|
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 |
1,667,483 |
1,698,271 |
1,497,483 |
1.812903 |
11.35 |
1,667,483 |
1,497,483 |
11.35 |
2022/12 |
1,698,271 |
1,378,393 |
688,485 |
-23.20659 |
146.67 |
19,393,580 |
11,015,180 |
76.06 |
2022/11 |
1,378,393 |
1,772,606 |
1,294,361 |
22.23918 |
6.49 |
17,695,300 |
10,326,690 |
71.36 |
2022/10 |
1,772,606 |
1,608,571 |
1,263,109 |
-10.19756 |
40.34 |
16,316,910 |
9,032,329 |
80.65 |
2022/09 |
1,608,571 |
1,731,393 |
934,545 |
7.093826 |
72.12 |
14,544,310 |
7,769,220 |
87.2 |
2022/08 |
1,731,393 |
1,833,308 |
678,546 |
5.559077 |
155.16 |
12,935,730 |
6,834,675 |
89.27 |
2022/07 |
1,833,308 |
1,524,234 |
975,820 |
-20.27733 |
87.87 |
11,204,340 |
6,156,129 |
82 |
2022/06 |
1,524,234 |
1,718,001 |
862,557 |
11.27863 |
76.71 |
9,371,033 |
5,180,309 |
80.9 |
2022/05 |
1,718,001 |
1,722,390 |
1,011,744 |
0.2548203 |
69.81 |
7,846,799 |
4,317,752 |
81.73 |
2022/04 |
1,722,390 |
1,597,849 |
717,411 |
-7.794291 |
140.08 |
6,128,798 |
3,306,008 |
85.38 |
2022/03 |
1,597,849 |
1,311,076 |
939,936 |
-21.8731 |
70 |
4,406,408 |
2,588,597 |
70.22 |
2022/02 |
1,311,076 |
1,497,483 |
605,318 |
12.44802 |
116.59 |
2,808,559 |
1,648,661 |
70.35 |
2022/01 |
1,497,483 |
688,485 |
1,043,343 |
-117.5041 |
43.53 |
1,497,483 |
1,043,343 |
43.53 |
2021/12 |
688,485 |
1,294,361 |
798,489 |
46.80889 |
-13.78 |
11,015,180 |
8,972,982 |
22.76 |
2021/11 |
1,294,361 |
1,263,109 |
576,901 |
-2.474212 |
124.36 |
10,326,690 |
8,174,493 |
26.33 |
2021/10 |
1,263,109 |
934,545 |
663,557 |
-35.15765 |
90.35 |
9,032,329 |
7,597,592 |
18.88 |
2021/09 |
934,545 |
678,546 |
669,407 |
-37.72758 |
39.61 |
7,769,220 |
6,934,035 |
12.04 |
2021/08 |
678,546 |
975,820 |
501,337 |
30.46402 |
35.35 |
6,834,675 |
6,264,628 |
9.1 |
2021/07 |
975,820 |
862,557 |
592,057 |
-13.13107 |
64.82 |
6,156,129 |
5,763,291 |
6.82 |
2021/06 |
862,557 |
1,011,744 |
665,050 |
14.74553 |
29.7 |
5,180,309 |
5,171,234 |
0.18 |
2021/05 |
1,011,744 |
|
693,928 |
|
45.8 |
4,317,752 |
4,506,184 |
-4.18 |
2020/05 |
693,928 |
698,442 |
827,747 |
0.6462956 |
-16.17 |
4,506,184 |
5,818,217 |
-22.55 |
2020/04 |
698,442 |
1,181,071 |
1,375,143 |
40.86367 |
-49.21 |
3,812,256 |
4,990,470 |
-23.61 |
2020/03 |
1,181,071 |
1,097,144 |
1,219,971 |
-7.649589 |
-3.19 |
3,113,814 |
3,615,327 |
-13.87 |
2020/02 |
1,097,144 |
835,599 |
979,159 |
-31.3003 |
12.05 |
1,932,743 |
2,395,356 |
-19.31 |
2020/01 |
835,599 |
341,874 |
1,416,197 |
-144.4172 |
-41 |
835,599 |
1,416,197 |
-41 |
2019/12 |
341,874 |
908,385 |
690,050 |
62.36464 |
-50.46 |
11,517,280 |
10,872,200 |
5.93 |
2019/11 |
908,385 |
1,080,759 |
653,467 |
15.94935 |
39.01 |
11,175,410 |
10,182,150 |
9.75 |
2019/10 |
1,080,759 |
745,804 |
1,460,403 |
-44.91193 |
-26 |
10,267,030 |
9,528,679 |
7.75 |
2019/09 |
745,804 |
792,365 |
1,310,217 |
5.876206 |
-43.08 |
9,186,266 |
8,068,276 |
13.86 |
2019/08 |
792,365 |
1,002,426 |
1,261,804 |
20.95526 |
-37.2 |
8,440,462 |
6,758,059 |
24.89 |
2019/07 |
1,002,426 |
827,454 |
1,189,517 |
-21.14583 |
-15.73 |
7,648,097 |
5,496,255 |
39.15 |
2019/06 |
827,454 |
827,747 |
638,929 |
3.539729E-02 |
29.51 |
6,645,671 |
4,306,738 |
54.31 |
2019/05 |
827,747 |
1,375,143 |
992,782 |
39.80648 |
-16.62 |
5,818,217 |
3,667,809 |
58.63 |
2019/04 |
1,375,143 |
1,219,971 |
694,066 |
-12.71932 |
98.13 |
4,990,470 |
2,675,027 |
86.56 |
2019/03 |
1,219,971 |
979,159 |
745,151 |
-24.59376 |
63.72 |
3,615,327 |
1,980,961 |
82.5 |
2019/02 |
979,159 |
1,416,197 |
434,165 |
30.85997 |
125.53 |
2,395,356 |
1,235,810 |
93.83 |
2019/01 |
1,416,197 |
690,050 |
801,645 |
-105.2311 |
76.66 |
1,416,197 |
801,645 |
76.66 |
2018/12 |
690,050 |
653,467 |
551,123 |
-5.598293 |
25.21 |
10,872,200 |
9,680,015 |
12.32 |
2018/11 |
653,467 |
1,460,403 |
741,112 |
55.25434 |
-11.83 |
10,182,150 |
9,128,892 |
11.54 |
2018/10 |
1,460,403 |
1,310,217 |
697,690 |
-11.46268 |
109.32 |
9,528,679 |
8,387,780 |
13.6 |
2018/09 |
1,310,217 |
|
1,246,828 |
|
5.08 |
8,068,276 |
7,690,090 |
4.92 |
2018/06 |
638,929 |
992,782 |
1,013,451 |
35.64257 |
-36.96 |
4,306,738 |
3,904,538 |
10.3 |
2018/05 |
992,782 |
694,066 |
671,549 |
-43.03856 |
47.83 |
3,667,809 |
2,891,087 |
26.87 |
2018/04 |
694,066 |
745,151 |
612,416 |
6.855658 |
13.33 |
2,675,027 |
2,219,538 |
20.52 |
2018/03 |
745,151 |
434,165 |
438,667 |
-71.62853 |
69.87 |
1,980,961 |
1,607,122 |
23.26 |
2018/02 |
434,165 |
801,645 |
511,447 |
45.84074 |
-15.11 |
1,235,810 |
1,168,455 |
5.76 |
2018/01 |
801,645 |
551,123 |
657,008 |
-45.45664 |
22.01 |
801,645 |
657,008 |
22.01 |
2017/12 |
551,123 |
741,112 |
848,344 |
25.63567 |
-35.04 |
9,680,015 |
8,943,714 |
8.23 |
2017/11 |
741,112 |
697,690 |
419,329 |
-6.223681 |
76.74 |
9,128,892 |
8,095,370 |
12.77 |
2017/10 |
697,690 |
1,246,828 |
995,155 |
44.0428 |
-29.89 |
8,387,780 |
7,676,041 |
9.27 |
2017/09 |
1,246,828 |
1,384,556 |
623,938 |
9.947449 |
99.83 |
7,690,090 |
6,680,886 |
15.11 |
2017/08 |
1,384,556 |
1,154,168 |
992,871 |
-19.96139 |
39.45 |
6,443,262 |
6,056,948 |
6.38 |
2017/07 |
1,154,168 |
1,013,451 |
938,395 |
-13.88493 |
22.99 |
5,058,706 |
5,064,077 |
-0.11 |
2017/06 |
1,013,451 |
671,549 |
860,092 |
-50.91244 |
17.83 |
3,904,538 |
4,125,682 |
-5.36 |
2017/05 |
671,549 |
612,416 |
986,492 |
-9.655692 |
-31.93 |
2,891,087 |
3,265,590 |
-11.47 |
2017/04 |
612,416 |
438,667 |
600,595 |
-39.6084 |
1.97 |
2,219,538 |
2,279,098 |
-2.61 |
2017/03 |
438,667 |
511,447 |
502,087 |
14.23021 |
-12.63 |
1,607,122 |
1,678,503 |
-4.25 |
2017/02 |
511,447 |
657,008 |
493,948 |
22.15513 |
3.54 |
1,168,455 |
1,176,416 |
-0.68 |
2017/01 |
657,008 |
848,344 |
682,468 |
22.55406 |
-3.73 |
657,008 |
682,468 |
-3.73 |
2016/12 |
848,344 |
419,329 |
524,120 |
-102.3099 |
61.86 |
8,943,714 |
11,097,790 |
-19.41 |
2016/11 |
419,329 |
995,155 |
576,307 |
57.86294 |
-27.24 |
8,095,370 |
10,573,670 |
-23.44 |
2016/10 |
995,155 |
623,938 |
1,013,140 |
-59.49581 |
-1.78 |
7,676,041 |
9,997,359 |
-23.22 |
2016/09 |
623,938 |
992,871 |
720,690 |
37.1582 |
-13.42 |
6,680,886 |
8,984,219 |
-25.64 |
2016/08 |
992,871 |
938,395 |
618,603 |
-5.805231 |
60.5 |
6,056,948 |
8,263,529 |
-26.7 |
2016/07 |
938,395 |
860,092 |
922,892 |
-9.104026 |
1.68 |
5,064,077 |
7,644,926 |
-33.76 |
2016/06 |
860,092 |
986,492 |
1,120,756 |
12.81308 |
-23.26 |
4,125,682 |
6,722,034 |
-38.62 |
2016/05 |
986,492 |
600,595 |
1,356,522 |
-64.25245 |
-27.28 |
3,265,590 |
5,601,278 |
-41.7 |
2016/04 |
600,595 |
502,087 |
1,224,844 |
19.61971 |
-50.97 |
2,279,098 |
4,244,756 |
-46.31 |
2016/03 |
502,087 |
493,948 |
1,053,494 |
1.647744 |
-52.34 |
1,678,503 |
3,019,912 |
-44.42 |
2016/02 |
493,948 |
682,468 |
813,699 |
-27.62327 |
-39.3 |
1,176,416 |
1,966,418 |
-40.17 |
2016/01 |
682,468 |
524,120 |
1,152,719 |
30.21216 |
-40.79 |
682,468 |
1,152,719 |
-40.79 |
2015/12 |
524,120 |
576,307 |
352,900 |
-9.055416 |
48.52 |
11,097,790 |
17,089,400 |
-35.06 |
2015/11 |
576,307 |
1,013,140 |
744,403 |
-43.11674 |
-22.58 |
10,573,670 |
16,736,500 |
-36.82 |
2015/10 |
1,013,140 |
720,690 |
1,875,877 |
40.57917 |
-45.99 |
9,997,359 |
15,992,090 |
-37.49 |
2015/09 |
720,690 |
618,603 |
2,239,902 |
16.50283 |
-67.82 |
8,984,219 |
14,116,220 |
-36.36 |
2015/08 |
618,603 |
922,892 |
2,091,292 |
32.97125 |
-70.42 |
8,263,529 |
11,876,310 |
-30.42 |
2015/07 |
922,892 |
1,120,756 |
2,153,052 |
17.65451 |
-57.14 |
7,644,926 |
9,785,022 |
-21.87 |
2015/06 |
1,120,756 |
1,356,522 |
1,553,771 |
17.38018 |
-27.87 |
6,722,034 |
7,631,970 |
-11.92 |
2015/05 |
1,356,522 |
1,224,844 |
1,013,285 |
-10.75059 |
33.87 |
5,601,278 |
6,078,199 |
-7.85 |
2015/04 |
1,224,844 |
1,053,494 |
1,409,825 |
-16.26493 |
-13.12 |
4,244,756 |
5,064,914 |
-16.19 |
2015/03 |
1,053,494 |
813,699 |
1,653,588 |
-29.46974 |
-36.29 |
3,019,912 |
3,655,089 |
-17.38 |
2015/02 |
813,699 |
1,152,719 |
978,178 |
29.41046 |
-16.81 |
1,966,418 |
2,001,501 |
-1.75 |
2015/01 |
1,152,719 |
352,900 |
1,023,323 |
-226.6418 |
12.64 |
1,152,719 |
1,023,323 |
12.64 |
2014/12 |
352,900 |
744,403 |
1,006,218 |
52.59288 |
-64.93 |
17,089,400 |
15,740,070 |
8.57 |
2014/11 |
744,403 |
1,875,877 |
1,001,557 |
60.31707 |
-25.68 |
16,736,500 |
14,733,860 |
13.59 |
2014/10 |
1,875,877 |
2,239,902 |
1,479,210 |
16.25183 |
26.82 |
15,992,090 |
13,732,300 |
16.46 |
2014/09 |
2,239,902 |
2,091,292 |
1,330,035 |
-7.106133 |
68.41 |
14,116,220 |
12,253,090 |
15.21 |
2014/08 |
2,091,292 |
2,153,052 |
1,632,605 |
2.868486 |
28.1 |
11,876,310 |
10,923,050 |
8.73 |
2014/07 |
2,153,052 |
1,548,390 |
1,545,418 |
-39.05101 |
39.32 |
9,785,022 |
9,290,448 |
5.32 |
2014/06 |
1,548,390 |
1,013,285 |
1,800,099 |
-52.80893 |
-13.98 |
7,626,589 |
7,745,030 |
-1.53 |
2014/05 |
1,013,285 |
1,409,825 |
1,537,747 |
28.1269 |
-34.11 |
6,078,199 |
5,944,931 |
2.24 |
2014/04 |
1,409,825 |
1,653,588 |
1,058,099 |
-14.74146 |
33.24 |
5,064,914 |
4,407,184 |
14.92 |
2014/03 |
1,653,588 |
978,178 |
1,253,354 |
69.04776 |
31.93 |
3,655,089 |
3,349,085 |
9.14 |
2014/02 |
978,178 |
1,023,323 |
823,325 |
-4.411608 |
18.81 |
2,001,501 |
2,095,731 |
-4.5 |
2014/01 |
1,023,323 |
1,006,218 |
1,272,406 |
1.69993 |
-19.58 |
1,023,323 |
1,272,406 |
-19.58 |
2013/12 |
1,006,218 |
1,001,557 |
876,542 |
0.4653754 |
14.79 |
15,740,070 |
13,329,730 |
18.08 |
2013/11 |
1,001,557 |
1,479,210 |
720,212 |
-32.29109 |
39.06 |
14,733,860 |
12,453,190 |
18.31 |
2013/10 |
1,479,210 |
1,330,035 |
833,982 |
11.21587 |
77.37 |
13,732,300 |
11,732,980 |
17.04 |
2013/09 |
1,330,035 |
1,632,605 |
1,345,538 |
-18.53296 |
-1.15 |
12,253,090 |
10,899,000 |
12.42 |
2013/08 |
1,632,605 |
1,545,418 |
1,132,802 |
5.641645 |
44.12 |
10,923,050 |
9,553,459 |
14.34 |
2013/07 |
1,545,418 |
1,800,099 |
1,669,829 |
-14.14817 |
-7.45 |
9,290,448 |
8,420,657 |
10.33 |
2013/06 |
1,800,099 |
1,537,747 |
974,303 |
17.0608 |
84.76 |
7,745,030 |
6,750,828 |
14.73 |
2013/05 |
1,537,747 |
1,058,099 |
1,484,658 |
45.33111 |
3.58 |
5,944,931 |
5,776,525 |
2.92 |
2013/04 |
1,058,099 |
1,253,354 |
1,386,593 |
-15.5786 |
-23.69 |
4,407,184 |
4,291,867 |
2.69 |
2013/03 |
1,253,354 |
823,325 |
1,038,232 |
52.23077 |
20.72 |
3,349,085 |
2,905,274 |
15.28 |
2013/02 |
823,325 |
1,272,406 |
1,219,400 |
-35.29385 |
-32.48 |
2,095,731 |
1,867,042 |
12.25 |
2013/01 |
1,272,406 |
876,542 |
647,642 |
45.16201 |
96.47 |
1,272,406 |
647,642 |
96.47 |
2012/12 |
876,542 |
720,212 |
767,148 |
21.70611 |
14.26 |
13,329,730 |
15,198,130 |
-12.29 |
2012/11 |
720,212 |
833,982 |
1,474,473 |
-13.64178 |
-51.15 |
12,453,190 |
14,430,980 |
-13.71 |
2012/10 |
833,982 |
1,345,538 |
1,427,563 |
-38.0187 |
-41.58 |
11,732,980 |
12,956,510 |
-9.44 |
2012/09 |
1,345,538 |
1,132,802 |
1,508,605 |
18.77963 |
-10.81 |
10,899,000 |
11,528,940 |
-5.46 |
2012/08 |
1,132,802 |
1,669,829 |
1,909,574 |
-32.1606 |
-40.68 |
9,553,459 |
10,020,340 |
-4.66 |
2012/07 |
1,669,829 |
974,303 |
1,599,819 |
71.38703 |
4.38 |
8,420,657 |
8,110,765 |
3.82 |
2012/06 |
974,303 |
1,484,658 |
1,377,048 |
-34.37526 |
-29.25 |
6,750,828 |
6,510,946 |
3.68 |
2012/05 |
1,484,658 |
1,386,593 |
1,418,195 |
7.072371 |
4.69 |
5,776,525 |
5,133,898 |
12.52 |
2012/04 |
1,386,593 |
1,038,232 |
1,254,828 |
33.55329 |
10.5 |
4,291,867 |
3,715,703 |
15.51 |
2012/03 |
1,038,232 |
1,219,400 |
978,041 |
-14.85714 |
6.15 |
2,905,274 |
2,460,875 |
18.06 |
2012/02 |
1,219,400 |
647,642 |
439,134 |
88.28304 |
177.68 |
1,867,042 |
1,482,834 |
25.91 |
2012/01 |
647,642 |
767,148 |
1,043,700 |
-15.57796 |
-37.95 |
647,642 |
1,043,700 |
-37.95 |
2011/12 |
767,148 |
1,474,473 |
522,415 |
-47.97138 |
46.85 |
15,198,130 |
13,422,500 |
13.23 |
2011/11 |
1,474,473 |
1,427,563 |
719,223 |
3.28602 |
105.01 |
14,430,980 |
12,900,090 |
11.87 |
2011/10 |
1,427,563 |
1,508,605 |
1,391,824 |
-5.371983 |
2.57 |
12,956,510 |
12,180,860 |
6.37 |
2011/09 |
1,508,605 |
1,909,574 |
1,300,815 |
-20.99783 |
15.97 |
11,528,940 |
10,789,040 |
6.86 |
2011/08 |
1,909,574 |
1,599,819 |
1,653,096 |
19.36188 |
15.52 |
10,020,340 |
9,488,224 |
5.61 |
2011/07 |
1,599,819 |
1,377,048 |
1,625,216 |
16.17743 |
-1.56 |
8,110,765 |
7,835,128 |
3.52 |
2011/06 |
1,377,048 |
1,418,195 |
1,187,871 |
-2.901364 |
15.93 |
6,510,946 |
6,209,912 |
4.85 |
2011/05 |
1,418,195 |
1,254,828 |
1,306,212 |
13.01907 |
8.57 |
5,133,898 |
5,022,041 |
2.23 |
2011/04 |
1,254,828 |
978,041 |
1,084,707 |
28.30014 |
15.68 |
3,715,703 |
3,715,829 |
0 |
2011/03 |
978,041 |
439,134 |
927,811 |
122.7204 |
5.41 |
2,460,875 |
2,631,122 |
-6.47 |
2011/02 |
439,134 |
1,043,700 |
782,936 |
-57.92527 |
-43.91 |
1,482,834 |
1,703,311 |
-12.94 |
2011/01 |
1,043,700 |
522,415 |
920,375 |
99.78369 |
13.4 |
1,043,700 |
920,375 |
13.4 |
2010/12 |
522,415 |
719,223 |
1,076,881 |
-27.36397 |
-51.49 |
13,422,500 |
12,186,470 |
10.14 |
2010/11 |
719,223 |
1,391,824 |
830,288 |
-48.32515 |
-13.38 |
12,900,090 |
11,109,590 |
16.12 |
2010/10 |
1,391,824 |
1,300,815 |
831,645 |
6.996306 |
67.36 |
12,180,860 |
10,279,310 |
18.5 |
2010/09 |
1,300,815 |
1,653,096 |
1,391,636 |
-21.31038 |
-6.53 |
10,789,040 |
9,447,660 |
14.2 |
2010/08 |
1,653,096 |
1,625,216 |
1,224,118 |
1.715464 |
35.04 |
9,488,224 |
8,056,024 |
17.78 |
2010/07 |
1,625,216 |
1,187,871 |
1,445,907 |
36.81755 |
12.4 |
7,835,128 |
6,831,906 |
14.68 |
2010/06 |
1,187,871 |
1,306,212 |
1,195,909 |
-9.059861 |
-0.67 |
6,209,912 |
5,385,999 |
15.3 |
2010/05 |
1,306,212 |
1,084,707 |
950,143 |
20.42072 |
37.48 |
5,022,041 |
4,190,090 |
19.86 |
2010/04 |
1,084,707 |
927,811 |
881,326 |
16.91034 |
23.08 |
3,715,829 |
3,239,947 |
14.69 |
2010/03 |
927,811 |
782,936 |
885,454 |
18.50407 |
4.78 |
2,631,122 |
2,358,621 |
11.55 |
2010/02 |
782,936 |
920,375 |
1,033,980 |
-14.93293 |
-24.28 |
1,703,311 |
1,473,167 |
15.62 |
2010/01 |
920,375 |
1,076,881 |
439,187 |
-14.53327 |
109.56 |
920,375 |
439,187 |
109.56 |
2009/12 |
1,076,881 |
830,288 |
995,608 |
29.6997 |
8.16 |
12,186,470 |
13,352,590 |
-8.73 |
2009/11 |
830,288 |
831,645 |
770,591 |
-0.1631706 |
7.75 |
11,109,590 |
12,356,980 |
-10.09 |
2009/10 |
831,645 |
1,391,636 |
1,370,971 |
-40.23976 |
-39.34 |
10,279,310 |
11,586,390 |
-11.28 |
2009/09 |
1,391,636 |
1,224,118 |
1,418,913 |
13.68479 |
-1.92 |
9,447,660 |
10,215,420 |
-7.52 |
2009/08 |
1,224,118 |
1,445,907 |
1,905,978 |
-15.33909 |
-35.77 |
8,056,024 |
8,796,505 |
-8.42 |
2009/07 |
1,445,907 |
1,195,909 |
1,665,329 |
20.90443 |
-13.18 |
6,831,906 |
6,890,527 |
-0.85 |
2009/06 |
1,195,909 |
950,143 |
1,458,544 |
25.86621 |
-18.01 |
5,385,999 |
5,225,198 |
3.08 |
2009/05 |
950,143 |
881,326 |
849,086 |
7.808348 |
11.9 |
4,190,090 |
3,766,654 |
11.24 |
2009/04 |
881,326 |
885,454 |
599,218 |
-0.4662015 |
47.08 |
3,239,947 |
2,917,568 |
11.05 |
2009/03 |
885,454 |
1,033,980 |
776,736 |
-14.36449 |
14 |
2,358,621 |
2,318,350 |
1.74 |
2009/02 |
1,033,980 |
439,187 |
608,971 |
135.4305 |
69.79 |
1,473,167 |
1,541,614 |
-4.44 |
2009/01 |
439,187 |
995,608 |
932,643 |
-55.88756 |
-52.91 |
439,187 |
932,643 |
-52.91 |
2008/12 |
995,608 |
770,591 |
869,749 |
29.20057 |
14.47 |
13,352,590 |
10,533,880 |
26.76 |
2008/11 |
770,591 |
1,370,971 |
792,702 |
-43.79232 |
-2.79 |
12,356,980 |
9,664,132 |
27.86 |
2008/10 |
1,370,971 |
1,418,913 |
1,034,583 |
-3.378783 |
32.51 |
11,586,390 |
8,871,430 |
30.6 |
2008/09 |
1,418,913 |
1,905,978 |
1,038,254 |
-25.5546 |
36.66 |
10,215,420 |
7,836,847 |
30.35 |
2008/08 |
1,905,978 |
1,665,329 |
899,052 |
14.45054 |
112 |
8,796,505 |
6,798,593 |
29.39 |
2008/07 |
1,665,329 |
1,458,544 |
1,224,645 |
14.1775 |
35.98 |
6,890,527 |
5,899,541 |
16.8 |
2008/06 |
1,458,544 |
849,086 |
922,927 |
71.77812 |
58.03 |
5,225,198 |
4,674,896 |
11.77 |
2008/05 |
849,086 |
599,218 |
851,983 |
41.69901 |
-0.34 |
3,766,654 |
3,751,969 |
0.39 |
2008/04 |
599,218 |
776,736 |
628,718 |
-22.85435 |
-4.69 |
2,917,568 |
2,899,986 |
0.61 |
2008/03 |
776,736 |
608,971 |
812,306 |
27.54893 |
-4.38 |
2,318,350 |
2,271,268 |
2.07 |
2008/02 |
608,971 |
932,643 |
697,396 |
-34.70481 |
-12.68 |
1,541,614 |
1,458,962 |
5.67 |
2008/01 |
932,643 |
869,749 |
761,566 |
7.231282 |
22.46 |
932,643 |
761,566 |
22.46 |
2007/12 |
869,749 |
792,702 |
751,680 |
9.719542 |
15.71 |
10,533,880 |
9,563,667 |
10.14 |
2007/11 |
792,702 |
1,034,583 |
450,997 |
-23.37956 |
75.77 |
9,664,132 |
8,811,987 |
9.67 |
2007/10 |
1,034,583 |
1,038,254 |
773,064 |
-0.3535744 |
33.83 |
8,871,430 |
8,360,990 |
6.11 |
2007/09 |
1,038,254 |
899,052 |
962,415 |
15.4832 |
7.88 |
7,836,847 |
7,587,926 |
3.28 |
2007/08 |
899,052 |
1,224,645 |
1,329,241 |
-26.58673 |
-32.36 |
6,798,593 |
6,625,511 |
2.61 |
2007/07 |
1,224,645 |
922,927 |
1,078,031 |
32.69143 |
13.6 |
5,899,541 |
5,296,270 |
11.39 |
2007/06 |
922,927 |
851,983 |
906,028 |
8.326927 |
1.87 |
4,674,896 |
4,218,239 |
10.83 |
2007/05 |
851,983 |
628,718 |
808,364 |
35.51115 |
5.4 |
3,751,969 |
3,312,211 |
13.28 |
2007/04 |
628,718 |
812,306 |
492,499 |
-22.60084 |
27.66 |
2,899,986 |
2,503,847 |
15.82 |
2007/03 |
812,306 |
697,396 |
790,331 |
16.47701 |
2.78 |
2,271,268 |
2,011,348 |
12.92 |
2007/02 |
697,396 |
761,566 |
515,138 |
-8.426059 |
35.38 |
1,458,962 |
1,221,017 |
19.49 |
2007/01 |
761,566 |
751,680 |
705,879 |
1.315187 |
7.89 |
761,566 |
705,879 |
7.89 |
2006/12 |
751,680 |
450,997 |
756,128 |
66.67073 |
-0.59 |
9,563,667 |
9,094,104 |
5.16 |
2006/11 |
450,997 |
773,064 |
442,245 |
-41.66111 |
1.98 |
8,811,987 |
8,337,976 |
5.68 |
2006/10 |
773,064 |
962,415 |
772,697 |
-19.67457 |
0.05 |
8,360,990 |
7,895,731 |
5.89 |
2006/09 |
962,415 |
1,329,241 |
1,055,341 |
-27.59665 |
-8.81 |
7,587,926 |
7,123,034 |
6.53 |
2006/08 |
1,329,241 |
1,078,031 |
959,204 |
23.30267 |
38.58 |
6,625,511 |
6,067,693 |
9.19 |
2006/07 |
1,078,031 |
906,028 |
1,034,481 |
18.98429 |
4.21 |
5,296,270 |
5,108,489 |
3.68 |
2006/06 |
906,028 |
808,364 |
873,367 |
12.08169 |
3.74 |
4,218,239 |
4,074,008 |
3.54 |
2006/05 |
808,364 |
492,499 |
966,776 |
64.13515 |
-16.39 |
3,312,211 |
3,200,641 |
3.49 |
2006/04 |
492,499 |
790,331 |
721,075 |
-37.68446 |
-31.7 |
2,503,847 |
2,233,865 |
12.09 |
2006/03 |
790,331 |
515,138 |
598,779 |
53.42122 |
31.99 |
2,011,348 |
1,512,790 |
32.96 |
2006/02 |
515,138 |
705,879 |
336,466 |
-27.02177 |
53.1 |
1,221,017 |
914,011 |
33.59 |
2006/01 |
705,879 |
756,128 |
577,545 |
-6.645568 |
22.22 |
705,879 |
577,545 |
22.22 |
2005/12 |
756,128 |
442,245 |
654,526 |
70.97491 |
15.52 |
9,094,104 |
6,762,791 |
34.47 |
2005/11 |
442,245 |
772,697 |
619,094 |
-42.76605 |
-28.57 |
8,337,976 |
6,108,265 |
36.5 |
2005/10 |
772,697 |
1,055,341 |
652,539 |
-26.78224 |
18.41 |
7,895,731 |
5,489,171 |
43.84 |
2005/09 |
1,055,341 |
|
832,291 |
|
26.8 |
7,123,034 |
4,836,632 |
47.27 |
2005/07 |
1,034,481 |
873,367 |
940,686 |
18.44746 |
9.97 |
5,108,489 |
3,156,956 |
61.82 |
2005/06 |
873,367 |
966,776 |
687,153 |
-9.661907 |
27.1 |
4,074,008 |
2,216,270 |
83.82 |
2005/05 |
966,776 |
721,075 |
803,128 |
34.07426 |
20.38 |
3,200,641 |
1,529,117 |
109.31 |
2005/04 |
721,075 |
598,779 |
666,787 |
20.42423 |
8.14 |
2,233,865 |
725,989 |
207.7 |
2005/03 |
598,779 |
336,466 |
59,202 |
77.96122 |
911.42 |
1,512,790 |
59,202 |
2455.3 |
2005/02 |
336,466 |
577,545 |
0 |
-41.74203 |
1000000 |
914,011 |
0 |
1000000 |
2005/01 |
577,545 |
654,526 |
0 |
-11.76134 |
1000000 |
577,545 |
0 |
1000000 |
2004/12 |
654,526 |
619,094 |
0 |
5.723202 |
1000000 |
6,762,791 |
0 |
1000000 |
2004/11 |
619,094 |
15,911 |
0 |
-3790.981 |
1000000 |
6,108,265 |
0 |
1000000 |
2004/10 |
0 |
832,291 |
0 |
100 |
0 |
0 |
0 |
0 |
2004/09 |
832,291 |
847,385 |
0 |
-1.781245 |
1000000 |
4,836,632 |
0 |
1000000 |
2004/08 |
847,385 |
|
0 |
|
1000000 |
4,004,341 |
0 |
1000000 |
|
|