |
69,949 |
68,748 |
0.3659809 |
2.12 |
423,931 |
408,740 |
3.72 |
2008/05 |
69,949 |
73,435 |
65,253 |
-4.747055 |
7.2 |
353,726 |
339,993 |
4.04 |
2008/04 |
73,435 |
74,866 |
57,173 |
-1.911415 |
28.44 |
269,690 |
274,740 |
-1.84 |
2008/03 |
74,866 |
48,256 |
65,511 |
55.1434 |
14.28 |
210,342 |
217,568 |
-3.32 |
2008/02 |
48,256 |
87,221 |
59,454 |
-44.67387 |
-18.83 |
135,476 |
152,057 |
-10.9 |
2008/01 |
87,221 |
70,471 |
92,604 |
23.76864 |
-5.81 |
87,221 |
92,604 |
-5.81 |
2007/12 |
70,471 |
76,956 |
105,242 |
-8.426893 |
-33.04 |
828,064 |
897,045 |
-7.69 |
2007/11 |
76,956 |
81,863 |
84,263 |
-5.994161 |
-8.67 |
757,593 |
791,803 |
-4.32 |
2007/10 |
81,863 |
63,345 |
64,168 |
29.23356 |
27.58 |
680,637 |
707,539 |
-3.8 |
2007/09 |
63,345 |
42,163 |
65,645 |
50.23836 |
-3.5 |
598,774 |
643,370 |
-6.93 |
2007/08 |
42,163 |
84,527 |
70,336 |
-50.1189 |
-40.05 |
535,430 |
577,725 |
-7.32 |
2007/07 |
84,527 |
68,748 |
66,746 |
22.95194 |
26.64 |
493,267 |
507,389 |
-2.78 |
2007/06 |
68,748 |
65,253 |
61,385 |
5.356076 |
11.99 |
408,740 |
440,642 |
-7.24 |
2007/05 |
65,253 |
57,173 |
74,019 |
14.13254 |
-11.84 |
339,993 |
379,257 |
-10.35 |
2007/04 |
57,173 |
65,511 |
72,909 |
-12.72763 |
-21.58 |
274,740 |
305,238 |
-9.99 |
2007/03 |
65,511 |
59,454 |
83,148 |
10.18771 |
-21.21 |
217,568 |
232,329 |
-6.35 |
2007/02 |
59,454 |
92,604 |
61,997 |
-35.79759 |
-4.1 |
152,057 |
149,181 |
1.93 |
2007/01 |
92,604 |
105,242 |
87,184 |
-12.00851 |
6.22 |
92,604 |
87,184 |
6.22 |
2006/12 |
105,242 |
84,263 |
88,097 |
24.89705 |
19.46 |
897,045 |
934,300 |
-3.99 |
2006/11 |
84,263 |
64,168 |
82,219 |
31.31623 |
2.49 |
791,803 |
846,203 |
-6.43 |
2006/10 |
64,168 |
65,645 |
80,226 |
-2.249981 |
-20.02 |
707,539 |
763,984 |
-7.39 |
2006/09 |
65,645 |
70,336 |
89,911 |
-6.669415 |
-26.99 |
643,370 |
683,757 |
-5.91 |
2006/08 |
70,336 |
66,746 |
71,777 |
5.3786 |
-2.01 |
577,725 |
593,846 |
-2.71 |
2006/07 |
66,746 |
61,385 |
73,177 |
8.733404 |
-8.79 |
507,389 |
522,068 |
-2.81 |
2006/06 |
61,385 |
74,019 |
67,538 |
-17.06859 |
-9.11 |
440,642 |
448,892 |
-1.84 |
2006/05 |
74,019 |
72,909 |
80,364 |
1.522446 |
-7.9 |
379,257 |
381,354 |
-0.55 |
2006/04 |
72,909 |
83,148 |
76,313 |
-12.31419 |
-4.46 |
305,238 |
300,990 |
1.41 |
2006/03 |
83,148 |
61,997 |
78,570 |
34.11617 |
5.83 |
232,329 |
224,677 |
3.41 |
2006/02 |
61,997 |
87,184 |
55,088 |
-28.88947 |
12.54 |
149,181 |
146,107 |
2.1 |
2006/01 |
87,184 |
88,097 |
91,019 |
-1.036358 |
-4.21 |
87,184 |
91,019 |
-4.21 |
2005/12 |
88,097 |
82,219 |
95,153 |
7.149199 |
-7.42 |
934,300 |
908,345 |
2.86 |
2005/11 |
82,219 |
80,226 |
108,780 |
2.484232 |
-24.42 |
846,203 |
813,193 |
4.06 |
2005/10 |
80,226 |
89,911 |
77,605 |
-10.77176 |
3.38 |
763,984 |
704,413 |
8.46 |
2005/09 |
89,911 |
71,777 |
70,863 |
25.26436 |
26.88 |
683,757 |
626,807 |
9.09 |
2005/08 |
71,777 |
73,177 |
69,170 |
-1.913169 |
3.77 |
593,846 |
555,945 |
6.82 |
2005/07 |
73,177 |
67,538 |
59,660 |
8.349374 |
22.66 |
522,068 |
486,775 |
7.25 |
2005/06 |
67,538 |
80,364 |
77,221 |
-15.95988 |
-12.54 |
448,892 |
427,114 |
5.1 |
2005/05 |
80,364 |
76,313 |
75,309 |
5.308401 |
6.71 |
381,354 |
349,893 |
8.99 |
2005/04 |
76,313 |
78,570 |
75,609 |
-2.872598 |
0.93 |
300,990 |
274,584 |
9.62 |
2005/03 |
78,570 |
55,088 |
73,123 |
42.62634 |
7.45 |
224,677 |
198,975 |
12.92 |
2005/02 |
55,088 |
91,019 |
76,217 |
-39.47638 |
-27.72 |
146,107 |
125,852 |
16.09 |
2005/01 |
91,019 |
96,169 |
49,635 |
-5.355156 |
83.38 |
91,019 |
49,635 |
83.38 |
2004/12 |
96,169 |
108,780 |
67,776 |
-11.59312 |
41.89 |
909,362 |
808,211 |
12.52 |
2004/11 |
108,780 |
77,605 |
73,981 |
40.17138 |
47.04 |
813,193 |
740,435 |
9.83 |
2004/10 |
77,605 |
70,863 |
73,532 |
9.514132 |
5.54 |
704,413 |
666,453 |
5.7 |
2004/09 |
70,863 |
69,170 |
65,794 |
2.447593 |
7.7 |
626,807 |
592,921 |
5.72 |
2004/08 |
69,170 |
59,660 |
72,966 |
15.94033 |
-5.2 |
555,945 |
527,128 |
5.47 |
2004/07 |
59,660 |
77,221 |
77,643 |
-22.74122 |
-23.16 |
486,775 |
454,161 |
7.18 |
2004/06 |
77,221 |
75,309 |
49,028 |
2.538873 |
57.5 |
427,114 |
376,518 |
13.44 |
2004/05 |
75,309 |
75,609 |
78,863 |
-0.3967782 |
-4.51 |
349,893 |
327,490 |
6.84 |
2004/04 |
75,609 |
73,123 |
56,343 |
3.399751 |
34.19 |
274,584 |
248,628 |
10.44 |
2004/03 |
73,123 |
76,217 |
65,476 |
-4.059462 |
11.68 |
198,975 |
192,285 |
3.48 |
2004/02 |
76,217 |
49,635 |
55,023 |
53.55495 |
38.52 |
125,852 |
126,808 |
-0.75 |
2004/01 |
49,635 |
67,776 |
71,785 |
-26.76611 |
-30.86 |
49,635 |
71,785 |
-30.86 |
2003/12 |
67,776 |
73,981 |
89,336 |
-8.387288 |
-24.13 |
808,211 |
848,577 |
-4.76 |
2003/11 |
73,981 |
73,532 |
99,564 |
0.6106185 |
-25.7 |
740,455 |
759,241 |
-2.47 |
2003/10 |
73,532 |
65,794 |
95,872 |
11.76095 |
-23.3 |
666,453 |
659,677 |
1.03 |
2003/09 |
65,794 |
72,966 |
64,399 |
-9.829236 |
2.17 |
592,921 |
563,804 |
5.16 |
2003/08 |
72,966 |
77,643 |
69,380 |
-6.023724 |
5.17 |
527,128 |
499,405 |
5.55 |
2003/07 |
77,643 |
49,028 |
61,126 |
58.3646 |
27.02 |
454,161 |
430,025 |
5.61 |
2003/06 |
49,028 |
78,863 |
56,447 |
-37.83143 |
-13.14 |
376,518 |
368,898 |
2.07 |
2003/05 |
78,863 |
56,343 |
55,886 |
39.96947 |
41.11 |
327,490 |
312,451 |
4.81 |
2003/04 |
56,343 |
57,599 |
69,096 |
-2.180593 |
-18.46 |
248,628 |
256,566 |
-3.09 |
2003/03 |
57,599 |
55,023 |
68,621 |
4.681678 |
-16.06 |
192,285 |
187,469 |
2.57 |
2003/02 |
55,023 |
71,785 |
51,261 |
-23.35028 |
7.34 |
126,808 |
118,848 |
6.7 |
2003/01 |
71,785 |
|
67,125 |
|
6.94 |
71,785 |
67,125 |
6.94 |
|
|