|
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(%) |
2022/11 |
576,264 |
628,432 |
415,602 |
8.301296 |
38.66 |
5,551,033 |
3,220,663 |
72.36 |
2022/10 |
628,432 |
575,155 |
298,455 |
-9.263068 |
110.56 |
4,974,769 |
2,805,061 |
77.35 |
2022/09 |
575,155 |
629,719 |
259,635 |
8.664818 |
121.52 |
4,346,337 |
2,506,606 |
73.4 |
2022/08 |
629,719 |
598,497 |
300,228 |
-5.216734 |
109.75 |
3,771,182 |
2,246,971 |
67.83 |
2022/07 |
598,497 |
590,268 |
276,788 |
-1.394112 |
116.23 |
3,141,463 |
1,946,743 |
61.37 |
2022/06 |
590,268 |
707,800 |
238,163 |
16.60526 |
147.84 |
2,555,569 |
1,669,955 |
53.03 |
2022/05 |
707,800 |
271,923 |
287,056 |
-160.2943 |
146.57 |
1,965,301 |
1,431,793 |
37.26 |
2022/04 |
271,923 |
341,980 |
268,502 |
20.4857 |
1.27 |
1,257,500 |
1,144,737 |
9.85 |
2022/03 |
341,980 |
276,248 |
301,535 |
-23.79456 |
13.41 |
985,578 |
876,235 |
12.48 |
2022/02 |
276,248 |
367,350 |
274,645 |
24.79978 |
0.58 |
643,598 |
574,699 |
11.99 |
2022/01 |
367,350 |
394,664 |
300,054 |
6.920824 |
22.43 |
367,350 |
300,054 |
22.43 |
2021/12 |
394,664 |
415,602 |
316,751 |
5.037993 |
24.6 |
3,615,327 |
2,823,474 |
28.05 |
2021/11 |
415,602 |
298,455 |
285,329 |
-39.25114 |
45.66 |
3,220,663 |
2,506,723 |
28.48 |
2021/10 |
298,455 |
259,635 |
194,933 |
-14.95176 |
53.11 |
2,805,061 |
2,221,394 |
26.27 |
2021/09 |
259,635 |
300,228 |
210,787 |
13.52072 |
23.17 |
2,506,606 |
2,026,461 |
23.69 |
2021/08 |
300,228 |
276,788 |
211,559 |
-8.468575 |
41.91 |
2,246,971 |
1,815,674 |
23.75 |
2021/07 |
276,788 |
238,163 |
228,555 |
-16.21788 |
21.1 |
1,946,743 |
1,604,115 |
21.36 |
2021/06 |
238,163 |
287,056 |
263,064 |
17.03257 |
-9.47 |
1,669,955 |
1,375,560 |
21.4 |
2021/05 |
287,056 |
|
291,372 |
|
-1.48 |
1,431,793 |
1,112,497 |
28.7 |
2020/05 |
291,372 |
265,149 |
251,958 |
-9.889911 |
15.64 |
1,112,497 |
934,723 |
19.02 |
2020/04 |
265,149 |
201,538 |
133,798 |
-31.56278 |
98.17 |
821,125 |
682,765 |
20.26 |
2020/03 |
201,538 |
179,568 |
261,750 |
-12.23492 |
-23 |
555,976 |
548,967 |
1.28 |
2020/02 |
179,568 |
174,869 |
157,901 |
-2.687154 |
13.72 |
354,437 |
287,217 |
23.4 |
2020/01 |
174,869 |
176,444 |
129,316 |
0.8926345 |
35.23 |
174,869 |
129,316 |
35.23 |
2019/12 |
176,444 |
288,517 |
222,406 |
38.84451 |
-20.67 |
2,313,468 |
3,182,207 |
-27.3 |
2019/11 |
288,517 |
188,208 |
345,756 |
-53.29688 |
-16.55 |
2,137,023 |
2,959,801 |
-27.8 |
2019/10 |
188,208 |
230,910 |
312,909 |
18.49292 |
-39.85 |
1,848,506 |
2,614,046 |
-29.29 |
2019/09 |
230,910 |
218,080 |
151,520 |
-5.883162 |
52.4 |
1,660,298 |
2,301,137 |
-27.85 |
2019/08 |
218,080 |
154,613 |
300,737 |
-41.04894 |
-27.48 |
1,429,388 |
2,149,617 |
-33.5 |
2019/07 |
154,613 |
121,971 |
229,169 |
-26.7621 |
-32.53 |
1,211,308 |
1,848,880 |
-34.48 |
2019/06 |
121,971 |
251,958 |
170,617 |
51.59074 |
-28.51 |
1,056,695 |
1,619,711 |
-34.76 |
2019/05 |
251,958 |
133,798 |
332,362 |
-88.31223 |
-24.19 |
934,723 |
1,449,094 |
-35.5 |
2019/04 |
133,798 |
261,750 |
309,884 |
48.88329 |
-56.82 |
682,765 |
1,116,732 |
-38.86 |
2019/03 |
261,750 |
157,901 |
321,048 |
-65.76842 |
-18.47 |
548,967 |
806,848 |
-31.96 |
2019/02 |
157,901 |
129,316 |
184,139 |
-22.10477 |
-14.25 |
287,217 |
485,800 |
-40.88 |
2019/01 |
129,316 |
222,406 |
301,661 |
41.85589 |
-57.13 |
129,316 |
301,661 |
-57.13 |
2018/12 |
222,406 |
345,756 |
261,539 |
35.67545 |
-14.96 |
3,182,207 |
4,115,720 |
-22.68 |
2018/11 |
345,756 |
312,909 |
189,404 |
-10.4973 |
82.55 |
2,959,801 |
3,854,181 |
-23.21 |
2018/10 |
312,909 |
151,520 |
225,362 |
-106.5133 |
38.85 |
2,614,046 |
3,664,777 |
-28.67 |
2018/09 |
151,520 |
|
295,047 |
|
-48.65 |
2,301,137 |
3,439,415 |
-33.1 |
2018/06 |
170,617 |
332,362 |
372,513 |
48.66531 |
-54.2 |
1,619,711 |
2,554,460 |
-36.59 |
2018/05 |
332,362 |
309,884 |
449,999 |
-7.253682 |
-26.14 |
1,449,094 |
2,181,947 |
-33.59 |
2018/04 |
309,884 |
321,048 |
341,038 |
3.477362 |
-9.14 |
1,116,732 |
1,731,948 |
-35.52 |
2018/03 |
321,048 |
184,139 |
538,933 |
-74.3509 |
-40.43 |
806,848 |
1,390,910 |
-41.99 |
2018/02 |
184,139 |
301,661 |
498,272 |
38.9583 |
-63.04 |
485,800 |
851,977 |
-42.98 |
2018/01 |
301,661 |
261,539 |
353,705 |
-15.34073 |
-14.71 |
301,661 |
353,705 |
-14.71 |
2017/12 |
261,539 |
189,404 |
594,341 |
-38.08526 |
-56 |
4,115,720 |
5,094,122 |
-19.21 |
2017/11 |
189,404 |
225,362 |
370,478 |
15.95566 |
-48.88 |
3,854,180 |
4,499,781 |
-14.35 |
2017/10 |
225,362 |
295,047 |
490,038 |
23.61827 |
-54.01 |
3,664,777 |
4,129,303 |
-11.25 |
2017/09 |
295,047 |
324,239 |
433,879 |
9.003236 |
-32 |
3,439,415 |
3,639,265 |
-5.49 |
2017/08 |
324,239 |
265,669 |
422,869 |
-22.04623 |
-23.32 |
3,144,368 |
3,205,386 |
-1.9 |
2017/07 |
265,669 |
372,513 |
409,841 |
28.68195 |
-35.18 |
2,820,129 |
2,782,517 |
1.35 |
2017/06 |
372,513 |
449,999 |
322,782 |
17.21915 |
15.41 |
2,554,460 |
2,372,677 |
7.66 |
2017/05 |
449,999 |
341,038 |
351,066 |
-31.94981 |
28.18 |
2,181,947 |
2,049,895 |
6.44 |
2017/04 |
341,038 |
538,933 |
367,428 |
36.71978 |
-7.18 |
1,731,948 |
1,698,828 |
1.95 |
2017/03 |
538,933 |
498,272 |
579,219 |
-8.160402 |
-6.96 |
1,390,910 |
1,331,400 |
4.47 |
2017/02 |
498,272 |
353,705 |
359,542 |
-40.8722 |
38.59 |
851,977 |
752,181 |
13.27 |
2017/01 |
353,705 |
594,341 |
392,639 |
40.48787 |
-9.92 |
353,705 |
392,639 |
-9.92 |
2016/12 |
594,341 |
370,478 |
396,960 |
-60.42545 |
49.72 |
5,094,122 |
3,326,681 |
53.13 |
2016/11 |
370,478 |
490,038 |
392,057 |
24.39811 |
-5.5 |
4,499,781 |
2,929,721 |
53.59 |
2016/10 |
490,038 |
433,879 |
343,933 |
-12.94347 |
42.48 |
4,129,303 |
2,537,665 |
62.72 |
2016/09 |
433,879 |
422,869 |
213,769 |
-2.603643 |
102.97 |
3,639,265 |
2,193,732 |
65.89 |
2016/08 |
422,869 |
409,841 |
254,739 |
-3.178794 |
66 |
3,205,386 |
1,979,962 |
61.89 |
2016/07 |
409,841 |
322,782 |
121,335 |
-26.97145 |
237.78 |
2,782,517 |
1,725,223 |
61.28 |
2016/06 |
322,782 |
351,066 |
202,894 |
8.056604 |
59.09 |
2,372,677 |
1,603,889 |
47.93 |
2016/05 |
351,066 |
367,428 |
267,033 |
4.453117 |
31.47 |
2,049,895 |
1,400,995 |
46.32 |
2016/04 |
367,428 |
579,219 |
306,032 |
-36.56493 |
20.06 |
1,698,828 |
1,133,962 |
49.81 |
2016/03 |
579,219 |
359,542 |
343,540 |
61.09912 |
68.6 |
1,331,400 |
827,930 |
60.81 |
2016/02 |
359,542 |
392,639 |
233,844 |
-8.429372 |
53.75 |
752,181 |
484,390 |
55.28 |
2016/01 |
392,639 |
396,960 |
250,546 |
-1.088523 |
56.71 |
392,639 |
250,546 |
56.71 |
2015/12 |
396,960 |
392,057 |
357,110 |
1.250584 |
11.16 |
3,326,681 |
2,855,476 |
16.5 |
2015/11 |
392,057 |
343,933 |
251,081 |
13.99226 |
56.15 |
2,929,721 |
2,498,366 |
17.27 |
2015/10 |
343,933 |
213,769 |
173,067 |
60.89003 |
98.73 |
2,537,665 |
2,247,285 |
12.92 |
2015/09 |
213,769 |
254,739 |
184,720 |
-16.08313 |
15.73 |
2,193,732 |
2,074,218 |
5.76 |
2015/08 |
254,739 |
121,630 |
171,160 |
-109.4376 |
48.83 |
1,979,962 |
1,889,498 |
4.79 |
2015/07 |
121,630 |
202,598 |
210,156 |
39.96486 |
-42.12 |
1,725,223 |
1,718,338 |
0.4 |
2015/06 |
202,598 |
267,033 |
201,919 |
24.12998 |
0.34 |
1,603,593 |
1,508,182 |
6.33 |
2015/05 |
267,033 |
306,032 |
220,543 |
12.74344 |
21.08 |
1,400,995 |
1,306,263 |
7.25 |
2015/04 |
306,032 |
343,540 |
300,327 |
10.91809 |
1.9 |
1,133,962 |
1,085,720 |
4.44 |
2015/03 |
343,540 |
233,844 |
288,014 |
-46.9099 |
19.28 |
827,930 |
785,393 |
5.42 |
2015/02 |
233,844 |
250,546 |
235,356 |
6.666241 |
-0.64 |
484,390 |
497,379 |
-2.61 |
2015/01 |
250,546 |
347,215 |
262,023 |
27.84125 |
-4.38 |
250,546 |
262,023 |
-4.38 |
2014/12 |
347,215 |
251,035 |
232,733 |
-38.31338 |
49.19 |
2,833,656 |
1,760,127 |
60.99 |
2014/11 |
251,035 |
172,014 |
175,538 |
-45.9387 |
43.01 |
2,486,441 |
1,527,394 |
62.79 |
2014/10 |
172,014 |
174,794 |
152,409 |
1.590444 |
12.86 |
2,235,406 |
1,351,856 |
65.36 |
2014/09 |
174,794 |
171,141 |
150,329 |
-2.134497 |
16.27 |
2,063,392 |
1,199,447 |
72.03 |
2014/08 |
171,141 |
210,174 |
140,161 |
18.57175 |
22.1 |
1,888,598 |
1,049,118 |
80.02 |
2014/07 |
210,174 |
201,164 |
125,301 |
-4.478932 |
67.74 |
1,717,457 |
908,957 |
88.95 |
2014/06 |
201,164 |
220,506 |
156,653 |
8.771643 |
28.41 |
1,507,283 |
783,656 |
92.34 |
2014/05 |
220,506 |
300,328 |
142,064 |
26.57827 |
55.22 |
1,306,119 |
627,003 |
108.31 |
2014/04 |
300,328 |
287,993 |
149,893 |
4.28309 |
100.36 |
1,085,613 |
484,939 |
123.87 |
2014/03 |
287,993 |
235,325 |
164,231 |
22.38096 |
75.36 |
785,285 |
335,046 |
134.38 |
2014/02 |
235,325 |
261,967 |
99,179 |
-10.16998 |
137.27 |
497,292 |
170,815 |
191.13 |
2014/01 |
261,967 |
232,733 |
71,636 |
12.56118 |
265.69 |
261,967 |
71,636 |
265.69 |
2013/12 |
232,733 |
175,538 |
108,922 |
32.58269 |
113.67 |
1,760,127 |
1,348,765 |
30.5 |
2013/11 |
175,538 |
152,409 |
107,503 |
15.17561 |
63.29 |
1,527,394 |
1,239,843 |
23.19 |
2013/10 |
152,409 |
150,329 |
88,805 |
1.383632 |
71.62 |
1,351,856 |
1,132,340 |
19.39 |
2013/09 |
150,329 |
140,161 |
126,814 |
7.254514 |
18.54 |
1,199,447 |
1,043,535 |
14.94 |
2013/08 |
140,161 |
125,301 |
146,864 |
11.85944 |
-4.56 |
1,049,118 |
916,721 |
14.44 |
2013/07 |
125,301 |
156,653 |
92,892 |
-20.01366 |
34.89 |
908,957 |
769,857 |
18.07 |
2013/06 |
156,653 |
142,064 |
91,611 |
10.26932 |
71 |
783,656 |
676,965 |
15.76 |
2013/05 |
142,064 |
149,893 |
113,472 |
-5.223059 |
25.2 |
627,003 |
585,354 |
7.12 |
2013/04 |
149,893 |
164,231 |
113,549 |
-8.730386 |
32.01 |
484,939 |
471,882 |
2.77 |
2013/03 |
164,231 |
99,179 |
121,497 |
65.5905 |
35.17 |
335,046 |
358,333 |
-6.5 |
2013/02 |
99,179 |
110,300 |
126,536 |
-10.0825 |
-21.62 |
170,815 |
236,836 |
-27.88 |
2013/01 |
110,300 |
108,922 |
71,636 |
1.265126 |
53.97 |
110,300 |
71,636 |
53.97 |
2012/12 |
108,922 |
107,503 |
137,226 |
1.319963 |
-20.63 |
1,348,765 |
1,539,217 |
-12.37 |
2012/11 |
107,503 |
88,805 |
91,035 |
21.05512 |
18.09 |
1,239,843 |
1,401,991 |
-11.57 |
2012/10 |
88,805 |
126,814 |
69,042 |
-29.97224 |
28.62 |
1,132,340 |
1,310,956 |
-13.62 |
2012/09 |
126,814 |
146,864 |
76,573 |
-13.65209 |
65.61 |
1,043,535 |
1,241,914 |
-15.97 |
2012/08 |
146,864 |
92,892 |
87,653 |
58.10188 |
67.55 |
916,721 |
1,165,341 |
-21.33 |
2012/07 |
92,892 |
91,611 |
95,180 |
1.398304 |
-2.4 |
769,857 |
1,077,688 |
-28.56 |
2012/06 |
91,611 |
113,472 |
99,191 |
-19.26555 |
-7.64 |
676,965 |
982,508 |
-31.1 |
2012/05 |
113,472 |
113,549 |
195,353 |
-6.781214E-02 |
-41.91 |
585,354 |
883,317 |
-33.73 |
2012/04 |
113,549 |
121,497 |
196,411 |
-6.541725 |
-42.19 |
471,882 |
687,964 |
-31.41 |
2012/03 |
121,497 |
126,536 |
194,859 |
-3.982266 |
-37.65 |
358,333 |
491,553 |
-27.1 |
2012/02 |
126,536 |
110,300 |
139,892 |
14.71985 |
-9.55 |
236,836 |
296,694 |
-20.17 |
2012/01 |
110,300 |
137,226 |
156,802 |
-19.62165 |
-29.66 |
110,300 |
156,802 |
-29.66 |
2011/12 |
137,226 |
91,035 |
137,434 |
50.73983 |
-0.15 |
1,539,217 |
1,812,532 |
-15.08 |
2011/11 |
91,035 |
69,042 |
126,586 |
31.85452 |
-28.08 |
1,401,991 |
1,675,098 |
-16.3 |
2011/10 |
69,042 |
76,573 |
152,292 |
-9.835059 |
-54.66 |
1,310,956 |
1,548,512 |
-15.34 |
2011/09 |
76,573 |
87,653 |
152,326 |
-12.64075 |
-49.73 |
1,241,914 |
1,396,220 |
-11.05 |
2011/08 |
87,653 |
95,180 |
182,044 |
-7.908174 |
-51.85 |
1,165,341 |
1,243,894 |
-6.32 |
2011/07 |
95,180 |
99,191 |
148,845 |
-4.043714 |
-36.05 |
1,077,688 |
1,061,850 |
1.49 |
2011/06 |
99,191 |
195,353 |
203,235 |
-49.22474 |
-51.19 |
982,508 |
913,005 |
7.61 |
2011/05 |
195,353 |
196,411 |
133,457 |
-0.5386664 |
46.38 |
883,317 |
709,770 |
24.45 |
2011/04 |
196,411 |
194,859 |
123,617 |
0.7964733 |
58.89 |
687,964 |
576,313 |
19.37 |
2011/03 |
194,859 |
139,892 |
128,536 |
39.29245 |
51.6 |
491,553 |
452,696 |
8.58 |
2011/02 |
139,892 |
156,802 |
149,519 |
-10.7843 |
-6.44 |
296,694 |
324,160 |
-8.47 |
2011/01 |
156,802 |
137,434 |
174,641 |
14.09258 |
-10.21 |
156,802 |
174,641 |
-10.21 |
2010/12 |
137,434 |
126,586 |
283,584 |
8.569668 |
-51.54 |
1,812,532 |
1,636,774 |
10.74 |
2010/11 |
126,586 |
152,292 |
191,364 |
-16.87942 |
-33.85 |
1,675,098 |
1,353,190 |
23.79 |
2010/10 |
152,292 |
152,326 |
79,271 |
-2.232055E-02 |
92.12 |
1,548,512 |
1,161,826 |
33.28 |
2010/09 |
152,326 |
182,044 |
148,056 |
-16.32463 |
2.88 |
1,396,220 |
1,082,555 |
28.97 |
2010/08 |
182,044 |
148,845 |
152,491 |
22.30441 |
19.38 |
1,243,894 |
934,499 |
33.11 |
2010/07 |
148,845 |
203,235 |
97,038 |
-26.76212 |
53.39 |
1,061,850 |
782,008 |
35.79 |
2010/06 |
203,235 |
133,457 |
125,013 |
52.285 |
62.57 |
913,005 |
684,970 |
33.29 |
2010/05 |
133,457 |
123,617 |
142,754 |
7.96007 |
-6.51 |
709,770 |
559,957 |
26.75 |
2010/04 |
123,617 |
128,536 |
134,867 |
-3.826943 |
-8.34 |
576,313 |
417,203 |
38.14 |
2010/03 |
128,536 |
149,519 |
122,855 |
-14.03367 |
4.62 |
452,696 |
282,336 |
60.34 |
2010/02 |
149,519 |
174,641 |
96,483 |
-14.38494 |
54.97 |
324,160 |
159,481 |
103.26 |
2010/01 |
174,641 |
283,584 |
62,998 |
-38.41648 |
177.22 |
174,641 |
62,998 |
177.22 |
2009/12 |
283,584 |
191,364 |
144,157 |
48.19088 |
96.72 |
1,636,774 |
1,938,695 |
-15.57 |
2009/11 |
191,364 |
79,271 |
177,644 |
141.4048 |
7.72 |
1,353,190 |
1,794,538 |
-24.59 |
2009/10 |
79,271 |
148,056 |
136,395 |
-46.45877 |
-41.88 |
1,161,826 |
1,616,894 |
-28.14 |
2009/09 |
148,056 |
152,491 |
222,867 |
-2.908368 |
-33.57 |
1,082,555 |
1,480,500 |
-26.88 |
2009/08 |
152,491 |
97,038 |
129,668 |
57.14566 |
17.6 |
934,499 |
1,257,641 |
-25.69 |
2009/07 |
97,038 |
125,013 |
143,465 |
-22.37767 |
-32.36 |
782,008 |
1,127,973 |
-30.67 |
2009/06 |
125,013 |
142,754 |
199,411 |
-12.42767 |
-37.31 |
684,970 |
984,508 |
-30.43 |
2009/05 |
142,754 |
134,867 |
199,602 |
5.847983 |
-28.48 |
559,957 |
785,097 |
-28.68 |
2009/04 |
134,867 |
122,855 |
172,573 |
9.77738 |
-21.85 |
417,203 |
585,495 |
-28.74 |
2009/03 |
122,855 |
96,483 |
146,188 |
27.33331 |
-15.96 |
282,336 |
412,922 |
-31.62 |
2009/02 |
96,483 |
62,998 |
141,996 |
53.15248 |
-32.05 |
159,481 |
266,734 |
-40.21 |
2009/01 |
62,998 |
144,157 |
124,738 |
-56.29904 |
-49.5 |
62,998 |
124,738 |
-49.5 |
2008/12 |
144,157 |
177,644 |
140,292 |
-18.85062 |
2.75 |
1,938,695 |
1,980,785 |
-2.12 |
2008/11 |
177,644 |
136,395 |
156,086 |
30.24231 |
13.81 |
1,794,538 |
1,840,493 |
-2.5 |
2008/10 |
136,395 |
222,867 |
152,137 |
-38.79982 |
-10.35 |
1,616,894 |
1,684,407 |
-4.01 |
2008/09 |
222,867 |
129,668 |
96,706 |
71.87509 |
130.46 |
1,480,500 |
1,532,270 |
-3.38 |
2008/08 |
129,668 |
143,465 |
184,859 |
-9.61698 |
-29.86 |
1,257,641 |
1,435,564 |
-12.39 |
2008/07 |
143,465 |
199,411 |
192,279 |
-28.05562 |
-25.39 |
1,127,973 |
1,250,705 |
-9.81 |
2008/06 |
199,411 |
199,602 |
190,457 |
-9.569043E-02 |
4.7 |
984,508 |
1,058,426 |
-6.98 |
2008/05 |
199,602 |
172,573 |
218,969 |
15.66236 |
-8.84 |
785,097 |
867,969 |
-9.55 |
2008/04 |
172,573 |
146,188 |
175,505 |
18.04868 |
-1.67 |
585,495 |
649,000 |
-9.79 |
2008/03 |
146,188 |
141,996 |
184,894 |
2.952196 |
-20.93 |
412,922 |
473,495 |
-12.79 |
2008/02 |
141,996 |
124,738 |
122,357 |
13.8354 |
16.05 |
266,734 |
288,601 |
-7.58 |
2008/01 |
124,738 |
140,292 |
166,244 |
-11.08688 |
-24.97 |
124,738 |
166,244 |
-24.97 |
2007/12 |
140,292 |
156,086 |
158,819 |
-10.11878 |
-11.67 |
1,980,785 |
2,016,178 |
-1.76 |
2007/11 |
156,086 |
152,137 |
140,636 |
2.595687 |
10.99 |
1,840,493 |
1,857,359 |
-0.91 |
2007/10 |
152,137 |
96,706 |
116,630 |
57.31909 |
30.44 |
1,684,407 |
1,716,723 |
-1.88 |
2007/09 |
96,706 |
184,859 |
130,149 |
-47.68661 |
-25.7 |
1,532,270 |
1,600,093 |
-4.24 |
2007/08 |
184,859 |
192,279 |
148,608 |
-3.858976 |
24.39 |
1,435,564 |
1,469,944 |
-2.34 |
2007/07 |
192,279 |
190,457 |
184,102 |
0.9566463 |
4.44 |
1,250,705 |
1,321,336 |
-5.35 |
2007/06 |
190,457 |
218,969 |
235,966 |
-13.02102 |
-19.29 |
1,058,426 |
1,137,234 |
-6.93 |
2007/05 |
218,969 |
175,505 |
120,875 |
24.76511 |
81.15 |
867,969 |
901,268 |
-3.69 |
2007/04 |
175,505 |
184,894 |
270,434 |
-5.078044 |
-35.1 |
649,000 |
780,393 |
-16.84 |
2007/03 |
184,894 |
122,357 |
250,160 |
51.11028 |
-26.09 |
473,495 |
509,959 |
-7.15 |
2007/02 |
122,357 |
166,244 |
122,999 |
-26.39915 |
-0.52 |
288,601 |
258,799 |
11.52 |
2007/01 |
166,244 |
176,667 |
136,800 |
-5.8998 |
21.52 |
166,244 |
135,800 |
22.42 |
2006/12 |
176,667 |
196,986 |
249,361 |
-10.31495 |
-29.15 |
2,034,026 |
2,717,684 |
-25.16 |
2006/11 |
196,986 |
161,708 |
178,508 |
21.81587 |
10.35 |
2,610,673 |
2,468,323 |
5.77 |
2006/10 |
161,708 |
154,670 |
201,464 |
4.550333 |
-19.73 |
2,413,687 |
2,289,815 |
5.41 |
2006/09 |
154,670 |
176,523 |
165,828 |
-12.37969 |
-6.73 |
2,251,979 |
2,088,351 |
7.84 |
2006/08 |
176,523 |
247,261 |
317,076 |
-28.60863 |
-44.33 |
2,097,308 |
1,922,523 |
9.09 |
2006/07 |
247,261 |
316,622 |
287,858 |
-21.90656 |
-14.1 |
1,920,785 |
1,605,446 |
19.64 |
2006/06 |
316,622 |
209,367 |
348,550 |
51.22823 |
-9.16 |
1,680,295 |
1,318,409 |
27.45 |
2006/05 |
209,367 |
392,543 |
132,594 |
-46.66393 |
57.9 |
1,363,672 |
969,860 |
40.61 |
2006/04 |
392,543 |
370,289 |
240,710 |
6.0099 |
63.08 |
1,154,305 |
837,266 |
37.87 |
2006/03 |
370,289 |
208,793 |
228,964 |
77.34742 |
61.72 |
761,762 |
596,556 |
27.69 |
2006/02 |
208,793 |
|
210,594 |
|
-0.86 |
391,473 |
367,591 |
6.5 |
2005/11 |
178,508 |
201,464 |
155,960 |
-11.39459 |
14.46 |
2,468,323 |
1,843,948 |
33.86 |
2005/10 |
201,464 |
|
76,728 |
|
162.57 |
2,289,815 |
1,687,988 |
35.65 |
2005/08 |
317,076 |
287,858 |
97,033 |
10.15014 |
226.77 |
1,922,523 |
1,375,044 |
39.82 |
2005/07 |
287,858 |
348,550 |
145,574 |
-17.41271 |
97.74 |
1,605,446 |
1,278,010 |
25.62 |
2005/06 |
348,550 |
132,594 |
197,414 |
162.8701 |
76.56 |
1,318,409 |
1,132,436 |
16.42 |
2005/05 |
132,594 |
240,710 |
210,888 |
-44.91546 |
-37.13 |
969,860 |
935,022 |
3.73 |
2005/04 |
240,710 |
228,964 |
212,541 |
5.130064 |
13.25 |
837,266 |
724,134 |
15.62 |
2005/03 |
228,964 |
210,594 |
163,842 |
8.722945 |
39.75 |
596,556 |
511,593 |
16.61 |
2005/02 |
210,594 |
156,897 |
192,515 |
34.22437 |
9.39 |
367,591 |
347,750 |
5.71 |
2005/01 |
156,897 |
191,803 |
155,236 |
-18.19888 |
1.07 |
156,897 |
155,236 |
1.07 |
2004/12 |
191,803 |
155,960 |
182,986 |
22.98218 |
4.82 |
2,035,751 |
1,788,199 |
13.84 |
2004/11 |
155,960 |
15,911 |
223,611 |
-880.2024 |
-30.25 |
1,843,948 |
1,605,213 |
14.87 |
2004/10 |
0 |
236,216 |
0 |
100 |
0 |
0 |
0 |
0 |
2004/09 |
236,216 |
97,033 |
243,126 |
143.4388 |
-2.84 |
1,611,260 |
1,242,247 |
29.71 |
2004/08 |
97,033 |
|
127,905 |
|
-24.14 |
1,375,044 |
999,121 |
37.63 |
|
|