1210 大成 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 |
|
| 112/04 | 8,940,319 | 9,633,956 | -7.20% | 9,182,352 | -2.64% | 36,005,652 | 35,214,325 | 2.25% |
| 112/03 | 9,633,956 | 8,240,329 | 16.91% | 8,558,697 | 12.56% | 27,065,333 | 25,571,801 | 3.97% |
| 112/02 | 8,240,329 | 9,191,048 | -10.34% | 7,516,358 | 9.63% | 17,431,377 | 17,473,275 | -0.24% |
| 112/01 | 9,191,048 | 10,247,364 | -10.31% | 9,956,918 | -7.69% | 9,191,048 | 9,956,918 | -7.69% |
| 111/12 | 10,247,364 | 10,074,064 | 1.72% | 9,224,406 | 11.09% | 113,129,261 | 101,437,842 | 11.35% |
| 111/11 | 10,074,064 | 10,031,178 | 0.43% | 8,855,770 | 13.76% | 102,881,897 | 92,373,297 | 11.38% |
| 111/10 | 10,031,178 | 9,702,507 | 3.39% | 8,186,264 | 22.54% | 92,807,833 | 83,517,527 | 11.12% |
| 111/09 | 9,702,507 | 10,578,033 | -8.28% | 9,493,296 | 2.20% | 82,776,655 | 75,779,978 | 9.88% |
| 111/08 | 10,578,033 | 9,161,168 | 15.47% | 7,913,624 | 33.67% | 73,074,148 | 65,837,966 | 10.99% |
| 111/07 | 9,161,168 | 9,471,082 | -3.27% | 9,150,386 | 0.12% | 62,496,115 | 57,924,342 | 7.89% |
| 111/06 | 9,471,082 | 8,649,541 | 9.50% | 9,082,135 | 4.28% | 53,334,947 | 49,754,514 | 9.35% |
| 111/05 | 8,649,541 | 9,182,352 | -5.80% | 8,266,299 | 4.64% | 43,863,866 | 39,691,821 | 10.51% |
| 111/04 | 9,182,352 | 8,558,697 | 7.29% | 9,053,195 | 1.43% | 35,214,325 | 31,425,523 | 12.06% |
| 111/03 | 8,558,697 | 7,516,358 | 13.87% | 8,072,006 | 6.03% | 26,031,973 | 22,637,984 | 16.36% |
| 111/02 | 7,516,358 | 9,956,918 | -24.51% | 5,817,609 | 29.20% | 17,473,275 | 14,300,322 | 22.19% |
| 111/01 | 9,956,918 | 9,224,406 | 7.94% | 8,480,630 | 17.41% | 9,956,918 | 8,480,630 | 17.41% |
| 110/12 | 9,224,406 | 8,855,770 | 4.16% | 8,214,226 | 12.30% | 101,597,703 | 81,650,892 | 26.16% |
| 110/11 | 8,855,770 | 8,186,264 | 8.18% | 7,431,123 | 19.17% | 92,373,297 | 72,313,859 | 27.74% |
| 110/10 | 8,186,264 | 9,493,296 | -13.77% | 7,578,191 | 8.02% | 83,517,527 | 64,882,736 | 28.72% |
| 110/09 | 9,493,296 | 7,913,624 | 19.96% | 7,188,625 | 32.06% | 75,331,263 | 58,252,672 | 31.46% |
| 110/08 | 7,913,624 | 9,150,386 | -13.52% | 6,771,132 | 16.87% | 65,837,966 | 50,115,919 | 31.37% |
| 110/07 | 9,150,386 | 8,392,356 | 9.03% | 6,397,684 | 43.03% | 56,457,506 | 43,344,787 | 30.25% |
| 110/06 | 8,392,356 | 8,029,443 | 4.52% | 6,450,520 | 30.10% | 47,307,120 | 37,483,260 | 28.04% |
| 110/05 | 8,029,443 | 8,512,993 | -5.68% | 6,059,697 | 32.51% | 38,914,764 | 30,496,584 | 27.60% |
| 110/04 | 8,512,993 | 8,072,006 | 5.46% | 6,180,161 | 37.75% | 30,885,320 | 24,436,887 | 26.39% |
| 110/03 | 8,072,006 | 5,817,609 | 38.75% | 6,233,854 | 29.49% | 22,372,328 | 18,331,788 | 22.54% |
| 110/02 | 5,817,609 | 8,480,630 | -31.40% | 5,847,338 | -0.51% | 14,300,322 | 12,022,872 | 18.94% |
| 110/01 | 8,480,630 | 7,703,853 | 10.08% | 6,175,533 | 37.33% | 8,480,630 | 6,175,533 | 37.33% |
| 109/12 | 7,703,853 | 6,951,437 | 10.82% | 6,971,663 | 10.50% | 79,148,932 | 77,769,986 | 1.37% |
| 109/11 | 6,951,437 | 7,189,097 | -3.31% | 6,902,836 | 0.70% | 71,445,078 | 71,108,595 | 0.47% |
| 109/10 | 7,189,097 | 7,188,625 | 0.01% | 6,863,541 | 4.74% | 64,493,642 | 64,190,152 | 0.45% |
| 109/09 | 7,188,625 | 6,771,132 | 6.17% | 6,685,601 | 7.52% | 57,834,747 | 56,773,250 | 0.86% |
| 109/08 | 6,771,132 | 6,397,684 | 5.84% | 6,927,433 | -2.26% | 50,646,122 | 50,656,618 | -0.02% |
| 109/07 | 6,397,684 | 6,450,520 | -0.82% | 6,491,269 | -1.44% | 43,875,055 | 43,729,184 | 0.33% |
| 109/06 | 6,450,520 | 6,059,697 | 6.45% | 6,144,976 | 4.97% | 37,477,371 | 37,169,736 | 0.64% |
| 109/05 | 6,059,697 | 6,180,161 | -1.95% | 6,390,612 | -5.18% | 31,026,852 | 31,092,939 | -0.21% |
| 109/04 | 6,180,161 | 6,233,854 | -0.86% | 6,424,220 | -3.80% | 24,967,155 | 24,702,328 | 1.07% |
| 109/03 | 6,610,246 | 6,001,214 | 10.15% | 6,130,106 | 7.83% | 19,100,652 | 18,186,187 | 4.50% |
| 109/02 | 6,001,214 | 6,488,716 | -7.51% | 4,971,488 | 20.71% | 12,490,406 | 12,148,001 | 2.82% |
| 109/01 | 6,488,716 | 6,971,663 | -6.93% | 7,176,513 | -9.58% | 6,488,716 | 7,176,513 | -9.58% |
| 108/12 | 6,971,663 | 6,902,836 | 1.00% | 6,339,590 | 9.97% | 78,074,015 | 72,442,933 | 7.33% |
| 108/11 | 6,902,836 | 6,863,541 | 0.57% | 6,735,632 | 2.48% | 71,108,595 | 66,405,448 | 7.08% |
| 108/10 | 6,863,541 | 6,685,601 | 2.66% | 6,123,232 | 12.09% | 64,190,152 | 59,666,930 | 7.58% |
| 108/09 | 6,685,601 | 6,927,433 | -3.49% | 6,405,654 | 4.37% | 57,342,218 | 53,361,441 | 7.09% |
| 108/08 | 6,927,433 | 6,491,269 | 6.72% | 6,280,981 | 10.29% | 50,656,618 | 47,138,044 | 7.46% |
| 108/07 | 6,491,269 | 6,144,976 | 5.64% | 6,059,127 | 7.13% | 43,729,184 | 40,857,063 | 7.03% |
| 108/06 | 6,144,976 | 6,390,612 | -3.84% | 5,925,107 | 3.71% | 37,237,915 | 34,984,170 | 7.01% |
| 108/05 | 6,390,612 | 6,424,220 | -0.52% | 6,115,698 | 4.50% | 31,092,939 | 28,872,829 | 7.69% |
| 108/04 | 6,424,220 | 6,130,106 | 4.80% | 5,558,027 | 15.58% | 24,702,328 | 22,757,130 | 8.55% |
| 108/03 | 6,130,106 | 4,971,488 | 23.31% | 5,059,713 | 21.16% | 18,278,107 | 17,123,119 | 6.27% |
| 108/02 | 4,971,488 | 7,176,513 | -30.73% | 5,485,976 | -9.38% | 12,148,001 | 12,139,389 | 0.07% |
| 108/01 | 7,176,513 | 6,339,590 | 13.20% | 6,653,413 | 7.86% | 7,176,513 | 6,653,413 | 7.86% |
| 107/12 | 6,339,590 | 6,735,632 | -5.88% | 7,129,396 | -11.08% | 72,745,039 | 75,931,014 | -4.87% |
| 107/11 | 6,735,632 | 6,123,232 | 10.00% | 6,490,644 | 3.77% | 66,405,448 | 69,341,688 | -4.23% |
| 107/10 | 6,123,232 | 6,405,654 | -4.41% | 6,551,300 | -6.53% | 59,666,930 | 62,851,044 | -5.07% |
| 107/09 | 6,405,654 | 6,280,981 | 1.98% | 7,052,418 | -9.17% | 53,543,698 | 55,967,032 | -4.90% |
| 107/08 | 6,280,981 | 6,059,127 | 3.66% | 6,554,870 | -4.18% | 47,138,044 | 49,247,326 | -4.28% |
| 107/07 | 6,059,127 | 5,925,107 | 2.26% | 6,158,273 | -1.61% | 40,857,063 | 42,692,456 | -4.30% |
| 107/06 | 5,925,107 | 6,115,698 | -3.12% | 5,738,622 | 3.25% | 34,797,936 | 36,741,067 | -4.75% |
| 107/05 | 6,115,698 | 5,558,027 | 10.03% | 5,986,895 | 2.15% | 28,872,829 | 30,795,562 | -6.24% |
| 107/04 | 5,558,027 | 5,059,713 | 9.85% | 6,297,791 | -11.75% | 22,757,130 | 24,808,667 | -8.27% |
| 107/03 | 5,059,713 | 5,485,976 | -7.77% | 6,686,950 | -24.33% | 17,199,103 | 18,781,077 | -7.09% |
| 107/02 | 5,485,976 | 6,653,413 | -17.55% | 5,549,618 | -1.15% | 12,139,389 | 11,823,926 | 2.67% |
| 107/01 | 6,653,413 | 7,129,396 | -6.68% | 6,274,308 | 6.04% | 6,653,413 | 6,274,308 | 6.04% |
| 106/12 | 7,129,396 | 6,490,644 | 9.84% | 7,296,496 | -2.29% | 76,471,084 | 75,795,660 | 0.72% |
| 106/11 | 6,490,644 | 6,551,300 | -0.93% | 6,915,358 | -6.14% | 69,341,688 | 68,630,503 | 1.04% |
| 106/10 | 6,551,300 | 7,052,418 | -7.11% | 6,502,286 | 0.75% | 62,851,044 | 61,715,145 | 1.84% |
| 106/09 | 7,052,418 | 6,554,870 | 7.59% | 6,539,518 | 7.84% | 56,299,744 | 55,421,051 | 1.97% |
| 106/08 | 6,554,870 | 6,158,273 | 6.44% | 6,489,143 | 1.01% | 49,247,326 | 48,673,342 | 1.18% |
| 106/07 | 6,158,273 | 5,738,622 | 7.31% | 6,139,235 | 0.31% | 42,692,456 | 42,184,199 | 1.20% |
| 106/06 | 5,738,622 | 5,986,895 | -4.15% | 6,273,286 | -8.52% | 36,534,183 | 36,172,487 | 1.36% |
| 106/05 | 5,986,895 | 6,297,791 | -4.94% | 6,019,684 | -0.54% | 30,795,562 | 29,771,678 | 3.44% |
| 106/04 | 6,297,791 | 6,686,950 | -5.82% | 5,717,685 | 10.15% | 24,808,667 | 23,751,994 | 4.45% |
| 106/03 | 6,686,950 | 5,549,618 | 20.49% | 6,301,420 | 6.12% | 18,510,876 | 17,743,529 | 2.64% |
| 106/02 | 5,549,618 | 6,274,308 | -11.55% | 5,436,415 | 2.08% | 11,823,926 | 11,732,889 | 0.78% |
| 106/01 | 6,274,308 | 7,296,496 | -14.01% | 6,296,474 | -0.35% | 6,274,308 | 6,296,474 | -0.35% |
| 105/12 | 7,296,496 | 6,915,358 | 5.51% | 6,765,203 | 7.85% | 75,795,660 | 78,252,167 | -3.14% |
| 105/11 | 6,915,358 | 6,502,286 | 6.35% | 6,419,347 | 7.73% | 68,630,503 | 72,060,762 | -4.76% |
| 105/10 | 6,502,286 | 6,539,518 | -0.57% | 6,659,811 | -2.37% | 61,715,145 | 65,641,415 | -5.98% |
| 105/09 | 6,539,518 | 6,489,143 | 0.78% | 6,972,451 | -6.21% | 55,212,859 | 58,723,159 | -6.39% |
| 105/08 | 6,489,143 | 6,139,235 | 5.70% | 6,466,764 | 0.35% | 48,673,342 | 52,009,153 | -6.41% |
| 105/07 | 6,139,235 | 6,273,286 | -2.14% | 6,517,264 | -5.80% | 42,184,199 | 45,542,389 | -7.37% |
| 105/06 | 6,273,286 | 6,019,684 | 4.21% | 6,191,953 | 1.31% | 36,044,964 | 38,795,605 | -7.64% |
| 105/05 | 6,019,684 | 5,717,685 | 5.28% | 6,118,820 | -1.62% | 29,771,678 | 32,833,173 | -9.32% |
| 105/04 | 5,717,685 | 6,301,420 | -9.26% | 6,503,540 | -12.08% | 23,751,994 | 26,714,352 | -11.09% |
| 105/03 | 6,301,420 | 5,436,415 | 15.91% | 6,701,988 | -5.98% | 18,034,309 | 20,079,300 | -10.77% |
| 105/02 | 5,436,415 | 6,296,474 | -13.66% | 5,937,293 | -8.44% | 11,732,889 | 13,508,824 | -13.15% |
| 105/01 | 6,296,474 | 6,765,203 | -6.93% | 7,571,531 | -16.84% | 6,296,474 | 7,571,531 | -16.84% |
| 104/12 | 6,765,203 | 6,419,347 | 5.39% | 8,633,058 | -21.64% | 78,825,965 | 91,740,920 | -14.65% |
| 104/11 | 6,419,347 | 6,659,811 | -3.61% | 7,940,092 | -19.15% | 72,060,762 | 83,723,727 | -13.93% |
| 104/10 | 6,659,811 | 6,972,451 | -4.48% | 8,095,060 | -17.73% | 65,641,415 | 75,783,635 | -13.38% |
| 104/09 | 6,972,451 | 6,466,764 | 7.82% | 7,975,042 | -12.57% | 58,981,604 | 67,482,423 | -12.86% |
| 104/08 | 6,466,764 | 6,517,264 | -0.77% | 7,704,769 | -16.07% | 52,009,153 | 59,713,532 | -12.90% |
| 104/07 | 6,517,264 | 6,191,953 | 5.25% | 7,456,796 | -12.60% | 45,542,389 | 52,008,763 | -12.43% |
| 104/06 | 6,191,953 | 6,118,820 | 1.20% | 6,985,580 | -11.36% | 39,025,125 | 44,414,706 | -12.41% |
| 104/05 | 6,118,820 | 6,503,540 | -5.92% | 7,742,388 | -20.97% | 32,833,173 | 37,566,388 | -12.60% |
| 104/04 | 6,503,540 | 6,701,988 | -2.96% | 7,860,482 | -17.26% | 26,714,352 | 29,824,000 | -10.43% |
| 104/03 | 6,701,988 | 5,937,293 | 12.88% | 7,653,696 | -12.43% | 20,210,812 | 21,742,705 | -7.98% |
| 104/02 | 5,937,293 | 7,571,531 | -21.58% | 6,064,270 | -2.09% | 13,508,824 | 14,307,524 | -5.60% |
| 104/01 | 7,571,531 | 8,633,058 | -12.30% | 8,245,551 | -8.17% | 7,571,531 | 8,245,551 | -8.17% |
| 103/12 | 8,633,058 | 7,940,092 | 8.73% | 8,294,173 | 4.09% | 92,356,785 | 90,478,017 | 2.63% |
| 103/11 | 7,940,092 | 8,095,060 | -1.91% | 8,425,620 | -5.76% | 83,723,727 | 81,716,296 | 2.48% |
| 103/10 | 8,095,060 | 7,975,042 | 1.50% | 7,951,762 | 1.80% | 75,783,635 | 73,290,676 | 3.43% |
| 103/09 | 7,975,042 | 7,704,769 | 3.51% | 8,121,104 | -1.80% | 67,482,423 | 65,599,619 | 2.87% |
| 103/08 | 7,704,769 | 7,456,796 | 3.33% | 7,697,099 | 0.10% | 59,713,532 | 57,217,810 | 4.40% |
| 103/07 | 7,456,796 | 6,985,580 | 6.75% | 7,294,503 | 2.22% | 52,008,763 | 49,520,711 | 5.07% |
| 103/06 | 6,985,580 | 7,742,388 | -9.77% | 7,146,366 | -2.25% | 44,414,706 | 42,614,910 | 4.22% |
| 103/05 | 7,742,388 | 7,860,482 | -1.50% | 6,997,335 | 10.65% | 37,566,388 | 35,102,369 | 7.15% |
| 103/04 | 7,860,482 | 7,653,696 | 2.70% | 7,038,552 | 11.68% | 29,824,000 | 28,083,280 | 6.28% |
| 103/03 | 7,653,696 | 6,064,270 | 26.21% | 7,306,534 | 4.75% | 21,742,705 | 21,357,129 | 1.81% |
| 103/02 | 6,064,270 | 8,245,551 | -26.45% | 5,933,139 | 2.21% | 14,307,524 | 13,716,960 | 4.31% |
| 103/01 | 8,245,551 | 8,294,173 | -0.59% | 7,783,821 | 5.93% | 8,245,551 | 7,783,821 | 5.93% |
| 102/12 | 8,294,173 | 8,425,620 | -1.56% | 7,848,756 | 5.68% | 90,478,017 | 87,522,599 | 4.56% |
| 102/11 | 8,425,620 | 7,951,762 | 5.96% | 7,753,764 | 8.66% | 81,716,296 | 79,673,843 | 2.56% |
| 102/10 | 7,951,762 | 8,121,104 | -2.09% | 7,217,103 | 10.18% | 73,290,676 | 71,920,078 | 1.91% |
| 102/09 | 8,121,104 | 7,697,099 | 5.51% | 7,587,192 | 7.04% | 65,599,619 | 64,702,975 | 2.01% |
| 102/08 | 7,697,099 | 7,294,503 | 5.52% | 7,850,869 | -1.96% | 57,217,810 | 57,115,782 | 0.18% |
| 102/07 | 7,294,503 | 7,146,366 | 2.07% | 7,130,482 | 2.30% | 49,520,711 | 49,264,913 | 0.52% |
| 102/06 | 7,146,366 | 6,997,335 | 2.13% | 6,956,107 | 2.74% | 42,614,910 | 42,134,431 | 2.31% |
| 102/05 | 6,997,335 | 7,038,552 | -0.59% | 6,871,960 | 1.82% | 35,102,369 | 35,178,324 | -0.22% |
| 102/04 | 7,038,552 | 7,306,534 | -3.67% | 7,217,365 | -2.48% | 28,083,280 | 28,306,364 | -0.79% |
| 102/03 | 7,306,534 | 5,933,139 | 23.15% | 7,602,124 | -3.89% | 21,357,129 | 21,089,000 | 2.45% |
| 102/02 | 5,933,139 | 7,783,821 | -23.78% | 6,784,900 | -12.55% | 13,716,960 | 13,486,876 | 1.71% |
| 102/01 | 7,783,821 | 7,848,756 | -0.83% | 6,701,976 | 16.14% | 7,783,821 | 6,701,976 | 16.14% |
| 101/12 | 2,181,625 | 2,040,013 | 6.94% | 1,993,411 | 9.44% | 23,608,059 | 23,071,311 | 2.33% |
| 101/11 | 2,040,013 | 2,063,098 | -1.12% | 1,974,857 | 3.30% | 21,426,434 | 21,077,900 | 1.65% |
| 101/10 | 2,063,098 | 2,100,913 | -1.80% | 2,044,951 | 0.89% | 19,386,421 | 19,103,043 | 1.48% |
| 101/09 | 2,100,913 | 2,120,335 | -0.92% | 2,110,835 | -0.47% | 17,323,323 | 17,058,092 | 1.55% |
| 101/08 | 2,120,335 | 1,946,071 | 8.95% | 2,013,621 | 5.30% | 15,222,410 | 14,947,257 | 1.84% |
| 101/07 | 1,946,071 | 1,795,554 | 8.38% | 1,868,950 | 4.13% | 13,102,075 | 12,933,636 | 1.30% |
| 101/06 | 1,795,554 | 1,827,003 | -1.72% | 1,636,893 | 9.69% | 11,156,004 | 11,064,686 | 0.83% |
| 101/05 | 1,827,003 | 1,806,962 | 1.11% | 1,820,511 | 0.36% | 9,360,450 | 9,427,793 | -0.71% |
| 101/04 | 1,806,962 | 2,054,665 | -12.06% | 1,894,525 | -4.62% | 7,533,447 | 7,607,282 | -0.97% |
| 101/03 | 2,054,665 | 1,814,091 | 13.26% | 2,027,686 | 1.33% | 5,726,485 | 5,712,757 | 0.24% |
| 101/02 | 1,814,091 | 1,857,729 | -2.35% | 1,637,680 | 10.77% | 3,671,820 | 3,685,071 | -0.36% |
| 101/01 | 1,857,729 | 1,993,411 | -6.81% | 2,047,391 | -9.26% | 1,857,729 | 2,047,391 | -9.26% |
| 100/12 | 1,993,411 | 1,974,857 | 0.94% | 1,956,012 | 1.91% | 23,071,311 | 21,029,328 | 9.71% |
| 100/11 | 1,974,857 | 2,044,951 | -3.43% | 1,862,010 | 6.06% | 21,077,900 | 19,073,316 | 10.51% |
| 100/10 | 2,044,951 | 2,110,835 | -3.12% | 1,716,555 | 19.13% | 19,103,043 | 17,211,306 | 10.99% |
| 100/09 | 2,110,835 | 2,013,621 | 4.83% | 1,703,744 | 23.89% | 17,058,092 | 15,494,751 | 10.09% |
| 100/08 | 2,013,621 | 1,868,950 | 7.74% | 1,835,507 | 9.70% | 14,947,257 | 13,791,007 | 8.38% |
| 100/07 | 1,868,950 | 1,636,893 | 14.18% | 1,674,661 | 11.60% | 12,933,636 | 11,955,500 | 8.18% |
| 100/06 | 1,636,893 | 1,820,511 | -10.09% | 1,728,509 | -5.30% | 11,064,686 | 10,280,839 | 7.62% |
| 100/05 | 1,820,511 | 1,894,525 | -3.91% | 1,656,972 | 9.87% | 9,427,793 | 8,552,330 | 10.24% |
| 100/04 | 1,894,525 | 2,027,686 | -6.57% | 1,674,334 | 13.15% | 7,607,282 | 6,895,358 | 10.32% |
| 100/03 | 2,027,686 | 1,637,680 | 23.81% | 1,783,707 | 13.68% | 5,712,757 | 5,221,024 | 9.42% |
| 100/02 | 1,637,680 | 2,047,391 | -20.01% | 1,598,531 | 2.45% | 3,685,071 | 3,437,317 | 7.21% |
| 100/01 | 2,047,391 | 1,956,012 | 4.67% | 1,838,786 | 11.34% | 2,047,391 | 1,838,786 | 11.34% |
| 99/12 | 1,956,012 | 1,862,010 | 5.05% | 1,819,559 | 7.50% | 21,029,328 | 20,169,940 | 4.26% |
| 99/11 | 1,862,010 | 1,716,555 | 8.47% | 1,649,760 | 12.87% | 19,073,316 | 18,350,381 | 3.94% |
| 99/10 | 1,716,555 | 1,703,744 | 0.75% | 1,750,662 | -1.95% | 17,211,306 | 16,700,621 | 3.06% |
| 99/09 | 1,703,744 | 1,835,507 | -7.18% | 1,624,408 | 4.88% | 15,494,751 | 14,949,959 | 3.64% |
| 99/08 | 1,835,507 | 1,674,661 | 9.60% | 1,593,249 | 15.21% | 13,791,007 | 13,325,551 | 3.49% |
| 99/07 | 1,674,661 | 1,728,509 | -3.12% | 1,712,177 | -2.19% | 11,955,500 | 11,732,302 | 1.90% |
| 99/06 | 1,728,509 | 1,656,972 | 4.32% | 1,658,029 | 4.25% | 10,280,839 | 10,020,125 | 2.60% |
| 99/05 | 1,656,972 | 1,674,334 | -1.04% | 1,708,356 | -3.01% | 8,552,330 | 8,362,096 | 2.27% |
| 99/04 | 1,674,334 | 1,783,707 | -6.13% | 1,669,012 | 0.32% | 6,895,358 | 6,653,740 | 3.63% |
| 99/03 | 1,783,707 | 1,598,531 | 11.58% | 1,761,351 | 1.27% | 5,221,024 | 4,984,728 | 4.74% |
| 99/02 | 1,598,531 | 1,838,786 | -13.07% | 1,521,729 | 5.05% | 3,437,317 | 3,223,377 | 6.64% |
| 99/01 | 1,838,786 | 1,819,559 | 1.06% | 1,701,648 | 8.06% | 1,838,786 | 1,701,648 | 8.06% |
| 98/12 | 1,819,559 | 1,649,760 | 10.29% | 1,873,637 | -2.89% | 20,169,940 | 23,083,624 | -12.62% |
| 98/11 | 1,649,760 | 1,750,662 | -5.76% | 1,882,051 | -12.34% | 18,350,381 | 21,209,987 | -13.48% |
| 98/10 | 1,750,662 | 1,624,408 | 7.77% | 2,032,941 | -13.89% | 16,700,621 | 19,327,936 | -13.59% |
| 98/09 | 1,624,408 | 1,593,249 | 1.96% | 1,966,970 | -17.42% | 14,949,959 | 17,294,995 | -13.56% |
| 98/08 | 1,593,249 | 1,712,177 | -6.95% | 2,036,780 | -21.78% | 13,325,551 | 15,328,025 | -13.06% |
| 98/07 | 1,712,177 | 1,658,029 | 3.27% | 2,046,830 | -16.35% | 11,732,302 | 13,291,245 | -11.73% |
| 98/06 | 1,658,029 | 1,708,356 | -2.95% | 1,943,769 | -14.70% | 10,020,125 | 11,244,415 | -10.89% |
| 98/05 | 1,708,356 | 1,669,012 | 2.36% | 1,986,333 | -13.99% | 8,362,096 | 9,300,646 | -10.09% |
| 98/04 | 1,669,012 | 1,761,351 | -5.24% | 1,846,810 | -9.63% | 6,653,740 | 7,314,313 | -9.03% |
| 98/03 | 1,761,351 | 1,521,729 | 15.75% | 1,828,527 | -3.67% | 4,984,728 | 5,467,503 | -8.83% |
| 98/02 | 1,521,729 | 1,701,648 | -10.57% | 1,670,546 | -8.91% | 3,223,377 | 3,638,976 | -11.42% |
| 98/01 | 1,701,648 | 1,873,637 | -9.18% | 1,968,430 | -13.55% | 1,701,648 | 1,968,430 | -13.55% |
| 97/12 | 1,873,637 | 1,882,051 | -0.45% | 1,857,289 | 0.88% | 23,083,624 | 17,793,075 | 29.73% |
| 97/11 | 1,882,051 | 2,032,941 | -7.42% | 1,758,766 | 7.01% | 21,209,987 | 15,935,786 | 33.10% |
| 97/10 | 2,032,941 | 1,966,970 | 3.35% | 1,683,051 | 20.79% | 19,327,936 | 14,177,020 | 36.33% |
| 97/09 | 1,966,970 | 2,036,780 | -3.43% | 1,507,078 | 30.52% | 17,294,995 | 12,493,969 | 38.43% |
| 97/08 | 2,036,780 | 2,046,830 | -0.49% | 1,555,269 | 30.96% | 15,328,025 | 10,986,891 | 39.51% |
| 97/07 | 2,046,830 | 1,943,769 | 5.30% | 1,410,443 | 45.12% | 13,291,245 | 9,431,622 | 40.92% |
| 97/06 | 1,943,769 | 1,986,333 | -2.14% | 1,456,167 | 33.49% | 11,244,415 | 8,021,179 | 40.18% |
| 97/05 | 1,986,333 | 1,846,810 | 7.55% | 1,437,728 | 38.16% | 9,300,646 | 6,565,012 | 41.67% |
| 97/04 | 1,846,810 | 1,828,527 | 1.00% | 1,279,700 | 44.32% | 7,314,313 | 5,127,284 | 42.65% |
| 97/03 | 1,828,527 | 1,670,546 | 9.46% | 1,390,068 | 31.54% | 5,467,503 | 3,847,584 | 42.10% |
| 97/02 | 1,670,546 | 1,968,430 | -15.13% | 1,106,933 | 50.92% | 3,638,976 | 2,457,516 | 48.08% |
| 97/01 | 1,968,430 | 1,857,289 | 5.98% | 1,350,583 | 45.75% | 1,968,430 | 1,350,583 | 45.75% |
| 96/12 | 1,857,289 | 1,758,766 | 5.60% | 1,377,978 | 34.78% | 17,793,075 | 14,722,884 | 20.85% |
| 96/11 | 1,758,766 | 1,683,051 | 4.50% | 1,272,978 | 38.16% | 15,935,786 | 13,344,906 | 19.41% |
| 96/10 | 1,683,051 | 1,507,078 | 11.68% | 1,321,935 | 27.32% | 14,177,020 | 12,071,928 | 17.44% |
| 96/09 | 1,507,078 | 1,555,269 | -3.10% | 1,216,727 | 23.86% | 12,493,969 | 10,749,993 | 16.22% |
| 96/08 | 1,555,269 | 1,410,443 | 10.27% | 1,208,059 | 28.74% | 10,986,891 | 9,533,266 | 15.25% |
| 96/07 | 1,410,443 | 1,456,167 | -3.14% | 1,145,979 | 23.08% | 9,431,622 | 8,325,207 | 13.29% |
| 96/06 | 1,456,167 | 1,437,728 | 1.28% | 1,122,152 | 29.77% | 8,021,179 | 7,179,228 | 11.73% |
| 96/05 | 1,437,728 | 1,279,700 | 12.35% | 1,193,053 | 20.51% | 6,565,012 | 6,057,076 | 8.39% |
| 96/04 | 1,279,700 | 1,390,068 | -7.94% | 1,241,997 | 3.04% | 5,127,284 | 4,864,023 | 5.41% |
| 96/03 | 1,390,068 | 1,106,933 | 25.58% | 1,258,286 | 10.47% | 3,847,584 | 3,622,026 | 6.23% |
| 96/02 | 1,106,933 | 1,350,583 | -18.04% | 1,066,436 | 3.80% | 2,457,516 | 2,363,740 | 3.97% |
| 96/01 | 1,350,583 | 1,377,978 | -1.99% | 1,297,304 | 4.11% | 1,350,583 | 1,297,304 | 4.11% |
| 95/12 | 1,377,978 | 1,272,978 | 8.25% | 1,337,735 | 3.01% | 14,722,884 | 15,835,532 | -7.03% |
| 95/11 | 1,272,978 | 1,321,935 | -3.70% | 1,326,622 | -4.04% | 13,344,906 | 14,497,797 | -7.95% |
| 95/10 | 1,321,935 | 1,216,727 | 8.65% | 1,350,606 | -2.12% | 12,071,928 | 13,171,175 | -8.35% |
| 95/09 | 1,216,727 | 1,208,059 | 0.72% | 1,301,200 | -6.49% | 10,749,993 | 11,820,569 | -9.06% |
| 95/08 | 1,208,059 | 1,145,979 | 5.42% | 1,422,681 | -15.09% | 9,533,266 | 10,519,369 | -9.37% |
| 95/07 | 1,145,979 | 1,122,152 | 2.12% | 1,269,912 | -9.76% | 8,325,207 | 9,096,688 | -8.48% |
| 95/06 | 1,122,152 | 1,193,053 | -5.94% | 1,273,550 | -11.89% | 7,179,228 | 7,826,776 | -8.27% |
| 95/05 | 1,193,053 | 1,241,997 | -3.94% | 1,297,087 | -8.02% | 6,057,076 | 6,553,226 | -7.57% |
| 95/04 | 1,241,997 | 1,258,286 | -1.29% | 1,330,105 | -6.62% | 4,864,023 | 5,256,139 | -7.46% |
| 95/03 | 1,258,286 | 1,066,436 | 17.99% | 1,361,315 | -7.57% | 3,622,026 | 3,926,034 | -7.74% |
| 95/02 | 1,066,436 | 1,297,304 | -17.80% | 1,137,814 | -6.27% | 2,363,740 | 2,564,719 | -7.84% |
| 95/01 | 1,297,304 | 1,337,735 | -3.02% | 1,426,905 | -9.08% | 1,297,304 | 1,426,905 | -9.08% |
| 94/12 | 1,337,735 | 1,326,622 | 0.84% | 1,551,650 | -13.79% | 15,835,532 | 16,214,002 | -2.33% |
| 94/11 | 1,326,622 | 1,350,606 | -1.78% | 1,509,458 | -12.11% | 14,497,797 | 14,662,352 | -1.12% |
| 94/10 | 1,350,606 | 1,301,200 | 3.80% | 1,514,549 | -10.82% | 13,171,175 | 13,152,894 | 0.14% |
| 94/09 | 1,301,200 | 1,422,681 | -8.54% | 1,368,433 | -4.91% | 11,820,569 | 11,638,345 | 1.57% |
| 94/08 | 1,422,681 | 1,269,912 | 12.03% | 1,296,786 | 9.71% | 10,519,369 | 10,269,912 | 2.43% |
| 94/07 | 1,269,912 | 1,273,550 | -0.29% | 1,380,694 | -8.02% | 9,096,688 | 8,973,126 | 1.38% |
| 94/06 | 1,273,550 | 1,297,087 | -1.81% | 1,205,794 | 5.62% | 7,826,776 | 7,592,432 | 3.09% |
| 94/05 | 1,297,087 | 1,330,105 | -2.48% | 1,211,465 | 7.07% | 6,553,226 | 6,386,638 | 2.61% |
| 94/04 | 1,330,105 | 1,361,315 | -2.29% | 1,222,564 | 8.80% | 5,256,139 | 5,175,173 | 1.56% |
| 94/03 | 1,361,315 | 1,137,814 | 19.64% | 1,452,030 | -6.25% | 3,926,034 | 3,952,609 | -0.67% |
| 94/02 | 1,137,814 | 1,426,905 | -20.26% | 1,168,061 | -2.59% | 2,564,719 | 2,500,579 | 2.57% |
| 94/01 | 1,426,905 | 1,551,650 | -8.04% | 1,332,518 | 7.08% | 1,426,905 | 1,332,518 | 7.08% |
| 93/12 | 1,551,650 | 1,509,458 | 2.80% | 1,498,020 | 3.58% | 16,214,002 | 15,115,483 | 7.27% |
| 93/11 | 1,509,458 | 1,514,549 | -0.34% | 1,337,117 | 12.89% | 14,662,352 | 13,617,463 | 7.67% |
| 93/10 | 1,514,549 | 1,368,433 | 10.68% | 1,305,016 | 16.06% | 13,152,894 | 12,280,346 | 7.11% |
| 93/09 | 1,368,433 | 1,296,786 | 5.52% | 1,244,085 | 10.00% | 11,638,345 | 10,975,330 | 6.04% |
| 93/08 | 1,296,786 | 1,380,694 | -6.08% | 1,230,271 | 5.41% | 10,269,912 | 9,731,245 | 5.54% |
| 93/07 | 1,380,694 | 1,205,794 | 14.50% | 1,226,001 | 12.62% | 8,973,126 | 8,500,974 | 5.55% |
| 93/06 | 1,205,794 | 1,211,465 | -0.47% | 1,136,468 | 6.10% | 7,592,432 | 7,274,973 | 4.36% |
| 93/05 | 1,211,465 | 1,222,564 | -0.91% | 1,142,674 | 6.02% | 6,386,638 | 6,138,505 | 4.04% |
| 93/04 | 1,222,564 | 1,452,030 | -15.80% | 1,212,564 | 0.82% | 5,175,173 | 4,995,831 | 3.59% |
| 93/03 | 1,452,030 | 1,168,061 | 24.31% | 1,268,492 | 14.47% | 3,952,609 | 3,783,267 | 4.48% |
| 93/02 | 1,168,061 | 1,332,518 | -12.34% | 1,047,274 | 11.53% | 2,500,579 | 2,514,775 | -0.56% |
| 93/01 | 1,332,518 | 1,498,020 | -11.05% | 1,467,501 | -9.20% | 1,332,518 | 1,467,501 | -9.20% |
| 92/12 | 1,498,020 | 1,337,117 | 12.03% | 1,383,295 | 8.29% | 15,115,483 | 14,133,176 | 6.95% |
| 92/11 | 1,337,117 | 1,305,016 | 2.46% | 1,264,035 | 5.78% | 13,617,463 | 12,749,881 | 6.80% |
| 92/10 | 1,305,016 | 1,244,085 | 4.90% | 1,287,494 | 1.36% | 12,280,346 | 11,485,846 | 6.92% |
| 92/09 | 1,244,085 | 1,230,271 | 1.12% | 1,132,832 | 9.82% | 10,975,330 | 10,198,352 | 7.62% |
| 92/08 | 1,230,271 | 1,226,001 | 0.35% | 1,175,812 | 4.63% | 9,731,245 | 9,065,520 | 7.34% |
| 92/07 | 1,226,001 | 1,136,468 | 7.88% | 1,185,440 | 3.42% | 8,500,974 | 7,889,708 | 7.75% |
| 92/06 | 1,136,468 | 1,142,674 | -0.54% | 1,077,076 | 5.51% | 7,274,973 | 6,704,268 | 8.51% |
| 92/05 | 1,142,674 | 1,212,564 | -5.76% | 1,131,930 | 0.95% | 6,138,505 | 5,627,192 | 9.09% |
| 92/04 | 1,212,564 | 1,268,492 | -4.41% | 1,034,550 | 17.21% | 4,995,831 | 4,495,262 | 11.14% |
| 92/03 | 1,268,492 | 1,047,274 | 21.12% | 1,141,940 | 11.08% | 3,783,267 | 3,460,712 | 9.32% |
| 92/02 | 1,047,274 | 1,467,501 | -28.64% | 1,068,747 | -2.01% | 2,514,775 | 2,318,772 | 8.45% |
| 92/01 | 1,467,501 | 1,383,295 | 6.09% | 1,250,025 | 17.40% | 1,467,501 | 1,250,025 | 17.40% |
| 91/12 | 1,383,295 | 1,264,035 | 9.43% | 1,238,329 | 11.71% | 14,133,176 | 13,476,355 | 4.87% |
| 91/11 | 1,264,035 | 1,287,494 | -1.82% | 1,107,761 | 14.11% | 12,749,881 | 12,238,026 | 4.18% |
| 91/10 | 1,287,494 | 1,132,832 | 13.65% | 1,161,487 | 10.85% | 11,485,846 | 11,130,265 | 3.19% |
| 91/09 | 1,132,832 | 1,175,812 | -3.66% | 1,125,821 | 0.62% | 10,198,352 | 9,968,778 | 2.30% |
| 91/08 | 1,175,812 | 1,185,440 | -0.81% | 1,078,147 | 9.06% | 9,065,520 | 8,842,957 | 2.52% |
| 91/07 | 1,185,440 | 1,077,076 | 10.06% | 1,107,055 | 7.08% | 7,889,708 | 7,764,810 | 1.61% |
| 91/06 | 1,077,076 | 1,131,930 | -4.85% | 1,094,692 | -1.61% | 6,704,268 | 6,657,755 | 0.70% |
| 91/05 | 1,131,930 | 1,034,550 | 9.41% | 1,061,926 | 6.59% | 5,627,192 | 5,563,063 | 1.15% |
| 91/04 | 1,034,550 | 1,141,940 | -9.40% | 1,085,994 | -4.74% | 4,495,262 | 4,501,137 | -0.13% |
| 91/03 | 1,141,940 | 1,068,747 | 6.85% | 1,193,420 | -4.31% | 3,460,712 | 3,415,143 | 1.33% |
| 91/02 | 1,068,747 | 1,250,025 | -14.50% | 1,091,026 | -2.04% | 2,318,772 | 2,221,723 | 4.37% |
| 91/01 | 1,250,025 | 1,238,329 | 0.94% | 1,130,697 | 10.55% | 1,250,025 | 1,130,697 | 10.55% |
| 90/12 | 1,238,329 | 1,107,761 | 11.79% | 1,119,989 | 10.57% | 13,476,355 | 12,313,685 | 9.44% |
| 90/11 | 1,107,761 | 1,161,487 | -4.63% | 1,103,996 | 0.34% | 12,238,026 | 11,193,696 | 9.33% |
| 90/10 | 1,161,487 | 1,125,821 | 3.17% | 1,055,435 | 10.05% | 11,130,265 | 10,089,700 | 10.31% |
| 90/09 | 1,125,821 | 1,078,147 | 4.42% | 985,572 | 14.23% | 9,968,778 | 9,034,265 | 10.34% |
| 90/08 | 1,078,147 | 1,107,055 | -2.61% | 984,019 | 9.57% | 8,842,957 | 8,048,693 | 9.87% |
| 90/07 | 1,107,055 | 1,094,692 | 1.13% | 1,030,008 | 7.48% | 7,764,810 | 7,064,674 | 9.91% |
| 90/06 | 1,094,692 | 1,061,926 | 3.09% | 964,326 | 13.52% | 6,657,755 | 6,034,666 | 10.33% |
| 90/05 | 1,061,926 | 1,085,994 | -2.22% | 1,019,041 | 4.21% | 5,563,063 | 5,070,340 | 9.72% |
| 90/04 | 1,085,994 | 1,193,420 | -9.00% | 1,032,906 | 5.14% | 4,501,137 | 4,051,299 | 11.10% |
| 90/03 | 1,193,420 | 1,091,026 | 9.39% | 1,056,891 | 12.92% | 3,415,143 | 3,018,393 | 13.14% |
| 90/02 | 1,091,026 | 1,130,697 | -3.51% | 915,518 | 19.17% | 2,221,723 | 1,961,502 | 13.27% |
| 90/01 | 1,130,697 | 1,119,989 | 0.96% | 1,045,984 | 8.10% | 1,130,697 | 1,045,984 | 8.10% |
