|
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 |
376,060 |
450,965 |
851,264 |
16.60994 |
-55.82 |
376,060 |
851,264 |
-55.82 |
2022/12 |
450,965 |
529,841 |
814,172 |
14.88673 |
-44.61 |
6,572,968 |
9,178,401 |
-28.39 |
2022/11 |
529,841 |
454,453 |
802,813 |
-16.58873 |
-34 |
6,122,003 |
8,364,229 |
-26.81 |
2022/10 |
454,453 |
376,457 |
842,705 |
-20.71844 |
-46.07 |
5,592,162 |
7,561,416 |
-26.04 |
2022/09 |
376,457 |
411,786 |
834,355 |
8.579456 |
-54.88 |
5,137,709 |
6,718,711 |
-23.53 |
2022/08 |
411,786 |
534,969 |
1,102,115 |
23.02619 |
-62.64 |
4,761,252 |
5,884,356 |
-19.09 |
2022/07 |
534,969 |
486,063 |
711,042 |
-10.06166 |
-24.76 |
4,349,466 |
4,782,241 |
-9.05 |
2022/06 |
486,063 |
639,608 |
796,717 |
24.00611 |
-38.99 |
3,814,497 |
4,071,199 |
-6.31 |
2022/05 |
639,608 |
688,572 |
784,534 |
7.110948 |
-18.47 |
3,328,434 |
3,274,482 |
1.65 |
2022/04 |
688,572 |
630,147 |
668,024 |
-9.271646 |
3.08 |
2,688,826 |
2,489,948 |
7.99 |
2022/03 |
630,147 |
518,843 |
652,388 |
-21.45235 |
-3.41 |
2,000,254 |
1,821,924 |
9.79 |
2022/02 |
518,843 |
851,264 |
510,924 |
39.05029 |
1.55 |
1,370,107 |
1,169,536 |
17.15 |
2022/01 |
851,264 |
814,172 |
658,612 |
-4.555794 |
29.25 |
851,264 |
658,612 |
29.25 |
2021/12 |
814,172 |
802,813 |
548,211 |
-1.4149 |
48.51 |
9,178,401 |
6,567,470 |
39.76 |
2021/11 |
802,813 |
842,705 |
548,059 |
4.733803 |
46.48 |
8,364,229 |
6,019,259 |
38.96 |
2021/10 |
842,705 |
834,355 |
442,025 |
-1.000773 |
90.65 |
7,561,416 |
5,471,200 |
38.2 |
2021/09 |
834,355 |
1,102,115 |
487,008 |
24.2951 |
71.32 |
6,718,711 |
5,029,175 |
33.59 |
2021/08 |
1,102,115 |
711,042 |
590,764 |
-54.99998 |
86.56 |
5,884,356 |
4,542,167 |
29.55 |
2021/07 |
711,042 |
796,717 |
563,204 |
10.7535 |
26.25 |
4,782,241 |
3,951,403 |
21.03 |
2021/06 |
796,717 |
784,534 |
579,517 |
-1.552896 |
37.48 |
4,071,199 |
3,388,199 |
20.16 |
2021/05 |
784,534 |
|
587,820 |
|
33.47 |
3,274,482 |
2,808,682 |
16.58 |
2020/05 |
587,820 |
521,231 |
696,844 |
-12.77533 |
-15.65 |
2,808,682 |
2,981,739 |
-5.8 |
2020/04 |
521,231 |
489,427 |
519,841 |
-6.498211 |
0.27 |
2,220,862 |
2,284,895 |
-2.8 |
2020/03 |
489,427 |
581,350 |
617,015 |
15.81199 |
-20.68 |
1,699,631 |
1,765,054 |
-3.71 |
2020/02 |
581,350 |
628,854 |
457,335 |
7.554059 |
27.12 |
1,210,204 |
1,148,039 |
5.41 |
2020/01 |
628,854 |
624,815 |
690,704 |
-0.6464313 |
-8.95 |
628,854 |
690,704 |
-8.95 |
2019/12 |
624,815 |
577,144 |
600,771 |
-8.25981 |
4 |
8,469,034 |
8,217,849 |
3.06 |
2019/11 |
577,144 |
856,146 |
563,242 |
32.58813 |
2.47 |
7,844,219 |
7,617,078 |
2.98 |
2019/10 |
856,146 |
867,206 |
646,676 |
1.27536 |
32.39 |
7,267,075 |
7,053,836 |
3.02 |
2019/09 |
867,206 |
815,360 |
692,428 |
-6.358664 |
25.24 |
6,410,929 |
6,407,160 |
0.06 |
2019/08 |
815,360 |
812,188 |
753,571 |
-0.39055 |
8.2 |
5,543,723 |
5,714,732 |
-2.99 |
2019/07 |
812,188 |
934,436 |
634,484 |
13.08254 |
28.01 |
4,728,363 |
4,961,161 |
-4.69 |
2019/06 |
934,436 |
696,844 |
786,817 |
-34.09544 |
18.76 |
3,916,175 |
4,326,677 |
-9.49 |
2019/05 |
696,844 |
519,841 |
767,755 |
-34.04945 |
-9.24 |
2,981,739 |
3,539,860 |
-15.77 |
2019/04 |
519,841 |
617,015 |
682,047 |
15.74905 |
-23.78 |
2,284,895 |
2,772,105 |
-17.58 |
2019/03 |
617,015 |
457,335 |
875,074 |
-34.91533 |
-29.49 |
1,765,054 |
2,090,058 |
-15.55 |
2019/02 |
457,335 |
690,704 |
488,756 |
33.78712 |
-6.43 |
1,148,039 |
1,214,984 |
-5.51 |
2019/01 |
690,704 |
600,771 |
766,228 |
-14.9696 |
-9.86 |
690,704 |
766,228 |
-9.86 |
2018/12 |
600,771 |
563,242 |
708,848 |
-6.663033 |
-15.25 |
8,217,849 |
8,934,096 |
-8.02 |
2018/11 |
563,242 |
646,676 |
727,075 |
12.90198 |
-22.53 |
7,617,078 |
8,225,248 |
-7.39 |
2018/10 |
646,676 |
692,428 |
624,732 |
6.607474 |
3.51 |
7,053,836 |
7,498,173 |
-5.93 |
2018/09 |
692,428 |
|
718,387 |
|
-3.61 |
6,407,160 |
6,873,441 |
-6.78 |
2018/06 |
786,817 |
767,755 |
712,460 |
-2.482823 |
10.44 |
4,326,677 |
4,766,078 |
-9.22 |
2018/05 |
767,755 |
682,047 |
747,160 |
-12.56629 |
2.76 |
3,539,860 |
4,053,618 |
-12.67 |
2018/04 |
682,047 |
875,074 |
739,085 |
22.05836 |
-7.72 |
2,772,105 |
3,306,458 |
-16.16 |
2018/03 |
875,074 |
448,756 |
724,005 |
-94.99995 |
20.87 |
2,090,058 |
2,567,373 |
-18.59 |
2018/02 |
448,756 |
766,228 |
1,149,177 |
41.4331 |
-60.95 |
1,214,984 |
1,843,368 |
-34.09 |
2018/01 |
766,228 |
708,848 |
694,191 |
-8.094824 |
10.38 |
766,228 |
694,191 |
10.38 |
2017/12 |
708,848 |
727,075 |
755,580 |
2.506894 |
-6.18 |
8,934,096 |
9,239,848 |
-3.31 |
2017/11 |
727,075 |
624,732 |
732,297 |
-16.3819 |
-0.71 |
8,225,248 |
8,484,268 |
-3.05 |
2017/10 |
624,732 |
718,387 |
713,083 |
13.03685 |
-12.39 |
7,498,173 |
7,751,971 |
-3.27 |
2017/09 |
718,387 |
858,108 |
521,322 |
16.28245 |
37.8 |
6,873,441 |
7,038,888 |
-2.35 |
2017/08 |
858,108 |
530,868 |
638,657 |
-61.64244 |
34.36 |
6,155,054 |
6,517,566 |
-5.56 |
2017/07 |
530,868 |
712,460 |
648,171 |
25.48803 |
-18.1 |
5,296,946 |
5,878,909 |
-9.9 |
2017/06 |
712,460 |
747,160 |
2,234,570 |
4.644253 |
-68.12 |
4,766,078 |
5,230,738 |
-8.88 |
2017/05 |
747,160 |
739,085 |
631,253 |
-1.092567 |
18.36 |
4,053,618 |
2,996,168 |
35.29 |
2017/04 |
739,085 |
724,005 |
577,552 |
-2.082859 |
27.97 |
3,306,458 |
2,364,915 |
39.81 |
2017/03 |
724,005 |
1,149,177 |
573,877 |
36.99796 |
26.16 |
2,567,373 |
1,787,363 |
43.64 |
2017/02 |
1,149,177 |
694,191 |
502,270 |
-65.54191 |
128.8 |
1,843,368 |
1,213,486 |
51.91 |
2017/01 |
694,191 |
755,580 |
711,216 |
8.124752 |
-2.39 |
694,191 |
711,216 |
-2.39 |
2016/12 |
755,580 |
732,297 |
489,793 |
-3.179448 |
54.27 |
9,239,848 |
6,574,239 |
40.55 |
2016/11 |
732,297 |
713,083 |
555,171 |
-2.694497 |
31.9 |
8,484,268 |
6,084,446 |
39.44 |
2016/10 |
713,083 |
521,322 |
571,859 |
-36.7836 |
24.7 |
7,751,971 |
5,529,275 |
40.2 |
2016/09 |
521,322 |
638,657 |
525,346 |
18.37215 |
-0.77 |
7,038,888 |
4,957,416 |
41.99 |
2016/08 |
638,657 |
648,171 |
497,316 |
1.467823 |
28.42 |
6,517,566 |
4,432,070 |
47.05 |
2016/07 |
648,171 |
2,234,570 |
730,259 |
70.99348 |
-11.24 |
5,878,909 |
3,934,754 |
49.41 |
2016/06 |
2,234,570 |
631,253 |
383,934 |
-253.9896 |
482.02 |
5,230,738 |
3,204,495 |
63.23 |
2016/05 |
631,253 |
577,552 |
570,559 |
-9.298037 |
10.64 |
2,996,168 |
2,820,561 |
6.23 |
2016/04 |
577,552 |
573,877 |
470,176 |
0.6403811 |
22.84 |
2,364,915 |
2,250,002 |
5.11 |
2016/03 |
573,877 |
502,270 |
456,566 |
14.25667 |
25.69 |
1,787,363 |
1,779,826 |
0.42 |
2016/02 |
502,270 |
711,216 |
470,293 |
-29.3787 |
6.8 |
1,213,486 |
1,323,260 |
-8.3 |
2016/01 |
711,216 |
489,793 |
852,967 |
45.20747 |
-16.62 |
711,216 |
852,967 |
-16.62 |
2015/12 |
489,793 |
555,171 |
302,935 |
-11.77619 |
61.68 |
6,574,239 |
9,786,667 |
-32.82 |
2015/11 |
555,171 |
571,859 |
680,908 |
-2.918202 |
-18.47 |
6,084,446 |
9,483,732 |
-35.84 |
2015/10 |
571,859 |
525,346 |
817,168 |
8.853785 |
-30.02 |
5,529,275 |
8,802,824 |
-37.19 |
2015/09 |
525,346 |
497,316 |
1,887,671 |
5.636255 |
-72.17 |
4,957,416 |
7,985,656 |
-37.92 |
2015/08 |
497,316 |
730,259 |
692,162 |
31.89868 |
-28.15 |
4,432,070 |
6,097,985 |
-27.32 |
2015/07 |
730,259 |
383,934 |
957,009 |
-90.20431 |
-23.69 |
3,934,754 |
5,405,823 |
-27.21 |
2015/06 |
383,934 |
570,559 |
567,556 |
32.70915 |
-32.35 |
3,204,495 |
4,448,814 |
-27.97 |
2015/05 |
570,559 |
470,176 |
881,610 |
-21.35009 |
-35.28 |
2,820,561 |
3,881,258 |
-27.33 |
2015/04 |
470,176 |
456,566 |
819,051 |
-2.980949 |
-42.6 |
2,250,002 |
2,999,648 |
-24.99 |
2015/03 |
456,566 |
470,293 |
592,813 |
2.918819 |
-22.98 |
1,779,826 |
2,180,597 |
-18.38 |
2015/02 |
470,293 |
852,967 |
717,180 |
44.86387 |
-34.42 |
1,323,260 |
1,587,784 |
-16.66 |
2015/01 |
852,967 |
302,935 |
870,604 |
-181.5677 |
-2.03 |
852,967 |
870,604 |
-2.03 |
2014/12 |
302,935 |
680,908 |
822,982 |
55.51014 |
-63.19 |
9,786,667 |
8,573,498 |
14.15 |
2014/11 |
680,908 |
817,168 |
678,549 |
16.67466 |
0.35 |
9,483,732 |
7,750,516 |
22.36 |
2014/10 |
817,168 |
1,887,671 |
669,425 |
56.71025 |
22.07 |
8,802,824 |
7,071,967 |
24.47 |
2014/09 |
1,887,671 |
692,162 |
598,915 |
-172.721 |
215.18 |
7,985,656 |
6,402,542 |
24.73 |
2014/08 |
692,162 |
957,009 |
691,727 |
27.67445 |
0.06 |
6,097,985 |
5,803,627 |
5.07 |
2014/07 |
957,009 |
567,556 |
811,204 |
-68.61931 |
17.97 |
5,405,823 |
5,111,900 |
5.75 |
2014/06 |
567,556 |
881,610 |
523,535 |
35.62278 |
8.41 |
4,448,814 |
4,300,696 |
3.44 |
2014/05 |
881,610 |
819,051 |
743,393 |
-7.637986 |
18.59 |
3,881,258 |
3,777,161 |
2.76 |
2014/04 |
819,051 |
592,813 |
700,849 |
38.16347 |
16.87 |
2,999,648 |
3,033,768 |
-1.12 |
2014/03 |
592,813 |
717,180 |
726,009 |
-17.34111 |
-18.35 |
2,180,597 |
2,332,919 |
-6.53 |
2014/02 |
717,180 |
870,604 |
655,599 |
-17.62271 |
9.39 |
1,587,784 |
1,606,910 |
-1.19 |
2014/01 |
870,604 |
822,982 |
951,311 |
5.786518 |
-8.48 |
870,604 |
951,311 |
-8.48 |
2013/12 |
822,982 |
678,549 |
538,650 |
21.28557 |
52.79 |
8,573,498 |
9,588,638 |
-10.59 |
2013/11 |
678,549 |
669,425 |
908,490 |
1.362961 |
-25.31 |
7,750,516 |
9,049,988 |
-14.36 |
2013/10 |
669,425 |
598,915 |
729,577 |
11.77296 |
-8.24 |
7,071,967 |
8,141,498 |
-13.14 |
2013/09 |
598,915 |
691,727 |
837,703 |
-13.41743 |
-28.51 |
6,402,542 |
7,411,921 |
-13.62 |
2013/08 |
691,727 |
811,204 |
733,678 |
-14.72835 |
-5.72 |
5,803,627 |
6,574,218 |
-11.72 |
2013/07 |
811,204 |
523,535 |
807,329 |
54.94743 |
0.48 |
5,111,900 |
5,840,540 |
-12.48 |
2013/06 |
523,535 |
743,393 |
747,342 |
-29.57494 |
-29.95 |
4,300,696 |
5,033,211 |
-14.55 |
2013/05 |
743,393 |
700,849 |
685,786 |
6.070352 |
8.4 |
3,777,161 |
4,285,869 |
-11.87 |
2013/04 |
700,849 |
726,009 |
868,921 |
-3.465522 |
-19.34 |
3,033,768 |
3,600,083 |
-15.73 |
2013/03 |
726,009 |
655,599 |
984,842 |
10.7398 |
-26.28 |
2,332,919 |
2,731,162 |
-14.58 |
2013/02 |
655,599 |
951,311 |
921,801 |
-31.08468 |
-28.88 |
1,606,910 |
1,746,320 |
-7.98 |
2013/01 |
951,311 |
538,650 |
824,519 |
76.61023 |
15.38 |
951,311 |
824,519 |
15.38 |
2012/12 |
538,650 |
908,490 |
889,357 |
-40.70931 |
-39.43 |
9,588,638 |
7,961,195 |
20.44 |
2012/11 |
908,490 |
729,577 |
863,141 |
24.52284 |
5.25 |
9,049,988 |
7,071,838 |
27.97 |
2012/10 |
729,577 |
837,703 |
731,638 |
-12.90744 |
-0.28 |
8,141,498 |
6,208,697 |
31.13 |
2012/09 |
837,703 |
733,678 |
572,356 |
14.17856 |
46.36 |
7,411,921 |
5,477,059 |
35.33 |
2012/08 |
733,678 |
807,329 |
670,701 |
-9.122799 |
9.39 |
6,574,218 |
4,904,703 |
34.04 |
2012/07 |
807,329 |
747,342 |
770,456 |
8.026713 |
4.79 |
5,840,540 |
4,234,002 |
37.94 |
2012/06 |
747,342 |
685,786 |
299,695 |
8.975978 |
149.37 |
5,033,211 |
3,463,546 |
45.32 |
2012/05 |
685,786 |
868,921 |
554,723 |
-21.07614 |
23.63 |
4,285,869 |
3,163,851 |
35.46 |
2012/04 |
868,921 |
984,842 |
710,592 |
-11.77052 |
22.28 |
3,600,083 |
2,609,128 |
37.98 |
2012/03 |
984,842 |
921,801 |
686,539 |
6.838895 |
43.45 |
2,731,162 |
1,898,536 |
43.86 |
2012/02 |
921,801 |
824,519 |
535,187 |
11.79864 |
72.24 |
1,746,320 |
1,211,997 |
44.09 |
2012/01 |
824,519 |
889,357 |
676,810 |
-7.290436 |
21.82 |
824,519 |
676,810 |
21.82 |
2011/12 |
889,357 |
863,141 |
632,470 |
3.037279 |
40.62 |
7,961,195 |
7,261,217 |
9.64 |
2011/11 |
863,141 |
731,638 |
626,983 |
17.97378 |
37.67 |
7,071,838 |
6,628,747 |
6.68 |
2011/10 |
731,638 |
572,356 |
677,098 |
27.82918 |
8.05 |
6,208,697 |
6,001,764 |
3.45 |
2011/09 |
572,356 |
670,701 |
648,527 |
-14.66302 |
-11.75 |
5,477,059 |
5,324,666 |
2.86 |
2011/08 |
670,701 |
770,456 |
687,702 |
-12.94753 |
-2.47 |
4,904,703 |
4,676,139 |
4.89 |
2011/07 |
770,456 |
299,695 |
425,845 |
157.08 |
80.92 |
4,234,002 |
3,988,437 |
6.16 |
2011/06 |
299,695 |
554,723 |
421,338 |
-45.97393 |
-28.87 |
3,463,546 |
3,562,592 |
-2.78 |
2011/05 |
554,723 |
710,592 |
751,742 |
-21.93509 |
-26.21 |
3,163,851 |
3,141,254 |
0.72 |
2011/04 |
710,592 |
686,539 |
730,561 |
3.503515 |
-2.73 |
2,609,128 |
2,389,512 |
9.19 |
2011/03 |
686,539 |
535,187 |
646,801 |
28.28021 |
6.14 |
1,898,536 |
1,658,951 |
14.44 |
2011/02 |
535,187 |
676,810 |
459,715 |
-20.92508 |
16.42 |
1,211,997 |
1,012,150 |
19.74 |
2011/01 |
676,810 |
632,470 |
552,435 |
7.010609 |
22.51 |
676,810 |
552,435 |
22.51 |
2010/12 |
632,470 |
626,983 |
534,601 |
0.8751433 |
18.31 |
7,261,217 |
5,188,014 |
39.96 |
2010/11 |
626,983 |
677,098 |
431,503 |
-7.40144 |
45.3 |
6,628,747 |
4,653,413 |
42.45 |
2010/10 |
677,098 |
648,527 |
481,477 |
4.405522 |
40.63 |
6,001,764 |
4,221,910 |
42.16 |
2010/09 |
648,527 |
687,702 |
566,679 |
-5.696508 |
14.44 |
5,324,666 |
3,740,433 |
42.35 |
2010/08 |
687,702 |
425,845 |
494,487 |
61.49116 |
39.07 |
4,676,139 |
3,173,754 |
47.34 |
2010/07 |
425,845 |
421,338 |
514,400 |
1.069687 |
-17.22 |
3,988,437 |
2,679,267 |
48.86 |
2010/06 |
421,338 |
751,742 |
433,914 |
-43.95178 |
-2.9 |
3,562,592 |
2,164,867 |
64.56 |
2010/05 |
751,742 |
730,561 |
371,317 |
2.899279 |
102.45 |
3,141,254 |
1,730,953 |
81.48 |
2010/04 |
730,561 |
646,801 |
355,059 |
12.94989 |
105.76 |
2,389,512 |
1,359,636 |
75.75 |
2010/03 |
646,801 |
459,715 |
220,304 |
40.69608 |
193.59 |
1,658,951 |
1,004,577 |
65.14 |
2010/02 |
459,715 |
552,435 |
549,516 |
-16.78387 |
-16.34 |
1,012,150 |
784,273 |
29.06 |
2010/01 |
552,435 |
534,601 |
234,757 |
3.335946 |
135.32 |
552,435 |
234,757 |
135.32 |
2009/12 |
534,601 |
431,503 |
268,264 |
23.89277 |
99.28 |
5,188,014 |
5,428,351 |
-4.43 |
2009/11 |
431,503 |
481,477 |
89,571 |
-10.37931 |
381.74 |
4,653,413 |
5,160,087 |
-9.82 |
2009/10 |
481,477 |
566,679 |
214,598 |
-15.03532 |
124.36 |
4,221,910 |
5,070,516 |
-16.74 |
2009/09 |
566,679 |
494,487 |
617,282 |
14.59937 |
-8.2 |
3,740,433 |
4,855,918 |
-22.97 |
2009/08 |
494,487 |
514,400 |
264,124 |
-3.871112 |
87.22 |
3,173,754 |
4,238,636 |
-25.12 |
2009/07 |
514,400 |
433,914 |
342,452 |
18.54884 |
50.21 |
2,679,267 |
3,974,512 |
-32.59 |
2009/06 |
433,914 |
371,317 |
473,053 |
16.8581 |
-8.27 |
2,164,867 |
3,632,060 |
-40.4 |
2009/05 |
371,317 |
355,059 |
637,972 |
4.578958 |
-41.8 |
1,730,953 |
3,159,007 |
-45.21 |
2009/04 |
355,059 |
223,973 |
688,918 |
58.52759 |
-48.46 |
1,359,636 |
2,521,035 |
-46.07 |
2009/03 |
223,973 |
549,516 |
617,079 |
-59.24177 |
-63.7 |
1,008,246 |
1,832,117 |
-44.97 |
2009/02 |
549,516 |
234,757 |
582,781 |
134.0786 |
-5.71 |
784,273 |
1,215,038 |
-35.45 |
2009/01 |
234,757 |
268,264 |
632,257 |
-12.49031 |
-62.87 |
234,757 |
632,257 |
-62.87 |
2008/12 |
268,264 |
89,571 |
451,610 |
199.4987 |
-40.6 |
5,428,351 |
8,009,227 |
-32.22 |
2008/11 |
89,571 |
214,598 |
540,444 |
-58.26102 |
-83.43 |
5,160,087 |
7,557,617 |
-31.72 |
2008/10 |
214,598 |
617,282 |
496,867 |
-65.23502 |
-56.81 |
5,070,516 |
7,017,173 |
-27.74 |
2008/09 |
617,282 |
264,124 |
505,226 |
133.7092 |
22.18 |
4,855,918 |
6,520,306 |
-25.53 |
2008/08 |
264,124 |
342,452 |
294,202 |
-22.87269 |
-10.22 |
4,238,636 |
6,015,080 |
-29.53 |
2008/07 |
342,452 |
473,053 |
305,355 |
-27.60811 |
12.15 |
3,974,512 |
5,720,878 |
-30.53 |
2008/06 |
473,053 |
637,972 |
687,310 |
-25.85051 |
-31.17 |
3,632,060 |
5,415,523 |
-32.93 |
2008/05 |
637,972 |
688,918 |
971,293 |
-7.395074 |
-34.32 |
3,159,007 |
4,728,213 |
-33.19 |
2008/04 |
688,918 |
617,079 |
1,007,982 |
11.64178 |
-31.65 |
2,521,035 |
3,756,920 |
-32.9 |
2008/03 |
617,079 |
582,781 |
1,179,415 |
5.88523 |
-47.68 |
1,832,117 |
2,748,938 |
-33.35 |
2008/02 |
582,781 |
632,257 |
671,257 |
-7.825299 |
-13.18 |
1,215,038 |
1,569,523 |
-22.59 |
2008/01 |
632,257 |
451,610 |
898,266 |
40.00066 |
-29.61 |
632,257 |
898,266 |
-29.61 |
2007/12 |
451,610 |
540,444 |
856,406 |
-16.43723 |
-47.27 |
8,009,227 |
7,090,657 |
12.95 |
2007/11 |
540,444 |
496,867 |
989,513 |
8.770355 |
-45.38 |
7,557,617 |
6,234,251 |
21.23 |
2007/10 |
496,867 |
505,226 |
738,594 |
-1.654507 |
-32.73 |
7,017,173 |
5,244,738 |
33.79 |
2007/09 |
505,226 |
294,202 |
638,453 |
71.72758 |
-20.87 |
6,520,306 |
4,506,144 |
44.7 |
2007/08 |
294,202 |
305,355 |
534,145 |
-3.65247 |
-44.92 |
6,015,080 |
3,867,691 |
55.52 |
2007/07 |
305,355 |
687,310 |
595,586 |
-55.57245 |
-48.73 |
5,720,878 |
3,333,546 |
71.62 |
2007/06 |
687,310 |
971,293 |
504,276 |
-29.23763 |
36.3 |
5,415,523 |
2,737,960 |
97.79 |
2007/05 |
971,293 |
1,007,982 |
434,783 |
-3.639847 |
123.4 |
4,728,213 |
2,233,684 |
111.68 |
2007/04 |
1,007,982 |
1,179,415 |
448,856 |
-14.53543 |
124.57 |
3,756,920 |
1,798,901 |
108.85 |
2007/03 |
1,179,415 |
671,257 |
411,298 |
75.70245 |
186.75 |
2,748,938 |
1,350,045 |
103.62 |
2007/02 |
671,257 |
898,266 |
413,570 |
-25.27191 |
62.31 |
1,569,523 |
938,747 |
67.19 |
2007/01 |
898,266 |
856,406 |
525,177 |
4.887868 |
71.04 |
898,266 |
525,177 |
71.04 |
2006/12 |
856,406 |
989,513 |
299,193 |
-13.45177 |
186.24 |
7,090,657 |
5,134,790 |
38.09 |
2006/11 |
989,513 |
738,594 |
305,794 |
33.97252 |
223.59 |
6,234,251 |
4,835,597 |
28.92 |
2006/10 |
738,594 |
638,453 |
352,819 |
15.68494 |
109.34 |
5,244,738 |
4,529,803 |
15.78 |
2006/09 |
638,453 |
534,145 |
366,826 |
19.52803 |
74.05 |
4,506,144 |
4,176,984 |
7.88 |
2006/08 |
534,145 |
595,586 |
402,361 |
-10.31606 |
32.75 |
3,867,691 |
3,810,158 |
1.51 |
2006/07 |
595,586 |
504,276 |
315,523 |
18.10715 |
88.76 |
3,333,546 |
3,407,797 |
-2.18 |
2006/06 |
504,276 |
434,783 |
0 |
15.98338 |
1000000 |
2,737,960 |
3,092,274 |
-11.46 |
2006/05 |
434,783 |
448,856 |
0 |
-3.135304 |
1000000 |
2,233,684 |
2,749,830 |
-18.77 |
2006/04 |
448,856 |
411,298 |
0 |
9.131578 |
1000000 |
1,798,901 |
2,447,540 |
-26.5 |
2006/03 |
411,298 |
413,570 |
0 |
-0.5493629 |
1000000 |
1,350,045 |
2,006,544 |
-32.72 |
2006/02 |
413,570 |
525,177 |
0 |
-21.25131 |
1000000 |
938,747 |
1,338,263 |
-29.85 |
2006/01 |
525,177 |
299,193 |
0 |
75.53118 |
1000000 |
525,177 |
771,001 |
-31.88 |
2005/12 |
299,193 |
305,794 |
0 |
-2.158643 |
1000000 |
5,134,790 |
9,306,797 |
-44.83 |
2005/11 |
305,794 |
352,819 |
0 |
-13.32836 |
1000000 |
4,835,597 |
8,612,797 |
-43.86 |
2005/10 |
352,819 |
366,826 |
0 |
-3.818431 |
1000000 |
4,529,803 |
7,910,031 |
-42.73 |
2005/09 |
366,826 |
402,361 |
0 |
-8.831622 |
1000000 |
4,176,984 |
7,067,155 |
-40.9 |
2005/08 |
402,361 |
315,523 |
0 |
27.52192 |
1000000 |
3,810,158 |
6,241,392 |
-38.95 |
2005/07 |
315,523 |
342,444 |
0 |
-7.861432 |
1000000 |
3,407,797 |
5,253,855 |
-35.14 |
2005/06 |
342,444 |
302,290 |
0 |
13.28327 |
1000000 |
3,092,274 |
4,396,235 |
-29.66 |
2005/05 |
302,290 |
440,996 |
0 |
-31.45289 |
1000000 |
2,749,830 |
3,619,915 |
-24.04 |
2005/04 |
440,996 |
668,281 |
0 |
-34.01039 |
1000000 |
2,447,540 |
2,915,895 |
-16.06 |
2005/03 |
668,281 |
567,262 |
0 |
17.80817 |
1000000 |
2,006,544 |
2,157,861 |
-7.01 |
2005/02 |
567,262 |
810,001 |
0 |
-29.96774 |
1000000 |
1,338,263 |
1,379,057 |
-2.96 |
2005/01 |
810,001 |
694,000 |
0 |
16.71484 |
1000000 |
810,001 |
0 |
1000000 |
2004/12 |
694,000 |
702,766 |
0 |
-1.247357 |
1000000 |
9,306,797 |
0 |
1000000 |
2004/11 |
702,766 |
842,876 |
0 |
-16.62285 |
1000000 |
8,612,797 |
0 |
1000000 |
2004/10 |
842,876 |
825,763 |
0 |
2.072387 |
1000000 |
7,910,031 |
0 |
1000000 |
2004/09 |
825,763 |
987,537 |
0 |
-16.38156 |
1000000 |
7,067,155 |
0 |
1000000 |
2004/08 |
987,537 |
857,620 |
0 |
15.14855 |
1000000 |
6,241,392 |
0 |
1000000 |
2004/07 |
857,620 |
776,320 |
0 |
10.47249 |
1000000 |
5,253,855 |
0 |
1000000 |
2004/06 |
776,320 |
704,020 |
0 |
10.2696 |
1000000 |
4,396,235 |
0 |
1000000 |
2004/05 |
704,020 |
758,034 |
0 |
-7.125538 |
1000000 |
3,619,915 |
0 |
1000000 |
2004/04 |
758,034 |
778,804 |
0 |
-2.66691 |
1000000 |
2,915,895 |
0 |
1000000 |
2004/03 |
778,804 |
788,685 |
0 |
-1.252845 |
1000000 |
2,157,861 |
0 |
1000000 |
2004/02 |
788,685 |
590,372 |
0 |
33.59119 |
1000000 |
1,379,057 |
0 |
1000000 |
2004/01 |
590,372 |
680,329 |
0 |
-13.22257 |
1000000 |
590,372 |
0 |
1000000 |
2003/12 |
680,329 |
588,796 |
0 |
15.54579 |
1000000 |
7,256,892 |
0 |
1000000 |
2003/11 |
588,796 |
580,194 |
0 |
1.482607 |
1000000 |
6,576,563 |
0 |
1000000 |
2003/10 |
580,194 |
609,427 |
0 |
-4.796801 |
1000000 |
598,777 |
0 |
1000000 |
2003/09 |
609,427 |
647,779 |
0 |
-5.920537 |
1000000 |
5,407,573 |
0 |
1000000 |
2003/08 |
647,779 |
649,199 |
0 |
-0.2187311 |
1000000 |
4,798,145 |
0 |
1000000 |
2003/07 |
649,199 |
622,448 |
0 |
4.297709 |
1000000 |
4,150,366 |
0 |
1000000 |
2003/06 |
622,448 |
548,309 |
0 |
13.52139 |
1000000 |
3,501,167 |
0 |
1000000 |
2003/05 |
548,309 |
588,477 |
0 |
-6.825756 |
1000000 |
2,878,719 |
0 |
1000000 |
2003/04 |
588,477 |
673,609 |
0 |
-12.63819 |
1000000 |
2,330,410 |
0 |
1000000 |
2003/03 |
673,609 |
537,471 |
1,741,933 |
25.32937 |
-61.33 |
0 |
0 |
1000000 |
2003/02 |
537,471 |
530,853 |
0 |
1.246673 |
1000000 |
1,068,324 |
0 |
1000000 |
2003/01 |
530,853 |
|
0 |
|
1000000 |
530,853 |
0 |
1000000 |
|
|