
 |
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 |
4,109,752 |
4,101,453 |
4,864,582 |
-0.2023429 |
-15.52 |
4,109,752 |
4,864,582 |
-15.52 |
| 2022/12 |
4,101,453 |
3,376,741 |
4,640,632 |
-21.46188 |
-11.62 |
53,758,100 |
59,486,250 |
-9.63 |
| 2022/11 |
3,376,741 |
4,166,358 |
5,206,533 |
18.95221 |
-35.14 |
49,656,650 |
54,845,620 |
-9.46 |
| 2022/10 |
4,166,358 |
3,498,049 |
5,698,797 |
-19.10519 |
-26.89 |
46,279,910 |
49,639,080 |
-6.77 |
| 2022/09 |
3,498,049 |
3,315,021 |
6,106,938 |
-5.521172 |
-42.72 |
42,113,550 |
43,940,290 |
-4.16 |
| 2022/08 |
3,315,021 |
4,061,068 |
6,299,748 |
18.37071 |
-47.38 |
38,615,500 |
37,833,350 |
2.07 |
| 2022/07 |
4,061,068 |
4,252,149 |
6,334,847 |
4.493752 |
-35.89 |
35,300,480 |
31,533,600 |
11.95 |
| 2022/06 |
4,252,149 |
6,616,116 |
4,567,660 |
35.73043 |
-6.91 |
31,239,420 |
25,198,750 |
23.97 |
| 2022/05 |
6,616,116 |
5,385,827 |
4,839,803 |
-22.84308 |
36.7 |
26,987,270 |
20,631,090 |
30.81 |
| 2022/04 |
5,385,827 |
5,142,511 |
4,093,910 |
-4.731463 |
31.56 |
20,371,150 |
15,791,290 |
29 |
| 2022/03 |
5,142,511 |
4,978,231 |
4,684,539 |
-3.299968 |
9.78 |
14,985,320 |
11,697,380 |
28.11 |
| 2022/02 |
4,978,231 |
|
3,290,631 |
|
51.28 |
9,842,813 |
7,012,841 |
40.35 |
| 2021/12 |
4,640,632 |
5,206,533 |
3,574,664 |
10.86906 |
29.82 |
59,486,250 |
37,884,620 |
57.02 |
| 2021/11 |
5,206,533 |
5,698,797 |
3,526,213 |
8.638033 |
47.65 |
54,845,620 |
34,309,950 |
59.85 |
| 2021/10 |
5,698,797 |
6,106,938 |
2,841,088 |
6.683235 |
100.59 |
49,639,080 |
30,783,740 |
61.25 |
| 2021/09 |
6,106,938 |
6,299,748 |
3,444,688 |
3.060599 |
77.29 |
43,940,290 |
27,942,650 |
57.25 |
| 2021/08 |
6,299,748 |
6,334,847 |
3,516,081 |
0.5540623 |
79.17 |
37,833,350 |
24,497,960 |
54.43 |
| 2021/07 |
6,334,847 |
4,567,660 |
2,549,406 |
-38.68911 |
148.48 |
31,533,600 |
20,981,880 |
50.29 |
| 2021/06 |
4,567,660 |
4,839,803 |
2,860,014 |
5.623018 |
59.71 |
25,198,750 |
18,432,480 |
36.71 |
| 2021/05 |
4,839,803 |
|
2,794,860 |
|
73.17 |
20,631,090 |
15,572,460 |
32.48 |
| 2020/05 |
2,794,860 |
2,632,884 |
3,961,242 |
-6.152037 |
-29.44 |
15,572,460 |
18,360,160 |
-15.18 |
| 2020/04 |
2,632,884 |
3,500,077 |
3,277,693 |
24.7764 |
-19.67 |
12,777,600 |
14,398,910 |
-11.26 |
| 2020/03 |
3,500,077 |
3,204,491 |
4,212,254 |
-9.224117 |
-16.91 |
10,144,720 |
11,121,220 |
-8.78 |
| 2020/02 |
3,204,491 |
3,440,150 |
3,081,350 |
6.850254 |
4 |
6,644,641 |
6,908,966 |
-3.83 |
| 2020/01 |
3,440,150 |
3,905,018 |
3,827,607 |
11.90438 |
-10.12 |
3,440,150 |
3,827,607 |
-10.12 |
| 2019/12 |
3,905,018 |
3,890,920 |
3,795,883 |
-0.3623308 |
2.88 |
44,604,710 |
49,910,260 |
-10.63 |
| 2019/11 |
3,890,920 |
3,391,353 |
4,064,874 |
-14.73061 |
-4.28 |
40,699,690 |
46,114,380 |
-11.74 |
| 2019/10 |
3,391,353 |
3,529,218 |
3,518,056 |
3.906389 |
-3.6 |
36,808,770 |
42,049,500 |
-12.46 |
| 2019/09 |
3,529,218 |
3,872,822 |
4,212,557 |
8.872187 |
-16.22 |
33,417,420 |
38,531,450 |
-13.27 |
| 2019/08 |
3,872,822 |
4,062,903 |
4,425,813 |
4.678453 |
-12.49 |
29,888,200 |
34,318,890 |
-12.91 |
| 2019/07 |
4,062,903 |
3,592,320 |
4,495,234 |
-13.0997 |
-9.62 |
26,015,380 |
29,893,080 |
-12.97 |
| 2019/06 |
3,592,320 |
3,961,242 |
4,714,953 |
9.313292 |
-23.81 |
21,952,480 |
25,397,840 |
-13.57 |
| 2019/05 |
3,961,242 |
3,277,693 |
4,366,910 |
-20.85458 |
-9.29 |
18,360,160 |
20,682,890 |
-11.23 |
| 2019/04 |
3,277,693 |
4,212,254 |
4,740,977 |
22.18672 |
-30.86 |
14,398,910 |
16,315,980 |
-11.75 |
| 2019/03 |
4,212,254 |
3,081,350 |
4,242,299 |
-36.70158 |
-0.71 |
11,121,220 |
11,575,010 |
-3.92 |
| 2019/02 |
3,081,350 |
3,827,607 |
3,227,617 |
19.4967 |
-4.53 |
6,908,966 |
7,332,706 |
-5.78 |
| 2019/01 |
3,827,607 |
3,795,883 |
4,105,089 |
-0.8357475 |
-6.76 |
3,827,607 |
4,105,089 |
-6.76 |
| 2018/12 |
3,795,883 |
4,064,874 |
3,639,834 |
6.61745 |
4.29 |
49,910,260 |
44,692,310 |
11.68 |
| 2018/11 |
4,064,874 |
3,518,056 |
3,582,354 |
-15.54319 |
13.47 |
46,114,380 |
41,052,480 |
12.33 |
| 2018/10 |
3,518,056 |
4,212,557 |
3,260,473 |
16.48645 |
7.9 |
42,049,500 |
37,470,120 |
12.22 |
| 2018/09 |
4,212,557 |
|
3,530,654 |
|
19.31 |
38,531,450 |
34,209,650 |
12.63 |
| 2018/06 |
4,714,953 |
4,366,910 |
3,414,814 |
-7.970006 |
38.07 |
25,397,840 |
23,728,240 |
7.04 |
| 2018/05 |
4,366,910 |
4,740,977 |
4,039,291 |
7.890083 |
8.11 |
20,682,890 |
20,313,420 |
1.82 |
| 2018/04 |
4,740,977 |
4,242,299 |
3,658,351 |
-11.7549 |
29.59 |
16,315,980 |
16,274,130 |
0.26 |
| 2018/03 |
4,242,299 |
3,227,617 |
4,581,222 |
-31.4375 |
-7.4 |
11,575,010 |
12,615,780 |
-8.25 |
| 2018/02 |
3,227,617 |
4,105,089 |
3,934,969 |
21.37523 |
-17.98 |
7,332,706 |
8,034,560 |
-8.74 |
| 2018/01 |
4,105,089 |
3,639,834 |
4,099,591 |
-12.78231 |
0.13 |
4,105,089 |
4,099,591 |
0.13 |
| 2017/12 |
3,639,834 |
3,582,354 |
4,038,003 |
-1.604532 |
-9.86 |
44,692,310 |
44,336,190 |
0.8 |
| 2017/11 |
3,582,354 |
3,260,473 |
3,833,559 |
-9.872218 |
-6.55 |
41,052,480 |
40,298,190 |
1.87 |
| 2017/10 |
3,260,473 |
3,530,654 |
3,692,091 |
7.652435 |
-11.69 |
37,470,120 |
36,464,630 |
2.76 |
| 2017/09 |
3,530,654 |
3,661,578 |
3,566,836 |
3.575617 |
-1.01 |
34,209,650 |
32,772,540 |
4.39 |
| 2017/08 |
3,661,578 |
3,289,181 |
4,142,506 |
-11.32188 |
-11.61 |
30,679,000 |
29,205,700 |
5.04 |
| 2017/07 |
3,289,181 |
3,414,814 |
3,799,879 |
3.679058 |
-13.44 |
27,017,420 |
25,063,200 |
7.8 |
| 2017/06 |
3,414,814 |
4,039,291 |
4,143,107 |
15.46006 |
-17.58 |
23,728,240 |
21,263,320 |
11.59 |
| 2017/05 |
4,039,291 |
3,658,351 |
3,894,507 |
-10.41289 |
3.72 |
20,313,420 |
17,120,210 |
18.65 |
| 2017/04 |
3,658,351 |
4,581,222 |
3,805,716 |
20.14465 |
-3.87 |
16,274,130 |
13,225,700 |
23.05 |
| 2017/03 |
4,581,222 |
3,934,969 |
3,537,609 |
-16.42333 |
29.5 |
12,615,780 |
9,419,986 |
33.93 |
| 2017/02 |
3,934,969 |
4,099,591 |
2,628,845 |
4.015571 |
49.68 |
8,034,560 |
5,882,377 |
36.59 |
| 2017/01 |
4,099,591 |
4,038,003 |
3,253,532 |
-1.525209 |
26 |
4,099,591 |
3,253,532 |
26 |
| 2016/12 |
4,038,003 |
3,833,559 |
3,143,219 |
-5.333008 |
28.47 |
44,336,190 |
39,752,220 |
11.53 |
| 2016/11 |
3,833,559 |
3,692,091 |
3,104,676 |
-3.83165 |
23.48 |
40,298,190 |
36,609,000 |
10.08 |
| 2016/10 |
3,692,091 |
3,566,836 |
3,190,497 |
-3.511656 |
15.72 |
36,464,630 |
33,504,320 |
8.84 |
| 2016/09 |
3,566,836 |
4,142,506 |
3,272,949 |
13.89666 |
8.98 |
32,772,540 |
30,313,820 |
8.11 |
| 2016/08 |
4,142,506 |
3,799,879 |
2,985,767 |
-9.016788 |
38.74 |
29,205,700 |
27,040,880 |
8.01 |
| 2016/07 |
3,799,879 |
4,143,107 |
3,423,978 |
8.284314 |
10.98 |
25,063,200 |
24,055,110 |
4.19 |
| 2016/06 |
4,143,107 |
3,894,507 |
3,446,951 |
-6.38335 |
20.2 |
21,263,320 |
20,635,670 |
3.04 |
| 2016/05 |
3,894,507 |
3,805,716 |
3,139,244 |
-2.333096 |
24.06 |
17,120,210 |
17,188,720 |
-0.4 |
| 2016/04 |
3,805,716 |
3,537,609 |
3,153,261 |
7.578763 |
20.69 |
13,225,700 |
14,049,480 |
-5.86 |
| 2016/03 |
3,537,609 |
2,628,845 |
3,765,205 |
34.56894 |
-6.04 |
9,419,986 |
10,896,220 |
-13.55 |
| 2016/02 |
2,628,845 |
3,253,532 |
3,078,361 |
-19.20027 |
-14.6 |
5,882,377 |
7,131,012 |
-17.51 |
| 2016/01 |
3,253,532 |
3,143,219 |
4,052,651 |
3.509555 |
-19.72 |
3,253,532 |
4,052,651 |
-19.72 |
| 2015/12 |
3,143,219 |
3,104,676 |
7,468,671 |
1.24145 |
-57.91 |
39,752,220 |
100,344,700 |
-60.38 |
| 2015/11 |
3,104,676 |
3,190,497 |
5,308,312 |
-2.689894 |
-41.51 |
36,609,000 |
92,876,000 |
-60.58 |
| 2015/10 |
3,190,497 |
3,272,949 |
6,728,939 |
-2.519196 |
-52.59 |
33,504,320 |
87,567,690 |
-61.74 |
| 2015/09 |
3,272,949 |
2,985,767 |
7,723,517 |
9.618366 |
-57.62 |
30,313,820 |
80,838,750 |
-62.5 |
| 2015/08 |
2,985,767 |
3,423,978 |
7,648,968 |
12.7983 |
-60.97 |
27,040,880 |
73,115,230 |
-63.02 |
| 2015/07 |
3,423,978 |
3,446,951 |
8,919,403 |
0.666473 |
-61.61 |
24,055,110 |
65,466,260 |
-63.26 |
| 2015/06 |
3,446,951 |
3,139,244 |
8,865,939 |
-9.801946 |
-61.12 |
20,635,670 |
56,547,320 |
-63.51 |
| 2015/05 |
3,139,244 |
3,153,261 |
10,220,500 |
0.4445239 |
-69.28 |
17,188,720 |
47,681,380 |
-63.95 |
| 2015/04 |
3,153,261 |
3,765,205 |
9,765,377 |
16.25261 |
-67.71 |
14,049,480 |
37,460,880 |
-62.5 |
| 2015/03 |
3,765,205 |
3,078,361 |
9,768,969 |
-22.312 |
-61.46 |
10,896,220 |
27,695,510 |
-60.66 |
| 2015/02 |
3,078,361 |
4,052,651 |
8,346,170 |
24.04081 |
-63.12 |
7,131,012 |
17,926,540 |
-60.22 |
| 2015/01 |
4,052,651 |
7,468,671 |
9,580,368 |
45.73799 |
-57.7 |
4,052,651 |
9,580,368 |
-57.7 |
| 2014/12 |
7,468,671 |
5,308,312 |
11,833,220 |
-40.69766 |
-36.88 |
100,344,700 |
134,066,000 |
-25.15 |
| 2014/11 |
5,308,312 |
6,728,939 |
10,895,870 |
21.1122 |
-51.28 |
92,876,000 |
122,232,800 |
-24.02 |
| 2014/10 |
6,728,939 |
7,723,517 |
11,818,870 |
12.87727 |
-43.07 |
87,567,690 |
111,336,900 |
-21.35 |
| 2014/09 |
7,723,517 |
7,648,968 |
10,961,050 |
-0.9746282 |
-29.54 |
80,838,750 |
99,518,050 |
-18.77 |
| 2014/08 |
7,648,968 |
8,919,403 |
11,591,350 |
14.2435 |
-34.01 |
73,115,230 |
88,557,000 |
-17.44 |
| 2014/07 |
8,919,403 |
8,865,939 |
11,392,330 |
-0.6030269 |
-21.71 |
65,466,260 |
76,965,660 |
-14.94 |
| 2014/06 |
8,865,939 |
10,220,500 |
10,226,780 |
13.25337 |
-13.31 |
56,547,320 |
65,573,330 |
-13.76 |
| 2014/05 |
10,220,500 |
9,765,377 |
11,481,300 |
-4.660537 |
-10.98 |
47,681,380 |
55,346,550 |
-13.85 |
| 2014/04 |
9,765,377 |
9,768,969 |
11,062,470 |
-3.676949E-02 |
-11.73 |
37,460,880 |
43,865,250 |
-14.6 |
| 2014/03 |
9,768,969 |
8,346,170 |
11,294,140 |
17.04733 |
-13.5 |
27,695,510 |
32,802,780 |
-15.57 |
| 2014/02 |
8,346,170 |
9,589,640 |
9,997,326 |
-12.96681 |
-16.52 |
17,926,540 |
21,508,640 |
-16.65 |
| 2014/01 |
9,589,640 |
11,833,220 |
11,511,320 |
-18.96004 |
-16.69 |
9,589,640 |
11,511,320 |
-16.69 |
| 2013/12 |
11,833,220 |
10,895,870 |
8,564,546 |
8.602818 |
38.17 |
134,066,000 |
121,826,400 |
10.05 |
| 2013/11 |
10,895,870 |
11,818,870 |
11,285,210 |
-7.809536 |
-3.45 |
122,232,800 |
113,261,800 |
7.92 |
| 2013/10 |
11,818,870 |
10,897,660 |
13,512,170 |
8.453282 |
-12.53 |
111,336,900 |
101,976,600 |
9.18 |
| 2013/09 |
10,897,660 |
11,591,670 |
7,904,291 |
-5.987103 |
37.87 |
99,454,660 |
88,464,460 |
12.42 |
| 2013/08 |
11,591,670 |
11,392,330 |
9,963,933 |
1.749766 |
16.34 |
88,557,320 |
80,560,160 |
9.93 |
| 2013/07 |
11,392,330 |
10,225,980 |
13,802,890 |
11.40576 |
-17.46 |
76,965,660 |
74,076,200 |
3.9 |
| 2013/06 |
10,225,980 |
11,481,300 |
9,099,455 |
-10.93365 |
12.38 |
65,572,530 |
60,273,310 |
8.79 |
| 2013/05 |
11,481,300 |
11,062,470 |
9,062,308 |
3.786081 |
26.69 |
55,346,550 |
51,173,860 |
8.15 |
| 2013/04 |
11,062,470 |
11,294,140 |
8,549,239 |
-2.051215 |
29.4 |
43,865,250 |
42,111,550 |
4.16 |
| 2013/03 |
11,294,140 |
9,997,326 |
13,485,210 |
12.97156 |
-16.25 |
32,802,780 |
33,562,310 |
-2.26 |
| 2013/02 |
9,997,326 |
11,511,320 |
9,737,820 |
-13.1522 |
2.66 |
21,508,640 |
20,077,100 |
7.13 |
| 2013/01 |
11,511,320 |
4,698,038 |
10,339,280 |
145.0239 |
11.34 |
11,511,320 |
10,339,280 |
11.34 |
| 2012/12 |
4,698,038 |
5,301,228 |
4,803,901 |
-11.37831 |
-2.2 |
57,248,460 |
75,162,930 |
-23.83 |
| 2012/11 |
5,301,228 |
4,610,088 |
5,142,268 |
14.99191 |
3.09 |
52,550,420 |
70,359,020 |
-25.31 |
| 2012/10 |
4,610,088 |
4,735,543 |
5,690,521 |
-2.649221 |
-18.99 |
47,249,190 |
65,216,760 |
-27.55 |
| 2012/09 |
4,735,543 |
4,480,812 |
6,428,931 |
5.684929 |
-26.34 |
42,639,100 |
59,526,240 |
-28.37 |
| 2012/08 |
4,480,812 |
4,610,249 |
6,876,584 |
-2.807592 |
-34.84 |
37,903,560 |
53,097,300 |
-28.61 |
| 2012/07 |
4,610,249 |
4,653,674 |
5,936,532 |
-0.9331337 |
-22.34 |
33,422,750 |
46,220,720 |
-27.69 |
| 2012/06 |
4,653,674 |
4,593,387 |
6,181,965 |
1.312474 |
-24.72 |
28,812,500 |
40,284,190 |
-28.48 |
| 2012/05 |
4,593,387 |
4,751,819 |
6,538,609 |
-3.334134 |
-29.75 |
24,158,830 |
34,102,220 |
-29.16 |
| 2012/04 |
4,751,819 |
5,540,993 |
7,284,656 |
-14.24247 |
-34.77 |
19,565,440 |
27,563,620 |
-29.02 |
| 2012/03 |
5,540,993 |
5,364,200 |
7,756,012 |
3.295794 |
-28.56 |
14,813,620 |
20,278,960 |
-26.95 |
| 2012/02 |
5,364,200 |
3,908,429 |
6,281,844 |
37.24696 |
-14.61 |
9,272,629 |
12,522,950 |
-25.95 |
| 2012/01 |
3,908,429 |
4,803,901 |
6,241,103 |
-18.64052 |
-37.38 |
3,908,429 |
6,241,103 |
-37.38 |
| 2011/12 |
4,803,901 |
5,142,268 |
6,008,089 |
-6.580112 |
-20.04 |
75,162,930 |
73,934,830 |
1.66 |
| 2011/11 |
5,142,268 |
5,690,521 |
6,087,974 |
-9.634496 |
-15.53 |
70,359,020 |
67,926,740 |
3.58 |
| 2011/10 |
5,690,521 |
6,428,931 |
6,094,850 |
-11.48573 |
-6.63 |
65,216,760 |
61,838,770 |
5.46 |
| 2011/09 |
6,428,931 |
6,876,584 |
5,938,694 |
-6.509817 |
8.25 |
59,526,240 |
55,743,920 |
6.79 |
| 2011/08 |
6,876,584 |
5,936,532 |
5,832,011 |
15.83504 |
17.91 |
53,097,300 |
49,805,220 |
6.61 |
| 2011/07 |
5,936,532 |
6,181,965 |
5,480,501 |
-3.970145 |
8.32 |
46,220,720 |
43,973,210 |
5.11 |
| 2011/06 |
6,181,965 |
6,538,609 |
6,382,861 |
-5.454432 |
-3.15 |
40,284,190 |
38,492,710 |
4.65 |
| 2011/05 |
6,538,609 |
7,284,656 |
7,376,355 |
-10.24135 |
-11.36 |
34,102,220 |
32,109,850 |
6.2 |
| 2011/04 |
7,284,656 |
7,756,012 |
7,248,856 |
-6.077299 |
0.49 |
27,563,620 |
24,733,500 |
11.44 |
| 2011/03 |
7,756,012 |
6,281,844 |
6,625,547 |
23.46712 |
17.06 |
20,278,960 |
17,484,640 |
15.98 |
| 2011/02 |
6,281,844 |
6,241,103 |
5,342,144 |
0.6527853 |
17.59 |
12,522,950 |
10,859,090 |
15.32 |
| 2011/01 |
6,241,103 |
6,008,089 |
5,516,948 |
3.878338 |
13.13 |
6,241,103 |
5,516,948 |
13.13 |
| 2010/12 |
6,008,089 |
6,087,974 |
5,472,282 |
-1.312177 |
9.79 |
73,934,830 |
59,906,680 |
23.42 |
| 2010/11 |
6,087,974 |
6,094,850 |
5,674,376 |
-0.1128166 |
7.29 |
67,926,740 |
54,434,400 |
24.79 |
| 2010/10 |
6,094,850 |
5,938,694 |
5,853,523 |
2.629467 |
4.12 |
61,838,770 |
48,760,020 |
26.82 |
| 2010/09 |
5,938,694 |
5,832,011 |
6,489,080 |
1.829266 |
-8.48 |
55,743,920 |
42,906,500 |
29.92 |
| 2010/08 |
5,832,011 |
5,480,501 |
6,283,318 |
6.413829 |
-7.18 |
49,805,220 |
36,417,420 |
36.76 |
| 2010/07 |
5,480,501 |
6,382,861 |
5,740,375 |
-14.13723 |
-4.53 |
43,973,210 |
30,134,100 |
45.93 |
| 2010/06 |
6,382,861 |
7,376,355 |
5,176,573 |
-13.46863 |
23.3 |
38,492,710 |
24,393,720 |
57.8 |
| 2010/05 |
7,376,355 |
7,248,856 |
4,354,889 |
1.758884 |
69.38 |
32,109,850 |
19,217,150 |
67.09 |
| 2010/04 |
7,248,856 |
6,625,547 |
3,719,976 |
9.407661 |
94.86 |
24,733,500 |
14,862,260 |
66.42 |
| 2010/03 |
6,625,547 |
5,342,144 |
4,841,939 |
24.02412 |
36.84 |
17,484,640 |
11,142,290 |
56.92 |
| 2010/02 |
5,342,144 |
5,516,948 |
3,824,410 |
-3.168491 |
39.69 |
10,859,090 |
6,300,348 |
72.36 |
| 2010/01 |
5,516,948 |
5,472,282 |
2,475,939 |
0.8162225 |
122.82 |
5,516,948 |
2,475,939 |
122.82 |
| 2009/12 |
5,472,282 |
5,674,376 |
2,821,523 |
-3.561519 |
93.95 |
59,906,680 |
80,875,540 |
-25.93 |
| 2009/11 |
5,674,376 |
5,849,470 |
2,539,623 |
-2.993331 |
123.43 |
54,434,400 |
78,054,020 |
-30.26 |
| 2009/10 |
5,849,470 |
6,489,080 |
4,279,428 |
-9.856712 |
36.69 |
48,755,970 |
75,514,400 |
-35.43 |
| 2009/09 |
6,489,080 |
6,283,318 |
6,300,754 |
3.274735 |
2.99 |
42,906,500 |
71,234,970 |
-39.77 |
| 2009/08 |
6,283,318 |
5,740,375 |
6,392,130 |
9.458319 |
-1.7 |
36,417,420 |
64,934,220 |
-43.92 |
| 2009/07 |
5,740,375 |
5,176,573 |
7,655,837 |
10.89141 |
-25.02 |
30,134,100 |
58,542,080 |
-48.53 |
| 2009/06 |
5,176,573 |
4,354,889 |
7,520,677 |
18.86808 |
-31.17 |
24,393,720 |
50,886,250 |
-52.06 |
| 2009/05 |
4,354,889 |
3,719,976 |
9,204,269 |
17.06766 |
-52.69 |
19,217,150 |
43,365,570 |
-55.69 |
| 2009/04 |
3,719,976 |
4,841,939 |
9,581,225 |
-23.17177 |
-61.17 |
14,862,260 |
34,161,300 |
-56.49 |
| 2009/03 |
4,841,939 |
3,824,410 |
9,313,516 |
26.60617 |
-48.01 |
11,142,290 |
24,580,080 |
-54.67 |
| 2009/02 |
3,824,410 |
2,475,939 |
7,733,480 |
54.46301 |
-50.55 |
6,300,348 |
15,266,560 |
-58.73 |
| 2009/01 |
2,475,939 |
2,821,523 |
7,533,081 |
-12.24814 |
-67.13 |
2,475,939 |
7,533,081 |
-67.13 |
| 2008/12 |
2,821,523 |
2,539,623 |
7,233,723 |
11.10007 |
-60.99 |
80,875,540 |
101,965,200 |
-20.68 |
| 2008/11 |
2,539,623 |
4,279,428 |
7,791,672 |
-40.65508 |
-67.41 |
78,054,020 |
94,731,460 |
-17.6 |
| 2008/10 |
4,279,428 |
6,300,754 |
7,493,638 |
-32.0807 |
-42.89 |
75,514,400 |
86,939,790 |
-13.14 |
| 2008/09 |
6,300,754 |
6,392,130 |
5,930,440 |
-1.429508 |
6.24 |
71,234,970 |
79,446,160 |
-10.34 |
| 2008/08 |
6,392,130 |
7,655,837 |
5,284,861 |
-16.50645 |
20.95 |
64,934,220 |
73,515,710 |
-11.67 |
| 2008/07 |
7,655,837 |
7,520,677 |
6,540,640 |
1.797179 |
17.05 |
58,542,080 |
68,230,860 |
-14.2 |
| 2008/06 |
7,520,677 |
9,204,269 |
10,003,850 |
-18.29143 |
-24.82 |
50,886,250 |
61,690,220 |
-17.51 |
| 2008/05 |
9,204,269 |
9,581,225 |
10,778,150 |
-3.934319 |
-14.6 |
43,365,570 |
51,686,360 |
-16.1 |
| 2008/04 |
9,581,225 |
9,313,516 |
10,859,780 |
2.874414 |
-11.77 |
34,161,300 |
40,908,220 |
-16.49 |
| 2008/03 |
9,313,516 |
7,733,480 |
9,742,433 |
20.43111 |
-4.4 |
24,580,080 |
30,048,430 |
-18.2 |
| 2008/02 |
7,733,480 |
7,533,081 |
9,803,627 |
2.660253 |
-21.12 |
15,266,560 |
20,306,000 |
-24.82 |
| 2008/01 |
7,533,081 |
7,233,723 |
10,502,370 |
4.138367 |
-28.27 |
7,533,081 |
10,502,370 |
-28.27 |
| 2007/12 |
7,233,723 |
7,791,672 |
10,411,840 |
-7.160838 |
-30.52 |
101,965,200 |
93,273,740 |
9.32 |
| 2007/11 |
7,791,672 |
7,493,638 |
10,036,340 |
3.97716 |
-22.37 |
94,731,460 |
82,861,900 |
14.32 |
| 2007/10 |
7,493,638 |
5,930,440 |
10,185,900 |
26.35889 |
-26.43 |
86,939,790 |
72,825,550 |
19.38 |
| 2007/09 |
5,930,440 |
5,284,861 |
9,029,935 |
12.21563 |
-34.32 |
79,446,160 |
62,639,660 |
26.83 |
| 2007/08 |
5,284,861 |
6,540,640 |
8,796,067 |
-19.19963 |
-39.92 |
73,515,710 |
53,609,720 |
37.13 |
| 2007/07 |
6,540,640 |
10,003,850 |
7,793,473 |
-34.61879 |
-16.08 |
68,230,860 |
44,813,660 |
52.25 |
| 2007/06 |
10,003,850 |
10,778,150 |
7,754,058 |
-7.183952 |
29.01 |
61,690,220 |
37,020,180 |
66.64 |
| 2007/05 |
10,778,150 |
10,859,780 |
7,135,352 |
-0.7516819 |
51.05 |
51,686,360 |
29,266,120 |
76.61 |
| 2007/04 |
10,859,780 |
9,742,433 |
6,239,040 |
11.46887 |
74.06 |
40,908,220 |
22,130,770 |
84.85 |
| 2007/03 |
9,742,433 |
9,803,627 |
5,803,986 |
-0.6241975 |
67.86 |
30,048,430 |
15,891,730 |
89.08 |
| 2007/02 |
9,803,627 |
10,502,370 |
5,201,446 |
-6.653229 |
88.48 |
20,306,000 |
10,087,750 |
101.29 |
| 2007/01 |
10,502,370 |
10,411,840 |
4,886,301 |
0.8695487 |
114.94 |
10,502,370 |
4,886,301 |
114.94 |
| 2006/12 |
10,411,840 |
15,911 |
4,744,971 |
-65337.99 |
119.43 |
93,273,740 |
62,715,680 |
48.72 |
| 2006/11 |
0 |
10,185,900 |
0 |
100 |
0 |
0 |
0 |
0 |
| 2006/10 |
10,185,900 |
9,029,934 |
4,818,461 |
12.80145 |
111.39 |
72,825,550 |
53,100,850 |
37.15 |
| 2006/09 |
9,029,934 |
8,796,067 |
4,629,325 |
2.658768 |
95.06 |
62,639,660 |
48,282,390 |
29.74 |
| 2006/08 |
8,796,067 |
7,793,473 |
3,945,579 |
12.86453 |
122.93 |
53,609,720 |
43,653,060 |
22.81 |
| 2006/07 |
7,793,473 |
7,754,058 |
4,149,664 |
0.5083145 |
87.81 |
44,813,660 |
39,707,480 |
12.86 |
| 2006/06 |
7,754,058 |
7,135,352 |
4,468,276 |
8.670995 |
73.54 |
37,020,180 |
35,557,820 |
4.11 |
| 2006/05 |
7,135,352 |
6,239,040 |
6,290,498 |
14.36618 |
13.43 |
29,266,120 |
31,089,540 |
-5.87 |
| 2006/04 |
6,239,040 |
5,803,986 |
6,405,707 |
7.49578 |
-2.6 |
22,130,770 |
24,799,040 |
-10.76 |
| 2006/03 |
5,803,986 |
5,201,446 |
6,268,881 |
11.58409 |
-7.42 |
15,891,730 |
18,393,340 |
-13.6 |
| 2006/02 |
5,201,446 |
4,886,301 |
5,925,312 |
6.449562 |
-12.22 |
10,087,750 |
12,124,460 |
-16.8 |
| 2006/01 |
4,886,301 |
4,744,971 |
6,199,145 |
2.978522 |
-21.18 |
4,886,301 |
6,199,145 |
-21.18 |
| 2005/12 |
4,744,971 |
4,869,860 |
6,300,087 |
-2.564529 |
-24.68 |
62,715,680 |
64,173,420 |
-2.27 |
| 2005/11 |
4,869,860 |
4,818,461 |
6,001,032 |
1.06671 |
-18.85 |
57,970,710 |
57,873,330 |
0.17 |
| 2005/10 |
4,818,461 |
4,629,326 |
5,801,199 |
4.085584 |
-16.94 |
53,100,850 |
51,872,300 |
2.37 |
| 2005/09 |
4,629,326 |
3,945,579 |
5,485,848 |
17.32945 |
-15.61 |
48,282,390 |
46,071,100 |
4.8 |
| 2005/08 |
3,945,579 |
4,149,664 |
5,534,637 |
-4.918109 |
-28.71 |
43,653,060 |
40,585,250 |
7.56 |
| 2005/07 |
4,149,664 |
4,468,276 |
4,965,805 |
-7.130536 |
-16.44 |
39,707,480 |
35,050,610 |
13.29 |
| 2005/06 |
4,468,276 |
6,290,498 |
4,630,780 |
-28.96785 |
-3.51 |
35,557,820 |
30,084,810 |
18.19 |
| 2005/05 |
6,290,498 |
6,405,707 |
5,012,970 |
-1.798537 |
25.48 |
31,089,540 |
25,454,030 |
22.14 |
| 2005/04 |
6,405,707 |
6,268,881 |
5,284,788 |
2.182622 |
21.21 |
24,799,040 |
20,441,060 |
21.32 |
| 2005/03 |
6,268,881 |
5,925,312 |
5,408,062 |
5.798327 |
15.92 |
18,393,340 |
15,156,270 |
21.36 |
| 2005/02 |
5,925,312 |
6,199,145 |
5,040,943 |
-4.417271 |
17.54 |
12,124,460 |
9,748,206 |
24.38 |
| 2005/01 |
6,199,145 |
6,300,087 |
4,707,263 |
-1.602232 |
31.69 |
6,199,145 |
4,707,263 |
31.69 |
| 2004/12 |
6,300,087 |
6,001,032 |
4,535,382 |
4.983393 |
38.91 |
64,173,420 |
47,856,220 |
34.1 |
| 2004/11 |
6,001,032 |
5,801,199 |
4,262,891 |
3.444684 |
40.77 |
57,873,330 |
43,320,840 |
33.59 |
| 2004/10 |
5,801,199 |
5,485,982 |
4,032,103 |
5.745863 |
43.88 |
51,872,300 |
39,057,950 |
32.81 |
| 2004/09 |
5,485,982 |
5,534,641 |
4,013,857 |
-0.8791718 |
36.68 |
46,071,240 |
35,025,850 |
31.53 |
| 2004/08 |
5,534,641 |
4,965,852 |
3,878,689 |
11.45401 |
42.69 |
40,585,250 |
31,011,990 |
30.87 |
| 2004/07 |
4,965,852 |
4,630,780 |
3,848,322 |
7.235757 |
29.04 |
35,050,660 |
27,133,300 |
29.18 |
| 2004/06 |
4,630,780 |
5,012,970 |
3,770,409 |
-7.624023 |
22.82 |
30,084,810 |
23,284,980 |
29.2 |
| 2004/05 |
5,012,970 |
5,284,788 |
3,876,691 |
-5.143404 |
29.31 |
25,454,030 |
19,514,570 |
30.44 |
| 2004/04 |
5,284,788 |
5,408,079 |
4,131,838 |
-2.279756 |
27.9 |
20,441,060 |
15,637,880 |
30.72 |
| 2004/03 |
5,408,079 |
5,040,943 |
4,206,012 |
7.283082 |
28.58 |
15,156,290 |
11,506,040 |
31.72 |
| 2004/02 |
5,040,943 |
4,707,263 |
3,747,040 |
7.08862 |
34.53 |
9,748,206 |
7,300,029 |
33.54 |
| 2004/01 |
4,707,263 |
4,535,382 |
3,552,989 |
3.78978 |
32.49 |
4,707,263 |
3,552,989 |
32.49 |
| 2003/12 |
4,535,382 |
4,262,891 |
3,420,305 |
6.392165 |
32.6 |
47,856,220 |
40,783,480 |
17.34 |
| 2003/11 |
4,262,891 |
4,032,103 |
3,549,050 |
5.723763 |
20.11 |
43,320,840 |
37,363,180 |
15.95 |
| 2003/10 |
4,032,103 |
4,013,857 |
3,680,466 |
0.4545752 |
9.55 |
39,057,950 |
33,814,130 |
15.51 |
| 2003/09 |
4,013,857 |
3,878,689 |
3,697,726 |
3.484889 |
8.55 |
35,025,850 |
30,133,660 |
16.23 |
| 2003/08 |
3,878,689 |
3,848,321 |
3,693,581 |
0.7891234 |
5.01 |
31,011,990 |
26,435,940 |
17.31 |
| 2003/07 |
3,848,321 |
3,770,409 |
3,593,055 |
2.066407 |
7.1 |
27,133,300 |
22,742,360 |
19.31 |
| 2003/06 |
3,770,409 |
3,876,691 |
3,779,195 |
-2.741565 |
-0.23 |
23,284,980 |
19,149,300 |
21.6 |
| 2003/05 |
3,876,691 |
4,131,838 |
3,484,719 |
-6.175145 |
11.25 |
19,514,570 |
15,370,110 |
26.96 |
| 2003/04 |
4,131,838 |
4,216,255 |
3,339,504 |
-2.00218 |
23.73 |
15,637,880 |
11,885,390 |
31.57 |
| 2003/03 |
4,216,255 |
3,747,040 |
3,176,690 |
12.52228 |
32.72 |
11,516,290 |
8,545,883 |
34.76 |
| 2003/02 |
3,747,040 |
3,552,989 |
2,605,832 |
5.461627 |
43.79 |
7,300,029 |
5,491,518 |
32.93 |
| 2003/01 |
3,552,989 |
|
2,805,990 |
|
26.62 |
3,552,989 |
2,805,990 |
26.62 |
|
 |