幸福 1108 歷年營收表 |
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年月 | 營業額(仟元) | 累計營業額(仟元) | ||||||
---|---|---|---|---|---|---|---|---|
當月 營收 |
上月 營收 |
月營收 增減 |
前一年 同月營收 |
前一年 同月增減 |
當年 累計營收 |
前一年 同期累計 |
前一年 同期增減 |
|
114/04 | 410,688 | 408,312 | 0.58% | 426,739 | -3.76% | 1,623,398 | 1,619,707 | 0.23% |
114/03 | 408,312 | 356,169 | 14.64% | 449,482 | -9.16% | 1,212,710 | 1,192,968 | 1.65% |
114/02 | 356,169 | 448,229 | -20.54% | 286,337 | 24.39% | 804,398 | 743,486 | 8.19% |
114/01 | 448,229 | 503,627 | -11.00% | 457,149 | -1.95% | 448,229 | 457,149 | -1.95% |
113/12 | 503,627 | 410,786 | 22.60% | 449,490 | 12.07% | 4,867,123 | 5,094,743 | -4.47% |
113/11 | 410,786 | 397,720 | 3.29% | 503,715 | -18.45% | 4,363,496 | 4,645,368 | -6.07% |
113/10 | 397,720 | 417,664 | -4.78% | 451,146 | -11.84% | 3,952,710 | 4,141,653 | -4.56% |
113/09 | 417,664 | 382,273 | 9.26% | 404,171 | 3.34% | 3,554,990 | 3,689,989 | -3.67% |
113/08 | 382,273 | 344,972 | 10.81% | 430,420 | -11.19% | 3,137,326 | 3,286,336 | -4.53% |
113/07 | 344,972 | 354,661 | -2.73% | 441,143 | -21.80% | 2,755,053 | 2,855,916 | -3.53% |
113/06 | 354,661 | 435,713 | -18.60% | 442,961 | -19.93% | 2,410,081 | 2,414,773 | -0.19% |
113/05 | 435,713 | 426,739 | 2.10% | 482,963 | -9.78% | 2,055,420 | 1,971,812 | 4.24% |
113/04 | 426,739 | 449,482 | -5.06% | 396,170 | 7.72% | 1,619,707 | 1,488,849 | 8.79% |
113/03 | 449,482 | 286,337 | 56.98% | 436,030 | 3.09% | 1,192,968 | 1,092,665 | 9.18% |
113/02 | 286,337 | 457,149 | -37.36% | 361,748 | -20.85% | 743,486 | 656,649 | 13.22% |
113/01 | 457,149 | 449,490 | 1.70% | 294,901 | 55.02% | 457,149 | 294,901 | 55.02% |
112/12 | 449,490 | 503,715 | -10.77% | 418,326 | 7.51% | 5,094,858 | 4,149,253 | 22.79% |
112/11 | 503,715 | 451,146 | 11.65% | 383,773 | 31.25% | 4,645,368 | 3,731,154 | 24.50% |
112/10 | 451,146 | 404,171 | 11.62% | 401,202 | 12.45% | 4,141,653 | 3,347,381 | 23.73% |
112/09 | 404,171 | 430,420 | -6.10% | 346,635 | 16.60% | 3,690,507 | 2,946,179 | 25.26% |
112/08 | 430,420 | 441,143 | -2.43% | 390,053 | 10.35% | 3,286,336 | 2,599,544 | 26.42% |
112/07 | 441,143 | 442,961 | -0.41% | 326,691 | 35.03% | 2,855,916 | 2,209,491 | 29.26% |
112/06 | 442,961 | 482,963 | -8.28% | 334,113 | 32.58% | 2,414,773 | 1,882,891 | 28.25% |
112/05 | 482,963 | 396,170 | 21.91% | 332,258 | 45.36% | 1,971,812 | 1,548,687 | 27.32% |
112/04 | 396,170 | 436,030 | -9.14% | 335,518 | 18.08% | 1,488,849 | 1,216,429 | 22.40% |
112/03 | 436,030 | 361,748 | 20.53% | 345,612 | 26.16% | 1,092,679 | 880,911 | 24.04% |
112/02 | 361,748 | 294,901 | 22.67% | 210,635 | 71.74% | 656,649 | 535,299 | 22.67% |
112/01 | 294,901 | 418,326 | -29.50% | 324,664 | -9.17% | 294,901 | 324,664 | -9.17% |
111/12 | 418,326 | 383,773 | 9.00% | 319,368 | 31.04% | 4,149,480 | 3,769,022 | 10.09% |
111/11 | 383,773 | 401,202 | -4.34% | 268,037 | 43.18% | 3,731,154 | 3,449,777 | 8.16% |
111/10 | 401,202 | 346,635 | 15.74% | 276,724 | 44.98% | 3,347,381 | 3,181,740 | 5.21% |
111/09 | 346,635 | 390,053 | -11.13% | 269,964 | 28.40% | 2,946,179 | 2,905,016 | 1.42% |
111/08 | 390,053 | 326,691 | 19.40% | 249,977 | 56.04% | 2,599,544 | 2,635,052 | -1.35% |
111/07 | 326,691 | 334,113 | -2.22% | 310,860 | 5.09% | 2,209,491 | 2,385,075 | -7.36% |
111/06 | 334,113 | 332,258 | 0.56% | 325,660 | 2.60% | 1,882,800 | 2,074,215 | -9.23% |
111/05 | 332,258 | 335,518 | -0.97% | 357,039 | -6.94% | 1,548,687 | 1,748,555 | -11.43% |
111/04 | 335,518 | 345,612 | -2.92% | 345,563 | -2.91% | 1,216,429 | 1,391,516 | -12.58% |
111/03 | 345,612 | 210,635 | 64.08% | 349,527 | -1.12% | 880,911 | 1,045,953 | -15.78% |
111/02 | 210,635 | 324,664 | -35.12% | 279,071 | -24.52% | 535,299 | 696,426 | -23.14% |
111/01 | 324,664 | 319,368 | 1.66% | 417,355 | -22.21% | 324,664 | 417,355 | -22.21% |
110/12 | 319,368 | 268,037 | 19.15% | 388,124 | -17.70% | 3,769,145 | 4,530,172 | -16.80% |
110/11 | 268,037 | 276,724 | -3.14% | 402,129 | -33.35% | 3,449,777 | 4,142,126 | -16.71% |
110/10 | 276,724 | 269,964 | 2.50% | 381,651 | -27.49% | 3,181,740 | 3,739,997 | -14.93% |
110/09 | 269,964 | 249,977 | 8.00% | 380,768 | -29.10% | 2,905,016 | 3,358,346 | -13.50% |
110/08 | 249,977 | 310,860 | -19.59% | 366,847 | -31.86% | 2,635,052 | 2,977,578 | -11.50% |
110/07 | 310,860 | 325,660 | -4.54% | 384,035 | -19.05% | 2,385,075 | 2,610,731 | -8.64% |
110/06 | 325,660 | 357,039 | -8.79% | 360,616 | -9.69% | 2,074,215 | 2,226,696 | -6.85% |
110/05 | 357,039 | 345,563 | 3.32% | 357,162 | -0.03% | 1,748,555 | 1,866,080 | -6.30% |
110/04 | 345,563 | 349,527 | -1.13% | 404,198 | -14.51% | 1,391,516 | 1,508,918 | -7.78% |
110/03 | 349,527 | 279,071 | 25.25% | 418,037 | -16.39% | 1,045,953 | 1,104,720 | -5.32% |
110/02 | 279,071 | 417,355 | -33.13% | 390,288 | -28.50% | 696,426 | 686,683 | 1.42% |
110/01 | 417,355 | 388,124 | 7.53% | 296,395 | 40.81% | 417,355 | 296,395 | 40.81% |
109/12 | 388,124 | 402,129 | -3.48% | 377,849 | 2.72% | 4,530,250 | 3,731,696 | 21.40% |
109/11 | 402,129 | 381,651 | 5.37% | 345,873 | 16.26% | 4,142,126 | 3,353,847 | 23.50% |
109/10 | 381,651 | 380,768 | 0.23% | 348,338 | 9.56% | 3,739,997 | 3,007,974 | 24.34% |
109/09 | 380,768 | 366,847 | 3.79% | 312,444 | 21.87% | 3,358,346 | 2,660,105 | 26.27% |
109/08 | 366,847 | 384,035 | -4.48% | 298,541 | 22.88% | 2,977,578 | 2,347,192 | 26.86% |
109/07 | 384,035 | 360,616 | 6.49% | 313,198 | 22.62% | 2,610,731 | 2,048,651 | 27.44% |
109/06 | 360,616 | 357,162 | 0.97% | 271,998 | 32.58% | 2,226,696 | 1,735,453 | 28.31% |
109/05 | 357,162 | 404,198 | -11.64% | 305,274 | 17.00% | 1,866,080 | 1,463,455 | 27.51% |
109/04 | 404,198 | 418,037 | -3.31% | 323,834 | 24.82% | 1,508,918 | 1,158,181 | 30.28% |
109/03 | 418,037 | 390,288 | 7.11% | 313,093 | 33.52% | 1,104,720 | 834,345 | 32.41% |
109/02 | 390,288 | 296,395 | 31.68% | 168,065 | 132.22% | 686,683 | 521,254 | 31.74% |
109/01 | 296,395 | 377,849 | -21.56% | 353,189 | -16.08% | 296,395 | 353,189 | -16.08% |
108/12 | 377,849 | 345,873 | 9.25% | 300,034 | 25.96% | 3,731,696 | 3,330,601 | 12.04% |
108/11 | 345,873 | 348,338 | -0.71% | 269,955 | 28.12% | 3,353,847 | 3,030,620 | 10.67% |
108/10 | 348,338 | 312,444 | 11.49% | 300,242 | 16.02% | 3,007,974 | 2,760,665 | 8.96% |
108/09 | 312,444 | 298,541 | 4.66% | 256,381 | 21.87% | 2,659,636 | 2,460,423 | 8.10% |
108/08 | 298,541 | 313,198 | -4.68% | 255,469 | 16.86% | 2,347,192 | 2,204,042 | 6.49% |
108/07 | 313,198 | 271,998 | 15.15% | 264,328 | 18.49% | 2,048,651 | 1,948,573 | 5.14% |
108/06 | 271,998 | 305,274 | -10.90% | 276,298 | -1.56% | 1,735,453 | 1,684,246 | 3.04% |
108/05 | 305,274 | 323,834 | -5.73% | 294,581 | 3.63% | 1,463,455 | 1,407,947 | 3.94% |
108/04 | 323,834 | 313,093 | 3.43% | 280,705 | 15.36% | 1,158,181 | 1,113,366 | 4.03% |
108/03 | 313,093 | 168,065 | 86.29% | 314,840 | -0.55% | 834,347 | 832,706 | 0.20% |
108/02 | 168,065 | 353,189 | -52.41% | 197,481 | -14.90% | 521,254 | 517,821 | 0.66% |
108/01 | 353,189 | 300,034 | 17.72% | 320,340 | 10.25% | 353,189 | 320,340 | 10.25% |
107/12 | 300,034 | 269,955 | 11.14% | 291,571 | -7.04% | 3,330,654 | 3,434,454 | -3.02% |
107/11 | 269,955 | 300,242 | -10.09% | 258,913 | 4.26% | 3,030,620 | 3,111,700 | -2.61% |
107/10 | 300,242 | 256,381 | 17.11% | 259,826 | 15.56% | 2,760,665 | 2,852,787 | -3.23% |
107/09 | 256,381 | 255,469 | 0.36% | 267,312 | -4.09% | 2,460,423 | 2,592,867 | -5.11% |
107/08 | 255,469 | 264,328 | -3.35% | 293,423 | -12.93% | 2,204,042 | 2,325,649 | -5.23% |
107/07 | 264,328 | 276,298 | -4.33% | 270,234 | -2.19% | 1,948,573 | 2,032,226 | -4.12% |
107/06 | 276,298 | 294,581 | -6.21% | 243,699 | 13.38% | 1,684,245 | 1,762,458 | -4.41% |
107/05 | 294,581 | 280,705 | 4.94% | 332,953 | -11.52% | 1,407,947 | 1,518,293 | -7.27% |
107/04 | 280,705 | 314,840 | -10.84% | 292,915 | -4.17% | 1,113,366 | 1,185,340 | -6.07% |
107/03 | 314,840 | 197,481 | 59.43% | 343,552 | -8.36% | 832,661 | 894,903 | -6.70% |
107/02 | 197,481 | 320,340 | -38.35% | 232,100 | -14.92% | 517,821 | 548,873 | -5.66% |
107/01 | 320,340 | 291,571 | 9.87% | 316,773 | 1.13% | 320,340 | 316,773 | 1.13% |
106/12 | 291,571 | 258,913 | 12.61% | 345,573 | -17.60% | 3,403,271 | 4,251,061 | -19.94% |
106/11 | 258,913 | 259,826 | -0.35% | 339,521 | -23.74% | 3,111,700 | 3,897,193 | -20.16% |
106/10 | 259,826 | 267,312 | -2.80% | 393,978 | -34.05% | 2,852,787 | 3,557,672 | -19.81% |
106/09 | 267,312 | 293,423 | -8.90% | 335,445 | -20.31% | 2,592,961 | 3,160,477 | -18.04% |
106/08 | 293,423 | 270,234 | 8.58% | 388,420 | -24.46% | 2,325,649 | 2,828,249 | -17.77% |
106/07 | 270,234 | 243,699 | 10.89% | 336,726 | -19.75% | 2,032,226 | 2,439,829 | -16.71% |
106/06 | 243,699 | 332,953 | -26.81% | 337,842 | -27.87% | 1,761,992 | 2,104,969 | -16.22% |
106/05 | 332,953 | 292,915 | 13.67% | 391,241 | -14.90% | 1,518,293 | 1,765,261 | -13.99% |
106/04 | 292,915 | 343,552 | -14.74% | 383,656 | -23.65% | 1,185,340 | 1,374,020 | -13.73% |
106/03 | 343,552 | 232,100 | 48.02% | 392,746 | -12.53% | 892,425 | 995,636 | -9.89% |
106/02 | 232,100 | 316,773 | -26.73% | 249,352 | -6.92% | 548,873 | 597,618 | -8.16% |
106/01 | 316,773 | 345,573 | -8.33% | 348,266 | -9.04% | 316,773 | 348,266 | -9.04% |
105/12 | 345,573 | 339,521 | 1.78% | 428,034 | -19.26% | 4,251,061 | 5,021,353 | -15.34% |
105/11 | 339,521 | 393,978 | -13.82% | 426,840 | -20.46% | 3,897,193 | 4,593,337 | -15.16% |
105/10 | 393,978 | 335,445 | 17.45% | 396,102 | -0.54% | 3,557,672 | 4,166,497 | -14.61% |
105/09 | 335,445 | 388,420 | -13.64% | 340,734 | -1.55% | 3,163,694 | 3,765,704 | -16.09% |
105/08 | 388,420 | 336,726 | 15.35% | 329,405 | 17.92% | 2,828,249 | 3,429,661 | -17.54% |
105/07 | 336,726 | 337,842 | -0.33% | 463,001 | -27.27% | 2,439,829 | 3,100,256 | -21.30% |
105/06 | 337,842 | 391,241 | -13.65% | 441,613 | -23.50% | 2,103,103 | 2,636,961 | -20.25% |
105/05 | 391,241 | 383,656 | 1.98% | 471,084 | -16.95% | 1,765,261 | 2,195,642 | -19.60% |
105/04 | 383,656 | 392,746 | -2.31% | 432,670 | -11.33% | 1,374,020 | 1,724,558 | -20.33% |
105/03 | 392,746 | 249,352 | 57.51% | 431,529 | -8.99% | 990,364 | 1,290,902 | -23.34% |
105/02 | 249,352 | 348,266 | -28.40% | 341,533 | -26.99% | 597,618 | 860,359 | -30.54% |
105/01 | 348,266 | 428,034 | -18.64% | 518,826 | -32.87% | 348,266 | 518,826 | -32.87% |
104/12 | 428,034 | 426,840 | 0.28% | 450,738 | -5.04% | 5,021,371 | 5,099,198 | -1.53% |
104/11 | 426,840 | 396,102 | 7.76% | 431,778 | -1.14% | 4,593,337 | 4,648,463 | -1.19% |
104/10 | 396,102 | 340,734 | 16.25% | 484,448 | -18.24% | 4,166,497 | 4,216,685 | -1.19% |
104/09 | 340,734 | 329,405 | 3.44% | 407,238 | -16.33% | 3,770,395 | 3,732,290 | 1.02% |
104/08 | 329,405 | 463,001 | -28.85% | 415,985 | -20.81% | 3,429,661 | 3,324,999 | 3.15% |
104/07 | 463,001 | 441,613 | 4.84% | 413,460 | 11.98% | 3,100,256 | 2,909,014 | 6.57% |
104/06 | 441,613 | 471,084 | -6.26% | 412,580 | 7.04% | 2,637,255 | 2,495,607 | 5.68% |
104/05 | 471,084 | 432,670 | 8.88% | 408,903 | 15.21% | 2,195,642 | 2,082,974 | 5.41% |
104/04 | 432,670 | 431,529 | 0.26% | 457,432 | -5.41% | 1,724,558 | 1,674,071 | 3.02% |
104/03 | 431,529 | 341,533 | 26.35% | 466,684 | -7.53% | 1,291,888 | 1,219,347 | 6.18% |
104/02 | 341,533 | 518,826 | -34.17% | 243,173 | 40.45% | 860,359 | 749,955 | 14.72% |
104/01 | 518,826 | 450,738 | 15.11% | 506,782 | 2.38% | 518,826 | 506,782 | 2.38% |
103/12 | 450,738 | 431,778 | 4.39% | 440,515 | 2.29% | 5,099,201 | 4,869,590 | 4.72% |
103/11 | 431,778 | 484,448 | -10.87% | 456,920 | -5.50% | 4,648,463 | 4,428,941 | 4.96% |
103/10 | 484,448 | 407,238 | 18.96% | 450,770 | 7.47% | 4,216,685 | 3,972,021 | 6.16% |
103/09 | 407,238 | 415,985 | -2.10% | 387,362 | 5.13% | 3,732,290 | 3,521,208 | 5.99% |
103/08 | 415,985 | 413,460 | 0.61% | 379,115 | 9.73% | 3,324,999 | 3,133,889 | 6.10% |
103/07 | 413,460 | 412,580 | 0.21% | 439,572 | -5.94% | 2,909,014 | 2,754,774 | 5.60% |
103/06 | 412,580 | 408,903 | 0.90% | 368,109 | 12.08% | 2,495,607 | 2,325,405 | 7.32% |
103/05 | 408,903 | 457,432 | -10.61% | 381,384 | 7.22% | 2,082,974 | 1,947,093 | 6.98% |
103/04 | 457,432 | 466,684 | -1.98% | 362,054 | 26.34% | 1,674,071 | 1,565,709 | 6.92% |
103/03 | 466,684 | 243,173 | 91.91% | 444,917 | 4.89% | 1,219,347 | 1,203,671 | 1.30% |
103/02 | 243,173 | 506,782 | -52.02% | 276,936 | -12.19% | 749,955 | 758,738 | -1.16% |
103/01 | 506,782 | 440,515 | 15.04% | 481,802 | 5.18% | 506,782 | 481,802 | 5.18% |
102/12 | 440,515 | 456,920 | -3.59% | 401,176 | 9.81% | 4,869,590 | 4,190,014 | 16.22% |
102/11 | 456,920 | 450,770 | 1.36% | 360,542 | 26.73% | 4,428,941 | 3,788,838 | 16.89% |
102/10 | 450,770 | 387,362 | 16.37% | 423,484 | 6.44% | 3,972,021 | 3,428,296 | 15.86% |
102/09 | 387,362 | 379,115 | 2.18% | 346,773 | 11.70% | 3,521,208 | 3,004,812 | 17.19% |
102/08 | 379,115 | 439,572 | -13.75% | 294,049 | 28.93% | 3,133,889 | 2,658,039 | 17.90% |
102/07 | 439,572 | 368,109 | 19.41% | 363,010 | 21.09% | 2,754,774 | 2,363,990 | 16.53% |
102/06 | 368,109 | 381,384 | -3.48% | 318,707 | 15.50% | 2,325,405 | 2,000,980 | 16.21% |
102/05 | 381,384 | 362,054 | 5.34% | 388,303 | -1.78% | 1,947,093 | 1,682,273 | 15.74% |
102/04 | 362,054 | 444,917 | -18.62% | 345,557 | 4.77% | 1,565,709 | 1,293,970 | 21.00% |
102/03 | 444,917 | 276,936 | 60.66% | 378,268 | 17.62% | 1,203,671 | 948,413 | 26.91% |
102/02 | 276,936 | 481,802 | -42.52% | 283,916 | -2.46% | 758,738 | 570,145 | 33.08% |
102/01 | 481,802 | 401,176 | 20.10% | 286,229 | 68.33% | 481,802 | 286,229 | 68.33% |
101/12 | 328,224 | 309,670 | 5.99% | 273,250 | 20.12% | 3,395,238 | 3,195,259 | 6.26% |
101/11 | 309,670 | 353,060 | -12.29% | 247,552 | 25.09% | 3,067,014 | 2,922,009 | 4.96% |
101/10 | 353,060 | 288,812 | 22.25% | 271,197 | 30.19% | 2,757,344 | 2,674,457 | 3.10% |
101/09 | 288,812 | 227,546 | 26.92% | 288,899 | -3.00% | 2,404,284 | 2,403,260 | 4.00% |
101/08 | 227,546 | 294,520 | -22.74% | 285,623 | -20.33% | 2,115,472 | 2,114,361 | 5.00% |
101/07 | 294,520 | 261,528 | 12.62% | 276,115 | 6.67% | 1,887,926 | 1,828,738 | 3.24% |
101/06 | 261,528 | 300,290 | -12.91% | 241,100 | 8.47% | 1,593,406 | 1,552,623 | 2.63% |
101/05 | 300,290 | 263,270 | 14.06% | 256,817 | 16.93% | 1,331,878 | 1,311,523 | 1.55% |
101/04 | 263,270 | 302,759 | -13.04% | 316,469 | -16.81% | 1,031,588 | 1,054,706 | -2.19% |
101/03 | 302,759 | 238,923 | 26.72% | 282,921 | 7.01% | 768,318 | 738,237 | 4.07% |
101/02 | 238,923 | 226,636 | 5.42% | 164,703 | 45.06% | 465,559 | 455,316 | 2.25% |
101/01 | 226,636 | 273,250 | -17.06% | 290,613 | -22.01% | 226,636 | 290,613 | -22.01% |
100/12 | 273,250 | 247,552 | 10.38% | 255,518 | 6.94% | 3,195,259 | 2,760,164 | 15.76% |
100/11 | 247,552 | 271,197 | -8.72% | 246,254 | 0.53% | 2,922,009 | 2,504,646 | 16.66% |
100/10 | 271,197 | 288,899 | -6.13% | 226,055 | 19.97% | 2,674,457 | 2,258,392 | 18.42% |
100/09 | 288,899 | 285,623 | 1.15% | 244,932 | 17.95% | 2,403,260 | 2,032,337 | 18.25% |
100/08 | 285,623 | 276,115 | 3.44% | 244,985 | 16.59% | 2,114,361 | 1,787,405 | 18.29% |
100/07 | 276,115 | 241,100 | 14.52% | 222,334 | 24.19% | 1,828,738 | 1,542,420 | 18.56% |
100/06 | 241,100 | 256,817 | -6.12% | 210,761 | 14.39% | 1,552,623 | 1,320,086 | 17.62% |
100/05 | 256,817 | 316,469 | -18.85% | 228,733 | 12.28% | 1,311,523 | 1,109,325 | 18.23% |
100/04 | 316,469 | 282,921 | 11.86% | 217,244 | 45.67% | 1,054,706 | 880,592 | 19.77% |
100/03 | 282,921 | 164,703 | 71.78% | 247,121 | 14.49% | 738,237 | 663,348 | 11.29% |
100/02 | 164,703 | 290,613 | -43.33% | 159,414 | 3.32% | 455,316 | 416,227 | 9.39% |
100/01 | 290,613 | 255,518 | 13.73% | 256,813 | 13.16% | 290,613 | 256,813 | 13.16% |
99/12 | 255,518 | 246,254 | 3.76% | 262,175 | -2.54% | 2,760,164 | 2,824,085 | -2.26% |
99/11 | 246,254 | 226,055 | 8.94% | 231,253 | 6.49% | 2,504,646 | 2,561,910 | -2.24% |
99/10 | 226,055 | 244,932 | -7.71% | 228,143 | -0.92% | 2,258,392 | 2,330,657 | -3.10% |
99/09 | 244,932 | 244,985 | -0.02% | 246,698 | -0.72% | 2,032,337 | 2,102,514 | -3.34% |
99/08 | 244,985 | 222,334 | 10.19% | 228,360 | 7.28% | 1,787,405 | 1,855,816 | -3.69% |
99/07 | 222,334 | 210,761 | 5.49% | 277,553 | -19.89% | 1,542,420 | 1,627,456 | -5.23% |
99/06 | 210,761 | 228,733 | -7.86% | 256,377 | -17.79% | 1,320,086 | 1,349,903 | -2.21% |
99/05 | 228,733 | 217,244 | 5.29% | 262,742 | -12.94% | 1,109,325 | 1,093,526 | 1.44% |
99/04 | 217,244 | 247,121 | -12.09% | 231,165 | -6.02% | 880,592 | 830,784 | 6.00% |
99/03 | 247,121 | 159,414 | 55.02% | 218,158 | 13.28% | 663,348 | 599,619 | 10.63% |
99/02 | 159,414 | 256,813 | -37.93% | 194,095 | -17.87% | 416,227 | 381,461 | 9.11% |
99/01 | 256,813 | 262,175 | -2.05% | 187,366 | 37.06% | 256,813 | 187,366 | 37.06% |
98/12 | 262,175 | 231,253 | 13.37% | 278,903 | -6.00% | 2,824,085 | 3,304,341 | -14.53% |
98/11 | 231,253 | 228,143 | 1.36% | 272,773 | -15.22% | 2,561,910 | 3,025,438 | -15.32% |
98/10 | 228,143 | 246,698 | -7.52% | 292,033 | -21.88% | 2,330,657 | 2,752,665 | -15.33% |
98/09 | 246,698 | 228,360 | 8.03% | 239,811 | 2.87% | 2,102,514 | 2,460,632 | -14.55% |
98/08 | 228,360 | 277,553 | -17.72% | 267,672 | -14.69% | 1,855,816 | 2,220,821 | -16.44% |
98/07 | 277,553 | 256,377 | 8.26% | 285,615 | -2.82% | 1,627,456 | 1,953,149 | -16.68% |
98/06 | 256,377 | 262,742 | -2.42% | 285,763 | -10.28% | 1,349,903 | 1,667,534 | -19.05% |
98/05 | 262,742 | 231,165 | 13.66% | 310,160 | -15.29% | 1,093,526 | 1,381,771 | -20.86% |
98/04 | 231,165 | 218,158 | 5.96% | 264,502 | -12.60% | 830,784 | 1,071,611 | -22.47% |
98/03 | 218,158 | 194,095 | 12.40% | 295,005 | -26.05% | 599,619 | 807,109 | -25.71% |
98/02 | 194,095 | 187,366 | 3.59% | 192,885 | 0.63% | 381,461 | 512,104 | -25.51% |
98/01 | 187,366 | 278,903 | -32.82% | 319,219 | -41.30% | 187,366 | 319,219 | -41.30% |
97/12 | 278,903 | 272,773 | 2.25% | 302,632 | -7.84% | 3,304,341 | 3,274,515 | 0.91% |
97/11 | 272,773 | 292,033 | -6.60% | 268,997 | 1.40% | 3,025,438 | 2,971,883 | 1.80% |
97/10 | 292,033 | 239,811 | 21.78% | 273,402 | 6.81% | 2,752,665 | 2,702,886 | 1.84% |
97/09 | 239,811 | 267,672 | -10.41% | 243,701 | -1.60% | 2,460,632 | 2,429,484 | 1.28% |
97/08 | 267,672 | 285,615 | -6.28% | 262,394 | 2.01% | 2,220,821 | 2,185,783 | 1.60% |
97/07 | 285,615 | 285,763 | -5.00% | 282,570 | 1.08% | 1,953,149 | 1,923,389 | 1.55% |
97/06 | 285,763 | 310,160 | -7.87% | 251,645 | 13.56% | 1,667,534 | 1,640,819 | 1.63% |
97/05 | 310,160 | 264,502 | 17.26% | 301,060 | 3.02% | 1,381,771 | 1,389,174 | -0.53% |
97/04 | 264,502 | 295,005 | -10.34% | 285,557 | -7.37% | 1,071,611 | 1,088,114 | -1.52% |
97/03 | 295,005 | 192,885 | 52.94% | 280,010 | 5.36% | 807,109 | 802,557 | 0.57% |
97/02 | 192,885 | 319,219 | -39.58% | 221,534 | -12.93% | 512,104 | 522,547 | -2.00% |
97/01 | 319,219 | 302,632 | 5.48% | 301,013 | 6.05% | 319,219 | 301,013 | 6.05% |
96/12 | 302,632 | 268,997 | 12.50% | 282,755 | 7.03% | 3,274,515 | 3,890,660 | -15.84% |
96/11 | 268,997 | 273,402 | -1.61% | 265,030 | 1.50% | 2,971,883 | 3,607,905 | -17.63% |
96/10 | 273,402 | 243,701 | 12.19% | 318,432 | -14.14% | 2,702,886 | 3,342,875 | -19.14% |
96/09 | 243,701 | 262,394 | -7.12% | 347,041 | -29.78% | 2,429,484 | 3,024,443 | -19.67% |
96/08 | 262,394 | 282,570 | -7.14% | 368,655 | -28.82% | 2,185,783 | 2,677,402 | -18.36% |
96/07 | 282,570 | 251,645 | 12.29% | 340,955 | -17.12% | 1,923,389 | 2,308,747 | -16.69% |
96/06 | 251,645 | 301,060 | -16.41% | 309,031 | -18.57% | 1,640,819 | 1,967,792 | -16.62% |
96/05 | 301,060 | 285,557 | 5.43% | 336,477 | -10.53% | 1,389,174 | 1,658,761 | -16.25% |
96/04 | 285,557 | 280,010 | 1.98% | 322,505 | -11.46% | 1,088,114 | 1,322,284 | -17.71% |
96/03 | 280,010 | 221,534 | 26.40% | 369,356 | -24.19% | 802,557 | 999,779 | -19.73% |
96/02 | 221,534 | 301,013 | -26.40% | 264,671 | -16.30% | 522,547 | 630,423 | -17.11% |
96/01 | 301,013 | 282,755 | 6.46% | 365,752 | -17.70% | 301,013 | 365,752 | -17.70% |
95/12 | 282,755 | 265,030 | 6.69% | 427,562 | -33.87% | 3,890,660 | 4,251,536 | -8.49% |
95/11 | 265,030 | 318,432 | -16.77% | 402,169 | -34.10% | 3,607,905 | 3,823,974 | -5.65% |
95/10 | 318,432 | 347,041 | -8.24% | 375,252 | -15.14% | 3,342,875 | 3,421,805 | -2.31% |
95/09 | 347,041 | 368,655 | -5.86% | 339,455 | 2.23% | 3,024,443 | 3,046,553 | -0.73% |
95/08 | 368,655 | 340,955 | 8.12% | 360,394 | 2.29% | 2,677,402 | 2,707,098 | -1.10% |
95/07 | 340,955 | 309,031 | 10.33% | 350,093 | -2.61% | 2,308,747 | 2,346,704 | -1.62% |
95/06 | 309,031 | 336,477 | -8.16% | 339,798 | -9.05% | 1,967,792 | 1,996,611 | -1.44% |
95/05 | 336,477 | 322,505 | 4.33% | 341,375 | -1.43% | 1,658,761 | 1,656,813 | 0.12% |
95/04 | 322,505 | 369,356 | -12.68% | 372,656 | -13.46% | 1,322,284 | 1,315,438 | 0.52% |
95/03 | 369,356 | 264,671 | 39.55% | 371,569 | -0.60% | 999,779 | 942,782 | 6.05% |
95/02 | 264,671 | 365,752 | -27.64% | 185,213 | 42.90% | 630,423 | 571,213 | 10.37% |
95/01 | 365,752 | 427,562 | -14.46% | 386,000 | -5.25% | 365,752 | 386,000 | -5.25% |
94/12 | 427,565 | 402,169 | 6.31% | 355,816 | 20.16% | 4,251,536 | 3,790,283 | 12.17% |
94/11 | 402,169 | 375,252 | 7.17% | 364,862 | 10.22% | 3,823,974 | 3,434,467 | 11.34% |
94/10 | 375,252 | 339,455 | 10.55% | 320,574 | 17.06% | 3,421,805 | 3,069,605 | 11.47% |
94/09 | 339,455 | 360,394 | -5.81% | 260,635 | 30.24% | 3,046,553 | 2,749,031 | 10.82% |
94/08 | 360,394 | 350,093 | 2.94% | 267,883 | 34.53% | 2,707,098 | 2,488,396 | 8.79% |
94/07 | 350,093 | 339,798 | 3.03% | 303,826 | 15.23% | 2,346,704 | 2,220,513 | 5.68% |
94/06 | 339,798 | 341,375 | -0.46% | 331,367 | 2.54% | 1,996,611 | 1,916,687 | 4.17% |
94/05 | 341,375 | 372,656 | -8.39% | 329,588 | 3.58% | 1,656,813 | 1,585,320 | 4.51% |
94/04 | 372,656 | 371,569 | 0.29% | 338,869 | 9.97% | 1,315,438 | 1,255,732 | 4.75% |
94/03 | 371,569 | 185,213 | 100.62% | 365,804 | 1.58% | 942,782 | 916,863 | 2.83% |
94/02 | 185,213 | 386,000 | -52.02% | 280,489 | -33.97% | 571,213 | 551,059 | 3.66% |
94/01 | 386,000 | 355,816 | 8.48% | 270,570 | 42.66% | 386,000 | 270,570 | 42.66% |
93/12 | 355,816 | 364,862 | -2.48% | 357,908 | -0.58% | 3,790,283 | 3,356,451 | 12.93% |
93/11 | 364,862 | 320,574 | 13.82% | 292,394 | 24.78% | 3,434,467 | 2,998,543 | 14.54% |
93/10 | 320,574 | 260,635 | 23.00% | 327,981 | -2.26% | 3,069,605 | 2,706,149 | 13.43% |
93/09 | 260,635 | 267,883 | -2.71% | 269,409 | -3.26% | 2,749,031 | 2,378,168 | 15.59% |
93/08 | 267,883 | 303,826 | -11.83% | 288,678 | -7.20% | 2,488,396 | 2,108,759 | 18.00% |
93/07 | 303,826 | 331,367 | -8.31% | 320,221 | -5.12% | 2,220,513 | 1,820,081 | 22.00% |
93/06 | 331,367 | 329,588 | 0.54% | 253,672 | 30.63% | 1,916,687 | 1,499,860 | 27.79% |
93/05 | 329,588 | 338,869 | -2.74% | 301,082 | 9.47% | 1,585,320 | 1,246,188 | 27.21% |
93/04 | 338,869 | 365,804 | -7.36% | 246,024 | 37.74% | 1,255,732 | 945,106 | 32.87% |
93/03 | 365,804 | 280,489 | 30.42% | 263,504 | 38.82% | 916,863 | 699,082 | 31.15% |
93/02 | 280,489 | 270,610 | 3.65% | 164,427 | 70.59% | 551,059 | 435,578 | 26.51% |
92/12 | 357,908 | 292,394 | 22.41% | 261,445 | 36.90% | 3,356,451 | 3,133,869 | 7.10% |
92/11 | 292,394 | 327,981 | -10.85% | 279,891 | 4.47% | 2,998,543 | 2,872,424 | 4.39% |
92/10 | 327,981 | 269,409 | 21.74% | 297,328 | 10.31% | 2,706,149 | 2,592,533 | 4.38% |
92/09 | 269,409 | 288,678 | -6.67% | 241,157 | 11.72% | 2,378,168 | 2,295,205 | 3.61% |
92/08 | 288,678 | 320,221 | -9.85% | 291,686 | -1.03% | 2,108,759 | 2,054,048 | 2.66% |
92/07 | 320,221 | 253,672 | 26.23% | 279,987 | 14.37% | 1,820,081 | 1,762,362 | 3.28% |
92/06 | 253,672 | 301,082 | -15.75% | 256,367 | -1.05% | 1,499,860 | 1,482,375 | 1.18% |
92/05 | 301,082 | 246,024 | 22.38% | 311,918 | -3.47% | 1,246,188 | 1,226,008 | 1.65% |
92/04 | 246,024 | 263,504 | -6.63% | 260,185 | -5.44% | 945,106 | 914,090 | 3.39% |
92/03 | 263,504 | 164,427 | 60.26% | 250,950 | 5.00% | 699,082 | 653,905 | 6.91% |
92/02 | 164,427 | 271,151 | -39.36% | 146,358 | 12.35% | 435,578 | 402,521 | 8.21% |
92/01 | 271,151 | 261,445 | 3.71% | 256,163 | 5.85% | 271,151 | 256,163 | 5.85% |
91/12 | 261,445 | 279,891 | -6.59% | 245,929 | 6.31% | 3,133,869 | 2,354,766 | 33.09% |
91/11 | 279,891 | 297,328 | -5.86% | 261,390 | 7.08% | 2,872,424 | 2,108,837 | 36.21% |
91/10 | 297,328 | 241,157 | 23.29% | 245,076 | 21.32% | 2,592,533 | 1,847,447 | 40.33% |
91/09 | 241,157 | 291,686 | -17.32% | 150,181 | 60.58% | 2,295,205 | 1,602,371 | 43.24% |
91/08 | 291,686 | 279,987 | 4.18% | 216,626 | 34.65% | 2,054,048 | 1,452,190 | 41.44% |
91/07 | 279,987 | 256,367 | 9.21% | 163,315 | 71.44% | 1,762,362 | 1,235,564 | 42.64% |
91/06 | 256,367 | 311,918 | -17.81% | 168,573 | 52.08% | 1,482,375 | 1,072,249 | 38.25% |
91/05 | 311,918 | 260,185 | 19.88% | 195,198 | 59.80% | 1,226,008 | 903,676 | 35.67% |
91/04 | 260,185 | 250,950 | 3.68% | 174,667 | 48.96% | 914,090 | 708,478 | 29.02% |
91/03 | 250,950 | 146,358 | 71.46% | 195,620 | 28.28% | 653,471 | 533,811 | 22.42% |
91/02 | 146,358 | 256,163 | -42.87% | 154,027 | -4.98% | 402,521 | 338,190 | 19.02% |
91/01 | 256,163 | 245,929 | 4.16% | 184,163 | 39.10% | 256,163 | 184,163 | 39.10% |
90/12 | 245,929 | 261,390 | -5.91% | 228,834 | 7.47% | 2,354,766 | 2,760,030 | -14.68% |
90/11 | 261,390 | 245,076 | 6.66% | 204,708 | 27.69% | 2,108,837 | 2,531,196 | -16.69% |
90/10 | 245,076 | 150,181 | 63.19% | 208,303 | 17.65% | 1,847,447 | 2,326,488 | -20.59% |
90/09 | 150,181 | 216,626 | -30.67% | 213,640 | -29.70% | 1,602,371 | 2,118,185 | -24.35% |
90/08 | 216,626 | 163,315 | 32.64% | 204,300 | 6.03% | 1,452,190 | 1,904,545 | -23.75% |
90/07 | 163,315 | 168,573 | -3.12% | 253,487 | -35.57% | 1,235,564 | 1,700,245 | -27.33% |
90/06 | 168,573 | 195,198 | -13.64% | 221,335 | -23.84% | 1,072,249 | 1,446,758 | -25.89% |
90/05 | 195,198 | 174,576 | 11.81% | 280,659 | -30.45% | 903,676 | 1,225,423 | -26.26% |
90/04 | 174,576 | 195,712 | -10.80% | 230,228 | -24.17% | 708,478 | 944,764 | -25.01% |
90/03 | 195,712 | 154,027 | 27.06% | 260,351 | -24.83% | 533,902 | 714,536 | -25.28% |
90/02 | 154,027 | 184,163 | -16.36% | 134,866 | 14.21% | 338,190 | 454,185 | -25.54% |
90/01 | 184,163 | 228,834 | -19.52% | 319,319 | -42.33% | 184,163 | 319,319 | -42.33% |