|
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(%) |
2022/04 |
35,639 |
33,875 |
34,029 |
-5.20738 |
4.73 |
126,848 |
131,360 |
-3.43 |
2022/03 |
33,875 |
27,745 |
33,652 |
-22.09407 |
0.66 |
91,210 |
97,330 |
-6.29 |
2022/02 |
27,745 |
29,590 |
29,344 |
6.235215 |
-5.45 |
57,335 |
63,678 |
-9.96 |
2022/01 |
29,590 |
41,141 |
34,335 |
28.07662 |
-13.82 |
29,590 |
34,335 |
-13.82 |
2021/12 |
41,141 |
32,094 |
40,301 |
-28.18907 |
2.08 |
387,392 |
351,311 |
10.27 |
2021/11 |
32,094 |
31,305 |
38,386 |
-2.520364 |
-16.39 |
346,251 |
311,010 |
11.33 |
2021/10 |
31,305 |
30,313 |
31,521 |
-3.272523 |
-0.69 |
314,157 |
272,624 |
15.23 |
2021/09 |
30,313 |
31,529 |
29,246 |
3.856767 |
3.65 |
282,852 |
241,103 |
17.32 |
2021/08 |
31,529 |
29,799 |
30,841 |
-5.805564 |
2.23 |
252,538 |
211,858 |
19.2 |
2021/07 |
29,799 |
28,106 |
32,544 |
-6.023625 |
-8.43 |
221,009 |
181,017 |
22.09 |
2021/06 |
28,106 |
31,745 |
34,474 |
11.46322 |
-18.47 |
191,210 |
148,473 |
28.78 |
2021/05 |
31,745 |
|
25,240 |
|
25.77 |
163,105 |
113,999 |
43.08 |
2020/05 |
25,240 |
26,565 |
28,530 |
4.987766 |
-11.53 |
113,999 |
146,318 |
-22.09 |
2020/04 |
26,565 |
24,922 |
30,731 |
-6.592569 |
-13.56 |
88,759 |
117,788 |
-24.65 |
2020/03 |
24,922 |
19,770 |
35,222 |
-26.05969 |
-29.24 |
62,194 |
87,057 |
-28.56 |
2020/02 |
19,770 |
|
23,010 |
|
-14.08 |
37,271 |
51,835 |
-28.1 |
2019/12 |
36,592 |
28,431 |
40,857 |
-28.70458 |
-10.44 |
375,228 |
355,043 |
5.69 |
2019/11 |
28,431 |
31,673 |
26,840 |
10.23585 |
5.93 |
338,637 |
314,186 |
7.78 |
2019/10 |
31,673 |
30,410 |
25,959 |
-4.153239 |
22.01 |
310,206 |
287,346 |
7.96 |
2019/09 |
30,410 |
31,009 |
31,543 |
1.931697 |
-3.59 |
278,533 |
261,387 |
6.56 |
2019/08 |
31,009 |
33,407 |
26,241 |
7.178136 |
18.17 |
248,123 |
229,844 |
7.95 |
2019/07 |
33,407 |
37,390 |
31,377 |
10.65258 |
6.47 |
217,115 |
203,603 |
6.64 |
2019/06 |
37,390 |
28,530 |
34,026 |
-31.05503 |
9.89 |
183,708 |
172,226 |
6.67 |
2019/05 |
28,530 |
30,731 |
33,414 |
7.162149 |
-14.62 |
146,318 |
138,200 |
5.87 |
2019/04 |
30,731 |
35,222 |
26,408 |
12.75055 |
16.37 |
117,788 |
104,786 |
12.41 |
2019/03 |
35,222 |
23,010 |
30,012 |
-53.07258 |
17.36 |
87,057 |
78,378 |
11.07 |
2019/02 |
23,010 |
28,825 |
24,251 |
20.17346 |
-5.12 |
51,835 |
48,365 |
7.17 |
2019/01 |
28,825 |
40,857 |
24,115 |
29.44905 |
19.53 |
28,825 |
24,115 |
19.53 |
2018/12 |
40,857 |
26,840 |
31,806 |
-52.22429 |
28.46 |
355,043 |
350,126 |
1.4 |
2018/11 |
26,840 |
25,959 |
26,264 |
-3.393813 |
2.19 |
314,186 |
318,321 |
-1.3 |
2018/10 |
25,959 |
31,543 |
25,773 |
17.70282 |
0.72 |
287,346 |
292,057 |
-1.61 |
2018/09 |
31,543 |
|
29,970 |
|
5.25 |
261,387 |
266,284 |
-1.84 |
2018/06 |
34,026 |
33,414 |
27,912 |
-1.831568 |
21.9 |
172,226 |
172,815 |
-0.34 |
2018/05 |
33,414 |
26,408 |
32,954 |
-26.52984 |
1.4 |
138,200 |
144,903 |
-4.63 |
2018/04 |
26,408 |
30,012 |
29,793 |
12.00853 |
-11.36 |
104,786 |
111,949 |
-6.4 |
2018/03 |
30,012 |
24,251 |
32,977 |
-23.75572 |
-8.99 |
78,378 |
82,157 |
-4.6 |
2018/02 |
24,251 |
24,115 |
20,340 |
-0.5639644 |
19.23 |
48,365 |
49,179 |
-1.66 |
2018/01 |
24,115 |
31,806 |
28,840 |
24.18097 |
-16.38 |
24,115 |
28,840 |
-16.38 |
2017/12 |
31,806 |
26,264 |
40,222 |
-21.10113 |
-20.92 |
350,126 |
348,133 |
0.57 |
2017/11 |
26,264 |
25,773 |
32,115 |
-1.905095 |
-18.22 |
318,321 |
307,911 |
3.38 |
2017/10 |
25,773 |
29,970 |
31,800 |
14.004 |
-18.95 |
292,057 |
275,796 |
5.9 |
2017/09 |
29,970 |
36,402 |
31,792 |
17.66936 |
-5.73 |
266,284 |
243,996 |
9.13 |
2017/08 |
36,402 |
27,097 |
26,242 |
-34.3396 |
38.72 |
236,314 |
212,204 |
11.36 |
2017/07 |
27,097 |
27,912 |
29,611 |
2.919891 |
-8.49 |
199,912 |
185,962 |
7.5 |
2017/06 |
27,912 |
32,954 |
26,008 |
15.30012 |
7.32 |
172,815 |
156,351 |
10.53 |
2017/05 |
32,954 |
29,793 |
30,802 |
-10.60987 |
6.99 |
144,903 |
130,343 |
11.17 |
2017/04 |
29,793 |
32,977 |
24,542 |
9.655214 |
21.4 |
111,949 |
99,541 |
12.47 |
2017/03 |
32,977 |
20,340 |
33,268 |
-62.12881 |
-0.87 |
82,157 |
74,999 |
9.54 |
2017/02 |
20,340 |
28,840 |
19,831 |
29.47295 |
2.57 |
49,179 |
41,731 |
17.85 |
2017/01 |
28,840 |
40,222 |
21,900 |
28.29795 |
31.69 |
28,840 |
21,900 |
31.69 |
2016/12 |
40,222 |
32,115 |
37,018 |
-25.24365 |
8.66 |
348,133 |
336,106 |
3.58 |
2016/11 |
32,115 |
31,800 |
23,111 |
-0.9905661 |
38.96 |
307,911 |
299,088 |
2.95 |
2016/10 |
31,800 |
31,792 |
27,770 |
-2.516356E-02 |
14.51 |
275,796 |
275,976 |
-0.07 |
2016/09 |
31,792 |
26,242 |
37,093 |
-21.1493 |
-14.29 |
243,996 |
248,206 |
-1.7 |
2016/08 |
26,242 |
29,611 |
36,558 |
11.37753 |
-28.22 |
212,204 |
211,113 |
0.52 |
2016/07 |
29,611 |
26,008 |
11,884 |
-13.85343 |
149.17 |
185,962 |
174,553 |
6.54 |
2016/06 |
26,008 |
30,802 |
27,091 |
15.56392 |
-4 |
156,351 |
162,671 |
-3.89 |
2016/05 |
30,802 |
24,542 |
24,263 |
-25.50729 |
26.95 |
130,343 |
135,580 |
-3.86 |
2016/04 |
24,542 |
33,268 |
29,577 |
-26.22941 |
-17.02 |
99,541 |
111,316 |
-10.58 |
2016/03 |
33,268 |
19,831 |
32,219 |
67.75755 |
3.26 |
74,999 |
81,739 |
-8.25 |
2016/02 |
19,831 |
21,900 |
18,993 |
-9.447489 |
4.41 |
41,731 |
49,520 |
-15.73 |
2016/01 |
21,900 |
37,018 |
30,527 |
-40.83959 |
-28.26 |
21,900 |
30,527 |
-28.26 |
2015/12 |
37,018 |
23,111 |
31,287 |
60.17481 |
18.32 |
336,106 |
316,907 |
6.06 |
2015/11 |
23,111 |
27,770 |
31,761 |
-16.7771 |
-27.23 |
299,088 |
285,620 |
4.72 |
2015/10 |
27,770 |
37,093 |
31,252 |
-25.13412 |
-11.14 |
275,976 |
253,859 |
8.71 |
2015/09 |
37,093 |
36,558 |
28,602 |
1.463428 |
29.69 |
248,206 |
222,606 |
11.5 |
2015/08 |
36,558 |
11,884 |
19,706 |
-207.6237 |
85.52 |
211,113 |
194,004 |
8.82 |
2015/07 |
11,884 |
27,091 |
20,615 |
56.13303 |
-42.35 |
174,553 |
174,298 |
0.15 |
2015/06 |
27,091 |
24,263 |
31,361 |
-11.65561 |
-13.62 |
162,671 |
153,684 |
5.85 |
2015/05 |
24,263 |
29,577 |
22,122 |
17.96666 |
9.68 |
135,580 |
122,322 |
10.84 |
2015/04 |
29,577 |
32,219 |
24,130 |
8.20013 |
22.57 |
111,316 |
100,199 |
11.09 |
2015/03 |
32,219 |
18,993 |
28,162 |
-69.63618 |
14.41 |
81,739 |
76,069 |
7.45 |
2015/02 |
18,993 |
30,527 |
18,544 |
37.78295 |
2.42 |
49,520 |
47,907 |
3.37 |
2015/01 |
30,527 |
16,255 |
29,363 |
-87.80067 |
3.96 |
30,527 |
29,363 |
3.96 |
2014/12 |
16,255 |
18,099 |
19,370 |
10.18841 |
-16.08 |
204,278 |
199,308 |
2.49 |
2014/11 |
18,099 |
25,049 |
16,170 |
27.74562 |
11.93 |
188,023 |
179,938 |
4.49 |
2014/10 |
25,049 |
21,093 |
13,448 |
-18.75504 |
86.27 |
169,924 |
163,768 |
3.76 |
2014/09 |
21,093 |
13,932 |
16,502 |
-51.39965 |
27.82 |
144,875 |
150,320 |
-3.62 |
2014/08 |
13,932 |
16,495 |
19,063 |
15.53804 |
-26.92 |
123,782 |
133,818 |
-7.5 |
2014/07 |
16,495 |
13,339 |
20,218 |
-23.65994 |
-18.41 |
109,849 |
114,754 |
-4.27 |
2014/06 |
13,339 |
13,969 |
12,763 |
4.509986 |
4.51 |
93,354 |
94,537 |
-1.25 |
2014/05 |
13,969 |
15,745 |
15,581 |
11.27977 |
-10.35 |
80,014 |
81,773 |
-2.15 |
2014/04 |
15,745 |
15,044 |
18,476 |
4.659665 |
-14.78 |
66,044 |
66,192 |
-0.22 |
2014/03 |
15,044 |
12,819 |
19,758 |
17.35705 |
-23.86 |
50,299 |
47,716 |
5.41 |
2014/02 |
12,819 |
22,436 |
12,029 |
-42.86415 |
6.57 |
35,255 |
27,958 |
26.1 |
2014/01 |
22,436 |
19,370 |
15,929 |
15.8286 |
40.85 |
22,436 |
15,929 |
40.85 |
2013/12 |
19,370 |
16,170 |
16,904 |
19.78973 |
14.59 |
199,308 |
180,137 |
10.64 |
2013/11 |
16,170 |
13,448 |
11,858 |
20.24093 |
36.36 |
179,938 |
163,233 |
10.23 |
2013/10 |
13,448 |
16,502 |
13,652 |
-18.50685 |
-1.49 |
163,768 |
151,375 |
8.19 |
2013/09 |
16,502 |
19,063 |
14,611 |
-13.4344 |
12.94 |
150,320 |
137,722 |
9.15 |
2013/08 |
19,063 |
20,218 |
14,624 |
-5.712731 |
30.35 |
133,818 |
123,111 |
8.7 |
2013/07 |
20,218 |
12,763 |
16,069 |
58.41103 |
25.82 |
114,754 |
108,487 |
5.78 |
2013/06 |
12,763 |
15,581 |
14,125 |
-18.08613 |
-9.64 |
94,537 |
92,417 |
2.29 |
2013/05 |
15,581 |
18,476 |
15,038 |
-15.66898 |
3.61 |
81,773 |
78,292 |
4.45 |
2013/04 |
18,476 |
19,758 |
16,116 |
-6.488511 |
14.64 |
66,192 |
63,254 |
4.64 |
2013/03 |
19,758 |
12,029 |
18,525 |
64.25306 |
6.66 |
47,716 |
47,138 |
1.23 |
2013/02 |
12,029 |
15,929 |
13,148 |
-24.48365 |
-8.51 |
27,958 |
28,613 |
-2.29 |
2013/01 |
15,929 |
16,904 |
15,465 |
-5.767866 |
3 |
15,929 |
15,465 |
3 |
2012/12 |
16,904 |
11,858 |
15,517 |
42.55355 |
8.94 |
180,137 |
193,223 |
-6.77 |
2012/11 |
11,858 |
13,652 |
16,390 |
-13.14093 |
-27.65 |
163,233 |
177,706 |
-8.14 |
2012/10 |
13,652 |
14,611 |
15,469 |
-6.563548 |
-11.75 |
151,375 |
161,317 |
-6.16 |
2012/09 |
14,611 |
14,624 |
18,537 |
-8.889496E-02 |
-21.18 |
137,722 |
145,848 |
-5.57 |
2012/08 |
14,624 |
16,069 |
15,591 |
-8.99247 |
-6.2 |
123,111 |
127,311 |
-3.3 |
2012/07 |
16,069 |
14,125 |
15,376 |
13.76283 |
4.51 |
108,487 |
111,720 |
-2.89 |
2012/06 |
14,125 |
15,038 |
17,677 |
-6.071286 |
-20.09 |
92,417 |
96,344 |
-4.08 |
2012/05 |
15,038 |
16,116 |
14,395 |
-6.689004 |
4.47 |
78,292 |
78,668 |
-0.48 |
2012/04 |
16,116 |
18,525 |
15,658 |
-13.00405 |
2.93 |
63,254 |
64,273 |
-1.59 |
2012/03 |
18,525 |
13,148 |
18,301 |
40.89595 |
1.22 |
47,138 |
48,615 |
-3.04 |
2012/02 |
13,148 |
15,465 |
12,789 |
-14.98222 |
2.81 |
28,613 |
30,314 |
-5.61 |
2012/01 |
15,465 |
15,517 |
17,525 |
-0.3351163 |
-11.75 |
15,465 |
17,525 |
-11.75 |
2011/12 |
15,517 |
16,390 |
20,040 |
-5.326418 |
-22.57 |
193,223 |
190,633 |
1.36 |
2011/11 |
16,390 |
15,469 |
17,889 |
5.953843 |
-8.38 |
177,706 |
170,593 |
4.17 |
2011/10 |
15,469 |
18,537 |
18,441 |
-16.55068 |
-16.12 |
161,317 |
152,704 |
5.64 |
2011/09 |
18,537 |
15,591 |
18,206 |
18.89552 |
1.82 |
145,848 |
134,263 |
8.63 |
2011/08 |
15,591 |
15,376 |
16,261 |
1.398283 |
-4.12 |
127,311 |
116,057 |
9.7 |
2011/07 |
15,376 |
17,677 |
15,916 |
-13.01692 |
-3.39 |
111,720 |
99,796 |
11.95 |
2011/06 |
17,677 |
14,395 |
15,677 |
22.79958 |
12.76 |
96,344 |
83,880 |
14.86 |
2011/05 |
14,395 |
15,658 |
15,119 |
-8.066164 |
-4.79 |
78,668 |
68,203 |
15.34 |
2011/04 |
15,658 |
18,301 |
14,144 |
-14.44183 |
10.7 |
64,273 |
53,084 |
21.08 |
2011/03 |
18,301 |
12,789 |
15,532 |
43.09954 |
17.83 |
48,615 |
38,940 |
24.85 |
2011/02 |
12,789 |
17,525 |
9,967 |
-27.02425 |
28.31 |
30,314 |
23,408 |
29.5 |
2011/01 |
17,525 |
20,040 |
13,441 |
-12.5499 |
30.38 |
17,525 |
13,441 |
30.38 |
2010/12 |
20,040 |
17,889 |
16,565 |
12.02415 |
20.98 |
190,633 |
150,793 |
26.42 |
2010/11 |
17,889 |
18,441 |
14,382 |
-2.99333 |
24.38 |
170,593 |
134,228 |
27.09 |
2010/10 |
18,441 |
18,206 |
13,476 |
1.290783 |
36.84 |
152,704 |
119,846 |
27.42 |
2010/09 |
18,206 |
16,261 |
15,552 |
11.96113 |
17.07 |
134,263 |
106,370 |
26.22 |
2010/08 |
16,261 |
15,916 |
10,975 |
2.16763 |
48.16 |
116,057 |
90,818 |
27.79 |
2010/07 |
15,916 |
15,677 |
12,857 |
1.524526 |
23.79 |
99,796 |
79,843 |
24.99 |
2010/06 |
15,677 |
15,119 |
12,416 |
3.69072 |
26.26 |
83,880 |
66,986 |
25.22 |
2010/05 |
15,119 |
14,144 |
11,133 |
6.893382 |
35.8 |
68,203 |
54,570 |
24.98 |
2010/04 |
14,144 |
15,532 |
11,084 |
-8.93 |
27.61 |
53,084 |
43,436 |
22.21 |
2010/3 |
15,532 |
9,967 |
12,623 |
55.83425 |
23.04 |
38,940 |
32,352 |
20.36 |
2010/02 |
9,967 |
13,441 |
9,328 |
-25.84629 |
6.85 |
23,408 |
19,729 |
18.65 |
2010/01 |
13,441 |
16,565 |
10,402 |
-18.85904 |
29.22 |
13,441 |
10,402 |
29.22 |
2009/12 |
16,565 |
14,382 |
11,464 |
15.1787 |
44.5 |
150,793 |
151,158 |
-0.24 |
2009/11 |
14,382 |
13,476 |
13,507 |
6.723063 |
6.48 |
134,228 |
139,694 |
-3.91 |
2009/10 |
13,476 |
15,552 |
13,615 |
-13.34877 |
-1.02 |
119,846 |
126,188 |
-5.03 |
2009/09 |
15,552 |
10,975 |
12,881 |
41.70387 |
20.74 |
106,370 |
112,573 |
-5.51 |
2009/08 |
10,975 |
12,857 |
12,375 |
-14.63794 |
-11.31 |
90,818 |
99,692 |
-8.9 |
2009/07 |
12,857 |
12,416 |
12,924 |
3.551869 |
-0.52 |
79,843 |
87,318 |
-8.56 |
2009/06 |
12,416 |
11,133 |
12,030 |
11.5243 |
3.21 |
66,986 |
74,394 |
-9.96 |
2009/05 |
11,133 |
11,084 |
12,759 |
0.4420786 |
-12.74 |
54,570 |
62,363 |
-12.5 |
2009/04 |
11,084 |
12,623 |
13,151 |
-12.19203 |
-15.72 |
43,436 |
49,604 |
-12.43 |
2009/03 |
12,623 |
9,328 |
14,698 |
35.32376 |
-14.12 |
32,352 |
36,453 |
-11.25 |
2009/02 |
9,328 |
10,402 |
9,291 |
-10.32494 |
0.4 |
19,729 |
21,755 |
-9.31 |
2009/01 |
10,402 |
11,464 |
12,464 |
-9.263783 |
-16.54 |
10,402 |
12,464 |
-16.54 |
2008/12 |
11,464 |
13,507 |
14,394 |
-15.12549 |
-20.36 |
151,158 |
149,322 |
1.23 |
2008/11 |
13,507 |
13,615 |
10,777 |
-0.7932428 |
25.33 |
139,694 |
134,929 |
3.53 |
2008/10 |
13,615 |
12,881 |
13,573 |
5.698316 |
0.31 |
126,188 |
124,153 |
1.64 |
2008/09 |
12,881 |
12,375 |
12,980 |
4.088889 |
-0.76 |
112,573 |
110,579 |
1.8 |
2008/08 |
12,375 |
12,924 |
13,148 |
-4.247911 |
-5.88 |
99,692 |
97,599 |
2.14 |
2008/07 |
12,924 |
12,030 |
12,782 |
7.431421 |
1.11 |
87,318 |
84,451 |
3.39 |
2008/06 |
12,030 |
12,759 |
10,775 |
-5.713614 |
11.65 |
74,394 |
71,669 |
3.8 |
2008/05 |
12,759 |
13,151 |
12,602 |
-2.980762 |
1.25 |
62,363 |
60,893 |
2.41 |
2008/04 |
13,151 |
14,698 |
11,465 |
-10.52524 |
14.71 |
49,604 |
48,291 |
2.72 |
2008/03 |
14,698 |
9,291 |
13,467 |
58.1961 |
9.14 |
36,453 |
36,827 |
-1.02 |
2008/02 |
9,291 |
12,464 |
9,743 |
-25.45732 |
-4.64 |
21,755 |
23,360 |
-6.87 |
2008/01 |
12,464 |
14,394 |
13,617 |
-13.40836 |
-8.47 |
12,464 |
13,617 |
-8.47 |
2007/12 |
14,394 |
10,777 |
17,123 |
33.56222 |
-15.94 |
149,322 |
155,746 |
-4.12 |
2007/11 |
10,777 |
13,573 |
14,760 |
-20.59972 |
-26.99 |
134,929 |
138,623 |
-2.66 |
2007/10 |
13,573 |
12,980 |
9,882 |
4.568567 |
37.35 |
124,153 |
123,863 |
0.23 |
2007/09 |
12,980 |
13,148 |
13,580 |
-1.277761 |
-4.42 |
110,579 |
113,981 |
-2.98 |
2007/08 |
13,148 |
12,782 |
11,821 |
2.863402 |
11.23 |
97,599 |
100,402 |
-2.79 |
2007/07 |
12,782 |
10,775 |
14,993 |
18.62645 |
-14.75 |
84,451 |
88,580 |
-4.66 |
2007/06 |
10,775 |
12,602 |
13,901 |
-14.4977 |
-22.49 |
71,669 |
73,588 |
-2.61 |
2007/05 |
12,602 |
11,465 |
15,594 |
9.917139 |
-19.19 |
60,893 |
59,686 |
2.02 |
2007/04 |
11,465 |
13,467 |
10,960 |
-14.86597 |
4.61 |
48,291 |
44,093 |
9.52 |
2007/03 |
13,467 |
9,743 |
13,396 |
38.22231 |
0.53 |
36,827 |
33,132 |
11.15 |
2007/02 |
9,743 |
13,617 |
9,514 |
-28.44973 |
2.41 |
23,360 |
19,736 |
18.36 |
2007/01 |
13,617 |
17,123 |
10,222 |
-20.47538 |
33.21 |
13,617 |
10,222 |
33.21 |
2006/12 |
17,123 |
14,760 |
14,794 |
16.00949 |
15.74 |
155,746 |
139,012 |
12.04 |
2006/11 |
14,760 |
9,882 |
11,652 |
49.36248 |
26.67 |
138,623 |
124,218 |
11.6 |
2006/10 |
9,882 |
13,580 |
11,137 |
-27.23122 |
-11.27 |
123,863 |
112,566 |
10.04 |
2006/09 |
13,580 |
11,821 |
11,732 |
14.8803 |
15.75 |
113,981 |
101,429 |
12.38 |
2006/08 |
11,821 |
14,993 |
12,039 |
-21.15654 |
-1.81 |
100,402 |
89,698 |
11.93 |
2006/07 |
14,993 |
13,901 |
10,414 |
7.85555 |
43.97 |
88,580 |
77,659 |
14.06 |
2006/06 |
13,901 |
15,594 |
12,969 |
-10.85674 |
7.19 |
73,588 |
67,244 |
9.43 |
2006/05 |
15,594 |
10,960 |
10,394 |
42.28102 |
50.03 |
59,686 |
54,275 |
9.97 |
2006/04 |
10,960 |
13,396 |
11,585 |
-18.18453 |
-5.39 |
44,093 |
43,881 |
0.48 |
2006/03 |
13,396 |
9,514 |
12,393 |
40.80303 |
8.09 |
33,132 |
32,296 |
2.59 |
2006/02 |
9,514 |
10,222 |
8,189 |
-6.926238 |
16.18 |
19,736 |
19,903 |
-0.84 |
2006/01 |
10,222 |
14,794 |
11,714 |
-30.90442 |
-12.74 |
10,222 |
11,714 |
-12.74 |
2005/12 |
14,794 |
11,652 |
14,750 |
26.96533 |
0.3 |
139,012 |
139,505 |
-0.35 |
2005/11 |
11,652 |
11,137 |
8,242 |
4.624226 |
41.37 |
124,218 |
124,755 |
-0.43 |
2005/10 |
11,137 |
11,732 |
9,347 |
-5.071599 |
19.15 |
112,566 |
116,513 |
-3.39 |
2005/09 |
11,732 |
12,039 |
10,429 |
-2.550046 |
12.49 |
101,429 |
107,166 |
-5.35 |
2005/08 |
12,039 |
10,414 |
8,055 |
15.604 |
49.46 |
89,698 |
96,737 |
-7.28 |
2005/07 |
10,414 |
12,969 |
12,523 |
-19.70082 |
-16.84 |
77,659 |
88,682 |
-12.43 |
2005/06 |
12,969 |
10,394 |
13,726 |
24.77391 |
-5.52 |
67,244 |
76,160 |
-11.71 |
2005/05 |
10,394 |
11,585 |
9,676 |
-10.28054 |
7.42 |
54,275 |
62,434 |
-13.07 |
2005/04 |
11,585 |
12,393 |
14,526 |
-6.519809 |
-20.25 |
43,881 |
52,758 |
-16.83 |
2005/03 |
12,393 |
8,189 |
15,458 |
51.33716 |
-19.83 |
32,296 |
38,232 |
-15.53 |
2005/02 |
8,189 |
11,714 |
14,111 |
-30.0922 |
-41.97 |
19,903 |
22,774 |
-12.61 |
2005/01 |
11,714 |
14,750 |
8,663 |
-20.58305 |
35.22 |
11,714 |
8,663 |
35.22 |
2004/12 |
14,750 |
8,242 |
15,654 |
78.96142 |
-5.77 |
139,505 |
119,932 |
16.32 |
2004/11 |
8,242 |
9,347 |
9,902 |
-11.82197 |
-16.76 |
124,755 |
104,278 |
19.64 |
2004/10 |
9,347 |
10,429 |
8,843 |
-10.37492 |
5.7 |
116,513 |
94,376 |
23.46 |
2004/09 |
10,429 |
8,055 |
7,982 |
29.47238 |
30.66 |
107,166 |
85,533 |
25.29 |
2004/08 |
8,055 |
12,523 |
11,388 |
-35.67835 |
-29.27 |
96,737 |
77,551 |
24.74 |
2004/07 |
12,523 |
13,726 |
9,098 |
-8.764388 |
37.65 |
88,682 |
66,163 |
34.04 |
2004/06 |
13,726 |
9,676 |
9,466 |
41.85614 |
45 |
76,160 |
57,065 |
33.46 |
2004/05 |
9,676 |
14,526 |
7,865 |
-33.3884 |
23.03 |
62,434 |
47,599 |
31.17 |
2004/04 |
14,526 |
15,458 |
10,427 |
-6.029241 |
39.31 |
52,758 |
39,734 |
32.78 |
2004/03 |
15,458 |
14,111 |
10,721 |
9.545744 |
44.18 |
38,232 |
29,307 |
30.45 |
2004/02 |
14,111 |
8,663 |
9,519 |
62.88815 |
48.24 |
22,774 |
18,586 |
22.53 |
2004/01 |
8,663 |
15,654 |
9,066 |
-44.65951 |
-4.45 |
8,663 |
9,066 |
-4.45 |
2003/12 |
15,654 |
9,902 |
11,380 |
58.08928 |
37.56 |
119,932 |
110,710 |
8.33 |
2003/11 |
9,902 |
8,843 |
8,697 |
11.97557 |
13.86 |
104,278 |
99,330 |
4.98 |
2003/10 |
8,843 |
7,982 |
7,693 |
10.78677 |
14.95 |
94,376 |
90,633 |
4.13 |
2003/09 |
7,982 |
11,388 |
9,382 |
-29.90867 |
-14.92 |
85,533 |
82,941 |
3.13 |
2003/08 |
11,388 |
9,098 |
9,761 |
25.17037 |
16.67 |
77,551 |
73,559 |
5.43 |
2003/07 |
9,098 |
9,466 |
8,503 |
-3.887598 |
7 |
66,163 |
63,798 |
3.7 |
2003/06 |
9,466 |
7,865 |
8,468 |
20.35601 |
11.79 |
57,065 |
55,295 |
3.2 |
2003/05 |
7,865 |
10,427 |
11,102 |
-24.57083 |
-29.16 |
47,599 |
46,827 |
1.65 |
2003/04 |
10,427 |
10,721 |
9,592 |
-2.742281 |
8.71 |
39,734 |
35,725 |
11.22 |
2003/03 |
10,721 |
9,504 |
9,959 |
12.80513 |
7.65 |
29,307 |
26,133 |
12.15 |
2003/02 |
9,504 |
9,066 |
6,954 |
4.831238 |
36.67 |
18,571 |
16,174 |
14.82 |
2003/01 |
9,066 |
|
9,221 |
|
-1.68 |
9,066 |
9,221 |
-1.68 |
|
|