
 |
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 |
905,074 |
944,861 |
950,579 |
4.210884 |
-4.79 |
905,074 |
950,579 |
-4.79 |
2022/12 |
944,861 |
1,011,740 |
943,381 |
6.610295 |
0.16 |
11,360,370 |
10,070,230 |
12.81 |
2022/11 |
1,011,740 |
954,465 |
846,073 |
-6.000744 |
19.58 |
10,415,510 |
9,126,846 |
14.12 |
2022/10 |
954,465 |
1,043,275 |
799,919 |
8.512616 |
19.32 |
9,403,766 |
8,280,773 |
13.56 |
2022/09 |
1,043,275 |
907,643 |
789,849 |
-14.94332 |
32.09 |
8,449,301 |
7,480,854 |
12.95 |
2022/08 |
907,643 |
1,064,660 |
907,222 |
14.74809 |
0.05 |
7,406,026 |
6,691,005 |
10.69 |
2022/07 |
1,064,660 |
939,291 |
876,808 |
-13.34719 |
21.42 |
6,498,383 |
5,783,783 |
12.36 |
2022/06 |
939,291 |
1,046,352 |
701,380 |
10.23183 |
33.92 |
5,433,723 |
4,906,975 |
10.73 |
2022/05 |
1,046,352 |
948,394 |
660,110 |
-10.32883 |
58.51 |
4,494,432 |
4,205,595 |
6.87 |
2022/04 |
948,394 |
895,355 |
865,689 |
-5.923796 |
9.55 |
3,448,080 |
3,545,485 |
-2.75 |
2022/03 |
895,355 |
653,752 |
1,004,309 |
-36.95637 |
-10.85 |
2,499,686 |
2,679,796 |
-6.72 |
2022/02 |
653,752 |
950,579 |
825,375 |
31.22592 |
-20.79 |
1,604,331 |
1,675,487 |
-4.25 |
2022/01 |
950,579 |
943,381 |
850,112 |
-0.7630003 |
11.82 |
950,579 |
850,112 |
11.82 |
2021/12 |
943,381 |
846,073 |
756,928 |
-11.50113 |
24.63 |
10,070,230 |
7,184,981 |
40.16 |
2021/11 |
846,073 |
799,919 |
761,332 |
-5.769835 |
11.13 |
9,126,846 |
6,428,053 |
41.98 |
2021/10 |
799,919 |
789,849 |
675,519 |
-1.274927 |
18.42 |
8,280,773 |
5,666,721 |
46.13 |
2021/09 |
789,849 |
907,222 |
640,610 |
12.93763 |
23.3 |
7,480,854 |
4,991,202 |
49.88 |
2021/08 |
907,222 |
876,808 |
553,605 |
-3.468718 |
63.88 |
6,691,005 |
4,350,592 |
53.8 |
2021/07 |
876,808 |
701,380 |
524,828 |
-25.01184 |
67.07 |
5,783,783 |
3,796,987 |
52.33 |
2021/06 |
701,380 |
660,110 |
501,063 |
-6.251988 |
39.98 |
4,906,975 |
3,272,159 |
49.96 |
2021/05 |
660,110 |
|
575,646 |
|
14.67 |
4,205,595 |
2,771,096 |
51.77 |
2020/05 |
575,646 |
488,388 |
588,728 |
-17.86653 |
-2.22 |
2,771,096 |
2,827,315 |
-1.99 |
2020/04 |
488,388 |
527,275 |
575,720 |
7.375089 |
-15.17 |
2,195,450 |
2,238,587 |
-1.93 |
2020/03 |
527,275 |
549,921 |
539,306 |
4.118046 |
-2.23 |
1,707,062 |
1,662,867 |
2.66 |
2020/02 |
549,921 |
629,866 |
484,739 |
12.69238 |
13.45 |
1,179,787 |
1,123,561 |
5 |
2020/01 |
629,866 |
602,137 |
638,822 |
-4.605098 |
-1.4 |
629,866 |
638,822 |
-1.4 |
2019/12 |
602,137 |
593,127 |
606,799 |
-1.519068 |
-0.77 |
7,124,403 |
6,684,118 |
6.59 |
2019/11 |
593,127 |
693,614 |
534,409 |
14.48745 |
10.99 |
6,522,266 |
6,077,319 |
7.32 |
2019/10 |
693,614 |
589,160 |
559,706 |
-17.72931 |
23.92 |
5,929,139 |
5,542,910 |
6.97 |
2019/09 |
589,160 |
687,205 |
559,145 |
14.26721 |
5.37 |
5,235,525 |
4,983,204 |
5.06 |
2019/08 |
687,205 |
594,558 |
594,691 |
-15.5825 |
15.56 |
4,646,365 |
4,424,059 |
5.02 |
2019/07 |
594,558 |
537,287 |
566,782 |
-10.65929 |
4.9 |
3,959,160 |
3,829,368 |
3.39 |
2019/06 |
537,287 |
588,728 |
492,560 |
8.737651 |
9.08 |
3,364,602 |
3,262,586 |
3.13 |
2019/05 |
588,728 |
575,720 |
594,180 |
-2.259432 |
-0.92 |
2,827,315 |
2,770,026 |
2.07 |
2019/04 |
575,720 |
539,306 |
557,977 |
-6.752011 |
3.18 |
2,238,587 |
2,175,846 |
2.88 |
2019/03 |
539,306 |
484,739 |
584,458 |
-11.25699 |
-7.73 |
1,662,867 |
1,617,869 |
2.78 |
2019/02 |
484,739 |
638,822 |
461,480 |
24.11986 |
5.04 |
1,123,561 |
1,033,411 |
8.72 |
2019/01 |
638,822 |
606,799 |
571,931 |
-5.277366 |
11.7 |
638,822 |
571,931 |
11.7 |
2018/12 |
606,799 |
534,409 |
593,419 |
-13.5458 |
2.25 |
6,684,118 |
6,505,352 |
2.75 |
2018/11 |
534,409 |
559,706 |
595,940 |
4.519694 |
-10.33 |
6,077,319 |
5,911,933 |
2.8 |
2018/10 |
559,706 |
559,145 |
542,914 |
-0.1003318 |
3.09 |
5,542,910 |
5,315,993 |
4.27 |
2018/09 |
559,145 |
594,691 |
535,217 |
5.977222 |
4.47 |
4,983,204 |
4,773,079 |
4.4 |
2018/08 |
594,691 |
566,782 |
560,828 |
-4.924116 |
6.04 |
4,424,059 |
4,237,862 |
4.39 |
2018/07 |
566,782 |
492,560 |
539,627 |
-15.06862 |
5.03 |
3,829,368 |
3,677,034 |
4.14 |
2018/06 |
492,560 |
594,180 |
513,001 |
17.10256 |
-3.98 |
3,262,586 |
3,137,407 |
3.99 |
2018/05 |
594,180 |
557,977 |
510,196 |
-6.488261 |
16.46 |
2,770,026 |
2,624,406 |
5.55 |
2018/04 |
557,977 |
584,458 |
515,778 |
4.530865 |
8.18 |
2,175,846 |
2,114,210 |
2.92 |
2018/03 |
584,458 |
461,480 |
554,580 |
-26.64861 |
5.39 |
1,617,869 |
1,598,432 |
1.22 |
2018/02 |
461,480 |
571,931 |
485,707 |
19.31194 |
-4.99 |
1,033,411 |
1,043,852 |
-1 |
2018/01 |
571,931 |
593,419 |
558,145 |
3.62105 |
2.47 |
571,931 |
558,145 |
2.47 |
2017/12 |
593,419 |
595,940 |
685,302 |
0.4230292 |
-13.41 |
6,505,352 |
6,626,996 |
-1.84 |
2017/11 |
595,940 |
542,914 |
613,214 |
-9.766924 |
-2.82 |
5,911,933 |
5,941,694 |
-0.5 |
2017/10 |
542,914 |
535,217 |
655,210 |
-1.438108 |
-17.14 |
5,315,993 |
5,328,480 |
-0.23 |
2017/09 |
535,217 |
560,828 |
528,993 |
4.566641 |
1.18 |
4,773,079 |
4,673,270 |
2.14 |
2017/08 |
560,828 |
539,627 |
629,308 |
-3.928825 |
-10.88 |
4,237,862 |
4,144,277 |
2.26 |
2017/07 |
539,627 |
513,001 |
539,952 |
-5.190243 |
-0.06 |
3,677,034 |
3,514,969 |
4.61 |
2017/06 |
513,001 |
510,196 |
556,812 |
-0.5497887 |
-7.87 |
3,137,407 |
2,975,017 |
5.46 |
2017/05 |
510,196 |
515,778 |
530,727 |
1.082249 |
-3.87 |
2,624,406 |
2,418,205 |
8.53 |
2017/04 |
515,778 |
554,580 |
447,508 |
6.996646 |
15.26 |
2,114,210 |
1,887,478 |
12.01 |
2017/03 |
554,580 |
485,707 |
466,462 |
-14.17995 |
18.89 |
1,598,432 |
1,439,970 |
11 |
2017/02 |
485,707 |
558,145 |
464,444 |
12.97835 |
4.58 |
1,043,852 |
973,508 |
7.23 |
2017/01 |
558,145 |
685,302 |
509,064 |
18.55489 |
9.64 |
558,145 |
509,064 |
9.64 |
2016/12 |
685,302 |
613,214 |
543,308 |
-11.75576 |
26.14 |
6,626,996 |
6,648,715 |
-0.33 |
2016/11 |
613,214 |
655,210 |
521,413 |
6.409548 |
17.61 |
5,941,694 |
6,105,407 |
-2.68 |
2016/10 |
655,210 |
528,993 |
678,368 |
-23.85986 |
-3.41 |
5,328,480 |
5,583,994 |
-4.58 |
2016/09 |
528,993 |
629,308 |
438,735 |
15.94053 |
20.57 |
4,673,270 |
4,905,626 |
-4.74 |
2016/08 |
629,308 |
539,952 |
607,435 |
-16.54888 |
3.6 |
4,144,277 |
4,466,891 |
-7.22 |
2016/07 |
539,952 |
556,812 |
623,846 |
3.027952 |
-13.45 |
3,514,969 |
3,859,456 |
-8.93 |
2016/06 |
556,812 |
530,727 |
546,456 |
-4.914956 |
1.9 |
2,975,017 |
3,235,610 |
-8.05 |
2016/05 |
530,727 |
447,508 |
565,839 |
-18.59609 |
-6.21 |
2,418,205 |
2,689,154 |
-10.08 |
2016/04 |
447,508 |
466,462 |
493,140 |
-4.063354 |
-9.25 |
1,887,478 |
2,123,315 |
-11.11 |
2016/03 |
466,462 |
464,444 |
574,828 |
0.434498 |
-18.85 |
1,439,970 |
1,630,175 |
-11.67 |
2016/02 |
464,444 |
509,064 |
483,254 |
-8.765106 |
-3.89 |
973,508 |
1,055,347 |
-7.75 |
2016/01 |
509,064 |
543,308 |
572,093 |
-6.302871 |
-11.02 |
509,064 |
572,093 |
-11.02 |
2015/12 |
543,308 |
521,413 |
805,561 |
4.199167 |
-32.56 |
6,648,715 |
9,195,287 |
-27.69 |
2015/11 |
521,413 |
678,368 |
727,214 |
-23.13715 |
-28.3 |
6,105,407 |
8,389,726 |
-27.23 |
2015/10 |
678,368 |
438,735 |
795,888 |
54.61907 |
-14.77 |
5,583,994 |
7,662,512 |
-27.13 |
2015/09 |
438,735 |
607,435 |
847,770 |
-27.77252 |
-48.25 |
4,905,626 |
6,866,624 |
-28.56 |
2015/08 |
607,435 |
623,846 |
789,944 |
2.630617 |
-23.1 |
4,466,891 |
6,018,854 |
-25.79 |
2015/07 |
623,846 |
546,456 |
713,438 |
-14.16216 |
-12.56 |
3,859,456 |
5,228,910 |
-26.19 |
2015/06 |
546,456 |
517,202 |
758,965 |
-5.656204 |
-28 |
3,235,610 |
4,515,472 |
-28.34 |
2015/05 |
517,202 |
462,176 |
783,851 |
-11.90585 |
-34.02 |
2,689,154 |
3,756,507 |
-28.41 |
2015/04 |
462,176 |
574,828 |
811,249 |
19.59751 |
-43.03 |
2,123,315 |
2,910,916 |
-27.06 |
2015/03 |
574,828 |
483,254 |
690,738 |
-18.94946 |
-16.78 |
1,630,175 |
2,051,652 |
-20.54 |
2015/02 |
483,254 |
572,093 |
509,332 |
15.52877 |
-5.12 |
1,055,347 |
1,360,914 |
-22.45 |
2015/01 |
572,093 |
805,561 |
851,582 |
28.98204 |
-32.82 |
572,093 |
851,582 |
-32.82 |
2014/12 |
805,561 |
727,214 |
740,905 |
-10.77358 |
8.73 |
9,195,287 |
8,089,840 |
13.66 |
2014/11 |
727,214 |
795,888 |
837,795 |
8.628601 |
-13.2 |
8,389,726 |
7,348,935 |
14.16 |
2014/10 |
795,888 |
847,770 |
719,324 |
6.11982 |
10.64 |
7,662,512 |
6,511,140 |
17.68 |
2014/09 |
847,770 |
789,944 |
661,716 |
-7.320265 |
28.12 |
6,866,624 |
5,791,816 |
18.56 |
2014/08 |
789,944 |
713,438 |
642,855 |
-10.72357 |
22.88 |
6,018,854 |
5,130,100 |
17.32 |
2014/07 |
713,438 |
758,965 |
713,724 |
5.998564 |
-0.04 |
5,228,910 |
4,487,245 |
16.53 |
2014/06 |
758,965 |
845,591 |
542,589 |
10.24443 |
39.88 |
4,515,472 |
3,773,521 |
19.66 |
2014/05 |
845,591 |
859,264 |
617,671 |
1.591245 |
36.9 |
3,756,507 |
3,230,932 |
16.27 |
2014/04 |
859,264 |
690,738 |
758,108 |
24.39796 |
13.34 |
2,910,916 |
2,613,261 |
11.39 |
2014/03 |
690,738 |
509,332 |
549,459 |
35.61646 |
25.71 |
2,051,652 |
1,855,153 |
10.59 |
2014/02 |
509,332 |
851,582 |
490,994 |
-40.1899 |
3.73 |
1,360,914 |
1,305,694 |
4.23 |
2014/01 |
851,582 |
740,905 |
814,700 |
14.93808 |
4.53 |
851,582 |
814,700 |
4.53 |
2013/12 |
740,905 |
837,795 |
829,356 |
-11.56488 |
-10.67 |
8,089,840 |
7,948,521 |
1.78 |
2013/11 |
837,795 |
719,324 |
1,025,136 |
16.46977 |
-18.27 |
7,348,935 |
7,119,165 |
3.23 |
2013/10 |
719,324 |
661,716 |
815,129 |
8.70585 |
-11.75 |
6,511,140 |
6,094,029 |
6.84 |
2013/09 |
661,716 |
642,855 |
669,285 |
2.933943 |
-1.13 |
5,791,816 |
5,278,900 |
9.72 |
2013/08 |
642,855 |
713,724 |
719,580 |
-9.929468 |
-10.66 |
5,130,100 |
4,609,615 |
11.29 |
2013/07 |
713,724 |
542,589 |
640,234 |
31.54045 |
11.48 |
4,487,245 |
3,890,035 |
15.35 |
2013/06 |
542,589 |
617,671 |
562,895 |
-12.15566 |
-3.61 |
3,773,521 |
3,249,801 |
16.12 |
2013/05 |
617,671 |
758,108 |
570,257 |
-18.52467 |
8.31 |
3,230,932 |
2,686,906 |
20.25 |
2013/04 |
758,108 |
549,459 |
532,249 |
37.97353 |
42.43 |
2,613,261 |
2,116,649 |
23.46 |
2013/03 |
549,459 |
490,994 |
588,353 |
11.90748 |
-6.61 |
1,855,153 |
1,584,400 |
17.09 |
2013/02 |
490,994 |
814,700 |
443,515 |
-39.73315 |
10.71 |
1,305,694 |
996,047 |
31.09 |
2013/01 |
814,700 |
829,356 |
552,532 |
-1.767154 |
47.45 |
814,700 |
552,532 |
47.45 |
2012/12 |
829,356 |
1,025,136 |
596,657 |
-19.09795 |
39 |
7,948,521 |
6,940,351 |
14.53 |
2012/11 |
1,025,136 |
815,129 |
585,842 |
25.76365 |
74.99 |
7,119,165 |
6,343,694 |
12.22 |
2012/10 |
815,129 |
669,285 |
643,080 |
21.79102 |
26.75 |
6,094,029 |
5,757,852 |
5.84 |
2012/09 |
669,285 |
719,580 |
626,012 |
-6.989494 |
6.91 |
5,278,900 |
5,114,772 |
3.21 |
2012/08 |
719,580 |
640,234 |
566,178 |
12.39328 |
27.09 |
4,609,615 |
4,488,760 |
2.69 |
2012/07 |
640,234 |
562,895 |
628,068 |
13.73951 |
1.94 |
3,890,035 |
3,922,582 |
-0.83 |
2012/06 |
562,895 |
570,257 |
625,231 |
-1.290997 |
-9.97 |
3,249,801 |
3,294,514 |
-1.36 |
2012/05 |
570,257 |
532,249 |
506,683 |
7.141019 |
12.55 |
2,686,906 |
2,669,283 |
0.66 |
2012/04 |
532,249 |
588,353 |
540,554 |
-9.535771 |
-1.54 |
2,116,649 |
2,162,600 |
-2.12 |
2012/03 |
588,353 |
443,515 |
603,744 |
32.65684 |
-2.55 |
1,584,400 |
1,622,046 |
-2.32 |
2012/02 |
443,515 |
552,532 |
446,592 |
-19.73044 |
-0.69 |
996,047 |
1,018,302 |
-2.19 |
2012/01 |
552,532 |
596,657 |
571,710 |
-7.395371 |
-3.35 |
552,532 |
571,710 |
-3.35 |
2011/12 |
596,657 |
585,842 |
534,435 |
1.846061 |
11.64 |
6,940,351 |
6,332,915 |
9.59 |
2011/11 |
585,842 |
643,080 |
501,249 |
-8.900603 |
16.88 |
6,343,694 |
5,798,480 |
9.4 |
2011/10 |
643,080 |
626,012 |
475,018 |
2.726465 |
35.38 |
5,757,852 |
5,297,231 |
8.7 |
2011/09 |
626,012 |
566,178 |
483,855 |
10.56806 |
29.38 |
5,114,772 |
4,822,213 |
6.07 |
2011/08 |
566,178 |
628,068 |
479,052 |
-9.854029 |
18.19 |
4,488,760 |
4,338,358 |
3.47 |
2011/07 |
628,068 |
625,231 |
550,614 |
0.4537523 |
14.07 |
3,922,582 |
3,859,306 |
1.64 |
2011/06 |
625,231 |
506,683 |
531,294 |
23.39688 |
17.68 |
3,294,514 |
3,308,692 |
-0.43 |
2011/05 |
506,683 |
540,554 |
545,238 |
-6.265979 |
-7.07 |
2,669,283 |
2,777,398 |
-3.89 |
2011/04 |
540,554 |
603,744 |
540,002 |
-10.46636 |
0.1 |
2,162,600 |
2,232,160 |
-3.12 |
2011/03 |
603,744 |
446,592 |
564,726 |
35.18917 |
6.91 |
1,622,046 |
1,692,158 |
-4.14 |
2011/02 |
446,592 |
571,710 |
517,215 |
-21.88487 |
-13.65 |
1,018,302 |
1,127,432 |
-9.68 |
2011/01 |
571,710 |
534,435 |
610,217 |
6.974655 |
-6.31 |
571,710 |
610,217 |
-6.31 |
2010/12 |
534,435 |
501,249 |
634,770 |
6.620662 |
-15.81 |
6,332,915 |
6,981,223 |
-9.29 |
2010/11 |
501,249 |
475,018 |
638,242 |
5.522107 |
-21.46 |
5,798,480 |
6,346,453 |
-8.63 |
2010/10 |
475,018 |
483,855 |
700,966 |
-1.826374 |
-32.23 |
5,297,231 |
5,708,211 |
-7.2 |
2010/09 |
483,855 |
479,052 |
622,401 |
1.002605 |
-22.26 |
4,822,213 |
5,007,245 |
-3.7 |
2010/08 |
479,052 |
550,614 |
640,899 |
-12.99676 |
-25.25 |
4,338,358 |
4,384,844 |
-1.06 |
2010/07 |
550,614 |
531,294 |
576,560 |
3.636405 |
-4.5 |
3,859,306 |
3,743,945 |
3.08 |
2010/06 |
531,294 |
545,238 |
578,217 |
-2.557415 |
-8.12 |
3,308,692 |
3,167,385 |
4.46 |
2010/05 |
545,238 |
540,002 |
530,102 |
0.969626 |
2.86 |
2,777,398 |
2,589,168 |
7.27 |
2010/04 |
540,002 |
564,726 |
589,451 |
-4.378052 |
-8.39 |
2,232,160 |
2,059,066 |
8.41 |
2010/03 |
564,726 |
517,239 |
561,964 |
9.180862 |
0.49 |
1,692,158 |
1,469,615 |
15.14 |
2010/02 |
517,239 |
610,217 |
460,446 |
-15.23688 |
12.33 |
1,127,456 |
907,651 |
24.22 |
2010/01 |
610,217 |
634,770 |
447,205 |
-3.868015 |
36.45 |
610,217 |
447,205 |
36.45 |
2009/12 |
634,770 |
638,242 |
397,957 |
-0.5439942 |
59.51 |
6,981,223 |
6,659,850 |
4.83 |
2009/11 |
638,242 |
700,960 |
486,910 |
-8.947443 |
31.08 |
6,346,453 |
6,261,893 |
1.35 |
2009/10 |
700,960 |
622,401 |
784,258 |
12.62193 |
-10.62 |
5,708,205 |
5,774,983 |
-1.16 |
2009/09 |
622,401 |
640,899 |
690,810 |
-2.886258 |
-9.9 |
5,007,245 |
4,990,725 |
0.33 |
2009/08 |
640,899 |
576,560 |
636,212 |
11.15912 |
0.74 |
4,384,844 |
4,299,915 |
1.98 |
2009/07 |
576,560 |
578,217 |
611,644 |
-0.2865706 |
-5.74 |
3,743,945 |
3,663,703 |
2.19 |
2009/06 |
578,217 |
530,102 |
534,129 |
9.076555 |
8.25 |
3,167,385 |
3,052,059 |
3.78 |
2009/05 |
530,102 |
589,451 |
503,803 |
-10.06852 |
5.22 |
2,589,168 |
2,517,930 |
2.83 |
2009/04 |
589,451 |
561,964 |
495,622 |
4.891239 |
18.93 |
2,059,066 |
2,014,127 |
2.23 |
2009/03 |
561,964 |
460,446 |
457,780 |
22.04775 |
22.76 |
1,469,615 |
1,518,505 |
-3.22 |
2009/02 |
460,446 |
447,205 |
505,560 |
2.960835 |
-8.92 |
907,651 |
1,060,725 |
-14.43 |
2009/01 |
447,205 |
397,957 |
555,165 |
12.37521 |
-19.45 |
447,205 |
555,165 |
-19.45 |
2008/12 |
397,957 |
486,910 |
525,363 |
-18.26888 |
-24.25 |
6,659,850 |
5,065,679 |
31.47 |
2008/11 |
486,910 |
784,258 |
542,151 |
-37.91457 |
-10.19 |
6,261,893 |
4,540,316 |
37.92 |
2008/10 |
784,258 |
690,810 |
484,380 |
13.52731 |
61.91 |
5,774,983 |
3,998,165 |
44.44 |
2008/09 |
690,810 |
636,212 |
429,670 |
8.581731 |
60.78 |
4,990,725 |
3,513,785 |
42.03 |
2008/08 |
636,212 |
611,644 |
442,444 |
4.016716 |
43.79 |
4,299,915 |
3,084,115 |
39.42 |
2008/07 |
611,644 |
534,129 |
436,737 |
14.51241 |
40.05 |
3,663,703 |
2,641,671 |
38.69 |
2008/06 |
534,129 |
503,803 |
415,274 |
6.019416 |
28.62 |
3,052,059 |
2,204,934 |
38.42 |
2008/05 |
503,803 |
495,622 |
388,067 |
1.650653 |
29.82 |
2,517,930 |
1,789,660 |
40.69 |
2008/04 |
495,622 |
457,780 |
364,502 |
8.266417 |
35.97 |
2,014,127 |
1,401,593 |
43.7 |
2008/03 |
457,780 |
505,560 |
367,813 |
-9.450906 |
24.46 |
1,518,505 |
1,037,091 |
46.42 |
2008/02 |
505,560 |
555,165 |
297,607 |
-8.935182 |
69.88 |
1,060,725 |
669,278 |
58.49 |
2008/01 |
555,165 |
525,363 |
371,671 |
5.672649 |
49.37 |
555,165 |
371,671 |
49.37 |
2007/12 |
525,363 |
542,151 |
371,277 |
-3.096554 |
41.5 |
5,065,679 |
4,329,952 |
16.99 |
2007/11 |
542,151 |
484,380 |
390,890 |
11.92679 |
38.7 |
4,540,316 |
3,958,675 |
14.69 |
2007/10 |
484,380 |
429,670 |
384,163 |
12.73303 |
26.09 |
3,998,165 |
3,567,785 |
12.06 |
2007/09 |
429,670 |
442,444 |
347,710 |
-2.887145 |
23.57 |
3,513,785 |
3,183,622 |
10.37 |
2007/08 |
442,444 |
436,737 |
341,599 |
1.306736 |
29.52 |
3,084,115 |
2,835,912 |
8.75 |
2007/07 |
436,737 |
415,274 |
345,632 |
5.168395 |
26.36 |
2,641,671 |
2,494,313 |
5.91 |
2007/06 |
415,274 |
388,067 |
348,533 |
7.010902 |
19.15 |
2,204,934 |
2,148,681 |
2.62 |
2007/05 |
388,067 |
364,502 |
362,129 |
6.464985 |
7.16 |
1,789,660 |
1,800,148 |
-0.58 |
2007/04 |
364,502 |
367,813 |
358,307 |
-0.9001856 |
1.73 |
1,401,593 |
1,438,019 |
-2.53 |
2007/03 |
367,813 |
297,607 |
365,916 |
23.59017 |
0.52 |
1,037,091 |
1,079,712 |
-3.95 |
2007/02 |
297,607 |
371,671 |
363,992 |
-19.9273 |
-18.24 |
669,278 |
713,796 |
-6.24 |
2007/01 |
371,671 |
371,277 |
349,804 |
0.1061202 |
6.25 |
371,671 |
349,804 |
6.25 |
2006/12 |
371,277 |
390,890 |
391,618 |
-5.017524 |
-5.19 |
4,329,952 |
4,432,463 |
-2.31 |
2006/11 |
390,890 |
384,163 |
377,130 |
1.75108 |
3.65 |
3,958,675 |
4,040,845 |
-2.03 |
2006/10 |
384,163 |
347,710 |
441,506 |
10.48374 |
-12.99 |
3,567,785 |
3,663,715 |
-2.62 |
2006/09 |
347,710 |
341,599 |
407,002 |
1.78894 |
-14.57 |
3,183,622 |
3,222,209 |
-1.2 |
2006/08 |
341,599 |
345,632 |
346,116 |
-1.166848 |
-1.31 |
2,835,912 |
2,815,207 |
0.74 |
2006/07 |
345,632 |
348,533 |
334,395 |
-0.8323459 |
3.36 |
2,494,313 |
2,469,091 |
1.02 |
2006/06 |
348,533 |
362,129 |
340,140 |
-3.754463 |
2.47 |
2,148,681 |
2,134,696 |
0.66 |
2006/05 |
362,129 |
358,307 |
342,293 |
1.066683 |
5.8 |
1,800,148 |
1,794,556 |
0.31 |
2006/04 |
358,307 |
365,916 |
348,974 |
-2.079439 |
2.67 |
1,438,019 |
1,452,263 |
-0.98 |
2006/03 |
365,916 |
363,992 |
344,501 |
0.528583 |
6.22 |
1,079,712 |
1,103,289 |
-2.14 |
2006/02 |
363,992 |
349,804 |
351,519 |
4.055986 |
3.55 |
713,796 |
758,788 |
-5.93 |
2006/01 |
349,804 |
391,618 |
407,269 |
-10.67724 |
-14.11 |
349,804 |
407,269 |
-14.11 |
2005/12 |
391,618 |
377,130 |
460,224 |
3.841646 |
-14.91 |
4,432,463 |
5,264,809 |
-15.81 |
2005/11 |
377,130 |
441,506 |
503,914 |
-14.581 |
-25.16 |
4,040,845 |
4,804,583 |
-15.9 |
2005/10 |
441,506 |
407,002 |
442,994 |
8.4776 |
-0.34 |
3,663,715 |
4,300,669 |
-14.81 |
2005/09 |
407,002 |
346,116 |
396,215 |
17.59121 |
2.72 |
3,222,006 |
3,857,675 |
-16.48 |
2005/08 |
346,116 |
334,394 |
458,199 |
3.505446 |
-24.46 |
2,815,004 |
3,461,460 |
-18.68 |
2005/07 |
334,394 |
340,140 |
420,673 |
-1.689304 |
-20.51 |
2,468,888 |
3,003,260 |
-17.79 |
2005/06 |
340,140 |
342,293 |
425,170 |
-0.6289933 |
-20 |
2,134,494 |
2,582,587 |
-17.35 |
2005/05 |
342,293 |
348,974 |
437,626 |
-1.914469 |
-21.78 |
1,794,354 |
2,157,417 |
-16.83 |
2005/04 |
348,974 |
344,501 |
453,819 |
1.2984 |
-23.1 |
1,452,263 |
1,719,791 |
-15.56 |
2005/03 |
344,501 |
351,519 |
434,167 |
-1.996478 |
-20.65 |
1,103,289 |
1,265,972 |
-12.85 |
2005/02 |
351,519 |
407,269 |
410,557 |
-13.68874 |
-14.38 |
758,788 |
831,805 |
-8.78 |
2005/01 |
407,269 |
460,224 |
421,248 |
-11.50635 |
-3.32 |
407,269 |
421,248 |
-3.32 |
2004/12 |
460,224 |
503,914 |
473,777 |
-8.670131 |
-2.86 |
5,264,809 |
4,401,997 |
19.6 |
2004/11 |
503,914 |
442,994 |
448,173 |
13.75188 |
12.44 |
4,804,583 |
3,928,219 |
22.31 |
2004/10 |
442,994 |
396,215 |
499,180 |
11.80647 |
-11.26 |
4,300,669 |
3,480,046 |
23.58 |
2004/09 |
396,215 |
458,199 |
359,411 |
-13.52775 |
10.24 |
3,857,675 |
2,980,866 |
29.41 |
2004/08 |
458,199 |
420,673 |
343,285 |
8.920467 |
33.47 |
3,461,460 |
2,621,454 |
32.04 |
2004/07 |
420,673 |
425,170 |
347,632 |
-1.057695 |
21.01 |
3,003,260 |
2,278,168 |
31.83 |
2004/06 |
425,170 |
437,626 |
327,941 |
-2.846266 |
29.65 |
2,582,587 |
1,930,537 |
33.78 |
2004/05 |
437,626 |
453,819 |
313,861 |
-3.568163 |
39.43 |
2,157,417 |
1,602,596 |
34.62 |
2004/04 |
453,819 |
434,167 |
327,192 |
4.526369 |
38.7 |
1,719,791 |
1,288,735 |
33.45 |
2004/03 |
434,167 |
410,557 |
312,578 |
5.750724 |
38.9 |
1,265,972 |
961,541 |
31.66 |
2004/02 |
410,557 |
421,248 |
261,116 |
-2.537935 |
57.23 |
831,805 |
648,964 |
28.17 |
2004/01 |
421,248 |
473,777 |
387,847 |
-11.08728 |
8.61 |
421,248 |
387,847 |
8.61 |
2003/12 |
473,777 |
448,173 |
327,928 |
5.712973 |
44.48 |
4,401,997 |
3,573,056 |
23.2 |
2003/11 |
448,173 |
499,180 |
327,883 |
-10.21816 |
36.69 |
3,928,219 |
3,245,128 |
21.05 |
2003/10 |
499,180 |
359,411 |
332,056 |
38.88835 |
50.33 |
3,480,046 |
2,917,244 |
19.29 |
2003/09 |
359,411 |
343,285 |
303,506 |
4.697555 |
18.42 |
2,980,866 |
2,585,187 |
15.31 |
2003/08 |
343,285 |
347,632 |
303,273 |
-1.25046 |
13.19 |
2,621,454 |
2,281,681 |
14.89 |
2003/07 |
347,632 |
327,941 |
307,739 |
6.004434 |
12.96 |
2,278,168 |
1,978,407 |
15.15 |
2003/06 |
327,941 |
313,861 |
247,986 |
4.486063 |
32.24 |
1,930,537 |
1,670,668 |
15.55 |
2003/05 |
313,861 |
327,192 |
270,657 |
-4.074366 |
15.96 |
1,602,596 |
1,422,681 |
12.65 |
2003/04 |
327,192 |
312,578 |
264,513 |
4.675313 |
23.7 |
1,288,735 |
1,152,023 |
11.87 |
2003/03 |
312,578 |
261,116 |
274,354 |
19.70848 |
13.93 |
961,541 |
887,509 |
8.34 |
2003/02 |
261,116 |
387,847 |
270,280 |
-32.67551 |
-3.39 |
648,963 |
613,155 |
5.84 |
2003/01 |
387,847 |
|
342,875 |
|
13.12 |
387,847 |
342,875 |
13.12 |
|
 |