|
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(%) |
2017/06 |
8,625,847 |
7,244,461 |
7,483,741 |
-19.06817 |
15.26 |
45,692,580 |
44,449,230 |
2.8 |
2017/05 |
7,244,461 |
6,664,388 |
7,675,622 |
-8.70407 |
-5.62 |
37,066,730 |
36,965,490 |
0.27 |
2017/04 |
6,664,388 |
7,310,876 |
6,792,049 |
8.842825 |
-1.88 |
29,822,270 |
29,289,870 |
1.82 |
2017/03 |
7,310,876 |
6,548,302 |
7,801,294 |
-11.64537 |
-6.29 |
23,157,880 |
22,497,820 |
2.93 |
2017/02 |
6,548,302 |
9,298,700 |
7,287,253 |
29.57831 |
-10.14 |
15,847,000 |
14,696,530 |
7.83 |
2017/01 |
9,298,700 |
6,255,252 |
7,409,272 |
-48.65428 |
25.5 |
9,298,700 |
7,409,272 |
25.5 |
2016/12 |
6,255,252 |
6,844,996 |
13,550,840 |
8.615696 |
-53.84 |
87,919,390 |
92,483,580 |
-4.94 |
2016/11 |
6,844,996 |
7,094,553 |
6,655,457 |
3.517586 |
2.85 |
81,664,140 |
78,932,740 |
3.46 |
2016/10 |
7,094,553 |
7,415,341 |
6,623,323 |
4.326005 |
7.11 |
74,819,140 |
69,175,010 |
8.16 |
2016/09 |
7,415,341 |
7,997,243 |
6,769,652 |
7.276282 |
9.54 |
67,724,580 |
62,551,690 |
8.27 |
2016/08 |
7,997,243 |
7,862,772 |
7,277,623 |
-1.710224 |
9.89 |
60,309,250 |
55,782,040 |
8.12 |
2016/07 |
7,862,772 |
7,483,741 |
6,919,865 |
-5.064726 |
13.63 |
52,312,000 |
48,504,420 |
7.85 |
2016/06 |
7,483,741 |
7,675,622 |
6,598,943 |
2.499876 |
13.41 |
44,449,230 |
41,584,550 |
6.89 |
2016/05 |
7,675,622 |
6,792,049 |
6,941,300 |
-13.00893 |
10.58 |
36,965,490 |
34,985,610 |
5.66 |
2016/04 |
6,792,049 |
7,801,294 |
7,028,785 |
-12.93689 |
-3.37 |
29,289,870 |
28,044,310 |
4.44 |
2016/03 |
7,801,294 |
7,287,253 |
7,213,673 |
7.053975 |
8.15 |
22,497,820 |
21,015,520 |
7.05 |
2016/02 |
7,287,253 |
7,409,272 |
6,319,477 |
-1.646842 |
15.31 |
14,696,530 |
13,801,850 |
6.48 |
2016/01 |
7,409,272 |
13,550,840 |
7,482,371 |
-45.3224 |
-0.98 |
7,409,272 |
7,482,371 |
-0.98 |
2015/12 |
13,550,840 |
6,655,457 |
6,570,754 |
103.6049 |
106.23 |
92,483,580 |
87,650,010 |
5.51 |
2015/11 |
6,655,457 |
6,623,323 |
6,501,113 |
0.4851643 |
2.37 |
78,932,740 |
81,079,260 |
-2.65 |
2015/10 |
6,623,323 |
6,769,652 |
6,130,576 |
-2.161544 |
8.04 |
69,175,010 |
74,578,140 |
-7.24 |
2015/09 |
6,769,652 |
7,277,623 |
7,419,869 |
-6.979903 |
-8.76 |
62,551,690 |
68,447,570 |
-8.61 |
2015/08 |
7,277,623 |
6,919,865 |
6,673,391 |
-5.170014 |
9.05 |
55,782,040 |
61,027,700 |
-8.6 |
2015/07 |
6,919,865 |
6,598,943 |
6,704,654 |
-4.863234 |
3.21 |
48,504,420 |
54,354,300 |
-10.76 |
2015/06 |
6,598,943 |
6,941,300 |
20,847,270 |
4.932174 |
-68.35 |
41,584,550 |
47,649,650 |
-12.73 |
2015/05 |
6,941,300 |
7,028,785 |
5,027,705 |
1.244667 |
38.06 |
34,985,610 |
26,802,380 |
30.53 |
2015/04 |
7,028,785 |
7,213,673 |
5,269,582 |
2.563022 |
33.38 |
28,044,310 |
21,774,680 |
28.79 |
2015/03 |
7,213,673 |
6,319,477 |
5,215,849 |
-14.14984 |
38.3 |
21,015,520 |
16,505,100 |
27.33 |
2015/02 |
6,319,477 |
7,482,371 |
4,913,631 |
15.54178 |
28.61 |
13,801,850 |
11,289,250 |
22.26 |
2015/01 |
7,482,371 |
6,570,754 |
6,375,617 |
-13.87386 |
17.36 |
7,482,371 |
6,375,617 |
17.36 |
2014/12 |
6,570,754 |
6,501,113 |
5,315,574 |
-1.071217 |
23.61 |
87,650,010 |
60,800,120 |
44.16 |
2014/11 |
6,501,113 |
6,130,576 |
4,878,284 |
-6.044081 |
33.27 |
81,079,260 |
55,484,540 |
46.13 |
2014/10 |
6,130,576 |
7,419,869 |
5,038,539 |
17.37622 |
21.67 |
74,578,140 |
50,606,260 |
47.37 |
2014/09 |
7,419,869 |
6,673,391 |
4,652,526 |
-11.18589 |
59.48 |
68,447,570 |
45,567,720 |
50.21 |
2014/08 |
6,673,391 |
6,704,654 |
4,993,442 |
0.466288 |
33.64 |
61,027,700 |
40,915,190 |
49.16 |
2014/07 |
6,704,654 |
20,847,270 |
5,222,950 |
67.83917 |
28.37 |
54,354,300 |
35,921,750 |
51.31 |
2014/06 |
20,847,270 |
5,027,705 |
5,223,251 |
-314.6478 |
299.12 |
47,649,650 |
30,698,800 |
55.22 |
2014/05 |
5,027,705 |
5,269,582 |
5,601,076 |
4.590061 |
-10.24 |
26,802,380 |
25,475,550 |
5.21 |
2014/04 |
5,269,582 |
5,215,849 |
5,089,558 |
1.030187 |
3.54 |
21,774,680 |
19,874,470 |
9.56 |
2014/03 |
5,215,849 |
4,913,631 |
4,931,766 |
6.150604 |
5.76 |
16,505,100 |
14,784,920 |
11.63 |
2014/02 |
4,913,631 |
6,375,617 |
4,422,044 |
-22.93089 |
11.12 |
11,289,250 |
9,853,150 |
14.58 |
2014/01 |
6,375,617 |
5,315,574 |
5,431,106 |
19.94221 |
17.39 |
6,375,617 |
5,431,106 |
17.39 |
2013/12 |
5,315,574 |
4,878,284 |
4,563,790 |
8.964012 |
16.47 |
60,800,120 |
54,999,920 |
10.55 |
2013/11 |
4,878,284 |
5,038,539 |
4,525,327 |
-3.180585 |
7.8 |
55,484,540 |
50,436,130 |
10.01 |
2013/10 |
5,038,539 |
4,652,526 |
4,426,716 |
8.296848 |
13.82 |
50,606,260 |
45,910,800 |
10.23 |
2013/09 |
4,652,526 |
4,993,442 |
4,369,224 |
-6.827275 |
6.48 |
45,567,720 |
41,484,090 |
9.84 |
2013/08 |
4,993,442 |
5,222,950 |
4,509,867 |
-4.394222 |
10.72 |
40,915,190 |
37,114,860 |
10.24 |
2013/07 |
5,222,950 |
5,223,251 |
4,922,238 |
-5.762694E-03 |
6.11 |
35,921,750 |
32,605,000 |
10.17 |
2013/06 |
5,223,251 |
5,601,076 |
4,878,544 |
-6.745579 |
7.07 |
30,698,800 |
27,682,760 |
10.9 |
2013/05 |
5,601,076 |
5,089,558 |
4,441,507 |
10.05034 |
26.11 |
25,475,550 |
22,804,220 |
11.71 |
2013/04 |
5,089,558 |
4,931,766 |
4,034,473 |
3.199503 |
26.15 |
19,874,470 |
18,362,710 |
8.23 |
2013/03 |
4,931,766 |
4,422,044 |
4,636,259 |
11.52684 |
6.37 |
14,784,920 |
14,328,240 |
3.19 |
2013/02 |
4,422,044 |
5,431,106 |
4,797,276 |
-18.57931 |
-7.82 |
9,853,150 |
9,691,977 |
1.66 |
2013/01 |
5,431,106 |
4,323,283 |
4,894,701 |
25.62458 |
10.96 |
5,431,106 |
4,894,701 |
10.96 |
2012/12 |
4,323,283 |
4,299,980 |
3,771,538 |
0.5419328 |
14.63 |
52,366,790 |
49,587,650 |
5.6 |
2012/11 |
4,299,980 |
4,174,722 |
5,143,656 |
3.000391 |
-16.4 |
48,043,510 |
45,816,110 |
4.86 |
2012/10 |
4,174,722 |
4,133,370 |
3,212,225 |
1.000443 |
29.96 |
43,743,530 |
40,672,460 |
7.55 |
2012/09 |
4,133,370 |
4,275,444 |
3,849,086 |
-3.323023 |
7.39 |
39,568,810 |
37,460,230 |
5.63 |
2012/08 |
4,275,444 |
4,659,457 |
4,327,234 |
-8.241583 |
-1.2 |
35,435,440 |
33,611,140 |
5.43 |
2012/07 |
4,659,457 |
4,657,452 |
4,151,003 |
4.304929E-02 |
12.25 |
31,159,990 |
29,283,910 |
6.41 |
2012/06 |
4,657,452 |
4,219,290 |
4,401,648 |
10.38473 |
5.81 |
26,500,540 |
25,132,910 |
5.44 |
2012/05 |
4,219,290 |
3,953,420 |
3,716,131 |
6.725063 |
13.54 |
21,843,080 |
20,731,260 |
5.36 |
2012/04 |
3,953,420 |
4,422,669 |
4,085,528 |
-10.61009 |
-3.23 |
17,623,800 |
17,015,130 |
3.58 |
2012/03 |
4,422,669 |
4,564,033 |
5,110,279 |
-3.097348 |
-13.46 |
13,670,380 |
12,929,600 |
5.73 |
2012/02 |
4,564,033 |
4,683,673 |
3,556,433 |
-2.554405 |
28.33 |
9,247,706 |
7,819,320 |
18.27 |
2012/01 |
4,683,673 |
3,771,538 |
4,262,887 |
24.1847 |
9.87 |
4,683,673 |
4,262,887 |
9.87 |
2011/12 |
3,771,538 |
5,143,656 |
4,426,856 |
-26.67593 |
-14.8 |
49,587,650 |
45,737,260 |
8.42 |
2011/11 |
5,143,656 |
3,212,225 |
4,008,438 |
60.12751 |
28.32 |
45,816,110 |
41,310,400 |
10.91 |
2011/10 |
3,212,225 |
3,849,086 |
4,603,624 |
-16.54577 |
-30.22 |
40,672,460 |
37,301,970 |
9.04 |
2011/09 |
3,849,086 |
4,327,234 |
4,106,975 |
-11.04974 |
-6.28 |
37,460,230 |
32,698,340 |
14.56 |
2011/08 |
4,327,234 |
4,151,003 |
3,967,186 |
4.245504 |
9.08 |
33,611,140 |
28,591,370 |
17.56 |
2011/07 |
4,151,003 |
4,401,648 |
3,643,706 |
-5.694345 |
13.92 |
29,283,910 |
24,624,180 |
18.92 |
2011/06 |
4,401,648 |
3,716,131 |
2,342,154 |
18.44706 |
87.93 |
25,132,910 |
20,980,480 |
19.79 |
2011/05 |
3,716,131 |
4,085,528 |
3,937,229 |
-9.041597 |
-5.62 |
20,731,260 |
18,638,320 |
11.23 |
2011/04 |
4,085,528 |
5,110,279 |
4,020,527 |
-20.05274 |
1.62 |
17,015,130 |
14,701,090 |
15.74 |
2011/03 |
5,110,279 |
3,556,433 |
3,757,086 |
43.69114 |
36.02 |
12,929,600 |
10,680,570 |
21.06 |
2011/02 |
3,556,433 |
4,262,887 |
3,415,669 |
-16.5722 |
4.12 |
7,819,320 |
6,923,479 |
12.94 |
2011/01 |
4,262,887 |
4,426,856 |
3,507,810 |
-3.70396 |
21.53 |
4,262,887 |
3,507,810 |
21.53 |
2010/12 |
4,426,856 |
4,008,438 |
4,139,246 |
10.43843 |
6.95 |
45,737,260 |
32,997,200 |
38.61 |
2010/11 |
4,008,438 |
4,603,624 |
5,080,360 |
-12.92864 |
-21.1 |
41,310,400 |
28,857,960 |
43.15 |
2010/10 |
4,603,624 |
4,106,975 |
2,393,782 |
12.09282 |
92.32 |
37,301,970 |
23,777,600 |
56.88 |
2010/09 |
4,106,975 |
3,967,186 |
2,543,608 |
3.523631 |
61.46 |
32,698,340 |
21,383,820 |
52.91 |
2010/08 |
3,967,186 |
3,643,706 |
2,381,874 |
8.877774 |
66.56 |
28,591,370 |
18,840,210 |
51.76 |
2010/07 |
3,643,706 |
2,342,154 |
2,700,443 |
55.57073 |
34.93 |
24,624,180 |
16,458,330 |
49.62 |
2010/06 |
2,342,154 |
3,937,229 |
-3,181,092 |
-40.51263 |
173.63 |
20,980,480 |
13,757,890 |
52.5 |
2010/05 |
3,937,229 |
4,020,527 |
3,020,376 |
-2.071818 |
30.36 |
18,638,320 |
16,938,980 |
10.03 |
2010/04 |
4,020,527 |
3,757,086 |
3,090,871 |
7.011844 |
30.08 |
14,701,090 |
13,918,610 |
5.62 |
2010/03 |
3,757,086 |
3,415,669 |
3,322,372 |
9.995612 |
13.08 |
10,680,570 |
10,827,740 |
-1.36 |
2010/02 |
3,415,669 |
3,507,810 |
3,423,657 |
-2.626739 |
-0.23 |
6,923,479 |
7,505,363 |
-7.75 |
2010/01 |
3,507,810 |
4,139,246 |
4,081,706 |
-15.25486 |
-14.06 |
3,507,810 |
4,081,706 |
-14.06 |
2009/12 |
4,139,246 |
5,080,360 |
3,173,306 |
-18.52455 |
30.44 |
32,997,200 |
50,801,370 |
-35.05 |
2009/11 |
5,080,360 |
2,393,782 |
2,978,850 |
112.2315 |
70.55 |
28,857,960 |
47,628,060 |
-39.41 |
2009/10 |
2,393,782 |
2,543,608 |
9,523,161 |
-5.890295 |
-74.86 |
23,777,600 |
44,649,210 |
-46.75 |
2009/09 |
2,543,608 |
2,381,874 |
563,935 |
6.7902 |
351.05 |
21,383,820 |
35,126,050 |
-39.12 |
2009/08 |
2,381,874 |
2,700,443 |
4,087,605 |
-11.79692 |
-41.73 |
18,840,210 |
34,562,110 |
-45.49 |
2009/07 |
2,700,443 |
2,980,845 |
3,322,268 |
-9.406796 |
-18.72 |
16,458,330 |
30,474,510 |
-45.99 |
2009/06 |
2,980,845 |
3,020,376 |
3,450,024 |
-1.30881 |
-13.6 |
19,919,830 |
27,152,240 |
-26.64 |
2009/05 |
3,020,376 |
3,090,871 |
4,011,962 |
-2.280749 |
-24.72 |
16,938,980 |
23,702,220 |
-28.53 |
2009/04 |
3,090,871 |
3,322,372 |
5,116,625 |
-6.967943 |
-39.59 |
13,918,610 |
19,690,260 |
-29.31 |
2009/03 |
3,322,372 |
3,423,657 |
5,060,336 |
-2.958386 |
-34.34 |
10,827,740 |
14,573,630 |
-25.7 |
2009/02 |
3,423,657 |
4,081,706 |
4,867,089 |
-16.12191 |
-29.66 |
7,505,363 |
9,513,294 |
-21.11 |
2009/01 |
4,081,706 |
3,173,306 |
4,646,205 |
28.6263 |
-12.15 |
4,081,706 |
4,646,205 |
-12.15 |
2008/12 |
3,173,306 |
2,978,850 |
3,966,293 |
6.527888 |
-19.99 |
50,801,370 |
49,732,390 |
2.15 |
2008/11 |
2,978,850 |
9,523,161 |
2,377,193 |
-68.71995 |
25.31 |
47,628,060 |
45,766,100 |
4.07 |
2008/10 |
9,523,161 |
563,935 |
5,048,529 |
1588.698 |
88.63 |
44,649,210 |
43,388,900 |
2.9 |
2008/09 |
563,935 |
4,087,605 |
4,243,419 |
-86.20378 |
-86.71 |
35,126,050 |
38,340,380 |
-8.38 |
2008/08 |
4,087,605 |
3,322,268 |
3,149,454 |
23.03658 |
29.79 |
34,562,110 |
34,096,960 |
1.36 |
2008/07 |
3,322,268 |
3,853,116 |
6,090,859 |
-13.77711 |
-45.45 |
30,474,510 |
30,947,500 |
-1.53 |
2008/06 |
3,853,116 |
4,011,962 |
6,047,235 |
-3.95931 |
-36.28 |
27,555,330 |
24,856,640 |
10.86 |
2008/05 |
4,011,962 |
5,116,625 |
3,551,198 |
-21.58968 |
12.97 |
23,702,220 |
18,809,410 |
26.01 |
2008/04 |
5,116,625 |
5,060,336 |
4,062,143 |
1.112357 |
25.96 |
19,690,260 |
15,258,210 |
29.05 |
2008/03 |
5,060,336 |
4,867,089 |
3,824,639 |
3.970484 |
32.31 |
14,573,630 |
11,196,070 |
30.17 |
2008/02 |
4,867,089 |
4,646,205 |
4,234,354 |
4.754074 |
14.94 |
9,513,294 |
7,371,429 |
29.06 |
2008/01 |
4,646,205 |
3,966,293 |
3,137,075 |
17.14225 |
48.11 |
4,646,205 |
3,137,075 |
48.11 |
2007/12 |
3,966,293 |
2,377,193 |
1,893,029 |
66.84775 |
109.52 |
49,732,390 |
56,642,860 |
-12.2 |
2007/11 |
2,377,193 |
5,048,529 |
4,973,722 |
-52.91315 |
-52.2 |
45,766,100 |
54,749,830 |
-16.41 |
2007/10 |
5,048,529 |
4,243,419 |
4,239,801 |
18.97314 |
19.07 |
43,388,900 |
49,776,110 |
-12.83 |
2007/09 |
4,243,419 |
3,149,454 |
5,436,128 |
34.73507 |
-21.94 |
38,340,380 |
45,536,310 |
-15.8 |
2007/08 |
3,149,454 |
6,090,859 |
4,439,118 |
-48.29212 |
-29.05 |
34,096,960 |
40,100,180 |
-14.97 |
2007/07 |
6,090,859 |
6,047,235 |
4,032,626 |
0.7213876 |
51.04 |
30,947,500 |
35,661,060 |
-13.22 |
2007/06 |
6,047,235 |
3,551,198 |
5,169,829 |
70.28718 |
16.97 |
24,856,640 |
31,628,440 |
-21.41 |
2007/05 |
3,551,198 |
4,062,143 |
3,921,574 |
-12.57821 |
-9.44 |
18,809,410 |
26,458,610 |
-28.91 |
2007/04 |
4,062,143 |
3,824,639 |
5,561,020 |
6.209841 |
-26.95 |
15,258,210 |
22,537,030 |
-32.3 |
2007/03 |
3,824,639 |
4,234,354 |
5,292,504 |
-9.675975 |
-27.73 |
11,196,070 |
16,976,010 |
-34.05 |
2007/02 |
4,234,354 |
3,137,075 |
6,281,449 |
34.97777 |
-32.59 |
7,371,429 |
11,683,510 |
-36.91 |
2007/01 |
3,137,075 |
1,893,029 |
5,402,059 |
65.71722 |
-41.93 |
3,137,075 |
5,402,059 |
-41.93 |
2006/12 |
1,893,029 |
4,973,722 |
6,663,987 |
-61.93939 |
-71.59 |
56,642,860 |
77,073,730 |
-26.51 |
2006/11 |
4,973,722 |
4,239,801 |
7,124,870 |
17.31027 |
-30.19 |
54,749,830 |
70,409,740 |
-22.24 |
2006/10 |
4,239,801 |
5,436,128 |
6,895,626 |
-22.00697 |
-38.51 |
49,776,110 |
63,284,870 |
-21.35 |
2006/09 |
5,436,128 |
4,439,118 |
7,433,967 |
22.45964 |
-26.87 |
45,536,310 |
56,389,240 |
-19.25 |
2006/08 |
4,439,118 |
4,032,626 |
6,898,605 |
10.08008 |
-35.65 |
40,100,180 |
48,955,280 |
-18.09 |
2006/07 |
4,032,626 |
5,169,829 |
6,754,355 |
-21.99692 |
-40.3 |
31,661,060 |
42,056,670 |
-24.72 |
2006/06 |
5,169,829 |
3,921,574 |
6,245,439 |
31.83046 |
-17.22 |
31,628,440 |
35,302,320 |
-10.41 |
2006/05 |
3,921,574 |
5,561,020 |
5,756,631 |
-29.48103 |
-31.88 |
26,458,610 |
29,056,880 |
-8.94 |
2006/04 |
5,561,020 |
5,292,504 |
5,611,099 |
5.073515 |
-0.89 |
22,537,030 |
23,300,250 |
-3.28 |
2006/03 |
5,292,504 |
6,281,449 |
7,062,055 |
-15.7439 |
-25.06 |
16,976,010 |
18,291,030 |
-7.19 |
2006/02 |
6,281,449 |
7,308,973 |
5,061,671 |
-14.05839 |
24.1 |
11,683,510 |
11,246,080 |
3.89 |
2006/01 |
7,308,973 |
6,663,987 |
6,184,404 |
9.67868 |
18.18 |
7,308,973 |
6,184,404 |
18.18 |
2005/12 |
6,663,987 |
7,124,870 |
5,745,073 |
-6.468651 |
15.99 |
77,073,730 |
66,815,900 |
15.35 |
2005/11 |
7,124,870 |
6,895,626 |
5,822,436 |
3.324484 |
22.37 |
70,409,740 |
61,070,820 |
15.29 |
2005/10 |
6,895,626 |
7,433,967 |
5,898,460 |
-7.241638 |
16.91 |
63,284,870 |
55,248,390 |
14.55 |
2005/09 |
7,433,967 |
6,898,605 |
5,609,213 |
7.760438 |
32.53 |
56,389,240 |
49,349,930 |
14.26 |
2005/08 |
6,898,605 |
6,754,354 |
5,578,769 |
2.135674 |
23.66 |
48,955,280 |
43,740,710 |
11.92 |
2005/07 |
6,754,354 |
6,245,439 |
5,411,806 |
8.148586 |
24.81 |
42,056,670 |
38,161,940 |
10.21 |
2005/06 |
6,245,439 |
5,756,631 |
5,203,554 |
8.491217 |
20.02 |
35,302,320 |
32,750,140 |
7.79 |
2005/05 |
5,756,631 |
5,611,099 |
5,396,654 |
2.593645 |
6.67 |
29,056,880 |
27,546,580 |
5.48 |
2005/04 |
5,611,099 |
7,062,055 |
5,372,832 |
-20.5458 |
4.43 |
23,300,250 |
22,149,930 |
5.19 |
2005/03 |
7,062,055 |
5,101,624 |
5,623,209 |
38.42759 |
25.59 |
18,291,030 |
16,777,100 |
9.02 |
2005/02 |
5,101,624 |
6,127,350 |
5,287,594 |
-16.74012 |
-3.52 |
11,228,970 |
11,153,890 |
0.67 |
2005/01 |
6,127,350 |
5,745,073 |
5,866,296 |
6.653997 |
4.45 |
6,127,350 |
5,866,296 |
4.45 |
2004/12 |
5,745,073 |
5,822,436 |
5,340,491 |
-1.328705 |
7.58 |
66,815,900 |
55,790,880 |
19.76 |
2004/11 |
5,822,436 |
5,898,461 |
4,075,809 |
-1.288895 |
42.85 |
61,070,820 |
50,450,380 |
21.05 |
2004/10 |
5,898,461 |
5,609,213 |
4,131,087 |
5.156659 |
42.78 |
55,248,390 |
46,374,580 |
19.14 |
2004/09 |
5,609,213 |
5,578,513 |
4,540,315 |
0.5503259 |
23.54 |
49,349,930 |
42,243,490 |
16.82 |
2004/08 |
5,578,513 |
5,410,867 |
4,797,422 |
3.09832 |
16.28 |
43,729,780 |
37,703,180 |
15.98 |
2004/07 |
5,410,867 |
5,202,855 |
4,841,801 |
3.998036 |
11.75 |
38,151,270 |
32,905,750 |
15.94 |
2004/06 |
5,202,855 |
5,395,285 |
4,854,964 |
-3.566633 |
7.17 |
32,740,400 |
28,063,950 |
16.66 |
2004/05 |
5,395,285 |
5,370,589 |
4,738,884 |
0.4598378 |
13.85 |
27,537,550 |
23,208,990 |
18.65 |
2004/04 |
5,370,589 |
5,620,909 |
4,732,359 |
-4.453372 |
13.49 |
22,142,260 |
18,470,100 |
19.88 |
2004/03 |
5,620,909 |
5,285,828 |
4,618,457 |
6.339234 |
21.71 |
16,771,680 |
14,097,740 |
18.97 |
2004/02 |
5,285,828 |
5,864,936 |
4,545,108 |
-9.874072 |
16.3 |
11,150,760 |
9,479,289 |
17.63 |
2004/01 |
5,864,936 |
5,340,489 |
4,934,184 |
9.820206 |
18.86 |
5,864,936 |
4,934,184 |
18.86 |
2003/12 |
5,340,489 |
4,075,809 |
4,601,320 |
31.02893 |
16.06 |
55,790,880 |
58,758,460 |
-5.05 |
2003/11 |
4,075,809 |
4,131,088 |
4,516,281 |
-1.338122 |
-9.75 |
50,450,380 |
54,157,140 |
-6.84 |
2003/10 |
4,131,088 |
4,540,312 |
4,808,112 |
-9.013125 |
-14.08 |
46,374,580 |
49,640,860 |
-6.58 |
2003/09 |
4,540,312 |
4,797,423 |
4,768,661 |
-5.359356 |
-4.79 |
42,243,490 |
44,832,750 |
-5.78 |
2003/08 |
4,797,423 |
4,841,801 |
4,595,007 |
-0.9165598 |
4.41 |
37,703,180 |
40,064,090 |
-5.89 |
2003/07 |
4,841,801 |
4,854,965 |
5,376,177 |
-0.2711451 |
-9.94 |
32,905,750 |
35,469,080 |
-7.23 |
2003/06 |
4,854,965 |
4,738,884 |
4,623,681 |
2.449543 |
5 |
28,063,950 |
30,092,900 |
-6.74 |
2003/05 |
4,738,884 |
4,372,357 |
4,632,789 |
8.382824 |
2.29 |
23,208,990 |
25,469,220 |
-8.87 |
2003/04 |
4,372,357 |
4,618,457 |
5,117,711 |
-5.328619 |
-14.56 |
18,470,100 |
20,836,430 |
-11.36 |
2003/03 |
4,618,457 |
4,545,107 |
5,015,414 |
1.613823 |
-7.91 |
14,097,750 |
15,718,720 |
-10.31 |
2003/02 |
4,545,107 |
4,934,183 |
4,874,817 |
-7.885317 |
-6.76 |
9,479,290 |
10,703,310 |
-11.44 |
2003/01 |
4,934,183 |
|
5,828,492 |
|
-15.34 |
4,934,183 |
5,828,492 |
-15.34 |
|
|