工具、人件費
- 【期間】
| 年度 | 工具 | 人件費 |
|---|
| 2008/03 | 27.3億 | | - | |
| 2009/03 | 24.7億 | -9.7% | - | |
| 2010/03 | 14.7億 | -40.3% | - | |
| 2011/03 | 11億 | -25.7% | - | |
| 2012/03 | 10.7億 | -2.7% | - | |
| 2013/03 | 11.7億 | +9.8% | - | |
| 2014/03 | 13.1億 | +12.1% | - | |
| 2015/03 | 13.3億 | +1.1% | - | |
| 2016/03 | 19.3億 | +45.3% | - | |
| 2017/03 | 29.2億 | +51.3% | - | |
| 2017/12 | 27.8億 | -4.5% | - | |
| 2018/12 | 29.1億 | +4.6% | - | |
| 2019/12 | 30.1億 | +3.4% | - | |
| 2020/12 | - | | 474億 | |
| 2021/12 | - | | 515億 | +8.7% |
| 2022/12 | - | | 568億 | +10.2% |
| 2023/12 | - | | 626億 | +10.2% |
