|
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 |
2,022,189 |
1,928,140 |
2,679,198 |
-4.877706 |
-24.52 |
2,022,189 |
2,679,198 |
-24.52 |
2022/12 |
1,928,140 |
|
2,640,718 |
|
-26.98 |
22,858,140 |
29,325,100 |
-22.05 |
2022/10 |
1,669,885 |
|
1,739,691 |
|
-4.01 |
20,343,950 |
23,299,790 |
-12.69 |
2022/08 |
1,991,927 |
2,052,388 |
2,260,354 |
2.945885 |
-11.88 |
16,052,720 |
19,491,760 |
-17.64 |
2022/07 |
2,052,388 |
|
3,053,422 |
|
-32.78 |
14,060,800 |
17,231,410 |
-18.4 |
2022/05 |
1,322,909 |
2,339,964 |
1,495,948 |
43.46456 |
-11.57 |
10,287,330 |
10,999,190 |
-6.47 |
2022/04 |
2,339,964 |
|
1,793,161 |
|
30.49 |
8,964,423 |
9,503,242 |
-5.67 |
2022/02 |
1,655,263 |
|
2,620,157 |
|
-36.83 |
4,334,462 |
5,454,916 |
-20.54 |
2021/12 |
2,625,808 |
3,384,589 |
6,672,853 |
22.4187 |
-60.65 |
29,310,190 |
30,504,260 |
-3.91 |
2021/11 |
3,384,589 |
1,739,691 |
2,082,434 |
-94.55116 |
62.53 |
26,684,380 |
23,831,400 |
11.97 |
2021/10 |
1,739,691 |
2,068,333 |
1,403,300 |
15.88922 |
23.97 |
23,299,790 |
21,748,970 |
7.13 |
2021/09 |
2,068,333 |
2,260,354 |
2,053,263 |
8.495173 |
0.73 |
21,560,100 |
20,345,670 |
5.97 |
2021/08 |
2,260,354 |
3,053,422 |
2,555,662 |
25.97309 |
-11.56 |
19,491,760 |
18,292,410 |
6.56 |
2021/07 |
3,053,422 |
3,178,800 |
3,267,873 |
3.944193 |
-6.56 |
17,231,410 |
15,736,750 |
9.5 |
2021/06 |
3,178,800 |
1,495,948 |
3,494,979 |
-112.494 |
-9.05 |
14,177,990 |
12,468,870 |
13.71 |
2021/05 |
1,495,948 |
|
2,609,601 |
|
-42.68 |
10,999,190 |
8,973,892 |
22.57 |
2020/05 |
2,609,601 |
1,925,230 |
3,193,170 |
-35.54749 |
-18.28 |
8,973,892 |
16,127,640 |
-44.36 |
2020/04 |
1,925,230 |
-1,384,629 |
3,842,227 |
0.0239043 |
-49.89 |
6,364,292 |
12,934,470 |
-50.8 |
2020/03 |
-1,384,629 |
2,636,430 |
4,232,955 |
152.5191 |
-132.71 |
4,439,061 |
9,092,240 |
-51.18 |
2020/02 |
2,636,430 |
3,187,260 |
2,295,883 |
17.28224 |
14.83 |
5,823,690 |
4,859,285 |
19.85 |
2020/01 |
3,187,260 |
2,210,752 |
2,563,402 |
-44.17085 |
24.34 |
3,187,260 |
2,563,402 |
24.34 |
2019/12 |
2,210,752 |
2,191,842 |
2,880,108 |
-0.8627446 |
-23.24 |
33,854,870 |
33,898,520 |
-0.13 |
2019/11 |
2,191,842 |
1,570,319 |
2,304,203 |
-39.57941 |
-4.88 |
31,644,120 |
31,018,410 |
2.02 |
2019/10 |
1,570,319 |
2,801,042 |
2,080,752 |
43.93804 |
-24.53 |
29,452,270 |
28,714,200 |
2.57 |
2019/09 |
2,801,042 |
2,548,155 |
1,913,922 |
-9.924318 |
46.35 |
27,881,960 |
26,633,450 |
4.69 |
2019/08 |
2,548,155 |
3,875,296 |
2,682,134 |
34.24619 |
-5 |
25,080,910 |
24,719,530 |
1.46 |
2019/07 |
3,875,296 |
2,529,825 |
3,455,406 |
-53.18435 |
12.15 |
22,532,760 |
22,037,400 |
2.25 |
2019/06 |
2,529,825 |
3,193,170 |
3,764,567 |
20.77387 |
-32.8 |
18,657,460 |
18,581,990 |
0.41 |
2019/05 |
3,193,170 |
3,842,227 |
3,039,922 |
16.89273 |
5.04 |
16,127,640 |
14,817,420 |
8.84 |
2019/04 |
3,842,227 |
4,232,955 |
3,239,747 |
9.23062 |
18.6 |
12,934,470 |
11,777,500 |
9.82 |
2019/03 |
4,232,955 |
|
2,942,419 |
|
43.86 |
9,092,240 |
8,537,752 |
6.49 |
2019/01 |
2,563,402 |
2,843,211 |
3,721,732 |
9.841303 |
-31.12 |
2,563,402 |
3,721,732 |
-31.12 |
2018/12 |
2,843,211 |
2,304,203 |
2,581,015 |
-23.39238 |
10.16 |
33,861,620 |
30,178,200 |
12.21 |
2018/11 |
2,304,203 |
|
2,103,148 |
|
9.56 |
31,018,410 |
27,597,190 |
12.4 |
2018/06 |
3,764,567 |
3,039,922 |
2,908,453 |
-23.83762 |
29.44 |
18,581,990 |
14,275,780 |
30.16 |
2018/05 |
3,039,922 |
3,239,747 |
2,197,789 |
6.16792 |
38.32 |
14,817,420 |
11,367,320 |
30.35 |
2018/04 |
3,239,747 |
2,942,419 |
1,958,020 |
-10.10488 |
65.46 |
11,777,500 |
9,169,535 |
28.44 |
2018/03 |
2,942,419 |
1,873,601 |
2,026,029 |
-57.04619 |
45.23 |
8,537,752 |
7,211,515 |
18.39 |
2018/02 |
1,873,601 |
3,721,732 |
2,101,987 |
49.65782 |
-10.87 |
5,595,334 |
5,185,487 |
7.9 |
2018/01 |
3,721,732 |
2,539,641 |
3,083,500 |
-46.54559 |
20.7 |
3,721,732 |
3,083,500 |
20.7 |
2017/12 |
2,539,641 |
2,103,148 |
3,143,059 |
-20.75427 |
-19.2 |
30,136,830 |
27,543,340 |
9.42 |
2017/11 |
2,103,148 |
2,617,282 |
1,821,025 |
19.64381 |
15.49 |
27,597,190 |
24,400,280 |
13.1 |
2017/10 |
2,617,282 |
2,837,487 |
1,809,173 |
7.760564 |
44.67 |
25,494,040 |
22,579,250 |
12.91 |
2017/09 |
2,837,487 |
3,021,294 |
1,803,174 |
6.083718 |
57.36 |
22,876,760 |
20,770,080 |
10.14 |
2017/08 |
3,021,294 |
2,742,200 |
2,516,711 |
-10.17774 |
20.05 |
20,039,270 |
18,966,900 |
5.65 |
2017/07 |
2,742,200 |
2,908,453 |
3,099,106 |
5.7162 |
-11.52 |
17,017,980 |
16,450,190 |
3.45 |
2017/06 |
2,908,453 |
2,197,789 |
2,316,723 |
-32.33541 |
25.54 |
14,275,780 |
13,351,090 |
6.93 |
2017/05 |
2,197,789 |
1,958,020 |
2,414,810 |
-12.24548 |
-8.99 |
11,367,320 |
11,034,370 |
3.02 |
2017/04 |
1,958,020 |
2,026,029 |
1,896,107 |
3.356763 |
3.27 |
9,169,535 |
8,619,555 |
6.38 |
2017/03 |
2,026,029 |
2,101,987 |
2,545,210 |
3.613628 |
-20.4 |
7,211,515 |
6,723,448 |
7.26 |
2017/02 |
2,101,987 |
3,083,500 |
1,567,780 |
31.83113 |
34.07 |
5,185,487 |
4,178,238 |
24.11 |
2017/01 |
3,083,500 |
3,186,205 |
2,610,458 |
3.223427 |
18.12 |
3,083,500 |
2,610,458 |
18.12 |
2016/12 |
3,186,205 |
1,821,025 |
2,592,735 |
-74.96767 |
22.89 |
27,586,480 |
26,328,550 |
4.78 |
2016/11 |
1,821,025 |
1,809,173 |
1,677,589 |
-0.6551059 |
8.55 |
24,400,280 |
23,735,810 |
2.8 |
2016/10 |
1,809,173 |
1,803,174 |
1,769,918 |
-0.3326911 |
2.22 |
22,579,250 |
22,058,220 |
2.36 |
2016/09 |
1,803,174 |
2,516,711 |
1,743,837 |
28.35196 |
3.4 |
20,770,080 |
20,288,300 |
2.37 |
2016/08 |
2,516,711 |
3,099,106 |
2,293,151 |
18.79235 |
9.75 |
18,966,900 |
18,544,470 |
2.28 |
2016/07 |
3,099,106 |
2,316,723 |
2,703,091 |
-33.77111 |
14.65 |
16,450,190 |
16,251,320 |
1.22 |
2016/06 |
2,316,723 |
2,414,810 |
2,048,090 |
4.061893 |
13.12 |
13,351,090 |
13,548,230 |
-1.46 |
2016/05 |
2,414,810 |
1,896,107 |
2,021,799 |
-27.35621 |
19.44 |
11,034,370 |
11,500,140 |
-4.05 |
2016/04 |
1,896,107 |
2,545,210 |
2,578,211 |
-25.50293 |
-26.46 |
8,619,555 |
9,478,336 |
-9.06 |
2016/03 |
2,545,210 |
1,567,780 |
2,250,756 |
62.34484 |
13.08 |
6,723,448 |
6,900,125 |
-2.56 |
2016/02 |
1,567,780 |
2,610,458 |
1,664,801 |
-39.94234 |
-5.83 |
4,178,238 |
4,649,370 |
-10.13 |
2016/01 |
2,610,458 |
2,717,509 |
2,984,569 |
-3.939306 |
-12.53 |
2,610,458 |
2,984,569 |
-12.53 |
2015/12 |
2,717,509 |
1,677,589 |
3,600,510 |
61.98896 |
-24.52 |
26,453,320 |
26,951,860 |
-1.85 |
2015/11 |
1,677,589 |
1,769,918 |
1,897,956 |
-5.216569 |
-11.61 |
23,735,810 |
23,351,350 |
1.65 |
2015/10 |
1,769,918 |
1,743,837 |
1,818,366 |
1.49561 |
-2.66 |
22,058,220 |
21,453,390 |
2.82 |
2015/09 |
1,743,837 |
2,293,151 |
1,994,612 |
-23.95455 |
-12.57 |
20,288,300 |
19,635,020 |
3.33 |
2015/08 |
2,293,151 |
2,703,091 |
2,363,741 |
15.1656 |
-2.99 |
18,544,470 |
17,640,410 |
5.12 |
2015/07 |
2,703,091 |
2,048,090 |
2,602,500 |
-31.98107 |
3.87 |
16,251,320 |
15,276,670 |
6.38 |
2015/06 |
2,048,090 |
2,021,799 |
2,363,342 |
-1.300377 |
-13.34 |
13,548,230 |
12,674,170 |
6.9 |
2015/05 |
2,021,799 |
2,578,211 |
1,775,173 |
21.58132 |
13.89 |
11,500,140 |
10,310,830 |
11.53 |
2015/04 |
2,578,211 |
2,250,756 |
1,864,984 |
-14.54867 |
38.24 |
9,478,336 |
8,535,657 |
11.04 |
2015/03 |
2,250,756 |
1,664,801 |
1,718,284 |
-35.1967 |
30.99 |
6,900,125 |
6,670,673 |
3.44 |
2015/02 |
1,664,801 |
2,984,569 |
1,629,340 |
44.21972 |
2.18 |
4,649,370 |
4,952,389 |
-6.12 |
2015/01 |
2,984,569 |
3,615,162 |
3,323,049 |
17.44301 |
-10.19 |
2,984,569 |
3,323,049 |
-10.19 |
2014/12 |
3,615,162 |
1,897,956 |
2,966,884 |
-90.47659 |
21.85 |
26,966,510 |
28,591,920 |
-5.68 |
2014/11 |
1,897,956 |
1,818,366 |
1,907,417 |
-4.377007 |
-0.5 |
23,351,350 |
25,625,040 |
-8.87 |
2014/10 |
1,818,366 |
1,994,612 |
1,880,448 |
8.836104 |
-3.3 |
21,453,390 |
23,717,620 |
-9.55 |
2014/09 |
1,994,612 |
2,363,741 |
2,143,150 |
15.61631 |
-6.93 |
19,635,020 |
21,837,180 |
-10.08 |
2014/08 |
2,363,741 |
2,602,500 |
2,481,190 |
9.174217 |
-4.73 |
17,640,410 |
19,694,030 |
-10.43 |
2014/07 |
2,602,500 |
2,363,342 |
2,489,979 |
-10.11948 |
4.52 |
15,276,670 |
17,212,840 |
-11.25 |
2014/06 |
2,363,342 |
1,775,173 |
2,021,992 |
-33.13305 |
16.88 |
12,674,170 |
14,722,860 |
-13.92 |
2014/05 |
1,775,173 |
1,864,984 |
2,369,917 |
4.815644 |
-25.1 |
10,310,830 |
12,700,870 |
-18.82 |
2014/04 |
1,864,984 |
1,718,284 |
2,378,279 |
8.537587 |
-21.58 |
8,535,657 |
10,330,950 |
-17.38 |
2014/03 |
1,718,284 |
1,629,340 |
2,267,851 |
5.458898 |
-24.23 |
6,670,673 |
7,952,671 |
-16.12 |
2014/02 |
1,629,340 |
3,323,049 |
1,925,021 |
-50.96852 |
-15.36 |
4,952,389 |
5,684,820 |
-12.88 |
2014/01 |
3,323,049 |
2,966,884 |
3,759,799 |
12.00468 |
-11.62 |
3,323,049 |
3,759,799 |
-11.62 |
2013/12 |
2,966,884 |
1,907,417 |
2,493,467 |
55.54459 |
18.99 |
28,591,920 |
27,757,690 |
3.01 |
2013/11 |
1,907,417 |
1,880,448 |
1,866,755 |
1.43418 |
2.18 |
25,625,040 |
25,264,220 |
1.43 |
2013/10 |
1,880,448 |
2,143,150 |
1,828,530 |
-12.25775 |
2.84 |
23,717,620 |
23,397,470 |
1.37 |
2013/09 |
2,143,150 |
2,481,190 |
2,066,393 |
-13.62411 |
3.71 |
21,837,180 |
21,568,940 |
1.24 |
2013/08 |
2,481,190 |
2,489,979 |
2,412,936 |
-0.3529749 |
2.83 |
19,694,030 |
19,502,550 |
0.98 |
2013/07 |
2,489,979 |
2,021,992 |
2,795,855 |
23.14485 |
-10.94 |
17,212,840 |
17,089,610 |
0.72 |
2013/06 |
2,021,992 |
2,369,917 |
2,264,386 |
-14.68089 |
-10.7 |
14,722,860 |
14,293,760 |
3 |
2013/05 |
2,369,917 |
2,378,279 |
2,217,724 |
-0.3515988 |
6.86 |
12,700,870 |
12,029,370 |
5.58 |
2013/04 |
2,378,279 |
2,267,851 |
2,189,243 |
4.869279 |
8.63 |
10,330,950 |
9,811,647 |
5.29 |
2013/03 |
2,267,851 |
1,925,021 |
2,237,284 |
17.80916 |
1.37 |
7,952,671 |
7,622,404 |
4.33 |
2013/02 |
1,925,021 |
3,759,799 |
2,163,561 |
-48.7999 |
-11.03 |
5,684,820 |
5,385,120 |
5.57 |
2013/01 |
3,759,799 |
2,207,753 |
3,221,559 |
70.2998 |
16.71 |
3,759,799 |
3,221,559 |
16.71 |
2012/12 |
2,207,753 |
1,866,755 |
2,891,517 |
18.26689 |
-23.65 |
27,757,690 |
38,375,480 |
-27.67 |
2012/11 |
1,866,755 |
1,828,530 |
2,074,423 |
2.090477 |
-10.01 |
25,264,220 |
35,483,960 |
-28.8 |
2012/10 |
1,828,530 |
2,066,393 |
1,608,605 |
-11.51102 |
13.67 |
23,397,470 |
33,409,540 |
-29.97 |
2012/09 |
2,066,393 |
2,412,936 |
2,775,269 |
-14.36188 |
-25.54 |
21,568,940 |
31,800,940 |
-32.18 |
2012/08 |
2,412,936 |
2,795,855 |
1,881,813 |
-13.69595 |
28.22 |
19,502,550 |
29,025,670 |
-32.81 |
2012/07 |
2,795,855 |
2,264,386 |
2,644,835 |
23.47078 |
5.71 |
17,089,610 |
27,143,850 |
-37.04 |
2012/06 |
2,264,386 |
2,217,724 |
2,637,280 |
2.104049 |
-14.14 |
14,293,760 |
24,499,020 |
-41.66 |
2012/05 |
2,217,724 |
2,189,243 |
4,105,076 |
1.300952 |
-45.98 |
12,029,370 |
21,861,740 |
-44.98 |
2012/04 |
2,189,243 |
2,237,284 |
4,424,319 |
-2.147291 |
-50.52 |
9,811,647 |
17,756,660 |
-44.74 |
2012/03 |
2,237,284 |
2,163,561 |
4,922,937 |
3.407484 |
-54.55 |
7,622,404 |
13,332,340 |
-42.83 |
2012/02 |
2,163,561 |
3,221,559 |
4,138,396 |
-32.84118 |
-47.72 |
5,385,120 |
8,409,407 |
-35.96 |
2012/01 |
3,221,559 |
2,891,517 |
4,271,011 |
11.41415 |
-24.57 |
3,221,559 |
4,271,011 |
-24.57 |
2011/12 |
2,891,517 |
2,074,423 |
4,018,509 |
39.38898 |
-28.05 |
38,375,480 |
45,129,050 |
-14.97 |
2011/11 |
2,074,423 |
1,608,605 |
3,457,503 |
28.95789 |
-40 |
35,483,960 |
41,110,540 |
-13.69 |
2011/10 |
1,608,605 |
2,775,269 |
3,605,105 |
-42.03787 |
-55.38 |
33,409,540 |
37,653,040 |
-11.27 |
2011/09 |
2,775,269 |
1,881,813 |
4,135,128 |
47.47847 |
-32.89 |
31,800,940 |
34,047,930 |
-6.6 |
2011/08 |
1,881,813 |
2,644,835 |
4,755,557 |
-28.84951 |
-60.43 |
29,025,670 |
29,912,800 |
-2.97 |
2011/07 |
2,644,835 |
2,637,280 |
5,232,028 |
0.2864694 |
-49.45 |
27,143,850 |
25,157,250 |
7.9 |
2011/06 |
2,637,280 |
4,105,076 |
3,853,198 |
-35.75563 |
-31.56 |
24,499,020 |
19,925,220 |
22.95 |
2011/05 |
4,105,076 |
4,424,319 |
3,666,406 |
-7.21 |
11.96 |
21,861,740 |
16,072,020 |
36.02 |
2011/4 |
4,424,319 |
4,922,937 |
2,889,889 |
-10.12847 |
53.09 |
17,756,660 |
12,405,620 |
43.13 |
2011/03 |
4,922,937 |
4,138,396 |
3,070,933 |
18.95761 |
60.31 |
13,332,340 |
9,515,726 |
40.11 |
2011/02 |
4,138,396 |
4,271,011 |
2,366,783 |
-3.105002 |
74.85 |
8,409,407 |
6,444,793 |
30.48 |
2011/01 |
4,271,011 |
4,018,509 |
4,078,010 |
6.283475 |
4.73 |
4,271,011 |
4,078,010 |
4.73 |
2010/12 |
4,018,509 |
3,457,503 |
4,303,891 |
16.22576 |
-6.63 |
45,129,050 |
38,892,780 |
16.03 |
2010/11 |
3,457,503 |
3,605,105 |
3,079,783 |
-4.09425 |
12.26 |
41,110,540 |
34,588,890 |
18.85 |
2010/10 |
3,605,105 |
4,135,128 |
3,228,003 |
-12.81757 |
11.68 |
37,653,040 |
31,509,110 |
19.5 |
2010/09 |
4,135,128 |
4,755,557 |
2,959,357 |
-13.0464 |
39.73 |
34,047,930 |
28,281,100 |
20.39 |
2010/08 |
4,755,557 |
5,232,028 |
3,484,389 |
-9.106812 |
36.48 |
29,912,800 |
25,321,750 |
18.13 |
2010/07 |
5,232,028 |
3,853,198 |
3,248,423 |
35.78404 |
61.06 |
25,157,250 |
21,837,360 |
15.2 |
2010/06 |
3,853,198 |
3,666,406 |
3,171,298 |
5.094689 |
21.5 |
19,925,220 |
18,588,940 |
7.19 |
2010/05 |
3,666,406 |
2,889,889 |
3,279,252 |
26.87013 |
11.81 |
16,072,020 |
15,417,640 |
4.24 |
2010/04 |
2,889,889 |
3,070,933 |
2,183,870 |
-5.895407 |
32.33 |
12,405,620 |
12,138,390 |
2.2 |
2010/03 |
3,070,933 |
2,366,783 |
2,119,134 |
29.75135 |
44.91 |
9,515,726 |
9,954,515 |
-4.41 |
2010/02 |
2,366,783 |
4,078,010 |
3,297,161 |
-41.9623 |
-28.22 |
6,444,793 |
7,835,381 |
-17.75 |
2010/01 |
4,078,010 |
4,303,891 |
4,538,220 |
-5.248297 |
-10.14 |
4,078,010 |
4,538,220 |
-10.14 |
2009/12 |
4,303,891 |
3,079,783 |
6,300,155 |
39.74657 |
-31.69 |
38,892,780 |
36,703,320 |
5.97 |
2009/11 |
3,079,783 |
3,228,003 |
4,052,746 |
-4.591693 |
-24.01 |
34,588,890 |
30,403,160 |
13.77 |
2009/10 |
3,228,003 |
2,959,357 |
3,298,940 |
9.07785 |
-2.15 |
31,509,110 |
26,350,420 |
19.58 |
2009/09 |
2,959,357 |
3,484,389 |
3,225,716 |
-15.06812 |
-8.26 |
28,281,100 |
23,051,480 |
22.69 |
2009/08 |
3,484,389 |
3,248,423 |
2,080,180 |
7.264017 |
67.5 |
25,321,750 |
19,825,760 |
27.72 |
2009/07 |
3,248,423 |
3,171,298 |
2,743,736 |
2.43197 |
18.39 |
21,837,360 |
17,745,580 |
23.06 |
2009/06 |
3,171,298 |
3,279,252 |
3,166,620 |
-3.292031 |
0.15 |
18,588,940 |
15,001,850 |
23.91 |
2009/05 |
3,279,252 |
2,183,870 |
1,909,277 |
50.15784 |
71.75 |
15,417,640 |
11,835,230 |
30.27 |
2009/04 |
2,183,870 |
2,119,134 |
1,973,539 |
3.054833 |
10.66 |
12,138,390 |
9,925,948 |
22.29 |
2009/03 |
2,119,134 |
3,297,161 |
2,491,308 |
-35.72853 |
-14.94 |
9,954,515 |
7,952,409 |
25.18 |
2009/02 |
3,297,161 |
4,538,220 |
1,926,540 |
-27.34682 |
71.14 |
7,835,381 |
5,461,101 |
43.48 |
2009/01 |
4,538,220 |
6,300,155 |
3,534,561 |
-27.96654 |
28.4 |
4,538,220 |
3,534,561 |
28.4 |
2008/12 |
6,300,155 |
4,052,746 |
4,192,336 |
55.45398 |
50.28 |
36,703,320 |
31,056,640 |
18.18 |
2008/11 |
4,052,746 |
3,298,940 |
2,775,960 |
22.84 |
45.99 |
30,403,160 |
26,864,310 |
13.17 |
2008/10 |
3,298,940 |
3,225,716 |
2,893,077 |
2.270008 |
14.02 |
|
24,088,350 |
9.39 |
2008/09 |
3,225,716 |
2,080,180 |
2,637,253 |
55.06908 |
22.31 |
23,051,480 |
21,195,270 |
8.76 |
2008/08 |
2,080,180 |
2,743,736 |
2,405,783 |
-24.1844 |
-13.53 |
19,825,760 |
18,558,020 |
6.83 |
2008/07 |
2,743,736 |
3,166,620 |
2,594,342 |
-13.35443 |
5.76 |
17,745,580 |
16,152,240 |
9.86 |
2008/06 |
3,166,620 |
1,909,277 |
2,276,790 |
65.85441 |
39.08 |
15,001,850 |
13,557,890 |
10.65 |
2008/05 |
1,909,277 |
1,973,539 |
1,866,847 |
-3.256181 |
2.27 |
11,835,230 |
11,281,100 |
4.91 |
2008/04 |
1,973,539 |
2,491,308 |
2,033,903 |
-20.78302 |
-2.97 |
9,925,948 |
9,414,257 |
5.44 |
2008/03 |
2,491,308 |
1,926,540 |
1,923,016 |
29.31514 |
29.55 |
7,952,409 |
7,380,354 |
7.75 |
2008/02 |
1,926,540 |
3,534,561 |
1,706,819 |
-45.49422 |
12.87 |
5,461,101 |
5,457,338 |
0.07 |
2008/01 |
3,534,561 |
4,192,336 |
3,750,519 |
-15.68994 |
-5.76 |
3,534,561 |
3,750,519 |
-5.76 |
2007/12 |
4,192,336 |
2,775,960 |
4,343,941 |
51.02292 |
-3.49 |
31,056,640 |
25,735,780 |
20.67 |
2007/11 |
2,775,960 |
2,893,077 |
2,688,608 |
-4.048182 |
3.25 |
26,864,310 |
21,391,840 |
25.58 |
2007/10 |
2,893,077 |
2,637,253 |
2,384,771 |
9.700397 |
21.31 |
24,088,350 |
18,703,230 |
28.79 |
2007/09 |
2,637,253 |
2,405,783 |
2,176,976 |
9.6214 |
21.14 |
21,195,270 |
16,318,460 |
29.89 |
2007/08 |
2,405,783 |
2,594,342 |
1,941,890 |
-7.268086 |
23.89 |
18,558,020 |
14,141,490 |
31.23 |
2007/07 |
2,594,342 |
2,276,790 |
1,693,115 |
13.94736 |
53.23 |
16,152,240 |
12,199,600 |
32.4 |
2007/06 |
2,276,790 |
1,866,847 |
1,632,210 |
21.95911 |
39.49 |
13,557,890 |
10,506,480 |
29.04 |
2007/05 |
1,866,847 |
2,033,903 |
1,626,361 |
-8.213568 |
14.79 |
11,281,100 |
8,874,272 |
27.12 |
2007/04 |
2,033,903 |
1,923,016 |
1,569,478 |
5.766307 |
29.59 |
9,414,257 |
7,247,911 |
29.89 |
2007/03 |
1,923,016 |
1,706,819 |
1,388,477 |
12.66666 |
38.5 |
7,380,354 |
5,678,433 |
29.97 |
2007/02 |
1,706,819 |
3,750,519 |
1,062,801 |
-54.49113 |
60.6 |
5,457,338 |
4,289,956 |
27.21 |
2007/01 |
3,750,519 |
4,343,941 |
3,227,155 |
-13.66091 |
16.22 |
3,750,519 |
3,227,155 |
16.22 |
2006/12 |
4,343,941 |
2,688,608 |
3,436,871 |
61.56841 |
26.39 |
25,735,780 |
17,649,800 |
45.81 |
2006/11 |
2,688,608 |
2,384,771 |
2,371,153 |
12.74072 |
13.39 |
21,391,840 |
14,212,930 |
50.51 |
2006/10 |
2,384,771 |
2,176,976 |
1,641,746 |
9.545121 |
45.26 |
18,703,230 |
11,841,780 |
57.94 |
2006/09 |
2,176,976 |
1,941,890 |
1,202,014 |
12.10604 |
81.11 |
16,318,460 |
10,200,030 |
59.98 |
2006/08 |
1,941,890 |
1,693,115 |
1,180,044 |
14.69333 |
64.56 |
14,141,490 |
8,998,016 |
57.16 |
2006/07 |
1,693,115 |
1,632,210 |
1,242,440 |
3.731444 |
36.27 |
12,199,600 |
7,817,972 |
56.05 |
2006/06 |
1,632,210 |
1,626,361 |
1,356,436 |
0.3596372 |
20.33 |
10,506,480 |
6,575,532 |
59.78 |
2006/05 |
1,626,361 |
1,569,478 |
1,079,057 |
3.624326 |
50.72 |
8,874,272 |
5,219,096 |
70.03 |
2006/04 |
1,569,478 |
1,388,477 |
993,042 |
13.03594 |
58.05 |
7,247,911 |
4,144,523 |
74.88 |
2006/03 |
1,388,477 |
1,062,801 |
959,167 |
30.64318 |
44.76 |
5,678,433 |
3,151,481 |
80.18 |
2006/02 |
1,062,801 |
3,227,155 |
751,622 |
-67.06694 |
41.4 |
4,289,956 |
2,186,924 |
96.16 |
2006/01 |
3,227,155 |
3,436,871 |
1,435,302 |
-6.101946 |
124.84 |
3,227,155 |
1,435,302 |
124.84 |
2005/12 |
3,436,871 |
2,371,153 |
1,539,661 |
44.94514 |
123.22 |
17,649,800 |
15,017,480 |
17.53 |
2005/11 |
2,371,153 |
1,641,746 |
1,879,331 |
44.42874 |
26.17 |
14,212,930 |
12,455,180 |
14.11 |
2005/10 |
1,641,746 |
1,202,014 |
1,606,998 |
36.58294 |
2.16 |
11,841,780 |
11,598,480 |
2.1 |
2005/09 |
1,202,014 |
1,180,044 |
1,337,335 |
1.861795 |
-10.12 |
10,200,030 |
9,991,485 |
2.09 |
2005/08 |
1,180,044 |
1,242,440 |
1,095,270 |
-5.022053 |
7.74 |
8,998,016 |
8,654,150 |
3.97 |
2005/07 |
1,242,440 |
1,356,436 |
1,233,043 |
-8.404083 |
0.76 |
7,817,972 |
7,558,880 |
3.43 |
2005/06 |
1,356,436 |
1,079,057 |
1,035,170 |
25.70569 |
31.04 |
6,575,532 |
6,325,837 |
3.95 |
2005/05 |
1,079,057 |
993,042 |
844,882 |
8.661769 |
27.72 |
5,219,096 |
5,290,667 |
-1.35 |
2005/04 |
993,042 |
959,167 |
1,145,058 |
3.53171 |
-13.28 |
4,144,523 |
4,445,785 |
-6.78 |
2005/03 |
959,167 |
751,622 |
1,029,721 |
27.61295 |
-6.85 |
3,151,481 |
3,307,403 |
-4.71 |
2005/02 |
751,622 |
1,435,302 |
1,026,486 |
-47.63318 |
-26.78 |
2,186,924 |
2,277,682 |
-3.98 |
2005/01 |
1,435,302 |
1,539,661 |
1,251,196 |
-6.77805 |
14.71 |
1,435,302 |
1,251,196 |
14.71 |
2004/12 |
1,539,661 |
1,879,331 |
1,650,768 |
-18.07398 |
-6.73 |
15,017,480 |
11,719,290 |
28.14 |
2004/11 |
1,879,331 |
1,606,998 |
981,587 |
16.94669 |
91.46 |
12,455,180 |
10,068,570 |
23.7 |
2004/10 |
1,606,998 |
1,337,335 |
971,006 |
20.16421 |
65.5 |
11,598,480 |
9,086,978 |
27.64 |
2004/09 |
1,337,335 |
1,095,270 |
817,776 |
22.10094 |
63.53 |
9,991,485 |
8,115,972 |
23.11 |
2004/08 |
1,095,270 |
1,233,043 |
879,142 |
-11.17341 |
24.58 |
8,654,150 |
7,298,196 |
18.58 |
2004/07 |
1,233,043 |
1,035,170 |
965,734 |
19.11502 |
27.68 |
7,558,880 |
6,419,054 |
17.76 |
2004/06 |
1,035,170 |
844,882 |
819,982 |
22.52243 |
26.24 |
6,325,837 |
5,453,320 |
16 |
2004/05 |
844,882 |
1,145,058 |
738,973 |
-26.21492 |
14.33 |
5,290,667 |
4,633,338 |
14.19 |
2004/04 |
1,145,058 |
1,029,721 |
804,852 |
11.2008 |
42.27 |
4,445,785 |
3,894,365 |
14.16 |
2004/03 |
1,029,721 |
1,026,486 |
625,875 |
0.3151529 |
64.53 |
3,307,403 |
3,089,513 |
7.05 |
2004/02 |
1,026,486 |
1,251,196 |
532,440 |
-17.95962 |
92.79 |
2,277,682 |
2,463,638 |
-7.55 |
2004/01 |
1,251,196 |
1,650,768 |
1,931,198 |
-24.20522 |
-35.21 |
1,251,196 |
1,931,198 |
-35.21 |
2003/12 |
1,650,768 |
981,587 |
3,134,904 |
68.17338 |
-47.34 |
11,719,290 |
13,300,240 |
-11.89 |
2003/11 |
981,587 |
971,006 |
1,483,788 |
1.089695 |
-33.85 |
10,068,570 |
10,165,330 |
-0.95 |
2003/10 |
971,006 |
817,776 |
1,177,903 |
18.73741 |
-17.56 |
9,086,978 |
8,681,544 |
4.67 |
2003/09 |
817,776 |
879,142 |
1,123,575 |
-6.980215 |
-27.22 |
8,115,972 |
7,503,641 |
8.16 |
2003/08 |
879,142 |
965,734 |
1,231,826 |
-8.966444 |
-28.63 |
7,298,196 |
6,380,066 |
14.39 |
2003/07 |
965,734 |
819,982 |
1,146,050 |
17.77502 |
-15.73 |
6,419,054 |
5,148,240 |
24.68 |
2003/06 |
819,982 |
738,973 |
810,739 |
10.96238 |
1.14 |
5,453,320 |
4,002,190 |
36.26 |
2003/05 |
738,973 |
804,852 |
562,773 |
-8.185232 |
31.31 |
4,633,338 |
3,191,451 |
45.18 |
2003/04 |
804,852 |
625,875 |
774,382 |
28.59628 |
3.93 |
3,894,365 |
2,628,678 |
48.15 |
2003/03 |
625,875 |
532,440 |
697,882 |
17.54846 |
-10.32 |
3,089,513 |
1,854,296 |
66.61 |
2003/02 |
532,440 |
1,931,198 |
502,656 |
-72.42955 |
5.93 |
2,463,638 |
1,156,413 |
113.04 |
2003/01 |
1,931,198 |
|
653,757 |
|
195.4 |
1,931,198 |
653,757 |
195.4 |
|
|