|
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 |
2,669,706 |
3,468,671 |
3,245,915 |
23.03375 |
-17.75 |
2,669,706 |
3,245,915 |
-17.75 |
2022/12 |
3,468,671 |
3,340,848 |
3,059,338 |
-3.826065 |
13.38 |
35,715,740 |
35,628,780 |
0.24 |
2022/11 |
3,340,848 |
3,134,872 |
3,121,199 |
-6.570476 |
7.04 |
32,247,070 |
32,569,440 |
-0.99 |
2022/10 |
3,134,872 |
3,153,145 |
2,942,106 |
0.5795166 |
6.55 |
28,906,220 |
29,448,240 |
-1.84 |
2022/09 |
3,153,145 |
3,017,532 |
3,187,116 |
-4.494169 |
-1.07 |
25,771,350 |
26,506,140 |
-2.77 |
2022/08 |
3,017,532 |
3,392,052 |
2,672,253 |
11.0411 |
12.92 |
22,618,200 |
23,319,020 |
-3.01 |
2022/07 |
3,392,052 |
2,694,534 |
2,840,620 |
-25.8864 |
19.41 |
19,600,670 |
20,646,770 |
-5.07 |
2022/06 |
2,694,534 |
2,503,141 |
2,507,083 |
-7.646113 |
7.48 |
16,208,620 |
17,806,150 |
-8.97 |
2022/05 |
2,503,141 |
2,988,830 |
2,983,035 |
16.25014 |
-16.09 |
13,514,080 |
15,299,070 |
-11.67 |
2022/04 |
2,988,830 |
2,697,339 |
2,818,891 |
-10.80661 |
6.03 |
11,010,940 |
12,316,030 |
-10.6 |
2022/03 |
2,697,339 |
2,078,858 |
3,174,585 |
-29.751 |
-15.03 |
8,022,112 |
9,497,139 |
-15.53 |
2022/02 |
2,078,858 |
3,245,915 |
2,284,507 |
35.95464 |
-9 |
5,324,774 |
6,322,554 |
-15.78 |
2022/01 |
3,245,915 |
3,059,338 |
4,038,047 |
-6.098607 |
-19.62 |
3,245,915 |
4,038,047 |
-19.62 |
2021/12 |
3,059,338 |
3,121,199 |
3,445,272 |
1.981963 |
-11.2 |
35,628,780 |
37,914,370 |
-6.03 |
2021/11 |
3,121,199 |
2,942,106 |
3,775,441 |
-6.087238 |
-17.33 |
32,569,440 |
34,469,100 |
-5.51 |
2021/10 |
2,942,106 |
3,187,116 |
3,374,976 |
7.687514 |
-12.83 |
29,448,240 |
30,693,660 |
-4.06 |
2021/09 |
3,187,116 |
2,672,253 |
2,968,490 |
-19.267 |
7.36 |
26,506,140 |
27,318,680 |
-2.97 |
2021/08 |
2,672,253 |
2,840,620 |
3,279,168 |
5.927122 |
-18.51 |
23,319,020 |
24,350,190 |
-4.23 |
2021/07 |
2,840,620 |
2,507,082 |
3,857,422 |
-13.30383 |
-26.36 |
20,646,770 |
21,071,030 |
-2.01 |
2021/06 |
2,507,082 |
2,983,035 |
3,456,126 |
15.95533 |
-27.46 |
17,806,150 |
17,213,600 |
3.44 |
2021/05 |
2,983,035 |
|
3,040,131 |
|
-1.88 |
15,299,070 |
13,757,480 |
11.21 |
2020/05 |
3,040,131 |
2,729,811 |
3,258,666 |
-11.36782 |
-6.71 |
13,757,480 |
15,516,620 |
-11.34 |
2020/04 |
2,729,811 |
2,852,196 |
3,024,180 |
4.290904 |
-9.73 |
10,717,350 |
12,257,950 |
-12.57 |
2020/03 |
2,852,196 |
2,267,560 |
3,056,730 |
-25.7826 |
-6.69 |
7,987,536 |
9,233,770 |
-13.5 |
2020/02 |
2,267,560 |
|
2,089,660 |
|
8.51 |
5,135,340 |
6,177,040 |
-16.86 |
2019/12 |
3,342,169 |
3,162,889 |
3,037,460 |
-5.668236 |
10.03 |
38,054,320 |
38,470,290 |
-1.08 |
2019/11 |
3,162,889 |
3,344,379 |
3,040,855 |
5.426718 |
4.01 |
34,712,150 |
35,432,820 |
-2.03 |
2019/10 |
3,344,379 |
3,074,324 |
2,642,116 |
-8.784207 |
26.58 |
31,549,260 |
32,391,970 |
-2.6 |
2019/09 |
3,074,324 |
2,202,863 |
3,262,189 |
-39.56038 |
-5.76 |
28,204,880 |
29,749,860 |
-5.19 |
2019/08 |
2,202,863 |
3,741,710 |
3,162,136 |
41.12684 |
-30.34 |
25,130,560 |
26,487,670 |
-5.12 |
2019/07 |
3,741,710 |
3,669,369 |
3,489,245 |
-1.971483 |
7.24 |
22,927,700 |
23,325,530 |
-1.71 |
2019/06 |
3,669,369 |
3,258,666 |
3,075,653 |
-12.60341 |
19.3 |
19,185,990 |
19,836,280 |
-3.28 |
2019/05 |
3,258,666 |
3,024,180 |
3,227,239 |
-7.753705 |
0.97 |
15,516,620 |
16,760,630 |
-7.42 |
2019/04 |
3,024,180 |
3,056,730 |
3,097,612 |
1.064863 |
-2.37 |
12,257,950 |
13,533,390 |
-9.42 |
2019/03 |
3,056,730 |
2,089,660 |
3,620,691 |
-46.27882 |
-15.58 |
9,233,770 |
10,435,780 |
-11.52 |
2019/02 |
2,089,660 |
4,087,380 |
2,560,549 |
48.87532 |
-18.39 |
6,177,040 |
6,815,090 |
-9.36 |
2019/01 |
4,087,380 |
3,037,460 |
4,254,542 |
-34.56572 |
-3.93 |
4,087,380 |
4,254,542 |
-3.93 |
2018/12 |
3,037,460 |
3,040,855 |
4,151,946 |
0.1116462 |
-26.84 |
38,470,290 |
43,179,410 |
-10.91 |
2018/11 |
3,040,855 |
2,642,116 |
3,621,817 |
-15.09165 |
-16.04 |
35,432,820 |
39,027,460 |
-9.21 |
2018/10 |
2,642,116 |
3,262,189 |
3,383,015 |
19.00788 |
-21.9 |
32,391,970 |
35,405,650 |
-8.51 |
2018/09 |
3,262,189 |
3,162,136 |
3,151,433 |
-3.164095 |
3.51 |
29,749,860 |
32,022,630 |
-7.1 |
2018/08 |
3,162,136 |
3,489,245 |
4,058,505 |
9.374779 |
-22.09 |
26,487,670 |
28,871,200 |
-8.26 |
2018/07 |
3,489,245 |
3,075,653 |
3,911,403 |
-13.44729 |
-10.79 |
23,325,530 |
24,812,690 |
-5.99 |
2018/06 |
3,075,653 |
3,227,239 |
3,838,587 |
4.69708 |
-19.88 |
19,836,280 |
20,901,290 |
-5.1 |
2018/05 |
3,227,239 |
3,097,612 |
3,381,156 |
-4.18474 |
-4.55 |
16,760,630 |
17,062,700 |
-1.77 |
2018/04 |
3,097,612 |
3,620,691 |
3,429,660 |
14.44694 |
-9.68 |
13,533,390 |
13,681,550 |
-1.08 |
2018/03 |
3,620,691 |
2,560,549 |
3,626,172 |
-41.40292 |
-0.15 |
10,435,780 |
10,251,890 |
1.79 |
2018/02 |
2,560,549 |
4,254,542 |
2,666,411 |
39.81611 |
-3.97 |
6,815,090 |
6,625,715 |
2.86 |
2018/01 |
4,254,542 |
4,151,946 |
3,959,304 |
-2.471034 |
7.46 |
4,254,542 |
3,959,304 |
7.46 |
2017/12 |
4,151,946 |
3,621,817 |
4,028,684 |
-14.6371 |
3.06 |
43,179,410 |
40,839,960 |
5.73 |
2017/11 |
3,621,817 |
3,383,015 |
3,339,874 |
-7.058851 |
8.44 |
39,027,460 |
36,811,280 |
6.02 |
2017/10 |
3,383,015 |
3,151,433 |
3,165,546 |
-7.348467 |
6.87 |
35,405,650 |
33,471,400 |
5.78 |
2017/09 |
3,151,433 |
4,058,505 |
3,311,226 |
22.34991 |
-4.83 |
32,022,630 |
30,305,860 |
5.66 |
2017/08 |
4,058,505 |
3,911,403 |
2,784,099 |
-3.76085 |
45.77 |
28,871,200 |
26,994,630 |
6.95 |
2017/07 |
3,911,403 |
3,838,587 |
3,781,034 |
-1.896948 |
3.45 |
24,812,690 |
24,210,530 |
2.49 |
2017/06 |
3,838,587 |
3,381,156 |
3,358,189 |
-13.52883 |
14.31 |
20,901,290 |
20,429,500 |
2.31 |
2017/05 |
3,381,156 |
3,429,660 |
3,619,173 |
1.414251 |
-6.58 |
17,062,700 |
17,071,310 |
-0.05 |
2017/04 |
3,429,660 |
3,626,172 |
3,357,926 |
5.419269 |
2.14 |
13,681,550 |
13,452,140 |
1.71 |
2017/03 |
3,626,172 |
2,666,411 |
3,588,712 |
-35.99449 |
1.04 |
10,251,890 |
10,094,210 |
1.56 |
2017/02 |
2,666,411 |
3,959,304 |
2,212,463 |
32.65455 |
20.52 |
6,625,715 |
6,505,499 |
1.85 |
2017/01 |
3,959,304 |
4,028,684 |
4,293,035 |
1.72215 |
-7.77 |
3,959,304 |
4,293,035 |
-7.77 |
2016/12 |
4,028,684 |
3,339,874 |
3,365,991 |
-20.62383 |
19.69 |
40,839,960 |
36,313,500 |
12.46 |
2016/11 |
3,339,874 |
3,165,546 |
2,935,049 |
-5.507044 |
13.79 |
36,811,280 |
32,947,500 |
11.73 |
2016/10 |
3,165,546 |
3,311,226 |
3,054,391 |
4.399579 |
3.64 |
33,471,400 |
30,012,460 |
11.53 |
2016/09 |
3,311,226 |
2,784,099 |
2,595,532 |
-18.93349 |
27.57 |
30,305,860 |
26,958,060 |
12.42 |
2016/08 |
2,784,099 |
3,781,034 |
2,647,944 |
26.36673 |
5.14 |
26,994,630 |
24,362,530 |
10.8 |
2016/07 |
3,781,034 |
3,358,189 |
3,887,756 |
-12.59146 |
-2.75 |
24,210,530 |
21,714,590 |
11.49 |
2016/06 |
3,358,189 |
3,619,173 |
3,271,356 |
7.21115 |
2.65 |
20,429,500 |
17,805,650 |
14.74 |
2016/05 |
3,619,173 |
3,357,926 |
2,764,241 |
-7.780011 |
30.93 |
17,071,310 |
14,518,550 |
17.58 |
2016/04 |
3,357,926 |
3,588,712 |
2,822,830 |
-6.430887 |
18.96 |
13,452,140 |
11,748,250 |
14.5 |
2016/03 |
3,588,712 |
2,212,463 |
2,851,518 |
62.20438 |
25.85 |
10,094,210 |
8,972,274 |
12.5 |
2016/02 |
2,212,463 |
4,293,035 |
2,240,427 |
-48.4639 |
-1.25 |
6,505,499 |
6,110,914 |
6.46 |
2016/01 |
4,293,035 |
3,365,991 |
3,876,462 |
27.54149 |
10.75 |
4,293,035 |
3,876,462 |
10.75 |
2015/12 |
3,365,991 |
2,935,049 |
3,041,270 |
14.68262 |
10.68 |
36,313,500 |
33,936,810 |
7 |
2015/11 |
2,935,049 |
3,054,391 |
2,487,129 |
-3.907228 |
18.01 |
32,947,500 |
30,895,540 |
6.64 |
2015/10 |
3,054,391 |
2,595,532 |
2,781,501 |
17.6788 |
9.81 |
30,012,460 |
28,408,410 |
5.65 |
2015/09 |
2,595,532 |
2,647,944 |
3,003,541 |
-1.979347 |
-13.58 |
26,958,060 |
25,626,910 |
5.19 |
2015/08 |
2,647,944 |
3,887,756 |
2,150,613 |
31.89017 |
23.13 |
24,362,530 |
22,623,370 |
7.69 |
2015/07 |
3,887,756 |
3,271,356 |
3,555,560 |
-18.84234 |
9.34 |
21,714,590 |
20,472,760 |
6.07 |
2015/06 |
3,271,356 |
2,764,241 |
3,207,645 |
-18.34554 |
1.99 |
17,805,650 |
16,917,200 |
5.25 |
2015/05 |
2,764,241 |
2,822,830 |
2,573,326 |
2.075541 |
7.42 |
14,518,550 |
13,709,590 |
5.9 |
2015/04 |
2,822,830 |
2,851,518 |
2,617,429 |
1.006061 |
7.85 |
11,748,250 |
11,136,220 |
5.5 |
2015/03 |
2,851,518 |
2,240,427 |
2,895,778 |
-27.27565 |
-1.53 |
8,972,274 |
8,519,125 |
5.32 |
2015/02 |
2,240,427 |
3,876,462 |
1,879,812 |
42.20433 |
19.18 |
6,110,914 |
5,623,347 |
8.67 |
2015/01 |
3,876,462 |
3,041,350 |
3,744,054 |
-27.4586 |
3.54 |
3,876,462 |
3,744,054 |
3.54 |
2014/12 |
3,041,350 |
2,487,129 |
3,059,155 |
-22.28356 |
-0.58 |
33,936,810 |
33,889,790 |
0.14 |
2014/11 |
2,487,129 |
2,781,501 |
3,026,628 |
10.58321 |
-17.83 |
30,895,540 |
30,830,620 |
0.21 |
2014/10 |
2,781,501 |
3,003,541 |
2,744,192 |
7.392608 |
1.36 |
28,408,410 |
27,803,990 |
2.17 |
2014/09 |
3,003,541 |
2,150,621 |
2,473,166 |
-39.65924 |
21.45 |
25,626,910 |
25,059,800 |
2.26 |
2014/08 |
2,150,621 |
3,555,560 |
2,208,708 |
39.51386 |
-2.63 |
22,623,370 |
22,586,630 |
0.16 |
2014/07 |
3,555,560 |
3,207,645 |
3,453,268 |
-10.84643 |
2.96 |
20,472,760 |
20,377,920 |
0.47 |
2014/06 |
3,207,645 |
2,573,326 |
2,849,645 |
-24.64977 |
12.56 |
16,917,200 |
16,924,660 |
-0.04 |
2014/05 |
2,573,326 |
2,617,092 |
2,930,259 |
1.672314 |
-12.18 |
13,709,590 |
14,075,010 |
-2.6 |
2014/04 |
2,617,092 |
2,895,778 |
2,598,401 |
-9.623873 |
0.72 |
11,136,220 |
11,144,750 |
-0.08 |
2014/03 |
2,895,778 |
1,879,293 |
2,739,431 |
54.0887 |
5.71 |
8,519,125 |
8,546,352 |
-0.32 |
2014/02 |
1,879,293 |
3,744,054 |
1,959,121 |
-49.80593 |
-4.07 |
5,623,347 |
5,806,921 |
-3.16 |
2014/01 |
3,744,054 |
3,059,155 |
3,847,800 |
22.3885 |
-2.7 |
3,744,054 |
3,847,800 |
-2.7 |
2013/12 |
3,059,155 |
3,026,628 |
2,812,637 |
1.074694 |
8.76 |
33,889,790 |
34,726,850 |
-2.41 |
2013/11 |
3,026,628 |
2,743,477 |
2,482,541 |
10.32088 |
21.92 |
30,830,620 |
31,914,210 |
-3.4 |
2013/10 |
2,743,477 |
2,473,880 |
2,366,849 |
10.89774 |
15.91 |
27,803,990 |
29,431,670 |
-5.53 |
2013/09 |
2,473,880 |
1,207,363 |
2,209,051 |
104.8994 |
11.99 |
25,060,510 |
27,064,820 |
-7.41 |
2013/08 |
1,207,363 |
2,310,526 |
1,457,458 |
-47.7451 |
-17.16 |
13,768,280 |
16,049,530 |
-14.21 |
2013/07 |
2,310,526 |
1,880,325 |
2,725,959 |
22.87908 |
-15.24 |
12,560,920 |
14,592,070 |
-13.92 |
2013/06 |
1,880,325 |
1,851,993 |
2,246,197 |
1.529811 |
-16.29 |
10,250,390 |
11,866,120 |
-13.62 |
2013/05 |
1,851,993 |
1,637,313 |
1,858,077 |
13.11173 |
-0.33 |
8,370,068 |
9,619,918 |
-12.99 |
2013/04 |
1,637,313 |
1,685,029 |
1,719,958 |
-2.831761 |
-4.81 |
6,518,075 |
7,761,841 |
-16.02 |
2013/03 |
1,685,029 |
992,726 |
2,066,294 |
69.73757 |
-18.45 |
4,880,762 |
6,041,883 |
-19.22 |
2013/02 |
992,726 |
2,203,007 |
1,420,971 |
-54.93768 |
-30.14 |
3,195,733 |
3,975,589 |
-19.62 |
2013/01 |
2,203,007 |
1,447,706 |
2,554,618 |
52.17226 |
-13.76 |
2,203,007 |
2,554,618 |
-13.76 |
2012/12 |
1,447,706 |
1,371,554 |
2,054,967 |
5.552242 |
-29.55 |
21,597,570 |
24,049,290 |
-10.19 |
2012/11 |
1,371,554 |
1,371,569 |
1,566,438 |
-1.093638E-03 |
-12.44 |
20,149,860 |
21,994,320 |
-8.39 |
2012/10 |
1,371,569 |
1,357,206 |
1,910,348 |
1.058277 |
-28.2 |
18,778,310 |
20,427,880 |
-8.08 |
2012/09 |
1,357,206 |
1,457,458 |
1,751,375 |
-6.878552 |
-22.51 |
17,406,740 |
18,517,540 |
-6 |
2012/08 |
1,457,458 |
2,725,959 |
1,292,344 |
-46.53412 |
12.78 |
16,049,530 |
16,766,160 |
-4.27 |
2012/07 |
2,725,959 |
2,246,197 |
2,727,533 |
21.35886 |
-0.06 |
14,592,070 |
15,473,820 |
-5.7 |
2012/06 |
2,246,197 |
1,858,077 |
2,587,541 |
20.88826 |
-13.19 |
11,866,120 |
12,746,290 |
-6.91 |
2012/05 |
1,858,077 |
1,719,958 |
1,963,233 |
8.030371 |
-5.36 |
9,619,918 |
10,158,750 |
-5.3 |
2012/04 |
1,719,958 |
2,066,294 |
1,639,716 |
-16.76122 |
4.89 |
7,761,841 |
8,195,511 |
-5.29 |
2012/03 |
2,066,294 |
1,420,971 |
2,091,229 |
45.41423 |
-1.19 |
6,041,883 |
6,555,795 |
-7.84 |
2012/02 |
1,420,971 |
2,554,618 |
1,341,585 |
-44.37638 |
5.92 |
3,975,589 |
4,464,566 |
-10.95 |
2012/01 |
2,554,618 |
2,054,967 |
3,122,981 |
24.31431 |
-18.2 |
2,554,618 |
3,122,981 |
-18.2 |
2011/12 |
2,054,967 |
1,566,438 |
2,052,875 |
31.18725 |
0.1 |
24,049,290 |
20,832,840 |
15.44 |
2011/11 |
1,566,438 |
1,910,348 |
1,770,209 |
-18.00248 |
-11.51 |
21,994,320 |
18,779,970 |
17.12 |
2011/10 |
1,910,348 |
1,751,375 |
1,847,338 |
9.07704 |
3.41 |
20,427,880 |
17,009,760 |
20.1 |
2011/09 |
1,751,375 |
1,292,344 |
1,717,314 |
35.51926 |
1.98 |
18,517,540 |
15,162,420 |
22.13 |
2011/08 |
1,292,344 |
2,727,533 |
1,406,582 |
-52.61858 |
-8.12 |
16,766,160 |
13,445,110 |
24.7 |
2011/07 |
2,727,533 |
2,587,541 |
2,260,835 |
5.410233 |
20.64 |
15,473,820 |
12,038,530 |
28.54 |
2011/06 |
2,587,541 |
1,963,233 |
1,991,716 |
31.8 |
29.92 |
12,746,290 |
9,777,691 |
30.36 |
2011/05 |
1,963,233 |
1,639,716 |
1,632,432 |
19.73006 |
20.26 |
10,158,750 |
7,785,975 |
30.47 |
2011/04 |
1,639,716 |
2,091,229 |
1,600,432 |
-21.5908 |
2.45 |
8,195,511 |
6,153,543 |
33.18 |
2011/03 |
2,091,229 |
1,341,585 |
1,605,511 |
55.87749 |
30.25 |
6,555,795 |
4,553,111 |
43.98 |
2011/02 |
1,341,585 |
3,122,981 |
1,130,130 |
-57.04153 |
18.71 |
4,464,566 |
2,947,600 |
51.46 |
2011/01 |
3,122,981 |
2,052,875 |
1,817,470 |
52.12719 |
71.83 |
3,122,981 |
1,817,470 |
71.83 |
2010/12 |
2,052,875 |
1,770,209 |
2,691,759 |
15.96795 |
-23.73 |
20,832,840 |
18,793,070 |
10.85 |
2010/11 |
1,770,209 |
1,847,338 |
1,829,221 |
-4.175143 |
-3.23 |
18,779,970 |
16,101,310 |
16.64 |
2010/10 |
1,847,338 |
1,717,314 |
1,734,757 |
7.571358 |
6.49 |
17,009,760 |
14,272,090 |
19.18 |
2010/09 |
1,717,314 |
1,406,582 |
1,315,409 |
22.09128 |
30.55 |
15,162,420 |
12,537,330 |
20.94 |
2010/08 |
1,406,582 |
2,260,835 |
1,401,088 |
-37.78484 |
0.39 |
13,445,110 |
11,221,920 |
19.81 |
2010/07 |
2,260,835 |
1,991,716 |
1,878,077 |
13.51192 |
20.38 |
12,038,530 |
9,820,832 |
22.58 |
2010/06 |
1,991,716 |
1,632,432 |
1,663,677 |
22.00912 |
19.72 |
9,777,691 |
7,942,755 |
23.1 |
2010/05 |
1,632,432 |
1,600,432 |
1,102,205 |
1.99946 |
48.11 |
7,785,975 |
6,279,078 |
24 |
2010/04 |
1,600,432 |
1,605,511 |
1,368,163 |
-0.3163479 |
16.98 |
6,153,543 |
5,176,873 |
18.87 |
2010/03 |
1,605,511 |
1,130,130 |
1,310,119 |
42.06428 |
22.55 |
4,553,111 |
3,808,710 |
19.54 |
2010/02 |
1,130,130 |
1,817,470 |
1,145,057 |
-37.81851 |
-1.3 |
2,947,600 |
2,290,115 |
28.71 |
2010/01 |
1,817,470 |
2,691,759 |
1,353,533 |
-32.48021 |
34.28 |
1,817,470 |
1,353,533 |
34.28 |
2009/12 |
2,691,759 |
1,829,221 |
857,512 |
47.1533 |
213.9 |
18,793,070 |
14,333,490 |
31.11 |
2009/11 |
1,829,221 |
1,734,757 |
983,206 |
5.445374 |
86.05 |
16,101,310 |
13,601,670 |
18.38 |
2009/10 |
1,734,757 |
1,315,409 |
1,265,040 |
31.87967 |
37.13 |
14,272,090 |
12,900,290 |
10.63 |
2009/09 |
1,315,409 |
1,401,088 |
1,165,176 |
-6.115176 |
12.89 |
12,537,330 |
11,535,390 |
8.69 |
2009/08 |
1,401,088 |
1,878,077 |
744,999 |
-25.39773 |
88.07 |
11,221,920 |
9,950,037 |
12.78 |
2009/07 |
1,878,077 |
1,663,677 |
1,656,415 |
12.88712 |
13.38 |
9,820,832 |
10,116,450 |
-2.92 |
2009/06 |
1,663,677 |
1,102,205 |
1,566,061 |
50.94079 |
6.23 |
7,942,755 |
8,369,685 |
-5.1 |
2009/05 |
1,102,205 |
1,368,163 |
1,389,829 |
-19.43906 |
-20.69 |
6,279,078 |
6,627,392 |
-5.26 |
2009/04 |
1,368,163 |
1,310,119 |
1,464,217 |
4.430437 |
-6.56 |
5,176,873 |
5,237,564 |
-1.16 |
2009/03 |
1,310,119 |
1,145,057 |
1,264,023 |
14.41518 |
3.65 |
3,808,710 |
3,773,347 |
0.94 |
2009/02 |
1,145,057 |
1,353,533 |
833,736 |
-15.40236 |
37.34 |
2,290,115 |
2,509,324 |
-8.74 |
2009/01 |
1,353,533 |
857,512 |
1,675,587 |
57.8442 |
-19.22 |
1,353,533 |
1,675,587 |
-19.22 |
2008/12 |
857,512 |
983,206 |
1,140,607 |
-12.7841 |
-24.82 |
14,333,490 |
17,059,290 |
-15.98 |
2008/11 |
983,206 |
1,265,040 |
1,303,625 |
-22.27866 |
-24.58 |
13,601,670 |
15,918,680 |
-14.56 |
2008/10 |
1,265,040 |
1,165,176 |
1,434,221 |
8.570723 |
-11.8 |
12,900,290 |
14,615,060 |
-11.73 |
2008/09 |
1,165,176 |
744,999 |
1,357,130 |
56.39967 |
-14.14 |
11,535,390 |
13,180,840 |
-12.48 |
2008/08 |
744,999 |
1,656,415 |
1,118,469 |
-55.02341 |
-33.39 |
9,950,037 |
11,823,710 |
-15.85 |
2008/07 |
1,656,415 |
1,566,061 |
1,733,807 |
5.769507 |
-4.46 |
10,116,450 |
10,705,240 |
-5.5 |
2008/06 |
1,566,061 |
1,389,829 |
1,544,956 |
12.68012 |
1.37 |
8,369,685 |
8,971,431 |
-6.71 |
2008/05 |
1,389,829 |
1,464,217 |
1,486,314 |
-5.080394 |
-6.49 |
6,627,392 |
7,426,475 |
-10.76 |
2008/04 |
1,464,217 |
1,264,023 |
1,526,856 |
15.83784 |
-4.1 |
5,237,564 |
5,940,161 |
-11.83 |
2008/03 |
1,264,023 |
833,736 |
1,355,265 |
51.6095 |
-6.73 |
3,773,347 |
4,413,305 |
-14.5 |
2008/02 |
833,736 |
1,675,587 |
1,047,882 |
-50.24216 |
-20.44 |
2,509,324 |
3,058,041 |
-17.94 |
2008/01 |
1,675,587 |
1,140,672 |
2,010,159 |
46.89473 |
-16.64 |
1,675,587 |
2,010,159 |
-16.64 |
2007/12 |
1,140,672 |
1,303,625 |
1,236,029 |
-12.49999 |
-7.71 |
17,059,350 |
20,499,260 |
-16.78 |
2007/11 |
1,303,625 |
1,434,221 |
1,182,240 |
-9.10571 |
10.27 |
15,918,680 |
19,263,240 |
-17.36 |
2007/10 |
1,434,221 |
1,357,130 |
1,242,381 |
5.680443 |
15.44 |
14,615,060 |
18,081,000 |
-19.17 |
2007/09 |
1,357,130 |
1,118,469 |
1,373,193 |
21.33819 |
-1.17 |
13,180,840 |
16,838,620 |
-21.72 |
2007/08 |
1,118,469 |
1,733,807 |
987,785 |
-35.49057 |
13.23 |
11,823,710 |
15,465,420 |
-23.55 |
2007/07 |
1,733,807 |
1,544,956 |
1,841,090 |
12.22371 |
-5.83 |
10,705,240 |
14,477,640 |
-26.06 |
2007/06 |
1,544,956 |
1,486,314 |
2,041,773 |
3.945465 |
-24.33 |
8,971,431 |
12,636,550 |
-29 |
2007/05 |
1,486,314 |
1,526,856 |
1,906,761 |
-2.65526 |
-22.05 |
7,426,475 |
10,594,780 |
-29.9 |
2007/04 |
1,526,856 |
1,355,265 |
1,529,199 |
12.66107 |
-0.15 |
5,940,161 |
8,688,014 |
-31.63 |
2007/03 |
1,355,265 |
1,047,882 |
2,020,173 |
29.33374 |
-32.91 |
4,413,305 |
7,158,815 |
-38.35 |
2007/02 |
1,047,882 |
2,010,159 |
1,470,381 |
-47.87069 |
-28.73 |
3,058,041 |
5,138,642 |
-40.49 |
2007/01 |
2,010,159 |
1,236,029 |
3,668,260 |
62.63041 |
-45.2 |
2,010,159 |
3,668,260 |
-45.2 |
2006/12 |
1,236,029 |
1,182,240 |
1,699,860 |
4.549753 |
-27.29 |
20,499,260 |
30,148,710 |
-32.01 |
2006/11 |
1,182,240 |
1,242,381 |
1,885,581 |
-4.840786 |
-37.3 |
19,263,240 |
28,448,850 |
-32.29 |
2006/10 |
1,242,381 |
1,373,193 |
2,012,058 |
-9.526119 |
-38.25 |
18,081,000 |
26,563,270 |
-31.93 |
2006/09 |
1,373,193 |
987,785 |
2,517,804 |
39.0174 |
-45.46 |
16,838,620 |
24,551,210 |
-31.41 |
2006/08 |
987,785 |
1,841,090 |
1,586,054 |
-46.34782 |
-37.72 |
15,465,420 |
22,033,410 |
-29.81 |
2006/07 |
1,841,090 |
2,041,773 |
3,538,795 |
-9.828859 |
-47.97 |
14,477,640 |
20,447,360 |
-29.2 |
2006/06 |
2,041,773 |
1,906,761 |
3,015,085 |
7.080699 |
-32.28 |
12,636,550 |
16,908,560 |
-25.27 |
2006/05 |
1,906,761 |
1,529,199 |
2,460,066 |
24.69018 |
-22.49 |
10,594,780 |
13,893,480 |
-23.74 |
2006/04 |
1,529,199 |
2,020,173 |
2,272,471 |
-24.30356 |
-32.71 |
8,688,014 |
11,433,410 |
-24.01 |
2006/03 |
2,020,173 |
1,470,381 |
2,859,206 |
37.39112 |
-29.34 |
7,158,815 |
9,160,937 |
-21.85 |
2006/02 |
1,470,381 |
3,668,260 |
1,466,419 |
-59.91612 |
0.27 |
5,138,642 |
6,301,731 |
-18.46 |
2006/01 |
3,668,260 |
1,699,860 |
4,835,312 |
115.7978 |
-24.14 |
3,668,260 |
4,835,312 |
-24.14 |
2005/12 |
1,699,860 |
1,885,581 |
1,480,695 |
-9.849537 |
14.8 |
30,148,710 |
30,664,400 |
-1.68 |
2005/11 |
1,885,581 |
2,012,058 |
2,166,915 |
-6.285952 |
-12.98 |
28,448,850 |
29,183,700 |
-2.52 |
2005/10 |
2,012,058 |
2,517,804 |
1,852,418 |
-20.08679 |
8.62 |
26,563,270 |
27,016,790 |
-1.68 |
2005/09 |
2,517,804 |
1,586,054 |
1,641,868 |
58.74642 |
53.35 |
24,551,210 |
25,164,370 |
-2.44 |
2005/08 |
1,586,054 |
3,538,795 |
2,347,218 |
-55.18096 |
-32.43 |
22,033,410 |
23,522,500 |
-6.33 |
2005/07 |
3,538,795 |
3,015,085 |
4,484,904 |
17.36966 |
-21.1 |
20,447,360 |
21,175,280 |
-3.44 |
2005/06 |
3,015,085 |
2,460,066 |
2,788,811 |
22.56114 |
8.11 |
16,908,560 |
16,690,380 |
1.31 |
2005/05 |
2,460,066 |
2,272,472 |
1,804,185 |
8.255063 |
36.35 |
13,893,480 |
13,901,570 |
-0.06 |
2005/04 |
2,272,472 |
2,859,206 |
2,800,491 |
-20.52087 |
-18.85 |
11,433,410 |
12,097,390 |
-5.49 |
2005/03 |
2,859,206 |
1,466,419 |
3,098,074 |
94.97878 |
-7.71 |
9,160,937 |
9,296,893 |
-1.46 |
2005/02 |
1,466,419 |
4,835,312 |
2,442,391 |
-69.67271 |
-39.96 |
6,301,731 |
6,198,820 |
1.66 |
2005/01 |
4,835,312 |
1,480,695 |
3,756,428 |
226.5569 |
28.72 |
4,835,312 |
3,756,428 |
28.72 |
2004/12 |
1,480,695 |
2,166,915 |
1,782,019 |
-31.66806 |
-16.91 |
30,664,400 |
30,203,420 |
1.53 |
2004/11 |
2,166,915 |
1,852,418 |
3,028,213 |
16.97765 |
-28.44 |
29,183,700 |
28,421,400 |
2.68 |
2004/10 |
1,852,418 |
1,641,868 |
2,914,712 |
12.82381 |
-36.45 |
27,016,790 |
25,393,180 |
6.39 |
2004/09 |
1,641,868 |
2,347,218 |
2,514,480 |
-30.05047 |
-34.7 |
25,164,370 |
22,478,470 |
11.95 |
2004/08 |
2,347,218 |
4,484,904 |
1,377,040 |
-47.66403 |
70.45 |
23,522,500 |
19,875,780 |
18.35 |
2004/07 |
4,484,904 |
2,788,811 |
3,693,607 |
60.81778 |
21.42 |
21,175,280 |
18,498,740 |
14.47 |
2004/06 |
2,788,811 |
1,804,185 |
3,571,680 |
54.57456 |
-21.92 |
16,690,380 |
14,805,130 |
12.73 |
2004/05 |
1,804,185 |
2,800,491 |
2,478,222 |
-35.57612 |
-27.2 |
13,901,570 |
11,233,450 |
23.75 |
2004/04 |
2,800,491 |
3,098,074 |
2,923,133 |
-9.605419 |
-4.2 |
12,097,390 |
8,755,227 |
38.17 |
2004/03 |
3,098,074 |
2,442,391 |
2,304,601 |
26.84595 |
34.43 |
9,296,893 |
5,832,094 |
59.41 |
2004/02 |
2,442,391 |
3,756,428 |
1,357,962 |
-34.98103 |
79.86 |
6,198,819 |
3,527,493 |
75.73 |
2004/01 |
3,756,428 |
1,782,019 |
2,169,531 |
110.7962 |
73.14 |
3,756,429 |
2,169,531 |
73.14 |
2003/12 |
1,782,019 |
3,028,213 |
4,092,563 |
-41.15278 |
-56.46 |
30,203,420 |
34,217,420 |
-11.73 |
2003/11 |
3,028,213 |
2,914,712 |
3,408,004 |
3.894072 |
-11.14 |
28,421,400 |
30,124,860 |
-5.65 |
2003/10 |
2,914,712 |
2,514,480 |
3,012,102 |
15.91709 |
-3.23 |
25,393,180 |
26,716,850 |
-4.95 |
2003/09 |
2,514,480 |
1,377,040 |
2,933,822 |
82.60036 |
-14.29 |
22,478,470 |
23,704,750 |
-5.17 |
2003/08 |
1,377,040 |
3,693,607 |
1,484,876 |
-62.71828 |
-7.26 |
19,875,780 |
20,770,930 |
-4.31 |
2003/07 |
3,693,607 |
3,571,680 |
3,975,754 |
3.413716 |
-7.1 |
18,498,740 |
19,286,050 |
-4.08 |
2003/06 |
3,571,680 |
2,478,222 |
2,835,321 |
44.12268 |
25.97 |
14,805,130 |
15,310,300 |
-3.3 |
2003/05 |
2,478,222 |
2,923,133 |
2,436,285 |
-15.22035 |
1.72 |
11,233,450 |
12,474,980 |
-9.95 |
2003/04 |
2,923,133 |
2,304,601 |
2,539,165 |
26.83901 |
15.12 |
8,755,227 |
10,038,690 |
-12.79 |
2003/03 |
2,304,601 |
1,357,962 |
2,601,396 |
69.71027 |
-11.41 |
5,832,094 |
7,499,528 |
-22.23 |
2003/02 |
1,357,962 |
2,169,531 |
1,631,648 |
-37.40758 |
-16.77 |
3,527,493 |
4,898,133 |
-27.98 |
2003/01 |
2,169,531 |
|
3,266,485 |
|
-33.58 |
2,169,531 |
3,266,485 |
-33.58 |
|
|