|
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 |
85,151,410 |
105,239,300 |
85,121,220 |
19.08782 |
0.04 |
85,151,410 |
85,121,220 |
0.04 |
2022/12 |
105,239,300 |
91,207,710 |
83,563,180 |
-15.38425 |
25.94 |
1,221,810,000 |
903,772,700 |
35.19 |
2022/11 |
91,207,710 |
99,118,670 |
84,674,770 |
7.981299 |
7.72 |
1,116,570,000 |
811,840,500 |
37.54 |
2022/10 |
99,118,670 |
119,651,500 |
81,950,780 |
17.16053 |
20.95 |
1,025,363,000 |
727,165,800 |
41.01 |
2022/09 |
119,651,500 |
111,438,000 |
71,360,860 |
-7.370434 |
67.67 |
926,244,000 |
645,215,000 |
43.56 |
2022/08 |
111,438,000 |
116,241,500 |
77,074,270 |
4.132304 |
44.59 |
806,592,600 |
573,854,100 |
40.56 |
2022/07 |
116,241,500 |
112,006,400 |
88,561,860 |
-3.781148 |
31.25 |
695,154,600 |
496,779,900 |
39.93 |
2022/06 |
112,006,400 |
108,176,400 |
68,473,540 |
-3.540484 |
63.58 |
578,913,000 |
408,218,000 |
41.81 |
2022/05 |
108,176,400 |
98,741,360 |
77,230,490 |
-9.555339 |
40.07 |
466,906,700 |
339,744,500 |
37.43 |
2022/04 |
98,741,360 |
95,583,890 |
71,190,400 |
-3.303349 |
38.7 |
358,730,200 |
262,514,000 |
36.65 |
2022/03 |
95,583,890 |
79,283,750 |
74,731,050 |
-20.55924 |
27.9 |
259,988,900 |
191,323,600 |
35.89 |
2022/02 |
79,283,750 |
85,121,220 |
57,949,050 |
6.85783 |
36.82 |
164,405,000 |
116,592,500 |
41.01 |
2022/01 |
85,121,220 |
83,563,180 |
58,643,490 |
-1.86451 |
45.15 |
85,121,220 |
58,643,490 |
45.15 |
2021/12 |
83,563,180 |
84,674,770 |
69,283,090 |
1.312771 |
20.61 |
895,403,700 |
721,700,900 |
24.07 |
2021/11 |
84,674,770 |
81,950,780 |
55,353,040 |
-3.323932 |
52.97 |
811,840,500 |
652,417,900 |
24.44 |
2021/10 |
81,950,780 |
71,360,860 |
51,241,250 |
-14.83995 |
59.93 |
727,165,800 |
597,064,800 |
21.79 |
2021/09 |
71,360,860 |
77,074,270 |
53,652,090 |
7.412868 |
33.01 |
645,215,000 |
545,823,600 |
18.21 |
2021/08 |
77,074,270 |
88,561,860 |
52,360,570 |
12.97126 |
47.2 |
573,854,100 |
492,171,500 |
16.6 |
2021/07 |
88,561,860 |
68,473,540 |
53,439,380 |
-29.33735 |
65.72 |
496,779,900 |
439,810,900 |
12.95 |
2021/06 |
68,473,540 |
77,230,490 |
55,378,410 |
11.33873 |
23.65 |
408,218,000 |
386,371,500 |
5.65 |
2021/05 |
77,230,490 |
|
52,587,070 |
|
46.86 |
339,744,500 |
330,993,100 |
2.64 |
2020/05 |
52,587,070 |
51,553,250 |
95,072,880 |
-2.00534 |
-44.69 |
330,993,100 |
408,277,900 |
-18.93 |
2020/04 |
51,553,250 |
72,430,400 |
93,521,800 |
28.82374 |
-44.88 |
278,406,000 |
313,205,000 |
-11.11 |
2020/03 |
72,430,400 |
67,487,440 |
81,351,760 |
-7.324266 |
-10.97 |
226,852,800 |
219,683,200 |
3.26 |
2020/02 |
67,487,440 |
86,934,940 |
63,457,700 |
22.37018 |
6.35 |
154,422,400 |
138,331,400 |
11.63 |
2020/01 |
86,934,940 |
87,490,140 |
74,873,710 |
0.6345812 |
16.11 |
86,934,940 |
74,873,710 |
16.11 |
2019/12 |
87,490,140 |
81,652,700 |
82,546,480 |
-7.149113 |
5.99 |
1,014,108,000 |
1,034,575,000 |
-1.98 |
2019/11 |
81,652,700 |
79,029,810 |
92,199,430 |
-3.318867 |
-11.44 |
926,617,900 |
953,220,000 |
-2.79 |
2019/10 |
79,029,810 |
76,830,980 |
94,243,510 |
-2.861903 |
-16.14 |
844,965,200 |
861,020,500 |
-1.86 |
2019/09 |
76,830,980 |
88,861,070 |
86,430,780 |
13.53809 |
-11.11 |
765,935,400 |
766,777,000 |
-0.11 |
2019/08 |
88,861,070 |
94,393,420 |
93,463,050 |
5.860947 |
-4.92 |
689,104,400 |
680,346,200 |
1.29 |
2019/07 |
94,393,420 |
97,572,070 |
92,362,140 |
3.25775 |
2.2 |
600,243,300 |
586,883,100 |
2.28 |
2019/06 |
97,572,070 |
95,072,880 |
91,078,690 |
-2.628712 |
7.13 |
505,849,900 |
494,521,000 |
2.29 |
2019/05 |
95,072,880 |
93,521,800 |
88,967,900 |
-1.658522 |
6.86 |
408,277,900 |
403,442,300 |
1.2 |
2019/04 |
93,521,800 |
81,351,760 |
87,518,350 |
-14.95977 |
6.86 |
313,205,000 |
314,474,400 |
-0.4 |
2019/03 |
81,351,760 |
63,457,700 |
81,402,510 |
-28.19841 |
-0.06 |
219,683,200 |
226,956,100 |
-3.2 |
2019/02 |
63,457,700 |
74,873,710 |
70,154,290 |
15.24703 |
-9.55 |
138,331,400 |
145,553,600 |
-4.96 |
2019/01 |
74,873,710 |
82,546,480 |
75,399,290 |
9.295088 |
-0.7 |
74,873,710 |
75,399,290 |
-0.7 |
2018/12 |
82,546,480 |
92,199,430 |
78,181,860 |
10.46964 |
5.58 |
1,035,766,000 |
896,642,100 |
15.52 |
2018/11 |
92,199,430 |
94,243,510 |
65,565,430 |
2.168932 |
40.62 |
953,220,000 |
818,460,300 |
16.47 |
2018/10 |
94,243,510 |
86,430,780 |
73,365,970 |
-9.039293 |
28.46 |
861,020,500 |
752,894,800 |
14.36 |
2018/09 |
86,430,780 |
|
75,789,810 |
|
14.04 |
766,777,000 |
679,528,900 |
12.84 |
2018/06 |
91,078,690 |
88,967,900 |
67,920,000 |
-2.372528 |
34.1 |
494,521,000 |
449,532,900 |
10.01 |
2018/05 |
88,967,900 |
87,518,350 |
77,223,870 |
-1.656277 |
15.21 |
403,442,300 |
381,612,900 |
5.72 |
2018/04 |
87,518,350 |
81,402,510 |
75,982,100 |
-7.513088 |
15.18 |
314,474,400 |
304,389,000 |
3.31 |
2018/03 |
81,402,510 |
70,154,290 |
76,558,040 |
-16.03355 |
6.33 |
226,956,100 |
228,406,900 |
-0.64 |
2018/02 |
70,154,290 |
75,399,290 |
73,097,340 |
6.956302 |
-4.03 |
145,553,600 |
151,848,900 |
-4.15 |
2018/01 |
75,399,290 |
78,181,860 |
78,751,520 |
3.559102 |
-4.26 |
75,399,290 |
78,751,520 |
-4.26 |
2017/12 |
78,181,860 |
65,565,430 |
72,392,450 |
-19.2425 |
8 |
896,642,100 |
764,630,000 |
17.26 |
2017/11 |
65,565,430 |
73,365,970 |
62,856,280 |
10.63237 |
4.31 |
818,460,300 |
692,031,400 |
18.27 |
2017/10 |
73,365,970 |
75,789,810 |
70,549,570 |
3.198111 |
3.99 |
752,894,800 |
629,175,000 |
19.66 |
2017/09 |
75,789,810 |
76,551,780 |
70,752,800 |
0.9953681 |
7.12 |
679,528,900 |
558,625,500 |
21.64 |
2017/08 |
76,551,780 |
77,654,420 |
67,087,990 |
1.419937 |
14.11 |
603,739,100 |
487,872,700 |
23.75 |
2017/07 |
77,654,420 |
67,920,000 |
71,496,780 |
-14.33218 |
8.61 |
527,187,300 |
420,784,700 |
25.29 |
2017/06 |
67,920,000 |
77,223,870 |
70,877,700 |
12.04792 |
-4.17 |
449,532,900 |
349,287,900 |
28.7 |
2017/05 |
77,223,870 |
75,982,100 |
62,512,060 |
-1.634295 |
23.53 |
381,612,900 |
278,410,200 |
37.07 |
2017/04 |
75,982,100 |
76,558,040 |
55,547,750 |
0.7522867 |
36.79 |
304,389,000 |
215,898,200 |
40.99 |
2017/03 |
76,558,040 |
73,097,340 |
54,384,640 |
-4.734372 |
40.77 |
228,406,900 |
160,350,400 |
42.44 |
2017/02 |
73,097,340 |
78,751,520 |
50,841,160 |
7.179778 |
43.78 |
151,848,900 |
105,965,800 |
43.3 |
2017/01 |
78,751,520 |
72,392,450 |
55,124,620 |
-8.784162 |
42.86 |
78,751,520 |
55,124,620 |
42.86 |
2016/12 |
72,392,450 |
62,856,280 |
59,642,540 |
-15.17138 |
21.38 |
764,423,800 |
843,659,600 |
-9.39 |
2016/11 |
62,856,280 |
70,549,570 |
68,429,450 |
10.9048 |
-8.14 |
692,031,400 |
784,017,100 |
-11.73 |
2016/10 |
70,549,570 |
70,752,800 |
69,836,430 |
0.2872424 |
1.02 |
629,175,000 |
715,587,600 |
-12.08 |
2016/09 |
70,752,800 |
67,087,990 |
61,822,800 |
-5.462692 |
14.44 |
558,625,500 |
645,751,200 |
-13.49 |
2016/08 |
67,087,990 |
71,496,780 |
71,004,190 |
6.16642 |
-5.52 |
487,872,700 |
583,928,400 |
-16.45 |
2016/07 |
71,496,780 |
70,877,700 |
81,112,690 |
-0.8734539 |
-11.85 |
420,784,700 |
512,924,300 |
-17.96 |
2016/06 |
70,877,700 |
62,512,060 |
81,061,030 |
-13.38244 |
-12.56 |
349,287,900 |
431,811,600 |
-19.11 |
2016/05 |
62,512,060 |
55,547,750 |
75,037,140 |
-12.53752 |
-16.69 |
278,410,200 |
350,750,500 |
-20.62 |
2016/04 |
55,547,750 |
54,384,640 |
77,153,000 |
2.138685 |
-28 |
215,898,200 |
275,713,400 |
-21.69 |
2016/03 |
54,384,640 |
50,841,160 |
72,421,280 |
6.969691 |
-24.91 |
160,350,400 |
198,560,400 |
-19.24 |
2016/02 |
50,841,160 |
55,124,620 |
58,653,080 |
-7.770488 |
-13.32 |
105,965,800 |
126,139,100 |
-15.99 |
2016/01 |
55,124,620 |
59,642,540 |
67,486,040 |
-7.575009 |
-18.32 |
55,124,620 |
67,486,040 |
-18.32 |
2015/12 |
59,642,540 |
68,429,450 |
84,344,140 |
-12.84082 |
-29.29 |
843,659,600 |
1,192,426,000 |
-29.25 |
2015/11 |
68,429,450 |
69,836,430 |
90,423,330 |
-2.014685 |
-24.32 |
784,017,100 |
1,108,082,000 |
-29.25 |
2015/10 |
69,836,430 |
61,822,800 |
92,817,060 |
12.96227 |
-24.76 |
715,587,600 |
1,017,658,000 |
-29.68 |
2015/09 |
61,822,800 |
71,004,190 |
113,349,900 |
-12.93078 |
-45.46 |
645,751,200 |
924,841,300 |
-30.18 |
2015/08 |
71,004,190 |
81,112,690 |
110,459,600 |
12.46229 |
-35.72 |
583,928,400 |
811,491,400 |
-28.04 |
2015/07 |
81,112,690 |
81,061,030 |
117,294,100 |
-6.372729E-02 |
-30.85 |
512,924,300 |
701,031,900 |
-26.83 |
2015/06 |
81,061,030 |
75,037,140 |
98,904,100 |
-8.027881 |
-18.04 |
431,811,600 |
583,737,700 |
-26.03 |
2015/05 |
75,037,140 |
77,153,000 |
111,477,100 |
2.742426 |
-32.69 |
350,750,500 |
484,833,600 |
-27.66 |
2015/04 |
77,153,000 |
72,421,280 |
100,912,800 |
-6.533605 |
-23.54 |
275,713,400 |
373,356,500 |
-26.15 |
2015/03 |
72,421,280 |
58,653,080 |
94,855,320 |
-23.47396 |
-23.65 |
198,560,400 |
272,443,700 |
-27.12 |
2015/02 |
58,653,080 |
67,486,040 |
78,222,570 |
13.08857 |
-25.02 |
126,139,100 |
177,588,400 |
-28.97 |
2015/01 |
67,486,040 |
84,344,140 |
99,365,840 |
19.98728 |
-32.08 |
67,486,040 |
99,365,840 |
-32.08 |
2014/12 |
84,344,140 |
90,423,330 |
96,226,170 |
6.723037 |
-12.35 |
1,192,426,000 |
1,187,749,000 |
0.39 |
2014/11 |
90,423,330 |
92,817,060 |
99,331,600 |
2.578979 |
-8.97 |
1,108,082,000 |
1,091,523,000 |
1.52 |
2014/10 |
92,817,060 |
113,349,900 |
92,216,060 |
18.11456 |
0.65 |
1,017,658,000 |
992,190,900 |
2.57 |
2014/09 |
113,349,900 |
110,459,600 |
96,517,860 |
-2.616602 |
17.44 |
924,841,300 |
899,974,800 |
2.76 |
2014/08 |
110,459,600 |
117,294,100 |
102,131,600 |
5.826847 |
8.15 |
811,491,400 |
803,457,000 |
1 |
2014/07 |
117,294,100 |
98,904,100 |
104,620,900 |
-18.59381 |
12.11 |
701,031,900 |
701,325,400 |
-0.04 |
2014/06 |
98,904,100 |
111,477,100 |
102,830,800 |
11.27855 |
-3.82 |
583,737,700 |
596,704,500 |
-2.17 |
2014/05 |
111,477,100 |
100,912,800 |
99,422,030 |
-10.46872 |
12.13 |
484,833,600 |
493,873,600 |
-1.83 |
2014/04 |
100,912,800 |
94,855,320 |
103,862,700 |
6.386037 |
-2.84 |
373,356,500 |
394,451,600 |
-5.35 |
2014/03 |
94,855,320 |
78,222,570 |
102,041,300 |
21.26337 |
-7.04 |
272,443,700 |
290,588,900 |
-6.24 |
2014/02 |
78,222,570 |
99,365,840 |
92,700,690 |
-21.27821 |
-15.62 |
177,588,400 |
188,547,600 |
-5.81 |
2014/01 |
99,365,840 |
96,226,170 |
95,846,860 |
3.262805 |
3.67 |
99,365,840 |
95,846,860 |
3.67 |
2013/12 |
96,226,170 |
99,331,600 |
94,672,940 |
-3.126328 |
1.64 |
1,187,749,000 |
1,148,505,000 |
3.42 |
2013/11 |
99,331,600 |
92,216,060 |
93,840,480 |
7.716156 |
5.85 |
1,091,523,000 |
1,053,832,000 |
3.58 |
2013/10 |
92,216,060 |
96,517,860 |
102,299,300 |
-4.456991 |
-9.86 |
992,190,900 |
959,991,400 |
3.35 |
2013/09 |
96,517,860 |
102,131,600 |
95,774,120 |
-5.496579 |
0.78 |
899,974,800 |
857,692,100 |
4.93 |
2013/08 |
102,131,600 |
104,620,900 |
104,845,200 |
-2.379349 |
-2.59 |
803,457,000 |
761,918,000 |
5.45 |
2013/07 |
104,620,900 |
102,830,800 |
108,240,600 |
1.74077 |
-3.34 |
701,325,400 |
657,072,800 |
6.73 |
2013/06 |
102,830,800 |
99,422,030 |
89,138,440 |
3.428632 |
15.36 |
596,704,500 |
548,832,200 |
8.72 |
2013/05 |
99,422,030 |
103,862,700 |
104,450,800 |
-4.275551 |
-4.81 |
493,873,600 |
459,693,800 |
7.44 |
2013/04 |
103,862,700 |
102,041,300 |
97,937,570 |
1.784987 |
6.05 |
394,451,600 |
355,242,900 |
11.04 |
2013/03 |
102,041,300 |
92,700,690 |
90,729,590 |
10.07611 |
12.47 |
290,588,900 |
257,305,400 |
12.94 |
2013/02 |
92,700,690 |
95,846,860 |
85,815,560 |
-3.282503 |
8.02 |
188,547,600 |
166,575,800 |
13.19 |
2013/01 |
95,846,860 |
94,672,940 |
80,760,240 |
1.239974 |
18.68 |
95,846,860 |
80,760,240 |
18.68 |
2012/12 |
94,672,940 |
93,840,480 |
88,481,280 |
0.8871054 |
7 |
1,148,505,000 |
1,029,772,000 |
11.53 |
2012/11 |
93,840,480 |
102,299,300 |
82,177,680 |
-8.268723 |
14.19 |
1,053,832,000 |
941,290,900 |
11.96 |
2012/10 |
102,299,300 |
95,774,120 |
84,973,650 |
6.813122 |
20.39 |
959,991,400 |
859,113,200 |
11.74 |
2012/09 |
95,774,120 |
104,845,200 |
89,717,190 |
-8.651914 |
6.75 |
857,692,100 |
774,139,500 |
10.79 |
2012/08 |
104,845,200 |
108,240,600 |
99,259,660 |
-3.136821 |
5.63 |
761,918,000 |
684,422,300 |
11.32 |
2012/07 |
108,240,600 |
89,138,440 |
89,921,540 |
21.42971 |
20.37 |
657,072,800 |
585,162,700 |
12.29 |
2012/06 |
89,138,440 |
104,450,800 |
91,728,430 |
-14.65987 |
-2.82 |
548,832,200 |
495,241,200 |
10.82 |
2012/05 |
104,450,800 |
97,937,570 |
89,225,980 |
6.650384 |
17.06 |
459,693,800 |
403,512,700 |
13.92 |
2012/04 |
97,937,570 |
90,729,590 |
85,265,380 |
7.944459 |
14.86 |
355,242,900 |
314,286,800 |
13.03 |
2012/03 |
90,729,590 |
85,815,560 |
81,471,920 |
5.726272 |
11.36 |
257,305,400 |
229,021,400 |
12.35 |
2012/02 |
85,815,560 |
80,760,240 |
70,099,460 |
6.259664 |
22.42 |
166,575,800 |
147,549,400 |
12.89 |
2012/01 |
80,760,240 |
88,481,280 |
77,449,970 |
-8.726185 |
4.27 |
80,760,240 |
77,449,970 |
4.27 |
2011/12 |
88,481,280 |
82,177,680 |
82,099,880 |
7.670696 |
7.77 |
1,029,772,000 |
934,027,500 |
10.25 |
2011/11 |
82,177,680 |
84,973,650 |
74,419,050 |
-3.290394 |
10.43 |
941,290,900 |
851,927,700 |
10.49 |
2011/10 |
84,973,650 |
89,717,190 |
78,302,320 |
-5.287219 |
8.52 |
859,113,200 |
777,508,600 |
10.5 |
2011/09 |
89,717,190 |
99,259,660 |
76,338,400 |
-9.613646 |
17.53 |
774,139,500 |
699,206,300 |
10.72 |
2011/08 |
99,259,660 |
89,921,540 |
84,564,480 |
10.38474 |
17.38 |
684,422,300 |
622,867,900 |
9.88 |
2011/07 |
89,921,540 |
91,728,430 |
85,522,960 |
-1.969823 |
5.14 |
585,162,700 |
538,303,400 |
8.7 |
2011/06 |
91,728,430 |
89,225,980 |
81,556,830 |
2.804627 |
12.47 |
495,241,200 |
452,780,400 |
9.38 |
2011/05 |
89,225,980 |
85,265,380 |
81,070,130 |
4.645018 |
10.06 |
403,512,700 |
371,223,600 |
8.7 |
2011/04 |
85,265,380 |
81,471,920 |
79,506,410 |
4.656161 |
7.24 |
314,286,800 |
290,153,500 |
8.32 |
2011/03 |
81,471,920 |
70,099,460 |
73,448,700 |
16.22331 |
10.92 |
229,021,400 |
210,647,100 |
8.72 |
2011/02 |
70,099,460 |
77,449,970 |
64,056,770 |
-9.490648 |
9.43 |
147,549,400 |
137,198,400 |
7.54 |
2011/01 |
77,449,970 |
82,099,880 |
73,141,620 |
-5.663726 |
5.89 |
77,449,970 |
73,141,620 |
5.89 |
2010/12 |
82,099,880 |
74,419,050 |
75,731,620 |
10.32106 |
8.41 |
934,027,500 |
734,983,900 |
27.08 |
2010/11 |
74,419,050 |
78,302,320 |
66,372,310 |
-4.95 |
12.12 |
851,927,700 |
659,252,300 |
29.23 |
2010/10 |
78,302,320 |
76,338,400 |
69,912,440 |
2.57265 |
12 |
777,508,600 |
592,879,900 |
31.14 |
2010/09 |
76,338,400 |
84,564,480 |
69,436,220 |
-9.727583 |
9.94 |
699,206,300 |
522,967,500 |
33.7 |
2010/08 |
84,564,480 |
85,522,960 |
69,922,190 |
-1.120728 |
20.94 |
622,867,900 |
453,531,300 |
37.34 |
2010/07 |
85,522,960 |
81,556,830 |
76,322,910 |
4.863024 |
12.05 |
538,303,400 |
383,609,100 |
40.33 |
2010/06 |
81,556,830 |
81,070,130 |
59,909,550 |
0.6003494 |
36.13 |
452,780,400 |
307,286,200 |
47.35 |
2010/05 |
81,070,130 |
79,506,410 |
59,605,840 |
1.966785 |
36.01 |
371,223,600 |
247,376,600 |
50.06 |
2010/04 |
79,506,410 |
73,448,700 |
51,167,100 |
8.247541 |
55.39 |
290,153,500 |
187,770,800 |
54.53 |
2010/03 |
73,448,700 |
64,056,770 |
51,357,620 |
14.66188 |
43.01 |
210,647,100 |
136,603,700 |
54.2 |
2010/02 |
64,056,770 |
73,141,620 |
43,467,230 |
-12.4209 |
47.37 |
137,198,400 |
85,246,080 |
60.94 |
2010/01 |
73,141,620 |
75,731,620 |
41,778,850 |
-3.419972 |
75.07 |
73,141,620 |
41,778,850 |
75.07 |
2009/12 |
75,731,620 |
66,372,310 |
44,386,780 |
14.10122 |
70.62 |
734,983,900 |
957,617,600 |
-23.25 |
2009/11 |
66,372,310 |
69,912,440 |
57,602,840 |
-5.06366 |
15.22 |
659,252,300 |
913,230,800 |
-27.81 |
2009/10 |
69,912,440 |
69,436,220 |
71,691,070 |
0.6858438 |
-2.48 |
592,879,900 |
855,628,000 |
-30.71 |
2009/09 |
69,436,220 |
69,922,190 |
81,579,530 |
-0.695024 |
-14.89 |
522,967,500 |
783,936,900 |
-33.29 |
2009/08 |
69,922,190 |
76,322,910 |
92,530,430 |
-8.386368 |
-24.43 |
453,531,300 |
702,357,400 |
-35.43 |
2009/07 |
76,322,910 |
59,909,550 |
99,330,260 |
27.39691 |
-23.16 |
383,609,100 |
609,826,900 |
-37.1 |
2009/06 |
59,909,550 |
59,605,840 |
94,832,700 |
0.5095205 |
-36.83 |
307,286,200 |
510,496,700 |
-39.81 |
2009/05 |
59,605,840 |
51,167,100 |
93,747,330 |
16.49253 |
-36.42 |
247,376,600 |
415,664,000 |
-40.49 |
2009/04 |
51,167,100 |
51,357,620 |
89,488,340 |
-0.3709829 |
-42.82 |
187,770,800 |
321,916,700 |
-41.67 |
2009/03 |
51,357,620 |
43,467,230 |
82,532,240 |
18.15251 |
-37.77 |
136,603,700 |
232,428,400 |
-41.23 |
2009/02 |
43,467,230 |
41,778,850 |
71,822,740 |
4.041241 |
-39.48 |
85,246,080 |
149,896,100 |
-43.13 |
2009/01 |
41,778,850 |
44,386,780 |
78,073,360 |
-5.875479 |
-46.49 |
41,778,850 |
78,073,360 |
-46.49 |
2008/12 |
44,386,780 |
57,602,840 |
81,956,220 |
-22.94341 |
-45.84 |
957,617,600 |
882,063,600 |
8.57 |
2008/11 |
57,602,840 |
71,691,070 |
71,788,620 |
-19.65131 |
-19.76 |
913,230,800 |
800,107,300 |
14.14 |
2008/10 |
71,691,070 |
81,579,530 |
80,431,500 |
-12.12125 |
-10.87 |
855,628,000 |
728,318,700 |
17.48 |
2008/09 |
81,579,530 |
92,530,430 |
83,076,310 |
-11.83492 |
-1.8 |
783,936,900 |
647,887,200 |
21 |
2008/08 |
92,530,430 |
99,330,260 |
76,507,150 |
-6.845673 |
20.94 |
702,357,400 |
564,810,900 |
24.35 |
2008/07 |
99,330,260 |
94,832,700 |
88,078,990 |
4.742617 |
12.77 |
609,826,900 |
488,303,700 |
24.89 |
2008/06 |
94,832,700 |
93,747,330 |
76,108,520 |
1.157767 |
24.6 |
510,496,700 |
400,224,700 |
27.55 |
2008/05 |
93,747,330 |
89,488,340 |
75,435,720 |
4.759271 |
24.27 |
415,664,000 |
324,116,200 |
28.25 |
2008/04 |
89,488,340 |
82,532,240 |
67,045,060 |
8.428338 |
33.47 |
321,916,700 |
248,680,500 |
29.45 |
2008/03 |
82,532,240 |
71,822,740 |
63,157,760 |
14.91101 |
30.68 |
232,428,400 |
181,635,400 |
27.96 |
2008/02 |
71,822,740 |
78,073,360 |
54,293,160 |
-8.006081 |
32.29 |
149,896,100 |
118,477,700 |
26.52 |
2008/01 |
78,073,360 |
81,956,220 |
64,184,500 |
-4.737729 |
21.64 |
78,073,360 |
64,184,500 |
21.64 |
2007/12 |
81,956,220 |
71,788,620 |
63,893,140 |
14.16325 |
28.27 |
882,063,600 |
776,802,100 |
13.55 |
2007/11 |
71,788,620 |
80,431,500 |
63,315,120 |
-10.74564 |
13.38 |
800,107,300 |
712,909,000 |
12.23 |
2007/10 |
80,431,500 |
83,076,310 |
67,998,200 |
-3.183589 |
18.28 |
728,318,700 |
649,593,900 |
12.12 |
2007/09 |
83,076,310 |
76,507,150 |
64,760,320 |
8.586334 |
28.28 |
647,887,200 |
581,595,600 |
11.4 |
2007/08 |
76,507,150 |
88,078,990 |
74,465,120 |
-13.13802 |
2.74 |
564,810,900 |
516,835,300 |
9.28 |
2007/07 |
88,078,990 |
76,108,520 |
70,424,700 |
15.72816 |
25.07 |
488,303,700 |
442,370,200 |
10.38 |
2007/06 |
76,108,520 |
75,435,720 |
71,258,730 |
0.8918852 |
6.81 |
400,224,700 |
371,945,500 |
7.6 |
2007/05 |
75,435,720 |
67,045,060 |
68,900,940 |
12.51496 |
9.48 |
324,116,200 |
300,686,800 |
7.79 |
2007/04 |
67,045,060 |
63,157,760 |
63,196,100 |
6.154898 |
6.09 |
248,680,500 |
231,785,900 |
7.29 |
2007/03 |
63,157,760 |
54,293,160 |
62,225,510 |
16.3273 |
1.5 |
181,635,400 |
168,589,800 |
7.74 |
2007/02 |
54,293,160 |
64,184,500 |
50,815,160 |
-15.4108 |
6.84 |
118,477,700 |
106,364,200 |
11.39 |
2007/01 |
64,184,500 |
63,893,140 |
55,549,080 |
0.4560114 |
15.55 |
64,184,500 |
55,549,080 |
15.55 |
2006/12 |
63,893,140 |
63,315,120 |
57,385,350 |
0.912932 |
11.34 |
776,802,100 |
668,220,000 |
16.25 |
2006/11 |
63,315,120 |
67,998,200 |
60,518,380 |
-6.887065 |
4.62 |
712,909,000 |
610,834,700 |
16.71 |
2006/10 |
67,998,200 |
64,760,320 |
63,260,660 |
4.99979 |
7.49 |
649,593,900 |
550,316,400 |
18.04 |
2006/09 |
64,760,320 |
74,465,120 |
63,663,070 |
-13.03268 |
1.72 |
581,595,600 |
487,055,600 |
19.41 |
2006/08 |
74,465,120 |
70,424,700 |
59,351,300 |
5.737226 |
25.47 |
516,835,300 |
423,392,600 |
22.07 |
2006/07 |
70,424,700 |
71,258,730 |
54,635,870 |
-1.170428 |
28.9 |
442,370,200 |
364,041,300 |
21.52 |
2006/06 |
71,258,730 |
68,900,940 |
55,780,740 |
3.421991 |
27.75 |
371,945,500 |
309,405,400 |
20.21 |
2006/05 |
68,900,940 |
63,196,100 |
56,535,580 |
9.027203 |
21.87 |
300,686,800 |
253,624,700 |
18.56 |
2006/04 |
63,196,100 |
62,225,510 |
53,432,440 |
1.559804 |
18.27 |
231,785,900 |
197,089,100 |
17.6 |
2006/03 |
62,225,510 |
50,815,160 |
52,780,990 |
22.45461 |
17.89 |
168,589,800 |
143,656,600 |
17.36 |
2006/02 |
50,815,160 |
55,549,080 |
42,385,610 |
-8.522049 |
19.89 |
106,364,200 |
90,875,650 |
17.04 |
2006/01 |
55,549,080 |
57,385,350 |
48,490,040 |
-3.199897 |
14.56 |
55,549,080 |
48,490,040 |
14.56 |
2005/12 |
57,385,350 |
60,518,380 |
57,373,830 |
-5.17698 |
0.02 |
668,220,000 |
564,982,800 |
18.27 |
2005/11 |
60,518,380 |
63,260,660 |
51,828,080 |
-4.334902 |
16.77 |
610,834,700 |
507,609,000 |
20.34 |
2005/10 |
63,260,660 |
63,663,070 |
50,579,740 |
-0.6320901 |
25.07 |
550,316,400 |
455,780,900 |
20.74 |
2005/09 |
63,663,070 |
59,351,300 |
52,167,250 |
7.264824 |
22.04 |
487,055,600 |
405,201,200 |
20.2 |
2005/08 |
59,351,300 |
54,635,870 |
51,218,480 |
8.630652 |
15.88 |
423,392,600 |
353,033,900 |
19.93 |
2005/07 |
54,635,870 |
55,780,740 |
44,783,740 |
-2.05245 |
22 |
364,014,300 |
301,815,500 |
20.61 |
2005/06 |
55,780,740 |
56,535,580 |
51,294,560 |
-1.335159 |
8.75 |
309,405,400 |
257,031,700 |
20.38 |
2005/05 |
56,535,580 |
53,432,440 |
46,749,600 |
5.807603 |
20.93 |
253,624,700 |
205,737,200 |
23.28 |
2005/04 |
53,432,440 |
52,780,990 |
46,995,250 |
1.234255 |
13.7 |
197,089,100 |
158,987,600 |
23.97 |
2005/03 |
52,780,990 |
42,385,610 |
40,291,910 |
24.52573 |
31 |
143,656,600 |
111,992,300 |
28.27 |
2005/02 |
42,385,610 |
48,490,040 |
31,981,710 |
-12.58904 |
32.53 |
90,875,650 |
71,700,390 |
26.74 |
2005/01 |
48,490,040 |
57,373,830 |
39,718,690 |
-15.48405 |
22.08 |
48,490,040 |
39,718,690 |
22.08 |
2004/12 |
57,373,830 |
51,828,080 |
41,141,560 |
10.70028 |
39.45 |
564,982,800 |
458,550,700 |
23.21 |
2004/11 |
51,828,080 |
50,579,740 |
39,691,600 |
2.468063 |
30.58 |
507,609,000 |
417,409,200 |
21.61 |
2004/10 |
50,579,740 |
52,167,250 |
38,808,420 |
-3.043112 |
30.33 |
455,780,900 |
377,717,600 |
20.67 |
2004/09 |
52,167,250 |
51,218,480 |
39,507,210 |
1.852394 |
32.04 |
405,201,200 |
338,909,200 |
19.56 |
2004/08 |
51,218,480 |
44,783,740 |
42,198,060 |
14.36848 |
21.38 |
353,033,900 |
299,401,900 |
17.91 |
2004/07 |
44,783,740 |
51,294,560 |
41,429,730 |
-12.69301 |
8.1 |
301,815,500 |
257,203,900 |
17.34 |
2004/06 |
51,294,560 |
46,749,600 |
35,854,440 |
9.721931 |
43.06 |
257,031,700 |
215,774,100 |
19.12 |
2004/05 |
46,749,600 |
46,995,250 |
36,269,600 |
-0.5227166 |
28.89 |
205,737,200 |
179,919,700 |
14.35 |
2004/04 |
46,995,250 |
40,291,910 |
35,257,020 |
16.63693 |
33.29 |
158,987,600 |
143,650,100 |
10.68 |
2004/03 |
40,291,910 |
31,981,710 |
38,592,480 |
25.98424 |
4.4 |
111,992,300 |
108,393,100 |
3.32 |
2004/02 |
31,981,710 |
39,718,690 |
32,784,110 |
-19.47944 |
-2.45 |
71,700,390 |
69,800,600 |
2.72 |
2004/01 |
39,718,690 |
41,141,560 |
37,016,490 |
-3.458478 |
7.3 |
39,718,690 |
37,016,490 |
7.3 |
2003/12 |
41,141,560 |
39,691,600 |
35,276,360 |
3.653075 |
16.63 |
458,550,700 |
391,004,800 |
17.27 |
2003/11 |
39,691,600 |
38,808,420 |
32,634,200 |
2.275723 |
21.63 |
417,409,200 |
355,728,400 |
17.34 |
2003/10 |
38,808,420 |
39,507,210 |
35,273,110 |
-1.768761 |
10.02 |
377,717,600 |
323,094,300 |
16.91 |
2003/09 |
39,507,210 |
42,198,060 |
33,355,490 |
-6.376701 |
18.44 |
338,909,200 |
287,821,200 |
17.75 |
2003/08 |
42,198,060 |
41,429,730 |
35,279,040 |
1.854533 |
19.61 |
299,401,900 |
254,465,700 |
17.66 |
2003/07 |
41,429,730 |
35,854,440 |
33,669,080 |
15.54977 |
23.05 |
257,203,900 |
219,186,600 |
17.34 |
2003/06 |
35,854,440 |
36,269,600 |
32,871,810 |
-1.144639 |
9.07 |
215,774,100 |
185,517,500 |
16.31 |
2003/05 |
36,269,600 |
35,257,020 |
33,852,420 |
2.871995 |
7.14 |
179,919,700 |
152,645,700 |
17.87 |
2003/04 |
35,257,020 |
38,592,480 |
32,847,820 |
-8.642781 |
7.33 |
143,650,100 |
118,793,300 |
20.92 |
2003/03 |
38,592,480 |
32,784,110 |
30,793,570 |
17.71703 |
25.33 |
108,393,100 |
85,945,500 |
26.12 |
2003/02 |
32,784,110 |
37,016,490 |
25,677,400 |
-11.43376 |
27.68 |
69,800,600 |
55,151,920 |
26.56 |
2003/01 |
37,016,490 |
|
29,474,530 |
|
25.59 |
37,016,490 |
29,474,530 |
25.59 |
|
|