
 |
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 |
3,866,032 |
3,358,755 |
3,492,051 |
-15.10313 |
10.71 |
21,137,160 |
21,552,390 |
-1.93 |
2017/05 |
3,358,755 |
3,495,802 |
3,347,918 |
3.920331 |
0.32 |
17,271,130 |
18,060,340 |
-4.37 |
2017/04 |
3,495,802 |
3,414,903 |
3,175,159 |
-2.368999 |
10.1 |
13,912,380 |
14,712,420 |
-5.44 |
2017/03 |
3,414,903 |
2,897,901 |
3,872,676 |
-17.84057 |
-11.82 |
10,416,580 |
11,537,260 |
-9.71 |
2017/02 |
2,897,901 |
4,103,772 |
3,211,121 |
29.38445 |
-9.75 |
7,001,673 |
7,664,587 |
-8.65 |
2017/01 |
4,103,772 |
2,608,137 |
4,453,466 |
-57.34496 |
-7.85 |
4,103,772 |
4,453,466 |
-7.85 |
2016/12 |
2,608,137 |
2,811,114 |
3,071,202 |
7.220519 |
-15.08 |
40,581,700 |
42,263,290 |
-3.98 |
2016/11 |
2,811,114 |
3,248,834 |
3,455,236 |
13.47314 |
-18.64 |
37,973,560 |
39,192,090 |
-3.11 |
2016/10 |
3,248,834 |
3,047,190 |
3,556,269 |
-6.617375 |
-8.64 |
35,162,450 |
35,736,850 |
-1.61 |
2016/09 |
3,047,190 |
3,539,883 |
3,776,185 |
13.91834 |
-19.31 |
31,913,610 |
32,180,580 |
-0.83 |
2016/08 |
3,539,883 |
3,774,148 |
3,212,177 |
6.207096 |
10.2 |
28,866,420 |
28,404,400 |
1.63 |
2016/07 |
3,774,148 |
3,492,051 |
4,006,048 |
-8.078261 |
-5.79 |
25,326,540 |
25,192,220 |
0.53 |
2016/06 |
3,492,051 |
3,347,918 |
3,845,453 |
-4.305153 |
-9.19 |
21,552,390 |
21,186,170 |
1.73 |
2016/05 |
3,347,918 |
3,175,159 |
3,415,312 |
-5.440956 |
-1.97 |
18,060,340 |
17,340,720 |
4.15 |
2016/04 |
3,175,159 |
3,872,676 |
3,614,956 |
-18.01124 |
-12.17 |
14,712,420 |
13,925,410 |
5.65 |
2016/03 |
3,872,676 |
3,211,121 |
3,647,459 |
20.602 |
6.17 |
11,537,260 |
10,310,450 |
11.9 |
2016/02 |
3,211,121 |
4,453,466 |
2,872,803 |
-27.89614 |
11.78 |
7,664,587 |
6,662,993 |
15.03 |
2016/01 |
4,453,466 |
3,071,202 |
3,790,190 |
45.00726 |
17.5 |
4,453,466 |
3,790,190 |
17.5 |
2015/12 |
3,071,202 |
3,455,236 |
2,975,544 |
-11.11455 |
3.21 |
42,263,290 |
43,968,240 |
-3.88 |
2015/11 |
3,455,236 |
3,556,269 |
3,148,498 |
-2.840983 |
9.74 |
39,192,090 |
40,992,690 |
-4.39 |
2015/10 |
3,556,269 |
3,776,185 |
3,634,648 |
-5.823761 |
-2.16 |
35,736,850 |
37,844,190 |
-5.57 |
2015/09 |
3,776,185 |
3,212,177 |
4,058,415 |
17.55844 |
-6.95 |
32,180,580 |
34,209,540 |
-5.93 |
2015/08 |
3,212,177 |
4,006,048 |
4,144,547 |
19.81681 |
-22.5 |
28,404,400 |
30,151,130 |
-5.79 |
2015/07 |
4,006,048 |
3,845,453 |
4,381,240 |
-4.176231 |
-8.56 |
25,192,220 |
26,006,580 |
-3.13 |
2015/06 |
3,845,453 |
3,415,312 |
3,606,619 |
-12.59449 |
6.62 |
21,186,170 |
21,625,340 |
-2.03 |
2015/05 |
3,415,312 |
3,614,956 |
3,343,344 |
5.522723 |
2.15 |
17,340,720 |
18,018,720 |
-3.76 |
2015/04 |
3,614,956 |
3,647,459 |
3,302,634 |
0.8911135 |
9.46 |
13,925,410 |
14,675,380 |
-5.11 |
2015/03 |
3,647,459 |
2,872,803 |
3,443,651 |
-26.96516 |
5.92 |
10,310,450 |
11,372,750 |
-9.34 |
2015/02 |
2,872,803 |
3,790,190 |
3,087,334 |
24.20425 |
-6.95 |
6,662,993 |
7,929,096 |
-15.97 |
2015/01 |
3,790,190 |
2,975,544 |
4,841,762 |
-27.37805 |
-21.72 |
3,790,190 |
4,841,762 |
-21.72 |
2014/12 |
2,975,544 |
3,148,498 |
3,248,784 |
5.493223 |
-8.41 |
43,968,240 |
33,734,460 |
30.34 |
2014/11 |
3,148,498 |
3,634,648 |
2,442,178 |
13.37544 |
28.92 |
40,992,690 |
30,485,670 |
34.47 |
2014/10 |
3,634,648 |
4,058,415 |
2,562,159 |
10.44169 |
41.86 |
37,844,190 |
28,043,490 |
34.95 |
2014/09 |
4,058,415 |
4,144,547 |
2,572,722 |
2.078201 |
57.75 |
34,209,540 |
25,481,340 |
34.25 |
2014/08 |
4,144,547 |
4,381,240 |
2,665,760 |
5.402421 |
55.47 |
30,151,130 |
22,908,610 |
31.61 |
2014/07 |
4,381,240 |
3,606,619 |
3,225,500 |
-21.47776 |
35.83 |
26,006,580 |
20,242,850 |
28.47 |
2014/06 |
3,606,619 |
3,343,344 |
2,508,193 |
-7.874601 |
43.79 |
21,625,340 |
17,017,350 |
27.08 |
2014/05 |
3,343,344 |
3,302,634 |
4,186,709 |
-1.232652 |
-20.14 |
18,018,720 |
14,509,160 |
24.19 |
2014/04 |
3,302,634 |
3,443,651 |
2,572,797 |
-4.094985 |
28.37 |
14,675,380 |
10,322,450 |
42.17 |
2014/03 |
3,443,651 |
3,087,334 |
2,356,376 |
11.54125 |
46.14 |
11,372,750 |
7,749,654 |
46.75 |
2014/02 |
3,087,334 |
4,841,762 |
2,179,977 |
-36.23532 |
41.62 |
7,929,096 |
5,393,278 |
47.02 |
2014/01 |
4,841,762 |
3,248,784 |
3,213,301 |
49.03305 |
50.68 |
4,841,762 |
3,213,301 |
50.68 |
2013/12 |
3,248,784 |
2,442,178 |
2,346,613 |
33.02814 |
38.45 |
33,734,460 |
28,984,720 |
16.39 |
2013/11 |
2,442,178 |
2,562,159 |
2,118,406 |
-4.682808 |
15.28 |
30,485,670 |
26,638,110 |
14.44 |
2013/10 |
2,562,159 |
2,572,722 |
2,337,509 |
-0.4105768 |
9.61 |
28,043,490 |
24,519,700 |
14.37 |
2013/09 |
2,572,722 |
2,665,760 |
2,168,909 |
-3.490112 |
18.62 |
25,481,340 |
22,182,200 |
14.87 |
2013/08 |
2,665,760 |
3,225,500 |
2,364,842 |
-17.35359 |
12.72 |
22,908,610 |
20,013,290 |
14.47 |
2013/07 |
3,225,500 |
2,508,193 |
2,960,578 |
28.59856 |
8.95 |
20,242,850 |
17,648,440 |
14.7 |
2013/06 |
2,508,193 |
4,186,709 |
2,614,870 |
-40.09154 |
-4.08 |
17,017,350 |
14,687,870 |
15.86 |
2013/05 |
4,186,709 |
2,572,797 |
2,424,002 |
62.72986 |
72.72 |
14,509,160 |
12,073,000 |
20.18 |
2013/04 |
2,572,797 |
2,356,376 |
2,249,352 |
9.184484 |
14.38 |
10,322,450 |
9,648,995 |
6.98 |
2013/03 |
2,356,376 |
2,179,977 |
2,473,183 |
8.091783 |
-4.72 |
7,749,654 |
7,399,643 |
4.73 |
2013/02 |
2,179,977 |
3,213,301 |
2,287,061 |
-32.15771 |
-4.68 |
5,393,278 |
4,926,460 |
9.48 |
2013/01 |
3,213,301 |
2,323,617 |
2,639,398 |
38.28875 |
21.74 |
3,213,301 |
2,639,398 |
21.74 |
2012/12 |
2,323,617 |
2,118,085 |
1,979,045 |
9.703671 |
17.41 |
28,890,830 |
25,804,780 |
11.96 |
2012/11 |
2,118,085 |
2,339,118 |
2,095,458 |
-9.449416 |
1.08 |
26,567,220 |
23,825,730 |
11.51 |
2012/10 |
2,339,118 |
2,145,019 |
2,298,528 |
9.048824 |
1.77 |
24,449,130 |
21,730,270 |
12.51 |
2012/09 |
2,145,019 |
2,367,251 |
2,068,327 |
-9.387767 |
3.71 |
22,110,010 |
19,431,740 |
13.78 |
2012/08 |
2,367,251 |
2,979,066 |
2,011,882 |
-20.53714 |
17.66 |
19,964,990 |
17,363,420 |
14.98 |
2012/07 |
2,979,066 |
2,573,272 |
2,524,721 |
15.76957 |
18 |
17,597,740 |
15,351,540 |
14.63 |
2012/06 |
2,573,272 |
2,423,315 |
2,519,256 |
6.188094 |
2.14 |
14,618,680 |
12,826,810 |
13.97 |
2012/05 |
2,423,315 |
2,247,849 |
2,113,095 |
7.805952 |
14.68 |
12,045,410 |
10,307,560 |
16.86 |
2012/04 |
2,247,849 |
2,449,671 |
2,066,562 |
-8.238739 |
8.77 |
9,622,090 |
8,194,463 |
17.42 |
2012/03 |
2,449,671 |
2,286,679 |
2,220,536 |
7.127892 |
10.32 |
7,374,241 |
6,127,901 |
20.34 |
2012/02 |
2,286,679 |
2,637,891 |
1,736,747 |
-13.31412 |
31.66 |
4,924,570 |
3,907,365 |
26.03 |
2012/01 |
2,637,891 |
1,979,045 |
2,170,618 |
33.29111 |
21.53 |
2,637,891 |
2,170,618 |
21.53 |
2011/12 |
1,979,045 |
2,095,458 |
2,312,524 |
-5.555492 |
-14.42 |
25,804,780 |
23,308,180 |
10.71 |
2011/11 |
2,095,458 |
2,298,528 |
1,979,289 |
-8.834785 |
5.87 |
23,825,730 |
20,995,650 |
13.48 |
2011/10 |
2,298,528 |
2,068,327 |
2,101,476 |
11.12982 |
9.38 |
21,730,270 |
19,016,360 |
14.27 |
2011/09 |
2,068,327 |
2,011,882 |
1,437,590 |
2.805582 |
43.87 |
19,431,740 |
16,914,890 |
14.88 |
2011/08 |
2,011,882 |
2,524,721 |
1,990,378 |
-20.3127 |
1.08 |
17,363,420 |
15,477,300 |
12.19 |
2011/07 |
2,524,721 |
2,519,256 |
2,292,962 |
0.2169291 |
10.11 |
15,351,540 |
13,486,920 |
13.83 |
2011/06 |
2,519,256 |
2,113,095 |
2,131,216 |
19.22114 |
18.21 |
12,826,810 |
11,193,960 |
14.59 |
2011/05 |
2,113,095 |
2,066,562 |
1,742,829 |
2.251711 |
21.25 |
10,307,560 |
9,062,741 |
13.74 |
2011/04 |
2,066,562 |
2,220,536 |
1,884,132 |
-6.934092 |
9.68 |
8,194,463 |
7,319,912 |
11.95 |
2011/03 |
2,220,536 |
1,736,747 |
2,080,947 |
27.85604 |
6.71 |
6,127,901 |
5,435,780 |
12.73 |
2011/02 |
1,736,747 |
2,187,771 |
1,508,315 |
-20.61569 |
15.14 |
3,907,365 |
3,354,833 |
16.47 |
2011/01 |
2,187,771 |
2,302,448 |
1,846,518 |
-4.980655 |
18.48 |
2,187,771 |
1,846,518 |
18.48 |
2010/12 |
2,302,448 |
1,979,289 |
2,296,975 |
16.32702 |
0.24 |
23,298,100 |
22,103,020 |
5.41 |
2010/11 |
1,979,289 |
2,101,476 |
1,791,041 |
-5.814342 |
10.51 |
20,995,650 |
19,806,050 |
6.01 |
2010/10 |
2,101,476 |
1,437,590 |
1,837,426 |
46.18048 |
14.37 |
19,016,360 |
18,015,010 |
5.56 |
2010/09 |
1,437,590 |
1,990,378 |
1,722,956 |
-27.77302 |
-16.56 |
16,914,890 |
16,177,580 |
4.56 |
2010/08 |
1,990,378 |
2,292,962 |
1,048,376 |
-13.19621 |
89.85 |
15,477,300 |
14,454,630 |
7.08 |
2010/07 |
2,292,962 |
2,131,216 |
2,158,019 |
7.589376 |
6.25 |
13,486,920 |
13,406,250 |
0.6 |
2010/06 |
2,131,216 |
1,742,829 |
1,770,634 |
22.28486 |
20.36 |
11,193,960 |
11,248,230 |
-0.48 |
2010/05 |
1,742,829 |
1,884,132 |
1,814,224 |
-7.499634 |
-3.94 |
9,062,741 |
9,477,598 |
-4.38 |
2010/04 |
1,884,132 |
2,080,947 |
1,866,531 |
-9.457953 |
0.94 |
7,319,912 |
7,663,374 |
-4.48 |
2010/03 |
2,080,947 |
1,508,315 |
1,910,385 |
37.96502 |
8.93 |
5,435,780 |
5,796,843 |
-6.23 |
2010/02 |
1,508,315 |
1,846,518 |
1,841,004 |
-18.31572 |
-18.07 |
3,354,833 |
3,886,458 |
-13.68 |
2010/01 |
1,846,518 |
2,296,975 |
2,045,454 |
-19.61088 |
-9.73 |
1,846,518 |
2,045,454 |
-9.73 |
2009/12 |
2,296,975 |
1,791,041 |
2,100,762 |
28.24804 |
9.34 |
22,103,020 |
25,829,270 |
-14.43 |
2009/11 |
1,791,041 |
1,837,426 |
1,597,802 |
-2.524456 |
12.09 |
19,806,050 |
23,728,510 |
-16.53 |
2009/10 |
1,837,426 |
1,722,956 |
2,467,028 |
6.643815 |
-25.52 |
18,015,010 |
22,130,710 |
-18.6 |
2009/09 |
1,722,956 |
1,048,376 |
1,571,529 |
64.34524 |
9.64 |
16,177,580 |
19,663,680 |
-17.73 |
2009/08 |
1,048,376 |
2,158,019 |
2,208,233 |
-51.41952 |
-52.52 |
14,454,630 |
18,092,150 |
-20.11 |
2009/07 |
2,158,019 |
1,770,634 |
2,200,219 |
21.87832 |
-1.92 |
13,406,250 |
15,883,920 |
-15.6 |
2009/06 |
1,770,634 |
1,814,224 |
1,939,923 |
-2.40268 |
-8.73 |
11,248,230 |
13,683,700 |
-17.8 |
2009/05 |
1,814,224 |
1,866,531 |
2,390,504 |
-2.802364 |
-24.11 |
9,477,598 |
11,743,770 |
-19.3 |
2009/04 |
1,866,531 |
1,910,385 |
2,312,566 |
-2.295558 |
-19.29 |
7,663,374 |
9,353,270 |
-18.07 |
2009/03 |
1,910,385 |
1,841,004 |
2,366,501 |
3.76865 |
-19.27 |
5,796,843 |
7,040,704 |
-17.67 |
2009/02 |
1,841,004 |
2,045,454 |
2,166,872 |
-9.995337 |
-15.04 |
3,886,458 |
4,674,203 |
-16.85 |
2009/01 |
2,045,454 |
2,100,762 |
2,507,331 |
-2.632759 |
-18.42 |
2,045,454 |
2,507,331 |
-18.42 |
2008/12 |
2,100,762 |
1,597,802 |
1,740,537 |
31.47824 |
20.7 |
25,829,270 |
27,203,510 |
-5.05 |
2008/11 |
1,597,802 |
|
1,670,374 |
|
-4.34 |
23,728,510 |
25,453,230 |
-6.78 |
2008/09 |
1,571,529 |
|
2,502,733 |
|
-37.21 |
19,663,680 |
21,177,800 |
-7.15 |
2008/07 |
2,200,219 |
1,939,923 |
3,072,047 |
13.41785 |
-28.38 |
15,883,920 |
14,607,140 |
8.74 |
2008/06 |
1,939,923 |
2,390,504 |
2,019,138 |
-18.84879 |
-3.92 |
13,683,700 |
11,535,090 |
18.63 |
2008/05 |
2,390,504 |
2,312,566 |
2,142,340 |
3.370196 |
11.58 |
11,743,770 |
9,515,952 |
23.41 |
2008/04 |
2,312,566 |
2,366,501 |
1,736,941 |
-2.279103 |
33.14 |
9,353,270 |
7,373,612 |
26.85 |
2008/03 |
2,366,501 |
2,166,872 |
2,128,940 |
9.212773 |
11.16 |
7,040,704 |
5,636,671 |
24.91 |
2008/02 |
2,166,872 |
2,507,331 |
1,606,513 |
-13.57854 |
34.88 |
4,674,203 |
3,507,731 |
33.25 |
2008/01 |
2,507,331 |
1,740,537 |
1,901,218 |
44.05502 |
31.88 |
2,507,331 |
1,901,218 |
31.88 |
2007/12 |
1,740,537 |
1,670,374 |
2,136,465 |
4.200437 |
-18.53 |
27,203,510 |
20,205,150 |
34.64 |
2007/11 |
1,670,374 |
2,605,055 |
1,814,346 |
-35.87951 |
-7.94 |
25,453,230 |
18,068,680 |
40.87 |
2007/10 |
2,605,055 |
2,502,733 |
1,260,787 |
4.088411 |
106.62 |
23,782,850 |
16,254,340 |
46.32 |
2007/09 |
2,502,733 |
1,844,522 |
1,001,883 |
35.68464 |
149.8 |
21,177,800 |
14,993,550 |
41.25 |
2007/08 |
1,844,522 |
3,072,047 |
1,666,717 |
-39.95789 |
10.67 |
18,675,060 |
13,991,670 |
33.47 |
2007/07 |
3,072,047 |
2,019,138 |
1,752,334 |
52.14646 |
75.31 |
14,607,140 |
12,324,950 |
18.52 |
2007/06 |
2,019,138 |
2,142,340 |
1,647,199 |
-5.750814 |
22.58 |
11,535,090 |
10,572,620 |
9.1 |
2007/05 |
2,142,340 |
1,736,941 |
1,133,242 |
23.33983 |
89.05 |
9,515,952 |
8,925,419 |
6.62 |
2007/04 |
1,736,941 |
2,128,940 |
1,920,465 |
-18.41287 |
-9.56 |
7,373,612 |
7,792,177 |
-5.37 |
2007/03 |
2,128,940 |
1,606,513 |
2,436,103 |
32.51931 |
-12.61 |
5,636,671 |
5,871,712 |
-4 |
2007/02 |
1,606,513 |
1,901,218 |
1,443,903 |
-15.50085 |
11.26 |
3,507,731 |
3,435,609 |
2.1 |
2007/01 |
1,901,218 |
2,136,465 |
1,991,706 |
-11.01104 |
-4.54 |
1,901,218 |
1,991,706 |
-4.54 |
2006/12 |
2,136,465 |
1,814,346 |
6,983,474 |
17.754 |
-69.41 |
20,205,150 |
71,796,540 |
-71.86 |
2006/11 |
1,814,346 |
1,260,787 |
6,470,772 |
43.90583 |
-71.96 |
18,068,680 |
64,813,060 |
-72.12 |
2006/10 |
1,260,787 |
1,001,883 |
7,495,556 |
25.84174 |
-83.18 |
16,254,340 |
58,342,290 |
-72.14 |
2006/09 |
1,001,883 |
1,666,717 |
6,467,832 |
-39.88884 |
-84.51 |
14,993,550 |
50,846,730 |
-70.51 |
2006/08 |
1,666,717 |
1,752,334 |
6,954,764 |
-4.885884 |
-76.03 |
13,991,670 |
44,378,900 |
-68.47 |
2006/07 |
1,752,334 |
1,647,199 |
5,790,526 |
6.382653 |
-69.74 |
12,324,950 |
37,424,140 |
-67.07 |
2006/06 |
1,647,199 |
|
6,007,142 |
|
-72.58 |
10,572,620 |
31,633,610 |
-66.58 |
2006/04 |
1,920,465 |
2,436,103 |
4,158,076 |
-21.16651 |
-53.81 |
7,792,177 |
20,582,280 |
-62.14 |
2006/03 |
2,436,103 |
1,443,903 |
6,392,000 |
68.71652 |
-61.89 |
5,871,712 |
16,424,200 |
-64.25 |
2006/02 |
1,443,903 |
5,991,975 |
4,795,720 |
-75.90272 |
-69.89 |
3,435,609 |
10,032,200 |
-65.75 |
2006/01 |
5,991,975 |
6,983,474 |
5,236,483 |
-14.19779 |
14.43 |
5,991,975 |
5,236,483 |
14.43 |
2005/12 |
6,983,474 |
6,470,772 |
3,052,390 |
7.923351 |
128.79 |
71,796,540 |
31,053,830 |
131.2 |
2005/11 |
6,470,772 |
7,495,556 |
3,268,918 |
-13.67189 |
97.95 |
64,813,060 |
28,001,440 |
131.46 |
2005/10 |
7,495,556 |
6,467,832 |
2,455,718 |
15.88978 |
205.23 |
58,342,290 |
24,732,520 |
135.89 |
2005/09 |
6,467,832 |
6,954,764 |
2,416,972 |
-7.001416 |
167.6 |
50,846,730 |
22,276,810 |
128.25 |
2005/08 |
6,954,764 |
5,790,526 |
2,526,651 |
20.10591 |
175.26 |
44,378,900 |
19,859,830 |
123.46 |
2005/07 |
5,790,526 |
6,007,142 |
2,702,821 |
-3.605974 |
114.24 |
37,424,140 |
17,333,180 |
115.91 |
2005/06 |
6,007,142 |
5,044,191 |
2,349,643 |
19.0903 |
155.66 |
31,633,610 |
14,630,360 |
116.22 |
2005/05 |
5,044,191 |
4,158,076 |
2,373,635 |
21.3107 |
112.51 |
25,626,470 |
12,280,720 |
108.67 |
2005/04 |
4,158,076 |
6,392,000 |
2,384,205 |
-34.94875 |
74.4 |
20,582,280 |
9,907,084 |
107.75 |
2005/03 |
6,392,000 |
4,795,720 |
2,548,338 |
33.28551 |
150.83 |
16,424,200 |
7,522,879 |
118.32 |
2005/02 |
4,795,720 |
5,236,483 |
2,409,355 |
-8.417157 |
99.05 |
10,032,200 |
4,974,542 |
101.67 |
2005/01 |
5,236,483 |
3,052,390 |
2,565,187 |
71.55354 |
104.14 |
5,236,483 |
2,565,187 |
104.14 |
2004/12 |
3,052,390 |
3,268,918 |
2,250,576 |
-6.623843 |
35.63 |
31,053,830 |
29,132,420 |
6.6 |
2004/11 |
3,268,918 |
2,455,718 |
2,059,458 |
33.11455 |
58.73 |
28,001,440 |
26,881,850 |
4.16 |
2004/10 |
2,455,718 |
2,416,972 |
2,175,428 |
1.60308 |
12.88 |
24,732,520 |
24,822,390 |
-0.36 |
2004/09 |
2,416,972 |
2,526,651 |
2,549,181 |
-4.340885 |
-5.19 |
22,276,810 |
22,646,960 |
-1.63 |
2004/08 |
2,526,651 |
2,702,821 |
2,167,027 |
-6.518005 |
16.6 |
19,859,830 |
20,097,780 |
-1.18 |
2004/07 |
2,702,821 |
2,349,643 |
2,144,192 |
15.03114 |
26.05 |
17,333,180 |
17,930,750 |
-3.33 |
2004/06 |
2,349,643 |
2,373,635 |
2,353,482 |
-1.01077 |
-0.16 |
14,630,360 |
15,786,560 |
-7.32 |
2004/05 |
2,373,635 |
2,384,205 |
2,713,552 |
-0.4433344 |
-12.53 |
12,280,720 |
13,433,080 |
-8.58 |
2004/04 |
2,384,205 |
2,548,338 |
2,410,406 |
-6.440786 |
-1.09 |
9,907,084 |
10,719,530 |
-7.58 |
2004/03 |
2,548,338 |
2,409,355 |
2,597,739 |
5.768474 |
-1.9 |
7,522,879 |
8,309,122 |
-9.46 |
2004/02 |
2,409,355 |
2,565,187 |
2,531,921 |
-6.074879 |
-4.84 |
4,974,542 |
5,711,383 |
-12.9 |
2004/01 |
2,565,187 |
2,250,576 |
3,179,462 |
13.97913 |
-19.32 |
2,565,187 |
3,179,462 |
-19.32 |
2003/12 |
2,250,576 |
2,059,458 |
3,540,602 |
9.280015 |
-36.44 |
29,132,420 |
35,101,900 |
-17.01 |
2003/11 |
2,059,458 |
2,175,428 |
2,941,566 |
-5.330905 |
-29.99 |
26,881,850 |
31,561,290 |
-14.83 |
2003/10 |
2,175,428 |
2,549,181 |
2,711,027 |
-14.66169 |
-19.76 |
24,822,390 |
28,619,730 |
-13.27 |
2003/09 |
2,549,181 |
2,167,027 |
2,805,160 |
17.63494 |
-9.13 |
22,646,960 |
25,908,700 |
-12.59 |
2003/08 |
2,167,027 |
2,144,192 |
2,830,004 |
1.06497 |
-23.43 |
20,097,780 |
23,103,540 |
-13.01 |
2003/07 |
2,144,192 |
2,353,482 |
2,904,546 |
-8.892781 |
-26.18 |
17,930,750 |
20,273,540 |
-11.56 |
2003/06 |
2,353,482 |
2,713,552 |
2,801,447 |
-13.26932 |
-15.99 |
15,786,560 |
17,368,990 |
-9.11 |
2003/05 |
2,713,552 |
2,410,406 |
2,925,028 |
12.57655 |
-7.23 |
13,433,080 |
14,567,540 |
-7.79 |
2003/04 |
2,410,406 |
2,597,739 |
2,821,962 |
-7.211386 |
-14.58 |
10,719,530 |
11,642,520 |
-7.93 |
2003/03 |
2,597,739 |
2,531,921 |
3,108,492 |
2.599528 |
-16.43 |
8,309,122 |
8,820,553 |
-5.8 |
2003/02 |
2,531,921 |
3,179,462 |
2,819,540 |
-20.36637 |
-10.2 |
5,711,383 |
5,712,061 |
-0.01 |
2003/01 |
3,179,462 |
|
2,892,521 |
|
9.92 |
3,179,462 |
2,892,521 |
9.92 |
|
 |