|
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(%) |
2021/11 |
397,883 |
436,186 |
366,770 |
8.781346 |
8.48 |
4,278,876 |
3,536,649 |
20.99 |
2021/10 |
436,186 |
359,056 |
312,388 |
-21.48133 |
39.63 |
3,880,993 |
3,169,879 |
22.43 |
2021/09 |
359,056 |
373,807 |
340,042 |
3.946154 |
5.59 |
3,444,807 |
2,857,491 |
20.55 |
2021/08 |
373,807 |
420,258 |
336,210 |
11.05297 |
11.18 |
3,085,751 |
2,517,449 |
22.57 |
2021/07 |
420,258 |
416,145 |
368,047 |
-0.9883574 |
14.19 |
2,711,944 |
2,181,239 |
24.33 |
2021/06 |
416,145 |
376,920 |
301,502 |
-10.40672 |
38.02 |
2,291,686 |
1,813,192 |
26.39 |
2021/05 |
376,920 |
|
325,420 |
|
15.83 |
1,875,541 |
1,511,690 |
24.07 |
2020/05 |
325,420 |
399,571 |
266,941 |
18.55765 |
21.91 |
1,511,690 |
1,303,362 |
15.98 |
2020/04 |
399,571 |
339,810 |
272,363 |
-17.58659 |
46.71 |
1,186,270 |
1,036,421 |
14.46 |
2020/03 |
339,810 |
227,503 |
295,633 |
-49.36506 |
14.94 |
786,699 |
764,058 |
2.96 |
2020/02 |
227,503 |
|
151,610 |
|
50.06 |
446,889 |
468,425 |
-4.6 |
2019/12 |
250,935 |
237,067 |
230,164 |
-5.849823 |
9.02 |
3,067,149 |
3,680,935 |
-16.67 |
2019/11 |
237,067 |
273,881 |
286,489 |
13.4416 |
-17.25 |
2,816,214 |
3,450,771 |
-18.39 |
2019/10 |
273,881 |
268,469 |
251,598 |
-2.015875 |
8.86 |
2,579,147 |
3,164,282 |
-18.49 |
2019/09 |
268,469 |
246,443 |
276,546 |
-8.937564 |
-2.92 |
2,305,266 |
2,912,684 |
-20.85 |
2019/08 |
246,443 |
267,456 |
327,484 |
7.856619 |
-24.75 |
2,036,797 |
2,636,138 |
-22.74 |
2019/07 |
267,456 |
219,536 |
340,043 |
-21.82786 |
-21.35 |
1,790,354 |
2,308,654 |
-22.45 |
2019/06 |
219,536 |
266,941 |
321,752 |
17.75861 |
-31.77 |
1,522,898 |
1,968,611 |
-22.64 |
2019/05 |
266,941 |
272,363 |
371,898 |
1.990726 |
-28.22 |
1,303,362 |
1,646,859 |
-20.86 |
2019/04 |
272,363 |
295,633 |
376,557 |
7.871245 |
-27.67 |
1,036,421 |
1,274,961 |
-18.71 |
2019/03 |
295,633 |
151,610 |
367,403 |
-94.99571 |
-19.53 |
764,058 |
898,404 |
-14.95 |
2019/02 |
151,610 |
316,815 |
181,006 |
52.14558 |
-16.24 |
468,425 |
531,001 |
-11.78 |
2019/01 |
316,815 |
230,164 |
349,995 |
-37.6475 |
-9.48 |
316,815 |
349,995 |
-9.48 |
2018/12 |
230,164 |
286,489 |
236,363 |
19.66044 |
-2.62 |
3,680,935 |
3,998,535 |
-7.94 |
2018/11 |
286,489 |
235,879 |
320,872 |
-21.45592 |
-10.72 |
3,450,771 |
3,762,172 |
-8.28 |
2018/10 |
235,879 |
276,546 |
288,032 |
14.70533 |
-18.11 |
3,148,563 |
3,441,300 |
-8.51 |
2018/09 |
276,546 |
|
386,738 |
|
-28.49 |
2,912,684 |
3,153,268 |
-7.63 |
2018/06 |
321,752 |
371,898 |
350,653 |
13.4838 |
-8.24 |
1,968,611 |
2,027,096 |
-2.89 |
2018/05 |
371,898 |
376,557 |
417,583 |
1.237263 |
-10.94 |
1,646,859 |
1,676,443 |
-1.76 |
2018/04 |
376,557 |
367,403 |
345,367 |
-2.491542 |
9.03 |
1,274,961 |
1,258,860 |
1.28 |
2018/03 |
367,403 |
181,006 |
407,918 |
-102.9783 |
-9.93 |
898,404 |
913,493 |
-1.65 |
2018/02 |
181,006 |
349,995 |
274,626 |
48.28326 |
-34.09 |
531,001 |
505,575 |
5.03 |
2018/01 |
349,995 |
236,363 |
230,949 |
-48.07521 |
51.55 |
349,995 |
230,949 |
51.55 |
2017/12 |
236,363 |
320,872 |
321,747 |
26.33729 |
-26.54 |
3,998,535 |
3,157,328 |
26.64 |
2017/11 |
320,872 |
288,032 |
305,712 |
-11.40151 |
4.96 |
3,762,172 |
2,835,581 |
32.68 |
2017/10 |
288,032 |
386,738 |
256,178 |
25.52271 |
12.43 |
3,441,300 |
2,529,869 |
36.03 |
2017/09 |
386,738 |
378,643 |
245,325 |
-2.137898 |
57.64 |
3,153,268 |
2,273,691 |
38.68 |
2017/08 |
378,643 |
360,791 |
274,363 |
-4.948017 |
38.01 |
2,766,530 |
2,028,366 |
36.39 |
2017/07 |
360,791 |
350,653 |
260,578 |
-2.891177 |
38.46 |
2,387,887 |
1,754,003 |
36.14 |
2017/06 |
350,653 |
417,583 |
223,338 |
16.02795 |
57.01 |
2,027,096 |
1,493,425 |
35.73 |
2017/05 |
417,583 |
345,367 |
244,547 |
-20.90993 |
70.76 |
1,676,443 |
1,270,087 |
31.99 |
2017/04 |
345,367 |
407,918 |
249,724 |
15.33421 |
38.3 |
1,258,860 |
1,025,540 |
22.75 |
2017/03 |
407,918 |
274,626 |
304,235 |
-48.53583 |
34.08 |
913,493 |
775,816 |
17.75 |
2017/02 |
274,626 |
230,949 |
182,008 |
-18.91197 |
50.89 |
505,575 |
471,581 |
7.21 |
2017/01 |
230,949 |
321,747 |
289,573 |
28.22031 |
-20.24 |
230,949 |
289,573 |
-20.24 |
2016/12 |
321,747 |
305,712 |
311,878 |
-5.245133 |
3.16 |
3,157,328 |
2,836,808 |
11.3 |
2016/11 |
305,712 |
256,178 |
217,131 |
-19.33578 |
40.8 |
2,835,581 |
2,524,930 |
12.3 |
2016/10 |
256,178 |
245,325 |
190,153 |
4.423927 |
34.72 |
2,529,869 |
2,307,799 |
9.62 |
2016/09 |
245,325 |
274,363 |
166,796 |
10.58379 |
47.08 |
2,273,691 |
2,117,646 |
7.37 |
2016/08 |
274,363 |
260,578 |
209,216 |
-5.290163 |
31.14 |
2,028,366 |
1,950,850 |
3.97 |
2016/07 |
260,578 |
223,338 |
262,744 |
-16.67428 |
-0.82 |
1,754,003 |
1,741,634 |
0.71 |
2016/06 |
223,338 |
244,547 |
201,304 |
8.672771 |
10.95 |
1,493,425 |
1,478,890 |
0.98 |
2016/05 |
244,547 |
249,724 |
233,875 |
2.073089 |
4.56 |
1,270,087 |
1,277,586 |
-0.59 |
2016/04 |
249,724 |
304,235 |
341,681 |
-17.9174 |
-26.91 |
1,025,540 |
1,043,711 |
-1.74 |
2016/03 |
304,235 |
182,008 |
274,463 |
67.15474 |
10.85 |
775,816 |
702,030 |
10.51 |
2016/02 |
182,008 |
289,573 |
177,504 |
-37.14607 |
2.54 |
471,581 |
427,567 |
10.29 |
2016/01 |
289,573 |
311,878 |
250,063 |
-7.151834 |
15.8 |
289,573 |
250,063 |
15.8 |
2015/12 |
311,878 |
217,131 |
206,803 |
43.63587 |
50.81 |
2,836,808 |
2,915,016 |
-2.68 |
2015/11 |
217,131 |
190,153 |
204,127 |
14.18752 |
6.37 |
2,524,930 |
2,708,213 |
-6.77 |
2015/10 |
190,153 |
166,796 |
183,186 |
14.00333 |
3.8 |
2,307,799 |
2,504,086 |
-7.84 |
2015/09 |
166,796 |
209,216 |
211,054 |
-20.2757 |
-20.97 |
2,117,646 |
2,320,900 |
-8.76 |
2015/08 |
209,216 |
262,744 |
180,931 |
20.37268 |
15.63 |
1,950,850 |
2,109,846 |
-7.54 |
2015/07 |
262,744 |
201,304 |
292,673 |
-30.521 |
-10.23 |
1,741,634 |
1,928,915 |
-9.71 |
2015/06 |
201,304 |
233,875 |
250,888 |
13.92667 |
-19.76 |
1,478,890 |
1,636,242 |
-9.62 |
2015/05 |
233,875 |
341,681 |
308,364 |
31.55165 |
-24.16 |
1,277,586 |
1,385,354 |
-7.78 |
2015/04 |
341,681 |
274,463 |
298,650 |
-24.49073 |
14.41 |
1,043,711 |
1,076,990 |
-3.09 |
2015/03 |
274,463 |
177,504 |
319,698 |
-54.62356 |
-14.15 |
702,030 |
778,340 |
-9.8 |
2015/02 |
177,504 |
250,063 |
229,254 |
29.01629 |
-22.57 |
427,567 |
458,642 |
-6.78 |
2015/01 |
250,063 |
206,803 |
229,388 |
-20.91846 |
9.01 |
250,063 |
229,388 |
9.01 |
2014/12 |
206,803 |
204,127 |
274,518 |
-1.310949 |
-24.67 |
2,915,016 |
2,095,228 |
39.13 |
2014/11 |
204,127 |
183,186 |
269,592 |
-11.43155 |
-24.28 |
2,708,213 |
1,820,710 |
48.74 |
2014/10 |
183,186 |
211,054 |
188,933 |
13.2042 |
-3.04 |
2,504,086 |
1,551,118 |
61.44 |
2014/09 |
211,054 |
180,931 |
192,947 |
-16.64889 |
9.38 |
2,320,900 |
1,362,185 |
70.38 |
2014/08 |
180,931 |
292,673 |
187,743 |
38.17981 |
-3.63 |
2,109,846 |
1,169,238 |
80.45 |
2014/07 |
292,673 |
246,391 |
142,653 |
-18.78397 |
105.16 |
1,928,915 |
981,495 |
96.53 |
2014/06 |
246,391 |
308,364 |
130,538 |
20.09735 |
88.75 |
1,631,745 |
838,842 |
94.52 |
2014/05 |
308,364 |
298,650 |
160,197 |
-3.252637 |
92.49 |
1,385,354 |
708,304 |
95.59 |
2014/04 |
298,650 |
319,698 |
173,186 |
-6.583714 |
72.44 |
1,076,990 |
548,107 |
96.49 |
2014/03 |
319,698 |
229,254 |
138,014 |
39.45144 |
131.64 |
778,340 |
374,921 |
107.6 |
2014/02 |
229,254 |
229,388 |
111,194 |
-5.841631E-02 |
106.17 |
458,642 |
236,908 |
93.59 |
2014/01 |
229,388 |
274,518 |
125,714 |
-16.43972 |
82.47 |
229,388 |
125,714 |
82.47 |
2013/12 |
274,518 |
269,592 |
127,344 |
1.827206 |
115.57 |
2,095,228 |
2,388,326 |
-12.27 |
2013/11 |
269,592 |
188,933 |
113,448 |
42.69185 |
137.63 |
1,820,710 |
2,260,982 |
-19.47 |
2013/10 |
188,933 |
192,947 |
123,913 |
-2.080364 |
52.47 |
1,551,118 |
2,147,534 |
-27.77 |
2013/09 |
192,947 |
187,743 |
132,728 |
2.771874 |
45.37 |
1,362,185 |
2,023,621 |
-32.69 |
2013/08 |
187,743 |
142,653 |
153,577 |
31.60817 |
22.25 |
1,169,238 |
1,890,893 |
-38.16 |
2013/07 |
142,653 |
130,956 |
205,414 |
8.932008 |
-30.55 |
981,913 |
1,737,316 |
-43.48 |
2013/06 |
130,956 |
160,197 |
154,179 |
-18.25315 |
-15.06 |
839,260 |
1,531,902 |
-45.21 |
2013/05 |
160,197 |
173,186 |
234,129 |
-7.500029 |
-31.58 |
708,304 |
1,377,723 |
-48.59 |
2013/04 |
173,186 |
138,014 |
313,085 |
25.48437 |
-44.68 |
548,107 |
1,143,594 |
-52.07 |
2013/03 |
138,014 |
111,194 |
245,515 |
24.12001 |
-43.79 |
374,921 |
830,509 |
-54.86 |
2013/02 |
111,194 |
125,714 |
323,273 |
-11.55003 |
-65.6 |
236,907 |
584,994 |
-59.5 |
2013/01 |
125,714 |
74,636 |
261,721 |
68.43614 |
-51.97 |
125,714 |
261,721 |
-51.97 |
2012/12 |
74,636 |
63,831 |
125,559 |
16.92751 |
-40.56 |
1,812,886 |
2,118,634 |
-14.43 |
2012/11 |
63,831 |
88,727 |
131,644 |
-28.0591 |
-51.51 |
1,738,250 |
1,993,075 |
-12.79 |
2012/10 |
88,727 |
80,397 |
73,860 |
10.36108 |
20.13 |
1,674,419 |
1,861,431 |
-10.05 |
2012/09 |
80,397 |
104,211 |
117,783 |
-22.85172 |
-31.74 |
1,585,692 |
1,787,571 |
-11.29 |
2012/08 |
104,211 |
151,974 |
125,115 |
-31.4284 |
-16.71 |
1,505,295 |
1,669,788 |
-9.85 |
2012/07 |
151,974 |
125,208 |
231,167 |
21.37723 |
-34.26 |
1,401,084 |
1,544,673 |
-9.3 |
2012/06 |
125,208 |
178,931 |
129,561 |
-30.02442 |
-3.36 |
1,249,110 |
1,313,506 |
-4.9 |
2012/05 |
178,931 |
263,840 |
300,331 |
-32.18201 |
-40.42 |
1,123,902 |
1,183,945 |
-5.07 |
2012/04 |
263,840 |
170,364 |
287,814 |
54.8684 |
-8.33 |
944,971 |
883,614 |
6.94 |
2012/03 |
170,364 |
278,364 |
225,519 |
-38.79812 |
-24.46 |
681,131 |
595,800 |
14.32 |
2012/02 |
278,364 |
232,403 |
135,126 |
19.77642 |
106 |
510,767 |
370,281 |
37.94 |
2012/01 |
232,403 |
125,559 |
235,155 |
85.09466 |
-1.17 |
232,403 |
235,155 |
-1.17 |
2011/12 |
125,559 |
131,644 |
183,633 |
-4.622315 |
-31.63 |
2,118,634 |
2,143,679 |
-1.17 |
2011/11 |
131,644 |
73,860 |
205,700 |
78.2345 |
-36 |
1,993,075 |
1,960,046 |
1.69 |
2011/10 |
73,860 |
117,783 |
173,687 |
-37.29146 |
-57.48 |
1,861,431 |
1,754,346 |
6.1 |
2011/09 |
117,783 |
125,115 |
152,550 |
-5.860209 |
-22.79 |
1,787,571 |
1,580,659 |
13.09 |
2011/08 |
125,115 |
231,167 |
199,384 |
-45.87679 |
-37.25 |
1,669,788 |
1,428,109 |
16.92 |
2011/07 |
231,167 |
129,561 |
250,289 |
78.42329 |
-7.64 |
1,544,673 |
1,288,725 |
19.86 |
2011/06 |
129,561 |
300,331 |
173,713 |
-56.8606 |
-25.42 |
1,313,506 |
978,436 |
34.25 |
2011/05 |
300,331 |
287,814 |
173,243 |
4.348989 |
73.36 |
1,183,945 |
804,723 |
47.12 |
2011/04 |
287,814 |
225,519 |
184,951 |
27.62295 |
55.62 |
883,614 |
631,480 |
39.93 |
2011/03 |
225,519 |
135,126 |
181,105 |
66.89534 |
24.52 |
595,800 |
446,529 |
33.43 |
2011/02 |
135,126 |
235,155 |
109,487 |
-42.53748 |
23.42 |
370,281 |
265,424 |
39.51 |
2011/01 |
235,155 |
183,633 |
155,937 |
28.05705 |
50.8 |
235,155 |
155,937 |
50.8 |
2010/12 |
183,633 |
205,700 |
93,820 |
-10.72 |
95.73 |
2,143,679 |
1,510,975 |
41.87 |
2010/11 |
205,700 |
173,687 |
110,598 |
18.43143 |
85.98 |
1,960,046 |
1,417,155 |
38.3 |
2010/10 |
173,687 |
152,550 |
126,836 |
13.85579 |
36.94 |
1,754,346 |
1,306,557 |
34.27 |
2010/09 |
152,550 |
199,384 |
153,516 |
-23.48935 |
-0.63 |
1,580,659 |
1,179,721 |
33.99 |
2010/08 |
199,384 |
250,289 |
150,696 |
-20.33849 |
32.31 |
1,428,109 |
1,026,205 |
39.16 |
2010/07 |
250,289 |
173,713 |
134,198 |
44.08191 |
86.51 |
1,288,725 |
875,509 |
47.2 |
2010/06 |
173,713 |
173,243 |
143,320 |
0.2712952 |
21.21 |
978,436 |
741,311 |
31.99 |
2010/05 |
173,243 |
184,951 |
121,548 |
-6.330326 |
42.53 |
804,723 |
597,991 |
34.57 |
2010/04 |
184,951 |
181,105 |
131,009 |
2.12363 |
41.17 |
631,480 |
476,443 |
32.54 |
2010/03 |
181,105 |
109,487 |
128,611 |
65.41233 |
40.82 |
446,529 |
345,434 |
29.27 |
2010/02 |
109,487 |
155,937 |
109,184 |
-29.78767 |
0.28 |
265,424 |
216,823 |
22.42 |
2010/01 |
155,937 |
93,820 |
107,639 |
66.20869 |
44.87 |
155,937 |
107,639 |
44.87 |
2009/12 |
93,820 |
110,598 |
112,115 |
-15.17026 |
-16.32 |
1,510,975 |
2,022,445 |
-25.29 |
2009/11 |
110,598 |
126,836 |
140,562 |
-12.80236 |
-21.32 |
1,417,155 |
1,910,330 |
-25.82 |
2009/10 |
126,836 |
153,516 |
180,340 |
-17.3793 |
-29.67 |
1,306,557 |
1,769,768 |
-26.17 |
2009/09 |
153,516 |
150,696 |
211,222 |
1.871317 |
-27.32 |
1,179,721 |
1,589,428 |
-25.78 |
2009/08 |
150,696 |
134,198 |
224,696 |
12.29377 |
-32.93 |
1,026,205 |
1,378,206 |
-25.54 |
2009/07 |
134,198 |
143,320 |
183,630 |
-6.364779 |
-26.92 |
875,509 |
1,153,510 |
-24.1 |
2009/06 |
143,320 |
121,548 |
150,567 |
17.91227 |
-4.81 |
741,311 |
969,880 |
-23.57 |
2009/05 |
121,548 |
131,009 |
172,052 |
-7.221642 |
-29.35 |
597,991 |
819,313 |
-27.01 |
2009/04 |
131,009 |
128,611 |
166,918 |
1.864537 |
-21.51 |
476,443 |
647,261 |
-26.39 |
2009/03 |
128,611 |
109,184 |
174,915 |
17.7929 |
-26.47 |
345,434 |
480,343 |
-28.09 |
2009/02 |
109,184 |
107,639 |
117,478 |
1.435353 |
-7.06 |
216,823 |
305,428 |
-29.01 |
2009/01 |
107,639 |
112,115 |
187,950 |
-3.992329 |
-42.73 |
107,639 |
187,950 |
-42.73 |
2008/12 |
112,115 |
140,562 |
218,668 |
-20.23804 |
-48.73 |
2,022,445 |
2,082,197 |
-2.87 |
2008/11 |
140,562 |
180,340 |
205,969 |
-22.05722 |
-31.76 |
1,910,330 |
1,863,529 |
2.51 |
2008/10 |
180,340 |
211,222 |
198,700 |
-14.62064 |
-9.24 |
1,769,768 |
1,657,560 |
6.77 |
2008/09 |
211,222 |
224,696 |
206,997 |
-5.996547 |
2.04 |
1,589,428 |
1,458,860 |
8.95 |
2008/08 |
224,696 |
183,630 |
187,176 |
22.36345 |
20.05 |
1,378,206 |
1,251,863 |
10.09 |
2008/07 |
183,630 |
150,567 |
181,545 |
21.959 |
1.15 |
1,153,510 |
1,064,687 |
8.34 |
2008/06 |
150,567 |
172,052 |
160,791 |
-12.4875 |
-6.36 |
969,880 |
883,142 |
9.82 |
2008/05 |
172,052 |
166,918 |
150,616 |
3.075762 |
14.23 |
819,313 |
722,351 |
13.42 |
2008/04 |
166,918 |
174,915 |
143,437 |
-4.571935 |
16.37 |
647,261 |
571,735 |
13.21 |
2008/03 |
174,915 |
117,478 |
182,256 |
48.89171 |
-4.03 |
480,343 |
428,298 |
12.15 |
2008/02 |
117,478 |
187,950 |
101,434 |
-37.49508 |
15.82 |
305,428 |
246,042 |
24.14 |
2008/01 |
187,950 |
218,668 |
144,608 |
-14.04778 |
29.97 |
187,950 |
144,608 |
29.97 |
2007/12 |
218,668 |
205,969 |
138,771 |
6.165491 |
57.57 |
2,082,197 |
1,733,928 |
20.09 |
2007/11 |
205,969 |
198,700 |
180,945 |
3.658279 |
13.83 |
1,863,529 |
1,595,157 |
16.82 |
2007/10 |
198,700 |
206,997 |
164,074 |
-4.008271 |
21.1 |
1,657,560 |
1,414,212 |
17.21 |
2007/09 |
206,997 |
187,176 |
158,295 |
10.5895 |
30.77 |
1,458,860 |
1,250,138 |
16.7 |
2007/08 |
187,176 |
181,545 |
136,858 |
3.10171 |
36.77 |
1,251,863 |
1,091,843 |
14.66 |
2007/07 |
181,545 |
160,791 |
147,755 |
12.90744 |
22.87 |
1,064,687 |
954,985 |
11.49 |
2007/06 |
160,791 |
150,616 |
136,575 |
6.75559 |
17.73 |
883,142 |
807,230 |
9.4 |
2007/05 |
150,616 |
143,437 |
125,364 |
5.004985 |
20.14 |
722,351 |
670,655 |
7.71 |
2007/04 |
143,437 |
182,256 |
154,934 |
-21.29916 |
-7.42 |
571,735 |
545,291 |
4.85 |
2007/03 |
182,256 |
101,434 |
152,620 |
79.6794 |
19.42 |
428,298 |
390,357 |
9.72 |
2007/02 |
101,434 |
144,608 |
104,788 |
-29.85589 |
-3.2 |
246,042 |
237,737 |
3.49 |
2007/01 |
144,608 |
138,771 |
132,949 |
4.20621 |
8.77 |
144,608 |
132,949 |
8.77 |
2006/12 |
138,771 |
180,945 |
147,725 |
-23.30763 |
-6.06 |
1,733,928 |
1,857,385 |
-6.65 |
2006/11 |
180,945 |
164,074 |
152,252 |
10.28256 |
18.85 |
1,595,157 |
1,709,660 |
-6.7 |
2006/10 |
164,074 |
158,295 |
178,817 |
3.650779 |
-8.24 |
1,414,212 |
1,557,408 |
-9.19 |
2006/09 |
158,295 |
136,858 |
157,831 |
15.66368 |
0.29 |
1,250,138 |
1,378,591 |
-9.32 |
2006/08 |
136,858 |
147,755 |
187,520 |
-7.375047 |
-27.02 |
1,091,843 |
1,220,760 |
-10.56 |
2006/07 |
147,755 |
136,575 |
136,569 |
8.185978 |
8.19 |
954,985 |
1,033,240 |
-7.57 |
2006/06 |
136,575 |
125,364 |
139,831 |
8.942759 |
-2.33 |
807,230 |
896,671 |
-9.97 |
2006/05 |
125,364 |
154,934 |
150,062 |
-19.08555 |
-16.46 |
670,655 |
756,840 |
-11.39 |
2006/04 |
154,934 |
152,620 |
145,375 |
1.516184 |
6.58 |
545,291 |
606,778 |
-10.13 |
2006/03 |
152,620 |
104,788 |
179,605 |
45.64645 |
-15.02 |
390,357 |
461,403 |
-15.4 |
2006/02 |
104,788 |
132,949 |
111,479 |
-21.18181 |
-6 |
237,737 |
281,798 |
-15.64 |
2006/01 |
132,949 |
147,725 |
170,320 |
-10.00237 |
-21.94 |
132,949 |
170,320 |
-21.94 |
2005/12 |
147,725 |
152,252 |
144,383 |
-2.97336 |
2.31 |
1,857,385 |
1,714,089 |
8.36 |
2005/11 |
152,252 |
178,817 |
169,422 |
-14.85597 |
-10.13 |
1,709,660 |
1,569,706 |
8.92 |
2005/10 |
178,817 |
157,831 |
173,996 |
13.2965 |
2.77 |
1,557,408 |
1,400,284 |
11.22 |
2005/09 |
157,831 |
187,520 |
195,398 |
-15.83245 |
-19.23 |
1,378,591 |
1,226,288 |
12.42 |
2005/08 |
187,520 |
136,569 |
180,674 |
37.30788 |
3.79 |
1,220,760 |
1,030,890 |
18.42 |
2005/07 |
136,569 |
139,831 |
135,193 |
-2.332816 |
1.02 |
1,033,240 |
850,216 |
21.53 |
2005/06 |
139,831 |
150,062 |
118,526 |
-6.817849 |
17.97 |
896,671 |
715,023 |
25.4 |
2005/05 |
150,062 |
145,375 |
112,265 |
3.224076 |
33.67 |
756,840 |
596,497 |
26.88 |
2005/04 |
145,375 |
179,605 |
138,626 |
-19.05849 |
4.87 |
606,778 |
484,232 |
25.31 |
2005/03 |
179,605 |
111,479 |
127,099 |
61.11106 |
41.31 |
461,403 |
345,606 |
33.51 |
2005/02 |
111,479 |
170,320 |
105,318 |
-34.54732 |
5.85 |
281,798 |
218,507 |
28.97 |
2005/01 |
170,320 |
144,383 |
113,189 |
17.96403 |
50.47 |
170,320 |
113,189 |
50.47 |
2004/12 |
144,383 |
169,422 |
160,369 |
-14.77907 |
-9.97 |
1,714,089 |
1,248,779 |
37.26 |
2004/11 |
169,422 |
173,996 |
132,215 |
-2.628796 |
28.14 |
1,569,706 |
1,088,410 |
44.22 |
2004/10 |
173,996 |
195,398 |
169,161 |
-10.95303 |
2.86 |
1,400,284 |
956,195 |
46.44 |
2004/09 |
195,398 |
180,674 |
163,701 |
8.149485 |
19.36 |
1,226,288 |
787,034 |
55.81 |
2004/08 |
180,674 |
135,193 |
110,561 |
33.64154 |
63.42 |
1,030,890 |
623,333 |
65.38 |
2004/07 |
135,193 |
|
125,784 |
|
7.48 |
850,216 |
512,772 |
65.81 |
|
|