1235 興泰 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 | 2,232 | 2,365 | -5.62% | 1,312 | 70.12% | 7,993 | 4,748 | 68.34% |
| 112/03 | 2,365 | 1,707 | 38.55% | 1,533 | 54.27% | 5,364 | 3,436 | 56.11% |
| 112/02 | 1,707 | 1,292 | 32.12% | 685 | 149.20% | 2,999 | 1,903 | 57.59% |
| 112/01 | 1,292 | 2,455 | -47.37% | 1,218 | 6.08% | 1,292 | 1,218 | 6.08% |
| 111/12 | 2,455 | 2,669 | -8.02% | 1,227 | 100.08% | 57,178 | 41,090 | 39.15% |
| 111/11 | 2,669 | 3,211 | -16.88% | 1,203 | 121.86% | 54,723 | 39,863 | 37.28% |
| 111/10 | 3,211 | 29,265 | -89.03% | 1,776 | 80.80% | 52,054 | 38,660 | 34.65% |
| 111/09 | 29,265 | 6,974 | 319.63% | 24,875 | 17.65% | 48,843 | 36,884 | 32.42% |
| 111/08 | 6,974 | 3,274 | 113.01% | 2,284 | 205.34% | 19,578 | 12,009 | 63.03% |
| 111/07 | 3,274 | 2,723 | 20.24% | 2,096 | 56.20% | 12,604 | 9,725 | 29.60% |
| 111/06 | 2,723 | 1,859 | 46.48% | 1,630 | 67.06% | 9,330 | 7,629 | 22.30% |
| 111/05 | 1,859 | 1,312 | 41.69% | 1,066 | 74.39% | 6,607 | 5,999 | 10.14% |
| 111/04 | 1,312 | 1,533 | -14.42% | 1,112 | 17.99% | 4,748 | 4,933 | -3.75% |
| 111/03 | 1,533 | 685 | 123.80% | 1,009 | 51.93% | 3,436 | 3,821 | -10.08% |
| 111/02 | 685 | 1,218 | -43.76% | 979 | -30.03% | 1,903 | 2,812 | -32.33% |
| 111/01 | 1,218 | 1,227 | -0.73% | 1,833 | -33.55% | 1,218 | 1,833 | -33.55% |
| 110/12 | 1,227 | 1,203 | 2.00% | 8,603 | -85.74% | 41,090 | 78,579 | -47.63% |
| 110/11 | 1,203 | 1,776 | -32.26% | 8,146 | -85.23% | 39,863 | 69,856 | -42.94% |
| 110/10 | 1,776 | 24,875 | -92.86% | 6,355 | -72.05% | 38,660 | 61,710 | -37.35% |
| 110/09 | 24,875 | 2,284 | 989.10% | 28,185 | -11.74% | 36,884 | 59,063 | -33.37% |
| 110/08 | 2,284 | 2,096 | 8.97% | 9,481 | -75.91% | 12,009 | 27,170 | -55.80% |
| 110/07 | 2,096 | 1,630 | 28.59% | 6,635 | -68.41% | 9,725 | 17,689 | -45.02% |
| 110/06 | 1,630 | 1,066 | 52.91% | 3,033 | -46.26% | 7,629 | 11,058 | -30.98% |
| 110/05 | 1,066 | 1,112 | -4.14% | 1,915 | -44.33% | 5,999 | 8,020 | -25.20% |
| 110/04 | 1,112 | 1,009 | 10.21% | 1,908 | -41.72% | 4,933 | 6,105 | -19.20% |
| 110/03 | 1,009 | 979 | 3.06% | 1,562 | -35.40% | 3,821 | 4,197 | -8.96% |
| 110/02 | 979 | 1,833 | -46.59% | 1,285 | -23.81% | 2,812 | 2,635 | 6.72% |
| 110/01 | 1,833 | 8,603 | -78.69% | 1,350 | 35.78% | 1,833 | 1,350 | 35.78% |
| 109/12 | 8,603 | 8,146 | 5.61% | 1,571 | 447.61% | 78,459 | 61,778 | 27.28% |
| 109/11 | 8,146 | 6,355 | 28.18% | 1,886 | 331.92% | 69,856 | 60,071 | 16.29% |
| 109/10 | 6,355 | 28,185 | -77.45% | 10,207 | -37.74% | 61,710 | 58,185 | 6.06% |
| 109/09 | 28,185 | 9,481 | 197.28% | 24,344 | 15.78% | 55,355 | 47,978 | 15.64% |
| 109/08 | 9,481 | 6,635 | 42.89% | 6,382 | 48.56% | 27,170 | 23,524 | 15.50% |
| 109/07 | 6,635 | 3,033 | 118.76% | 3,771 | 75.95% | 17,689 | 17,142 | 3.19% |
| 109/06 | 3,033 | 1,915 | 58.38% | 3,092 | -1.91% | 11,053 | 13,371 | -17.34% |
| 109/05 | 1,915 | 1,908 | 0.37% | 3,028 | -36.76% | 8,020 | 10,279 | -21.98% |
| 109/04 | 1,908 | 1,562 | 22.15% | 2,555 | -25.32% | 6,105 | 7,251 | -15.80% |
| 109/03 | 1,562 | 1,285 | 21.56% | 1,830 | -14.64% | 4,197 | 4,696 | -10.63% |
| 109/02 | 1,285 | 1,350 | -4.81% | 1,114 | 15.35% | 2,635 | 2,866 | -8.06% |
| 109/01 | 1,350 | 1,571 | -14.07% | 1,752 | -22.95% | 1,350 | 1,752 | -22.95% |
| 108/12 | 1,571 | 1,886 | -16.70% | 2,236 | -29.74% | 61,642 | 57,652 | 6.92% |
| 108/11 | 1,886 | 10,207 | -81.52% | 2,042 | -9.37% | 60,071 | 55,354 | 8.38% |
| 108/10 | 10,207 | 24,344 | -58.07% | 3,281 | 211.09% | 58,185 | 53,312 | 9.08% |
| 108/09 | 24,344 | 6,382 | 281.45% | 5,225 | 360.97% | 47,868 | 50,030 | -4.34% |
| 108/08 | 6,382 | 3,771 | 69.24% | 27,967 | -77.18% | 23,524 | 44,748 | -47.44% |
| 108/07 | 3,771 | 3,092 | 21.96% | 3,400 | 10.91% | 17,142 | 16,913 | 2.09% |
| 108/06 | 3,092 | 3,028 | 2.11% | 2,617 | 18.15% | 13,371 | 13,381 | -0.15% |
| 108/05 | 3,028 | 2,555 | 18.51% | 2,823 | 12.52% | 10,279 | 10,895 | -4.59% |
| 108/04 | 2,555 | 1,830 | 39.62% | 2,039 | 25.43% | 7,251 | 8,072 | -10.29% |
| 108/03 | 1,830 | 1,114 | 64.27% | 2,540 | -27.95% | 4,696 | 6,033 | -22.16% |
| 108/02 | 1,114 | 1,752 | -36.42% | 1,394 | -20.09% | 2,866 | 3,493 | -17.95% |
| 108/01 | 1,752 | 2,236 | -21.65% | 2,099 | -16.53% | 1,752 | 2,099 | -16.53% |
| 107/12 | 2,236 | 2,042 | 9.50% | 3,359 | -33.43% | 57,590 | 76,878 | -24.73% |
| 107/11 | 2,042 | 3,281 | -37.76% | 4,264 | -52.11% | 55,354 | 73,151 | -24.33% |
| 107/10 | 3,281 | 5,225 | -37.21% | 5,169 | -36.53% | 53,312 | 68,887 | -22.61% |
| 107/09 | 5,225 | 27,967 | -81.32% | 25,839 | -79.78% | 49,973 | 63,717 | -21.57% |
| 107/08 | 27,967 | 3,400 | 722.56% | 8,662 | 222.87% | 44,748 | 38,237 | 18.13% |
| 107/07 | 3,400 | 2,617 | 29.92% | 4,710 | -27.81% | 16,913 | 29,575 | -42.81% |
| 107/06 | 2,617 | 2,823 | -7.30% | 5,193 | -49.61% | 13,512 | 24,866 | -45.66% |
| 107/05 | 2,823 | 2,039 | 38.45% | 4,817 | -41.40% | 10,895 | 19,673 | -44.62% |
| 107/04 | 2,039 | 2,540 | -19.72% | 4,245 | -51.97% | 8,072 | 14,855 | -45.66% |
| 107/03 | 2,540 | 1,394 | 82.21% | 4,230 | -39.95% | 6,033 | 10,610 | -43.14% |
| 107/02 | 1,394 | 2,099 | -33.59% | 2,819 | -50.55% | 3,493 | 6,380 | -45.25% |
| 107/01 | 2,099 | 3,359 | -37.51% | 3,561 | -41.06% | 2,099 | 3,561 | -41.06% |
| 106/12 | 3,359 | 4,264 | -21.22% | 6,064 | -44.61% | 76,510 | 117,867 | -36.48% |
| 106/11 | 4,264 | 5,169 | -17.51% | 5,070 | -15.90% | 73,151 | 114,382 | -36.05% |
| 106/10 | 5,169 | 25,839 | -80.00% | 6,922 | -25.33% | 68,887 | 109,312 | -36.98% |
| 106/09 | 25,839 | 8,662 | 198.30% | 19,746 | 30.86% | 64,076 | 102,389 | -37.42% |
| 106/08 | 8,662 | 4,710 | 83.91% | 16,186 | -46.48% | 38,237 | 82,644 | -53.73% |
| 106/07 | 4,710 | 5,193 | -9.30% | 7,384 | -36.21% | 29,575 | 66,457 | -55.50% |
| 106/06 | 5,193 | 4,817 | 7.81% | 24,396 | -78.71% | 24,865 | 59,074 | -57.91% |
| 106/05 | 4,817 | 4,245 | 13.47% | 9,950 | -51.43% | 19,673 | 34,709 | -43.27% |
| 106/04 | 4,245 | 4,230 | 0.35% | 5,639 | -24.72% | 14,855 | 24,759 | -40.00% |
| 106/03 | 4,230 | 2,819 | 50.05% | 6,523 | -34.49% | 10,610 | 19,119 | -44.51% |
| 106/02 | 2,819 | 3,561 | -20.84% | 8,100 | -65.20% | 6,380 | 12,662 | -49.61% |
| 106/01 | 3,561 | 6,064 | -41.28% | 4,568 | -22.04% | 3,561 | 4,568 | -22.04% |
| 105/12 | 6,064 | 5,070 | 19.61% | 8,730 | -30.54% | 117,867 | 105,964 | 4.41% |
| 105/11 | 5,070 | 6,922 | -26.76% | 7,826 | -35.22% | 114,382 | 97,762 | 17.00% |
| 105/10 | 6,922 | 19,746 | -64.94% | 11,900 | -41.83% | 109,312 | 89,936 | 21.54% |
| 105/09 | 19,746 | 16,186 | 21.99% | 9,342 | 111.37% | 102,389 | 78,929 | 29.72% |
| 105/08 | 16,186 | 7,384 | 119.20% | 9,577 | 69.01% | 82,644 | 69,751 | 18.48% |
| 105/07 | 7,384 | 24,396 | -69.73% | 11,281 | -34.54% | 66,457 | 60,174 | 10.44% |
| 105/06 | 24,396 | 9,950 | 145.19% | 10,682 | 128.38% | 59,105 | 48,893 | 20.89% |
| 105/05 | 9,950 | 5,639 | 76.45% | 7,660 | 30.01% | 34,709 | 38,270 | -9.16% |
| 105/04 | 5,639 | 6,523 | -13.55% | 8,279 | -31.47% | 24,759 | 30,610 | -18.98% |
| 105/03 | 6,523 | 8,100 | -19.47% | 7,648 | -14.71% | 19,185 | 22,330 | -14.08% |
| 105/02 | 8,100 | 4,568 | 77.32% | 7,975 | 2.34% | 12,662 | 14,741 | -13.75% |
| 105/01 | 4,568 | 8,730 | -47.67% | 6,766 | -32.49% | 4,568 | 6,766 | -32.49% |
| 104/12 | 8,730 | 7,826 | 11.55% | 6,288 | 38.84% | 106,275 | 172,096 | -38.25% |
| 104/11 | 7,826 | 11,900 | -34.24% | 7,822 | 5.00% | 97,762 | 165,808 | -41.04% |
| 104/10 | 11,900 | 9,342 | 27.38% | 12,381 | -3.88% | 89,936 | 157,986 | -43.07% |
| 104/09 | 9,342 | 9,577 | -2.45% | 17,755 | -47.38% | 78,929 | 145,605 | -45.79% |
| 104/08 | 9,577 | 11,281 | -15.11% | 16,531 | -42.07% | 69,751 | 127,851 | -45.44% |
| 104/07 | 11,281 | 10,682 | 5.61% | 10,411 | 8.36% | 60,174 | 111,320 | -45.95% |
| 104/06 | 10,682 | 7,660 | 39.45% | 34,327 | -68.88% | 48,952 | 100,909 | -51.49% |
| 104/05 | 7,660 | 8,279 | -7.48% | 14,153 | -45.95% | 38,270 | 66,563 | -42.52% |
| 104/04 | 8,279 | 7,648 | 8.25% | 14,740 | -43.83% | 30,610 | 52,409 | -41.59% |
| 104/03 | 7,648 | 7,975 | -4.10% | 12,132 | -36.96% | 22,389 | 37,669 | -40.56% |
| 104/02 | 7,975 | 6,766 | 17.87% | 11,995 | -33.51% | 14,741 | 25,851 | -42.98% |
| 104/01 | 6,766 | 6,288 | 7.60% | 13,856 | -51.17% | 6,766 | 13,856 | -51.17% |
| 103/12 | 6,288 | 7,822 | -19.61% | 18,867 | -66.67% | 172,096 | 249,386 | -31.38% |
| 103/11 | 7,822 | 12,381 | -36.82% | 20,596 | -62.02% | 165,808 | 231,936 | -28.51% |
| 103/10 | 12,381 | 17,755 | -30.27% | 21,492 | -42.39% | 157,986 | 211,340 | -25.25% |
| 103/09 | 17,755 | 16,531 | 7.40% | 20,518 | -13.47% | 145,605 | 189,862 | -23.31% |
| 103/08 | 16,531 | 10,411 | 58.78% | 19,205 | -13.92% | 127,851 | 169,329 | -24.50% |
| 103/07 | 10,411 | 34,327 | -69.67% | 20,309 | -48.74% | 111,320 | 150,124 | -25.85% |
| 103/06 | 34,327 | 14,153 | 142.54% | 22,263 | 54.19% | 100,909 | 129,886 | -22.31% |
| 103/05 | 14,153 | 14,740 | -3.98% | 27,815 | -49.12% | 66,563 | 107,552 | -38.11% |
| 103/04 | 14,740 | 12,132 | 21.50% | 21,656 | -31.94% | 52,409 | 79,737 | -34.27% |
| 103/03 | 12,132 | 11,995 | 1.14% | 25,316 | -52.08% | 37,669 | 58,082 | -35.15% |
| 103/02 | 11,995 | 13,856 | -13.43% | 13,444 | -20.77% | 25,851 | 30,972 | -21.10% |
| 103/01 | 13,856 | 18,867 | -26.56% | 17,529 | -20.95% | 13,856 | 17,529 | -20.95% |
| 102/12 | 18,867 | 20,596 | -8.39% | 20,817 | -9.37% | 249,386 | 319,273 | -21.89% |
| 102/11 | 20,596 | 21,492 | -4.17% | 24,656 | -16.47% | 231,936 | 298,461 | -22.29% |
| 102/10 | 21,492 | 20,518 | 4.75% | 27,399 | -21.56% | 211,340 | 273,805 | -22.81% |
| 102/09 | 20,518 | 19,205 | 6.84% | 28,720 | -28.56% | 189,862 | 246,406 | -22.95% |
| 102/08 | 19,205 | 20,309 | -5.44% | 25,234 | -23.89% | 169,329 | 217,686 | -22.21% |
| 102/07 | 20,309 | 22,263 | -8.78% | 26,171 | -22.40% | 150,124 | 192,452 | -21.99% |
| 102/06 | 22,263 | 27,815 | -19.96% | 25,108 | -11.33% | 129,886 | 166,281 | -21.89% |
| 102/05 | 27,815 | 21,656 | 28.44% | 32,119 | -13.40% | 107,552 | 141,173 | -23.82% |
| 102/04 | 21,656 | 25,316 | -14.46% | 29,286 | -26.05% | 79,737 | 109,054 | -26.88% |
| 102/03 | 25,316 | 13,444 | 88.31% | 29,998 | -15.61% | 58,082 | 79,768 | -27.19% |
| 102/02 | 13,444 | 17,529 | -23.30% | 28,711 | -53.17% | 30,972 | 49,770 | -37.77% |
| 102/01 | 17,529 | 20,817 | -15.79% | 21,059 | -16.76% | 17,529 | 21,059 | -16.76% |
| 101/12 | 20,288 | 24,158 | -16.02% | 62,232 | -67.40% | 314,144 | 381,886 | -17.74% |
| 101/11 | 24,158 | 26,711 | -9.56% | 31,165 | -22.48% | 293,857 | 319,653 | -8.07% |
| 101/10 | 26,711 | 28,132 | -5.05% | 33,322 | -19.84% | 269,552 | 288,488 | -6.56% |
| 101/09 | 28,132 | 24,811 | 13.39% | 39,633 | -29.02% | 242,841 | 255,166 | -4.83% |
| 101/08 | 24,811 | 24,935 | -0.50% | 29,666 | -16.37% | 214,709 | 215,533 | -0.38% |
| 101/07 | 24,935 | 23,848 | 4.56% | 23,443 | 6.36% | 189,898 | 185,867 | 2.17% |
| 101/06 | 23,848 | 32,115 | -25.74% | 26,368 | -9.56% | 164,963 | 162,424 | 1.56% |
| 101/05 | 32,115 | 29,280 | 9.68% | 27,077 | 18.61% | 141,115 | 136,056 | 3.72% |
| 101/04 | 29,280 | 29,974 | -2.32% | 24,593 | 19.06% | 108,999 | 108,979 | 0.02% |
| 101/03 | 29,974 | 28,703 | 4.43% | 28,456 | 5.33% | 79,719 | 84,385 | -5.53% |
| 101/02 | 28,703 | 21,042 | 36.41% | 28,251 | 1.60% | 49,746 | 55,929 | -11.06% |
| 101/01 | 21,042 | 62,232 | -66.19% | 27,678 | -23.98% | 21,042 | 27,678 | -23.98% |
| 100/12 | 62,232 | 31,165 | 99.69% | 30,560 | 103.64% | 381,886 | 398,951 | -4.28% |
| 100/11 | 31,165 | 33,322 | -6.47% | 30,131 | 3.43% | 319,653 | 368,391 | -13.23% |
| 100/10 | 33,322 | 39,633 | -15.92% | 31,511 | 5.75% | 288,488 | 338,260 | -14.71% |
| 100/09 | 39,633 | 29,666 | 33.60% | 44,184 | -10.30% | 255,166 | 306,749 | -16.82% |
| 100/08 | 29,666 | 23,443 | 26.55% | 39,786 | -25.44% | 215,533 | 262,565 | -17.91% |
| 100/07 | 23,443 | 26,368 | -11.09% | 31,002 | -24.38% | 185,867 | 222,779 | -16.57% |
| 100/06 | 26,368 | 27,077 | -2.62% | 41,994 | -37.21% | 162,424 | 191,777 | -15.31% |
| 100/05 | 27,077 | 24,593 | 10.10% | 24,672 | 9.75% | 136,056 | 149,783 | -9.16% |
| 100/04 | 24,593 | 28,456 | -13.58% | 27,931 | -11.95% | 108,979 | 125,111 | -12.89% |
| 100/03 | 28,456 | 28,251 | 0.73% | 30,656 | -7.18% | 84,385 | 97,180 | -13.17% |
| 100/02 | 28,251 | 27,678 | 2.07% | 31,569 | -10.51% | 55,929 | 66,524 | -15.93% |
| 100/01 | 27,678 | 30,560 | -9.43% | 34,955 | -20.82% | 27,678 | 34,955 | -20.82% |
| 99/12 | 30,560 | 30,131 | 1.42% | 34,063 | -10.28% | 398,951 | 413,096 | -3.42% |
| 99/11 | 30,131 | 31,511 | -4.38% | 45,157 | -33.28% | 368,391 | 379,034 | -2.81% |
| 99/10 | 31,511 | 44,184 | -28.68% | 36,638 | -13.99% | 338,260 | 333,877 | 1.31% |
| 99/09 | 44,184 | 39,786 | 11.05% | 41,191 | 7.27% | 306,749 | 297,239 | 3.20% |
| 99/08 | 39,786 | 31,002 | 28.33% | 32,447 | 22.62% | 262,565 | 256,048 | 2.55% |
| 99/07 | 31,002 | 41,994 | -26.18% | 36,165 | -14.28% | 222,779 | 223,601 | -0.37% |
| 99/06 | 41,994 | 24,672 | 70.21% | 36,221 | 15.94% | 191,777 | 187,436 | 2.32% |
| 99/05 | 24,672 | 27,931 | -11.67% | 26,134 | -5.59% | 149,783 | 151,215 | -0.95% |
| 99/04 | 27,931 | 30,656 | -8.89% | 30,659 | -8.90% | 125,111 | 125,081 | 0.02% |
| 99/03 | 30,656 | 31,569 | -2.89% | 34,587 | -11.37% | 97,180 | 94,422 | 2.92% |
| 99/02 | 31,569 | 34,955 | -9.69% | 34,776 | -9.22% | 66,524 | 59,834 | 11.18% |
| 99/01 | 34,955 | 34,063 | 2.62% | 25,058 | 39.50% | 34,955 | 25,058 | 39.50% |
| 98/12 | 34,063 | 45,157 | -24.57% | 33,685 | 1.12% | 413,096 | 489,726 | -15.65% |
| 98/11 | 45,157 | 36,638 | 23.25% | 36,750 | 22.88% | 379,034 | 456,041 | -16.89% |
| 98/10 | 36,638 | 41,191 | -11.05% | 38,994 | -6.04% | 333,877 | 419,291 | -20.37% |
| 98/09 | 41,191 | 32,447 | 26.95% | 45,815 | -10.09% | 297,239 | 380,297 | -21.84% |
| 98/08 | 32,447 | 36,165 | -10.28% | 40,011 | -18.90% | 256,048 | 334,482 | -23.45% |
| 98/07 | 36,165 | 36,221 | -0.15% | 40,771 | -11.30% | 223,601 | 294,471 | -24.07% |
| 98/06 | 36,221 | 26,134 | 38.60% | 37,359 | -3.05% | 187,436 | 253,700 | -26.12% |
| 98/05 | 26,134 | 30,659 | -14.76% | 32,885 | -20.53% | 151,215 | 216,341 | -30.10% |
| 98/04 | 30,659 | 34,587 | -11.36% | 43,578 | -29.65% | 125,081 | 183,456 | -31.82% |
| 98/03 | 34,587 | 34,776 | -0.54% | 47,790 | -27.63% | 94,422 | 139,877 | -32.50% |
| 98/02 | 34,776 | 25,058 | 38.78% | 33,404 | 4.11% | 59,834 | 92,087 | -35.02% |
| 98/01 | 25,058 | 33,685 | -25.61% | 58,683 | -57.30% | 25,058 | 58,683 | -57.30% |
| 97/12 | 33,685 | 36,750 | -8.34% | 34,553 | -2.51% | 489,726 | 523,735 | -6.49% |
| 97/11 | 36,750 | 38,994 | -5.75% | 33,605 | 9.36% | 456,041 | 489,182 | -6.77% |
| 97/10 | 38,994 | 45,815 | -14.89% | 35,246 | 10.63% | 419,291 | 455,577 | -7.96% |
| 97/09 | 45,815 | 40,011 | 14.51% | 34,024 | 34.65% | 380,296 | 420,332 | -9.52% |
| 97/08 | 40,011 | 40,771 | -1.86% | 48,278 | -17.12% | 334,481 | 386,308 | -13.42% |
| 97/07 | 40,771 | 37,359 | 9.13% | 48,653 | -16.20% | 294,470 | 338,030 | -12.89% |
| 97/06 | 37,359 | 32,885 | 13.60% | 43,961 | -15.02% | 253,699 | 289,377 | -12.33% |
| 97/05 | 32,885 | 43,578 | -24.54% | 56,771 | -42.07% | 216,340 | 245,416 | -11.85% |
| 97/04 | 43,578 | 47,790 | -8.81% | 50,650 | -13.96% | 183,455 | 188,645 | -2.75% |
| 97/03 | 47,790 | 33,404 | 43.07% | 46,497 | 2.78% | 139,877 | 137,995 | 1.36% |
| 97/02 | 33,404 | 58,683 | -43.08% | 50,226 | -33.49% | 92,087 | 91,498 | 0.64% |
| 97/01 | 58,683 | 34,553 | 69.83% | 41,272 | 42.19% | 58,683 | 41,272 | 42.19% |
| 96/12 | 34,553 | 33,605 | 2.82% | 38,320 | -9.83% | 523,736 | 628,296 | -16.64% |
| 96/11 | 33,605 | 35,246 | -4.66% | 42,135 | -20.24% | 489,183 | 589,976 | -17.08% |
| 96/10 | 35,246 | 34,024 | 3.59% | 58,734 | -39.99% | 455,578 | 547,841 | -16.84% |
| 96/09 | 34,024 | 48,278 | -29.52% | 48,563 | -29.94% | 420,332 | 489,107 | -14.06% |
| 96/08 | 48,278 | 48,653 | -0.77% | 52,439 | -7.93% | 386,308 | 440,544 | -12.31% |
| 96/07 | 48,653 | 43,961 | 10.67% | 37,786 | 28.76% | 338,030 | 388,105 | -12.90% |
| 96/06 | 43,961 | 56,771 | -22.56% | 46,310 | -5.07% | 289,377 | 350,319 | -17.40% |
| 96/05 | 56,771 | 50,650 | 12.08% | 57,675 | -1.57% | 245,416 | 304,009 | -19.27% |
| 96/04 | 50,650 | 46,497 | 8.93% | 47,690 | 6.21% | 188,645 | 246,334 | -23.42% |
| 96/03 | 46,497 | 50,226 | -7.42% | 48,558 | -4.24% | 137,995 | 198,644 | -30.53% |
| 96/02 | 50,226 | 41,272 | 21.70% | 77,622 | -35.29% | 91,498 | 150,086 | -39.04% |
| 96/01 | 41,272 | 38,320 | 7.70% | 72,464 | -43.04% | 41,272 | 72,464 | -43.04% |
| 95/12 | 38,320 | 42,135 | -9.05% | 67,007 | -42.81% | 628,297 | 1,038,083 | -39.48% |
| 95/11 | 42,135 | 58,735 | -28.26% | 66,895 | -37.01% | 589,977 | 971,076 | -39.25% |
| 95/10 | 58,735 | 48,563 | 20.95% | 72,706 | -19.22% | 547,842 | 904,181 | -39.41% |
| 95/09 | 48,563 | 52,439 | -7.39% | 81,202 | -40.19% | 489,107 | 831,475 | -41.18% |
| 95/08 | 52,439 | 37,786 | 38.78% | 97,356 | -46.14% | 440,544 | 750,273 | -41.28% |
| 95/07 | 37,786 | 46,310 | -18.41% | 84,154 | -55.10% | 388,105 | 652,917 | -40.56% |
| 95/06 | 46,310 | 57,675 | -19.71% | 94,430 | -50.96% | 350,319 | 568,763 | -38.41% |
| 95/05 | 57,675 | 47,690 | 20.94% | 91,603 | -37.04% | 304,009 | 474,333 | -35.91% |
| 95/04 | 47,690 | 48,558 | -1.79% | 93,402 | -48.94% | 246,334 | 382,730 | -35.64% |
| 95/03 | 48,558 | 77,622 | -37.44% | 111,526 | -56.46% | 198,644 | 289,328 | -31.34% |
| 95/02 | 77,622 | 72,464 | 7.12% | 79,659 | -2.56% | 150,086 | 177,802 | -15.59% |
| 95/01 | 72,464 | 67,007 | 8.14% | 98,143 | -26.16% | 72,464 | 98,143 | -26.16% |
| 94/12 | 67,007 | 66,895 | 0.17% | 115,555 | -42.01% | 1,038,083 | 1,342,482 | -22.67% |
| 94/11 | 66,895 | 72,706 | -7.99% | 105,955 | -36.86% | 971,076 | 1,226,927 | -20.85% |
| 94/10 | 72,706 | 81,202 | -10.46% | 118,114 | -38.44% | 904,181 | 1,120,972 | -19.34% |
| 94/09 | 81,202 | 97,356 | -16.59% | 122,800 | -33.87% | 831,475 | 1,002,858 | -17.09% |
| 94/08 | 97,356 | 84,154 | 15.69% | 132,425 | -26.48% | 750,273 | 880,058 | -14.75% |
| 94/07 | 84,154 | 94,430 | -10.88% | 125,651 | -33.03% | 652,917 | 747,632 | -12.67% |
| 94/06 | 94,430 | 91,603 | 3.09% | 109,700 | -13.92% | 568,763 | 621,981 | -8.56% |
| 94/05 | 91,603 | 93,403 | -1.93% | 111,838 | -18.09% | 474,333 | 512,281 | -7.41% |
| 94/04 | 93,403 | 111,526 | -16.25% | 107,486 | -13.10% | 382,730 | 400,444 | -4.42% |
| 94/03 | 111,526 | 79,659 | 40.00% | 103,584 | 7.67% | 289,328 | 292,957 | -1.24% |
| 94/02 | 79,659 | 98,143 | -18.83% | 90,581 | -12.06% | 177,802 | 189,374 | -6.11% |
| 94/01 | 98,143 | 115,555 | -15.07% | 98,793 | -0.66% | 98,143 | 98,793 | -0.66% |
| 93/12 | 115,555 | 105,955 | 9.06% | 99,750 | 15.84% | 1,342,482 | 1,189,474 | 12.86% |
| 93/11 | 105,955 | 118,114 | -10.29% | 89,382 | 18.54% | 1,226,927 | 1,089,724 | 12.59% |
| 93/10 | 118,114 | 122,800 | -3.82% | 104,389 | 13.15% | 1,120,972 | 1,000,342 | 12.06% |
| 93/09 | 122,800 | 132,425 | -7.27% | 102,640 | 19.64% | 1,002,858 | 895,953 | 11.93% |
| 93/08 | 132,425 | 125,652 | 5.39% | 98,656 | 34.23% | 880,058 | 793,313 | 10.93% |
| 93/07 | 125,652 | 109,700 | 14.54% | 104,390 | 20.37% | 747,633 | 694,657 | 7.63% |
| 93/06 | 109,700 | 111,837 | -1.91% | 88,068 | 24.56% | 621,981 | 590,267 | 5.37% |
| 93/05 | 111,837 | 107,486 | 4.05% | 104,998 | 6.51% | 512,281 | 502,199 | 2.01% |
| 93/04 | 107,486 | 103,584 | 3.77% | 109,558 | -1.89% | 400,444 | 397,201 | 0.82% |
| 93/03 | 103,584 | 90,581 | 14.36% | 92,018 | 12.57% | 292,958 | 287,643 | 1.85% |
| 93/02 | 90,581 | 98,793 | -8.31% | 83,035 | 9.09% | 189,374 | 195,625 | -3.20% |
| 93/01 | 98,793 | 99,750 | -0.96% | 112,590 | -12.25% | 98,793 | 112,590 | -12.25% |
| 92/12 | 99,750 | 89,382 | 11.60% | 97,988 | 1.80% | 1,189,474 | 1,143,794 | 3.99% |
| 92/11 | 89,382 | 104,389 | -14.38% | 111,091 | -19.54% | 1,089,724 | 1,045,806 | 4.20% |
| 92/10 | 104,389 | 102,640 | 1.70% | 108,258 | -3.57% | 1,000,342 | 934,715 | 7.02% |
| 92/09 | 102,640 | 98,656 | 4.04% | 101,450 | 1.17% | 895,953 | 826,457 | 8.41% |
| 92/08 | 98,656 | 104,390 | -5.49% | 111,625 | -11.62% | 793,313 | 725,007 | 9.42% |
| 92/07 | 104,390 | 88,068 | 18.53% | 94,116 | 10.92% | 694,657 | 613,382 | 13.25% |
| 92/06 | 88,068 | 104,998 | -16.12% | 92,684 | -4.98% | 590,267 | 519,266 | 13.67% |
| 92/05 | 104,998 | 109,558 | -4.16% | 99,424 | 5.61% | 502,199 | 426,582 | 17.73% |
| 92/04 | 109,558 | 92,018 | 19.06% | 92,593 | 18.32% | 397,201 | 327,158 | 21.41% |
| 92/03 | 92,018 | 83,046 | 10.80% | 77,301 | 19.04% | 287,643 | 234,565 | 22.63% |
| 92/02 | 83,046 | 112,579 | -26.23% | 76,152 | 9.05% | 195,625 | 157,264 | 24.39% |
| 92/01 | 112,579 | 97,988 | 14.89% | 81,112 | 38.79% | 112,579 | 81,112 | 38.79% |
| 91/12 | 97,988 | 111,091 | -11.79% | 85,573 | 14.51% | 1,143,794 | 1,120,615 | 2.07% |
| 91/11 | 111,091 | 108,258 | 2.62% | 82,336 | 34.92% | 1,045,806 | 1,035,042 | 1.04% |
| 91/10 | 108,258 | 101,450 | 6.71% | 81,098 | 33.49% | 934,715 | 952,706 | -1.89% |
| 91/09 | 101,450 | 111,625 | -9.12% | 83,111 | 22.07% | 826,457 | 871,608 | -5.18% |
| 91/08 | 111,625 | 94,116 | 18.60% | 92,666 | 20.46% | 725,007 | 788,497 | -8.05% |
| 91/07 | 94,116 | 92,684 | 1.55% | 98,900 | -4.84% | 613,382 | 695,831 | -11.85% |
| 91/06 | 92,684 | 99,424 | -6.78% | 112,208 | -17.40% | 519,266 | 596,931 | -13.01% |
| 91/05 | 99,424 | 92,593 | 7.38% | 104,585 | -4.93% | 426,582 | 484,723 | -11.99% |
| 91/04 | 92,593 | 77,301 | 19.78% | 110,583 | -16.27% | 327,158 | 380,138 | -13.94% |
| 91/03 | 77,301 | 76,152 | 1.51% | 97,815 | -20.97% | 234,565 | 269,555 | -12.98% |
| 91/02 | 76,152 | 81,112 | -6.12% | 87,104 | -12.57% | 157,264 | 171,740 | -8.43% |
| 91/01 | 81,112 | 86,072 | -5.76% | 84,636 | -4.16% | 81,112 | 84,636 | -4.16% |
| 90/12 | 86,072 | 82,337 | 4.54% | 109,880 | -21.67% | 1,121,115 | 1,018,453 | 10.08% |
| 90/11 | 82,337 | 81,098 | 1.53% | 92,135 | -10.63% | 1,035,043 | 908,573 | 13.92% |
| 90/10 | 81,098 | 83,111 | -2.42% | 85,275 | -4.90% | 952,706 | 816,438 | 16.69% |
| 90/09 | 83,111 | 92,666 | -10.31% | 82,903 | 0.25% | 871,608 | 731,163 | 19.21% |
| 90/08 | 92,666 | 98,900 | -6.30% | 88,644 | 4.54% | 788,497 | 648,260 | 21.63% |
| 90/07 | 98,900 | 112,222 | -11.87% | 84,117 | 17.57% | 695,831 | 559,616 | 24.34% |
| 90/06 | 112,222 | 104,571 | 7.32% | 86,243 | 30.12% | 596,931 | 475,499 | 25.54% |
| 90/05 | 104,571 | 110,583 | -5.44% | 89,438 | 16.92% | 484,709 | 389,256 | 24.52% |
| 90/04 | 110,583 | 97,815 | 13.05% | 80,237 | 37.82% | 380,138 | 299,818 | 26.79% |
| 90/03 | 97,815 | 87,104 | 12.30% | 80,120 | 22.09% | 269,555 | 219,581 | 22.76% |
| 90/02 | 87,104 | 84,636 | 2.92% | 66,099 | 31.78% | 171,740 | 139,461 | 23.15% |
| 90/01 | 84,636 | 109,880 | -22.97% | 73,362 | 15.37% | 84,636 | 73,362 | 15.37% |
