|
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 |
3,114,951 |
3,058,697 |
3,654,629 |
-1.839149 |
-14.77 |
3,114,951 |
3,654,629 |
-14.77 |
2022/12 |
3,058,697 |
3,124,312 |
2,868,716 |
2.100142 |
6.62 |
36,101,800 |
36,892,760 |
-2.14 |
2022/11 |
3,124,312 |
3,043,415 |
3,158,842 |
-2.658099 |
-1.09 |
33,043,100 |
34,024,050 |
-2.88 |
2022/10 |
3,043,415 |
2,954,561 |
2,846,214 |
-3.00735 |
6.93 |
29,918,790 |
30,865,210 |
-3.07 |
2022/09 |
2,954,561 |
2,607,889 |
3,246,563 |
-13.2932 |
-8.99 |
26,875,380 |
28,018,990 |
-4.08 |
2022/08 |
2,607,889 |
3,561,010 |
2,947,873 |
26.76547 |
-11.53 |
23,920,820 |
24,772,430 |
-3.44 |
2022/07 |
3,561,010 |
2,538,285 |
3,403,507 |
-40.29197 |
4.63 |
21,312,930 |
21,824,560 |
-2.34 |
2022/06 |
2,538,285 |
2,531,067 |
2,277,897 |
-0.2851762 |
11.43 |
17,751,920 |
18,421,050 |
-3.63 |
2022/05 |
2,531,067 |
2,994,083 |
2,598,381 |
15.46437 |
-2.59 |
15,213,630 |
16,143,150 |
-5.76 |
2022/04 |
2,994,083 |
3,377,947 |
3,226,843 |
11.36382 |
-7.21 |
12,682,560 |
13,544,770 |
-6.37 |
2022/03 |
3,377,947 |
2,655,905 |
3,548,664 |
-27.18629 |
-4.81 |
9,688,481 |
10,317,930 |
-6.1 |
2022/02 |
2,655,905 |
|
2,203,675 |
|
20.52 |
6,310,534 |
6,769,264 |
-6.78 |
2021/12 |
2,868,716 |
3,158,842 |
2,834,681 |
9.184568 |
1.2 |
36,892,760 |
37,526,490 |
-1.69 |
2021/11 |
3,158,842 |
2,846,214 |
3,677,640 |
-10.98399 |
-14.11 |
34,024,050 |
34,691,810 |
-1.92 |
2021/10 |
2,846,214 |
3,246,563 |
3,267,542 |
12.33147 |
-12.89 |
30,865,210 |
31,014,170 |
-0.48 |
2021/09 |
3,246,563 |
2,947,873 |
2,563,736 |
-10.13239 |
26.63 |
28,018,990 |
27,746,630 |
0.98 |
2021/08 |
2,947,873 |
3,403,507 |
2,903,572 |
13.38719 |
1.53 |
24,772,430 |
25,182,890 |
-1.63 |
2021/07 |
3,403,507 |
2,277,897 |
4,066,282 |
-49.41444 |
-16.3 |
21,824,560 |
22,279,320 |
-2.04 |
2021/06 |
2,277,897 |
2,598,381 |
3,502,279 |
12.33399 |
-34.96 |
18,421,050 |
18,213,040 |
1.14 |
2021/05 |
2,598,381 |
|
3,090,779 |
|
-15.93 |
16,143,150 |
14,710,760 |
9.74 |
2020/05 |
3,090,779 |
2,988,965 |
3,116,736 |
-3.406329 |
-0.83 |
14,710,760 |
13,208,370 |
11.37 |
2020/04 |
2,988,965 |
2,908,074 |
2,953,542 |
-2.7816 |
1.2 |
11,619,980 |
10,091,630 |
15.14 |
2020/03 |
2,908,074 |
2,168,790 |
2,677,686 |
-34.08739 |
8.6 |
8,631,015 |
7,138,087 |
20.91 |
2020/02 |
2,168,790 |
3,554,151 |
1,428,266 |
38.97868 |
51.85 |
5,722,941 |
4,460,401 |
28.31 |
2020/01 |
3,554,151 |
3,440,388 |
3,032,135 |
-3.306691 |
17.22 |
3,554,151 |
3,032,135 |
17.22 |
2019/12 |
3,440,388 |
3,401,638 |
3,093,994 |
-1.139157 |
11.2 |
35,235,710 |
30,433,870 |
15.78 |
2019/11 |
3,401,638 |
3,324,530 |
2,785,456 |
-2.319365 |
22.12 |
31,795,320 |
27,339,870 |
16.3 |
2019/10 |
3,324,530 |
3,012,241 |
2,488,950 |
-10.36733 |
33.57 |
28,393,690 |
24,554,420 |
15.64 |
2019/09 |
3,012,241 |
2,016,371 |
2,262,096 |
-49.38923 |
33.16 |
25,069,160 |
22,065,470 |
13.61 |
2019/08 |
2,016,371 |
3,655,711 |
1,778,730 |
44.84326 |
13.36 |
22,056,920 |
19,803,370 |
11.38 |
2019/07 |
3,655,711 |
3,176,468 |
2,725,752 |
-15.08729 |
34.12 |
20,040,540 |
18,024,640 |
11.18 |
2019/06 |
3,176,468 |
3,116,736 |
2,427,353 |
-1.916492 |
30.86 |
16,384,830 |
15,298,890 |
7.1 |
2019/05 |
3,116,736 |
2,953,542 |
2,620,674 |
-5.525366 |
18.93 |
13,208,370 |
12,871,540 |
2.62 |
2019/04 |
2,953,542 |
2,677,686 |
2,586,646 |
-10.30203 |
14.18 |
10,091,630 |
10,250,860 |
-1.55 |
2019/03 |
2,677,686 |
1,428,266 |
2,730,409 |
-87.4781 |
-1.93 |
7,138,087 |
7,664,215 |
-6.86 |
2019/02 |
1,428,266 |
3,032,135 |
1,703,573 |
52.8957 |
-16.16 |
4,460,401 |
4,933,806 |
-9.6 |
2019/01 |
3,032,135 |
3,093,994 |
3,230,233 |
1.999325 |
-6.13 |
3,032,135 |
3,230,233 |
-6.13 |
2018/12 |
3,093,994 |
2,785,456 |
3,004,922 |
-11.07675 |
2.96 |
30,433,870 |
31,349,440 |
-2.92 |
2018/11 |
2,785,456 |
2,488,950 |
2,839,327 |
-11.9129 |
-1.9 |
27,339,870 |
28,344,520 |
-3.54 |
2018/10 |
2,488,950 |
2,262,096 |
2,504,475 |
-10.02849 |
-0.62 |
24,554,420 |
25,505,200 |
-3.73 |
2018/09 |
2,262,096 |
1,778,730 |
1,985,225 |
-27.17478 |
13.95 |
22,065,470 |
23,000,720 |
-4.07 |
2018/08 |
1,778,730 |
2,725,752 |
2,343,536 |
34.74351 |
-24.1 |
19,803,370 |
21,015,500 |
-5.77 |
2018/07 |
2,725,752 |
2,427,353 |
3,142,725 |
-12.29319 |
-13.27 |
18,024,640 |
18,671,960 |
-3.47 |
2018/06 |
2,427,353 |
2,620,674 |
2,820,404 |
7.376766 |
-13.94 |
15,298,890 |
15,529,230 |
-1.48 |
2018/05 |
2,620,674 |
2,586,646 |
2,543,251 |
-1.315526 |
3.04 |
12,871,540 |
12,708,830 |
1.28 |
2018/04 |
2,586,646 |
2,730,409 |
2,390,753 |
5.265255 |
8.19 |
10,250,860 |
10,165,580 |
0.84 |
2018/03 |
2,730,409 |
1,703,573 |
2,593,128 |
-60.27544 |
5.29 |
7,664,215 |
7,774,826 |
-1.42 |
2018/02 |
1,703,573 |
3,230,233 |
1,907,641 |
47.26161 |
-10.7 |
4,933,806 |
5,181,698 |
-4.78 |
2018/01 |
3,230,233 |
3,004,922 |
3,274,057 |
-7.498065 |
-1.34 |
3,230,233 |
3,274,057 |
-1.34 |
2017/12 |
3,004,922 |
2,839,327 |
3,046,072 |
-5.832192 |
-1.35 |
31,349,440 |
31,060,540 |
0.93 |
2017/11 |
2,839,327 |
2,504,475 |
3,090,887 |
-13.37015 |
-8.14 |
28,344,520 |
28,014,460 |
1.18 |
2017/10 |
2,504,475 |
1,985,225 |
2,611,853 |
-26.15573 |
-4.11 |
25,505,200 |
24,923,580 |
2.33 |
2017/09 |
1,985,225 |
2,343,536 |
2,285,183 |
15.28933 |
-13.13 |
23,000,720 |
22,311,720 |
3.09 |
2017/08 |
2,343,536 |
3,142,725 |
1,653,010 |
25.42981 |
41.77 |
21,015,500 |
20,026,540 |
4.94 |
2017/07 |
3,142,725 |
2,820,404 |
3,144,319 |
-11.42819 |
-0.05 |
18,671,960 |
18,373,530 |
1.62 |
2017/06 |
2,820,404 |
2,543,251 |
2,939,284 |
-10.89759 |
-4.04 |
15,529,230 |
15,229,210 |
1.97 |
2017/05 |
2,543,251 |
2,390,753 |
2,367,456 |
-6.37866 |
7.43 |
12,708,830 |
12,289,930 |
3.41 |
2017/04 |
2,390,753 |
2,593,128 |
2,564,119 |
7.804281 |
-6.76 |
10,165,580 |
9,922,471 |
2.45 |
2017/03 |
2,593,128 |
1,907,641 |
2,539,199 |
-35.93375 |
2.12 |
7,774,826 |
7,358,352 |
5.66 |
2017/02 |
1,907,641 |
3,274,057 |
1,564,006 |
41.73464 |
21.97 |
5,181,698 |
4,819,153 |
7.52 |
2017/01 |
3,274,057 |
3,067,538 |
3,255,147 |
-6.732402 |
0.58 |
3,274,057 |
3,255,147 |
0.58 |
2016/12 |
3,067,538 |
3,090,887 |
2,934,143 |
0.7554142 |
4.55 |
31,082,000 |
28,159,480 |
10.38 |
2016/11 |
3,090,887 |
2,611,853 |
2,565,925 |
-18.34077 |
20.46 |
28,014,460 |
25,225,340 |
11.06 |
2016/10 |
2,611,853 |
2,285,183 |
2,216,069 |
-14.29514 |
17.86 |
24,923,580 |
22,659,420 |
9.99 |
2016/09 |
2,285,183 |
1,653,010 |
1,498,700 |
-38.24375 |
52.48 |
22,311,720 |
20,443,350 |
9.14 |
2016/08 |
1,653,010 |
3,144,319 |
1,289,522 |
47.42868 |
28.19 |
20,026,540 |
18,944,650 |
5.71 |
2016/07 |
3,144,319 |
2,944,488 |
3,302,652 |
-6.786613 |
-4.79 |
18,373,530 |
17,655,130 |
4.07 |
2016/06 |
2,944,488 |
2,367,456 |
2,742,242 |
-24.3735 |
7.38 |
15,234,420 |
14,352,470 |
6.14 |
2016/05 |
2,367,456 |
2,564,119 |
2,234,545 |
7.669808 |
5.95 |
12,289,930 |
11,610,230 |
5.85 |
2016/04 |
2,564,119 |
2,539,199 |
2,196,873 |
0.9814119 |
16.72 |
9,922,471 |
9,375,686 |
5.83 |
2016/03 |
2,539,199 |
1,564,006 |
2,464,218 |
62.35225 |
3.04 |
7,358,352 |
7,178,813 |
2.5 |
2016/02 |
1,564,006 |
3,255,147 |
1,832,158 |
-51.95283 |
-14.64 |
4,819,153 |
4,714,595 |
2.22 |
2016/01 |
3,255,147 |
2,829,397 |
2,882,437 |
15.04738 |
12.93 |
3,255,147 |
2,882,437 |
12.93 |
2015/12 |
2,829,397 |
2,565,925 |
2,543,271 |
10.26811 |
11.25 |
28,054,740 |
25,854,320 |
8.51 |
2015/11 |
2,565,925 |
2,216,069 |
2,320,561 |
15.78723 |
10.57 |
25,225,340 |
23,311,050 |
8.21 |
2015/10 |
2,216,069 |
1,498,700 |
2,202,388 |
47.86609 |
0.62 |
22,659,420 |
20,990,490 |
7.95 |
2015/09 |
1,498,700 |
1,289,522 |
2,128,904 |
16.22136 |
-29.6 |
20,443,350 |
18,788,100 |
8.81 |
2015/08 |
1,289,522 |
3,302,652 |
1,237,497 |
60.95495 |
4.2 |
18,944,650 |
16,659,200 |
13.72 |
2015/07 |
3,302,652 |
2,825,579 |
2,930,900 |
-16.88408 |
12.68 |
17,738,460 |
15,421,700 |
15.02 |
2015/06 |
2,825,579 |
2,234,545 |
2,381,555 |
-26.44986 |
18.64 |
14,435,810 |
12,490,800 |
15.57 |
2015/05 |
2,234,545 |
2,196,873 |
2,216,133 |
-1.714801 |
0.83 |
11,610,230 |
10,109,250 |
14.85 |
2015/04 |
2,196,873 |
2,464,218 |
2,172,118 |
10.84908 |
1.14 |
9,375,686 |
7,893,116 |
18.78 |
2015/03 |
2,464,218 |
1,832,158 |
1,940,374 |
-34.49812 |
27 |
7,178,813 |
5,720,998 |
25.48 |
2015/02 |
1,832,158 |
2,882,437 |
1,430,949 |
36.43719 |
28.04 |
4,714,595 |
3,780,624 |
24.7 |
2015/01 |
2,882,437 |
2,543,271 |
2,349,675 |
-13.33582 |
22.67 |
2,882,437 |
2,349,675 |
22.67 |
2014/12 |
2,543,271 |
2,320,561 |
2,505,021 |
-9.597249 |
1.53 |
25,854,320 |
23,865,070 |
8.34 |
2014/11 |
2,320,561 |
2,202,388 |
2,331,656 |
-5.365676 |
-0.48 |
23,311,050 |
21,360,050 |
9.13 |
2014/10 |
2,202,388 |
2,128,904 |
2,014,854 |
-3.451729 |
9.31 |
20,990,490 |
19,028,400 |
10.31 |
2014/09 |
2,128,904 |
1,237,497 |
1,707,537 |
-72.03307 |
24.68 |
18,788,100 |
17,013,540 |
10.43 |
2014/08 |
1,237,497 |
2,930,900 |
1,254,845 |
57.77758 |
-1.38 |
16,659,200 |
15,306,010 |
8.84 |
2014/07 |
2,930,900 |
2,381,555 |
2,549,025 |
-23.06665 |
14.98 |
15,421,700 |
14,051,160 |
9.75 |
2014/06 |
2,381,555 |
2,216,133 |
2,073,773 |
-7.464444 |
14.84 |
12,490,800 |
11,502,140 |
8.6 |
2014/05 |
2,216,133 |
2,172,118 |
1,890,292 |
-2.026363 |
17.24 |
10,109,250 |
9,428,363 |
7.22 |
2014/04 |
2,172,118 |
1,940,374 |
1,818,444 |
11.94326 |
19.45 |
7,893,116 |
7,538,071 |
4.71 |
2014/03 |
1,940,374 |
1,430,949 |
1,933,872 |
35.6005 |
0.34 |
5,720,998 |
5,719,627 |
0.02 |
2014/02 |
1,430,949 |
2,349,675 |
1,158,062 |
-39.10013 |
23.56 |
3,780,624 |
3,785,755 |
-0.14 |
2014/01 |
2,349,675 |
2,505,021 |
2,627,693 |
-6.201385 |
-10.58 |
2,349,675 |
2,627,693 |
-10.58 |
2013/12 |
2,505,021 |
2,331,656 |
2,266,707 |
7.435273 |
10.51 |
23,865,070 |
22,705,620 |
5.11 |
2013/11 |
2,331,656 |
2,014,854 |
2,008,193 |
15.72332 |
16.11 |
21,360,050 |
20,438,920 |
4.51 |
2013/10 |
2,014,854 |
1,707,537 |
1,715,613 |
17.99768 |
17.44 |
19,028,400 |
18,430,720 |
3.24 |
2013/09 |
1,707,537 |
1,254,845 |
1,318,017 |
36.07553 |
29.55 |
17,013,540 |
16,715,110 |
1.79 |
2013/08 |
1,254,845 |
2,549,025 |
1,680,860 |
-50.77157 |
-25.35 |
15,306,010 |
15,397,100 |
-0.59 |
2013/07 |
2,549,025 |
2,073,773 |
2,559,173 |
22.91726 |
-0.4 |
14,051,160 |
13,716,240 |
2.44 |
2013/06 |
2,073,773 |
1,890,292 |
1,916,056 |
9.70649 |
8.23 |
11,502,140 |
11,157,060 |
3.09 |
2013/05 |
1,890,292 |
1,818,444 |
1,884,895 |
3.95107 |
0.29 |
9,428,363 |
9,241,006 |
2.03 |
2013/04 |
1,818,444 |
1,933,872 |
1,768,566 |
-5.96875 |
2.82 |
7,538,071 |
7,356,111 |
2.47 |
2013/03 |
1,933,872 |
1,158,062 |
2,040,181 |
66.9921 |
-5.21 |
5,719,627 |
5,587,545 |
2.36 |
2013/02 |
1,158,062 |
2,627,693 |
1,179,491 |
-55.92857 |
-1.82 |
3,785,755 |
3,547,364 |
6.72 |
2013/01 |
2,627,693 |
2,266,707 |
2,367,873 |
15.92557 |
10.97 |
2,627,693 |
2,367,873 |
10.97 |
2012/12 |
2,266,707 |
2,008,193 |
2,023,912 |
12.87297 |
12 |
22,705,620 |
21,271,020 |
6.74 |
2012/11 |
2,008,193 |
1,715,613 |
2,098,219 |
17.05396 |
-4.29 |
20,438,920 |
19,247,110 |
6.19 |
2012/10 |
1,715,613 |
1,318,017 |
1,852,621 |
30.16623 |
-7.4 |
18,430,720 |
17,148,890 |
7.47 |
2012/09 |
1,318,017 |
1,680,860 |
1,755,712 |
-21.58675 |
-24.93 |
16,715,110 |
15,296,270 |
9.28 |
2012/08 |
1,680,860 |
2,559,173 |
1,285,522 |
-34.32019 |
30.75 |
15,397,100 |
13,540,560 |
13.71 |
2012/07 |
2,559,173 |
1,916,056 |
2,241,521 |
33.56462 |
14.17 |
13,716,240 |
12,255,040 |
11.92 |
2012/06 |
1,916,056 |
1,884,895 |
1,492,158 |
1.653196 |
28.41 |
11,157,060 |
10,013,520 |
11.42 |
2012/05 |
1,884,895 |
1,768,566 |
864,406 |
6.577589 |
118.06 |
9,241,006 |
8,521,360 |
8.45 |
2012/04 |
1,768,566 |
2,040,181 |
1,286,896 |
-13.31328 |
37.43 |
7,356,111 |
7,656,954 |
-3.93 |
2012/03 |
2,040,181 |
1,179,491 |
1,932,489 |
72.97131 |
5.57 |
5,587,545 |
6,370,058 |
-12.28 |
2012/02 |
1,179,491 |
2,367,873 |
928,721 |
-50.18774 |
27 |
3,547,364 |
4,437,569 |
-20.06 |
2012/01 |
2,367,873 |
2,023,912 |
3,508,848 |
16.99486 |
-32.52 |
2,367,873 |
3,508,848 |
-32.52 |
2011/12 |
2,023,912 |
2,098,219 |
1,513,068 |
-3.541432 |
33.76 |
21,271,020 |
18,835,920 |
12.93 |
2011/11 |
2,098,219 |
1,852,621 |
1,795,322 |
13.25679 |
16.87 |
19,247,110 |
17,322,850 |
11.11 |
2011/10 |
1,852,621 |
1,755,712 |
1,606,258 |
5.519641 |
15.34 |
17,148,890 |
15,527,530 |
10.44 |
2011/09 |
1,755,712 |
1,285,522 |
1,076,884 |
36.5758 |
63.04 |
15,296,270 |
13,921,270 |
9.88 |
2011/08 |
1,285,522 |
2,241,521 |
1,223,659 |
-42.64957 |
5.06 |
13,540,560 |
12,844,390 |
5.42 |
2011/07 |
2,241,521 |
1,492,158 |
2,363,724 |
50.22009 |
-5.17 |
12,255,040 |
11,620,730 |
5.46 |
2011/06 |
1,492,158 |
864,406 |
1,619,035 |
72.62235 |
-7.84 |
10,013,520 |
9,257,005 |
8.17 |
2011/05 |
864,406 |
1,286,896 |
1,571,410 |
-32.83016 |
-44.99 |
8,521,360 |
7,637,970 |
11.57 |
2011/04 |
1,286,896 |
1,932,489 |
1,617,324 |
-33.40733 |
-20.43 |
7,656,954 |
6,066,560 |
26.22 |
2011/03 |
1,932,489 |
928,721 |
1,360,124 |
108.0807 |
42.08 |
6,370,058 |
4,449,236 |
43.17 |
2011/02 |
928,721 |
3,508,848 |
1,308,136 |
-73.53203 |
-29 |
4,437,569 |
3,089,112 |
43.65 |
2011/01 |
3,508,848 |
1,513,068 |
1,780,976 |
131.9029 |
97.02 |
3,508,848 |
1,780,976 |
97.02 |
2010/12 |
1,513,068 |
1,795,322 |
2,263,202 |
-15.72164 |
-33.14 |
18,835,920 |
17,250,730 |
9.19 |
2010/11 |
1,795,322 |
1,606,258 |
1,809,393 |
11.77046 |
-0.78 |
17,322,850 |
14,987,530 |
15.58 |
2010/10 |
1,606,258 |
1,076,884 |
1,379,904 |
49.15794 |
16.4 |
15,527,530 |
13,178,130 |
17.83 |
2010/09 |
1,076,884 |
1,223,659 |
1,032,978 |
-11.99476 |
4.25 |
13,921,270 |
11,798,230 |
17.99 |
2010/08 |
1,223,659 |
2,363,724 |
1,527,963 |
-48.23173 |
-19.92 |
12,844,390 |
10,765,250 |
19.31 |
2010/07 |
2,363,724 |
1,619,035 |
2,012,636 |
45.99586 |
17.44 |
11,620,730 |
9,237,287 |
25.8 |
2010/06 |
1,619,035 |
1,571,410 |
1,509,755 |
3.030718 |
7.24 |
9,257,005 |
7,224,651 |
28.13 |
2010/05 |
1,571,410 |
1,617,324 |
1,147,237 |
-2.838887 |
36.97 |
7,637,970 |
5,714,896 |
33.65 |
2010/04 |
1,617,324 |
1,360,124 |
1,094,503 |
18.91004 |
47.77 |
6,066,560 |
4,567,659 |
32.82 |
2010/03 |
1,360,124 |
1,308,136 |
1,197,268 |
3.974205 |
13.6 |
4,449,236 |
3,473,156 |
28.1 |
2010/02 |
1,308,136 |
1,780,976 |
817,339 |
-26.54949 |
60.05 |
3,089,112 |
2,275,888 |
35.73 |
2010/01 |
1,780,976 |
2,263,202 |
1,458,549 |
-21.30725 |
22.11 |
1,780,976 |
1,458,549 |
22.11 |
2009/12 |
2,263,202 |
1,809,393 |
1,053,201 |
25.08073 |
114.89 |
17,250,730 |
14,126,930 |
22.11 |
2009/11 |
1,809,393 |
1,379,904 |
850,342 |
31.12456 |
112.78 |
14,987,530 |
13,073,730 |
14.64 |
2009/10 |
1,379,904 |
1,032,978 |
926,515 |
33.58503 |
48.93 |
13,178,130 |
12,223,390 |
7.81 |
2009/09 |
1,032,978 |
1,527,963 |
903,355 |
-32.39509 |
14.35 |
11,798,230 |
11,296,870 |
4.44 |
2009/08 |
1,527,963 |
2,012,636 |
613,968 |
-24.0815 |
148.87 |
10,765,250 |
10,393,520 |
3.58 |
2009/07 |
2,012,636 |
1,509,755 |
1,637,219 |
33.30878 |
22.93 |
9,237,287 |
9,779,548 |
-5.54 |
2009/06 |
1,509,755 |
1,147,237 |
1,166,117 |
31.59922 |
29.47 |
7,224,651 |
8,142,329 |
-11.27 |
2009/05 |
1,147,237 |
1,094,503 |
1,372,431 |
4.818078 |
-16.41 |
5,714,896 |
6,976,212 |
-18.08 |
2009/04 |
1,094,503 |
1,197,268 |
1,281,994 |
-8.583292 |
-14.62 |
4,567,659 |
5,603,781 |
-18.49 |
2009/03 |
1,197,268 |
817,339 |
1,265,906 |
46.48365 |
-5.42 |
3,473,156 |
4,321,787 |
-19.64 |
2009/02 |
817,339 |
1,458,549 |
831,968 |
-43.96218 |
-1.76 |
2,275,888 |
3,055,881 |
-25.52 |
2009/01 |
1,458,549 |
1,053,201 |
2,223,913 |
38.48724 |
-34.42 |
1,458,549 |
2,223,913 |
-34.42 |
2008/12 |
1,053,201 |
850,342 |
1,740,686 |
23.85617 |
-39.5 |
14,126,930 |
18,473,050 |
-23.53 |
2008/11 |
850,342 |
926,515 |
1,361,461 |
-8.221454 |
-37.54 |
13,073,730 |
16,732,360 |
-21.87 |
2008/10 |
926,515 |
903,355 |
1,425,260 |
2.563776 |
-34.99 |
12,223,390 |
15,370,900 |
-20.48 |
2008/09 |
903,355 |
613,968 |
1,050,387 |
47.13389 |
-14 |
11,296,870 |
13,945,640 |
-18.99 |
2008/08 |
613,968 |
1,637,219 |
1,293,605 |
-62.49934 |
-52.54 |
10,393,520 |
12,895,250 |
-19.4 |
2008/07 |
1,637,219 |
1,166,117 |
2,068,852 |
40.3992 |
-20.86 |
9,779,548 |
11,601,650 |
-15.71 |
2008/06 |
1,166,117 |
1,372,431 |
1,616,702 |
-15.03274 |
-27.87 |
8,142,329 |
9,532,797 |
-14.59 |
2008/05 |
1,372,431 |
1,281,994 |
1,657,592 |
7.054401 |
-17.2 |
6,976,212 |
7,916,095 |
-11.87 |
2008/04 |
1,281,994 |
1,265,906 |
1,201,254 |
1.270868 |
6.72 |
5,603,781 |
6,258,503 |
-10.46 |
2008/03 |
1,265,906 |
831,968 |
1,489,853 |
52.15802 |
-15.03 |
4,321,787 |
5,057,249 |
-14.54 |
2008/02 |
831,968 |
2,223,913 |
1,248,146 |
-62.5899 |
-33.34 |
3,055,881 |
3,567,396 |
-14.34 |
2008/01 |
2,223,913 |
1,740,686 |
2,319,250 |
27.76072 |
-4.11 |
2,223,913 |
2,319,250 |
-4.11 |
2007/12 |
1,740,686 |
1,361,461 |
1,450,791 |
27.85427 |
19.98 |
18,473,050 |
17,088,600 |
8.1 |
2007/11 |
1,361,461 |
1,425,260 |
1,339,420 |
-4.476306 |
1.65 |
16,732,360 |
15,637,800 |
7 |
2007/10 |
1,425,260 |
1,050,387 |
1,256,535 |
35.68903 |
13.43 |
15,370,900 |
14,298,380 |
7.5 |
2007/09 |
1,050,387 |
1,293,605 |
1,199,261 |
-18.80157 |
-12.41 |
13,945,640 |
13,041,850 |
6.93 |
2007/08 |
1,293,605 |
2,068,852 |
772,952 |
-37.47233 |
67.36 |
12,895,250 |
11,842,590 |
8.89 |
2007/07 |
2,068,852 |
1,616,702 |
2,043,059 |
27.96743 |
1.26 |
11,601,650 |
11,069,640 |
4.81 |
2007/06 |
1,616,702 |
1,657,592 |
1,714,246 |
-2.466831 |
-5.69 |
9,532,797 |
9,026,577 |
5.61 |
2007/05 |
1,657,592 |
1,201,254 |
1,632,146 |
37.98847 |
1.56 |
7,916,095 |
7,312,331 |
8.26 |
2007/04 |
1,201,254 |
1,489,853 |
1,283,116 |
-19.37097 |
-6.38 |
6,258,503 |
5,680,185 |
10.18 |
2007/03 |
1,489,853 |
1,248,146 |
1,446,188 |
19.36528 |
3.02 |
5,057,249 |
4,397,069 |
15.01 |
2007/02 |
1,248,146 |
2,319,250 |
917,976 |
-46.1832 |
35.97 |
3,567,396 |
2,950,881 |
20.89 |
2007/01 |
2,319,250 |
1,450,791 |
2,032,905 |
59.86107 |
14.09 |
2,319,250 |
2,032,905 |
14.09 |
2006/12 |
1,450,791 |
1,339,420 |
2,267,947 |
8.314867 |
-36.03 |
17,088,600 |
22,652,340 |
-24.56 |
2006/11 |
1,339,420 |
1,256,535 |
1,901,692 |
6.596314 |
-29.57 |
15,637,800 |
20,384,390 |
-23.29 |
2006/10 |
1,256,535 |
1,199,261 |
1,529,248 |
4.775774 |
-17.83 |
14,298,380 |
18,482,700 |
-22.64 |
2006/09 |
1,199,261 |
772,952 |
1,408,298 |
55.15336 |
-14.84 |
13,041,850 |
16,953,450 |
-23.07 |
2006/08 |
772,952 |
2,043,059 |
965,503 |
-62.16693 |
-19.94 |
11,842,590 |
15,545,160 |
-23.82 |
2006/07 |
2,043,059 |
1,714,246 |
2,626,083 |
19.1812 |
-22.2 |
11,069,640 |
14,579,650 |
-24.07 |
2006/06 |
1,714,246 |
1,632,146 |
2,009,308 |
5.030187 |
-14.68 |
9,026,577 |
11,953,570 |
-24.49 |
2006/05 |
1,632,146 |
1,283,116 |
1,863,503 |
27.20175 |
-12.42 |
7,312,331 |
9,944,262 |
-26.47 |
2006/04 |
1,283,116 |
1,446,188 |
1,738,885 |
-11.27599 |
-26.21 |
5,680,185 |
8,080,759 |
-29.71 |
2006/03 |
1,446,188 |
917,976 |
1,977,389 |
57.54094 |
-26.86 |
4,397,069 |
6,341,874 |
-30.67 |
2006/02 |
917,976 |
2,032,905 |
1,286,707 |
-54.84413 |
-28.66 |
2,950,881 |
4,364,485 |
-32.39 |
2006/01 |
2,032,905 |
2,267,947 |
3,077,778 |
-10.36365 |
-33.95 |
2,032,905 |
3,077,778 |
-33.95 |
2005/12 |
2,267,947 |
1,901,692 |
1,560,768 |
19.25943 |
45.31 |
22,652,340 |
19,699,900 |
14.99 |
2005/11 |
1,901,692 |
1,529,248 |
1,772,591 |
24.35472 |
7.28 |
20,384,390 |
18,139,140 |
12.38 |
2005/10 |
1,529,248 |
1,408,298 |
1,682,713 |
8.588381 |
-9.12 |
18,482,700 |
16,366,540 |
12.93 |
2005/09 |
1,408,298 |
965,503 |
1,207,045 |
45.86159 |
16.67 |
16,953,450 |
14,683,830 |
15.46 |
2005/08 |
965,503 |
2,626,083 |
1,341,582 |
-63.2341 |
-28.03 |
15,545,160 |
13,476,790 |
15.35 |
2005/07 |
2,626,083 |
2,009,308 |
2,120,984 |
30.69589 |
23.81 |
14,579,650 |
12,135,200 |
20.14 |
2005/06 |
2,009,308 |
1,863,503 |
1,775,303 |
7.824243 |
13.18 |
11,953,570 |
10,014,220 |
19.37 |
2005/05 |
1,863,503 |
1,738,885 |
1,693,446 |
7.166547 |
10.04 |
9,944,262 |
8,238,917 |
20.7 |
2005/04 |
1,738,885 |
1,977,389 |
1,407,293 |
-12.06156 |
23.56 |
8,080,759 |
6,545,471 |
23.46 |
2005/03 |
1,977,389 |
1,286,707 |
1,470,439 |
53.67827 |
34.48 |
6,341,874 |
5,138,178 |
23.43 |
2005/02 |
1,286,707 |
3,077,778 |
1,231,168 |
-58.19363 |
4.51 |
4,364,485 |
3,667,739 |
19 |
2005/01 |
3,077,778 |
1,560,768 |
2,436,571 |
97.19638 |
26.32 |
3,077,778 |
2,436,571 |
26.32 |
2004/12 |
1,560,768 |
1,772,591 |
1,040,483 |
-11.94991 |
50 |
19,699,900 |
15,835,050 |
24.41 |
2004/11 |
1,772,591 |
1,682,713 |
1,741,800 |
5.341255 |
1.77 |
18,139,140 |
14,794,560 |
22.61 |
2004/10 |
1,682,713 |
1,207,045 |
1,384,991 |
39.40764 |
21.5 |
16,366,540 |
13,052,760 |
25.39 |
2004/09 |
1,207,045 |
1,341,582 |
1,042,128 |
-10.02824 |
15.83 |
14,683,830 |
11,667,770 |
25.85 |
2004/08 |
1,341,582 |
2,120,984 |
904,305 |
-36.74719 |
48.36 |
13,476,790 |
10,625,650 |
26.83 |
2004/07 |
2,120,984 |
1,775,303 |
2,119,818 |
19.47166 |
0.06 |
12,135,200 |
9,721,340 |
24.83 |
2004/06 |
1,775,303 |
1,693,446 |
1,582,227 |
4.833753 |
12.2 |
10,014,220 |
7,601,522 |
31.74 |
2004/05 |
1,693,446 |
1,407,293 |
1,323,808 |
20.33358 |
27.92 |
8,238,917 |
6,019,295 |
36.88 |
2004/04 |
1,407,293 |
1,470,439 |
1,264,632 |
-4.294364 |
11.28 |
6,545,471 |
4,695,487 |
39.4 |
2004/03 |
1,470,439 |
1,231,168 |
1,185,748 |
19.43447 |
24.01 |
5,138,178 |
3,430,855 |
49.76 |
2004/02 |
1,231,168 |
2,436,571 |
607,005 |
-49.47129 |
102.83 |
3,667,739 |
2,245,107 |
63.37 |
2004/01 |
2,436,571 |
1,040,483 |
1,638,102 |
134.1769 |
48.74 |
2,436,571 |
1,638,102 |
48.74 |
2003/12 |
1,040,483 |
1,741,800 |
1,661,620 |
-40.26392 |
-37.38 |
15,835,050 |
14,338,700 |
10.44 |
2003/11 |
1,741,800 |
1,384,991 |
1,269,229 |
25.76255 |
37.23 |
14,794,560 |
12,677,080 |
16.7 |
2003/10 |
1,384,991 |
1,042,128 |
1,151,362 |
32.90028 |
20.29 |
13,052,760 |
11,407,850 |
14.42 |
2003/09 |
1,042,128 |
904,305 |
1,017,301 |
15.24076 |
2.44 |
11,667,770 |
10,256,490 |
13.76 |
2003/08 |
904,305 |
2,119,818 |
872,004 |
-57.34044 |
3.7 |
10,625,650 |
9,239,191 |
15.01 |
2003/07 |
2,119,818 |
1,582,227 |
1,650,603 |
33.97686 |
28.43 |
9,721,340 |
8,367,187 |
16.18 |
2003/06 |
1,582,227 |
1,323,808 |
1,346,671 |
19.52088 |
17.49 |
7,601,522 |
6,716,584 |
13.18 |
2003/05 |
1,323,808 |
1,264,632 |
1,133,879 |
4.679306 |
16.75 |
6,019,295 |
5,369,913 |
12.09 |
2003/04 |
1,264,632 |
1,185,748 |
1,254,311 |
6.652678 |
0.82 |
4,695,487 |
4,236,034 |
10.85 |
2003/03 |
1,185,748 |
607,005 |
1,024,512 |
95.34402 |
15.74 |
3,430,855 |
2,981,723 |
15.06 |
2003/02 |
607,005 |
1,638,102 |
581,315 |
-62.94461 |
4.42 |
2,245,107 |
1,957,211 |
14.71 |
2003/01 |
1,638,102 |
|
1,375,896 |
|
19.06 |
1,638,102 |
1,375,896 |
19.06 |
|
|