1305 華夏 歷年營收表 |
||||||||
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 |
|
112/10 | 1,046,806 | 966,666 | 8.29% | 1,086,250 | -3.63% | 11,532,707 | 15,217,174 | -24.21% |
112/09 | 966,666 | 1,378,646 | -29.88% | 1,232,717 | -21.58% | 10,485,901 | 14,130,620 | -25.79% |
112/08 | 1,378,646 | 1,020,444 | 35.10% | 1,190,704 | 15.78% | 9,519,235 | 12,898,207 | -26.20% |
112/07 | 1,020,444 | 1,014,593 | 0.58% | 1,560,080 | -34.59% | 8,140,589 | 11,707,503 | -30.47% |
112/06 | 1,014,593 | 1,176,829 | -13.79% | 1,492,779 | -32.03% | 7,120,145 | 10,146,763 | -29.83% |
112/05 | 1,176,829 | 1,148,546 | 2.46% | 1,631,728 | -27.88% | 6,105,552 | 8,654,644 | -29.45% |
112/04 | 1,148,546 | 1,163,684 | -1.30% | 1,715,260 | -33.04% | 4,928,723 | 7,022,916 | -29.82% |
112/03 | 1,163,684 | 1,338,693 | -13.07% | 1,845,700 | -36.95% | 3,780,177 | 5,307,072 | -28.78% |
112/02 | 1,338,693 | 1,277,800 | 4.77% | 1,571,715 | -14.83% | 2,616,493 | 3,461,956 | -24.42% |
112/01 | 1,277,800 | 1,375,854 | -7.13% | 1,890,241 | -32.40% | 1,277,800 | 1,890,241 | -32.40% |
111/12 | 1,375,854 | 1,045,011 | 31.66% | 1,338,864 | 2.76% | 17,638,039 | 20,221,524 | -12.78% |
111/11 | 1,045,011 | 1,086,250 | -3.80% | 1,697,043 | -38.42% | 16,262,185 | 18,882,826 | -13.88% |
111/10 | 1,086,250 | 1,232,717 | -11.88% | 2,086,017 | -47.93% | 15,217,174 | 17,185,783 | -11.45% |
111/09 | 1,232,717 | 1,190,704 | 3.53% | 1,963,157 | -37.21% | 14,130,924 | 15,099,697 | -6.42% |
111/08 | 1,190,704 | 1,560,080 | -23.68% | 1,751,859 | -32.03% | 12,898,207 | 13,136,609 | -1.81% |
111/07 | 1,560,080 | 1,492,779 | 4.51% | 1,830,303 | -14.76% | 11,707,503 | 11,384,750 | 2.83% |
111/06 | 1,492,779 | 1,631,728 | -8.52% | 1,684,606 | -11.39% | 10,147,423 | 9,554,573 | 6.21% |
111/05 | 1,631,728 | 1,715,260 | -4.87% | 1,397,334 | 16.77% | 8,654,644 | 7,869,841 | 9.97% |
111/04 | 1,715,260 | 1,845,700 | -7.07% | 1,493,823 | 14.82% | 7,022,916 | 6,472,507 | 8.50% |
111/03 | 1,845,700 | 1,571,715 | 17.43% | 1,823,567 | 1.21% | 5,307,656 | 4,978,665 | 6.61% |
111/02 | 1,571,715 | 1,890,241 | -16.85% | 1,551,446 | 1.31% | 3,461,956 | 3,155,117 | 9.73% |
111/01 | 1,890,241 | 1,338,864 | 41.18% | 1,603,671 | 17.87% | 1,890,241 | 1,603,671 | 17.87% |
110/12 | 1,338,864 | 1,697,043 | -21.11% | 1,680,981 | -20.35% | 20,221,690 | 13,733,148 | 47.25% |
110/11 | 1,697,043 | 2,086,017 | -18.65% | 1,525,029 | 11.28% | 18,882,826 | 12,051,858 | 56.68% |
110/10 | 2,086,017 | 1,963,157 | 6.26% | 1,386,393 | 50.46% | 17,185,783 | 10,526,829 | 63.26% |
110/09 | 1,963,157 | 1,751,859 | 12.06% | 1,134,914 | 72.98% | 15,099,766 | 9,140,578 | 65.20% |
110/08 | 1,751,859 | 1,830,303 | -4.29% | 1,058,853 | 65.45% | 13,136,609 | 8,005,522 | 64.09% |
110/07 | 1,830,303 | 1,684,606 | 8.65% | 1,068,490 | 71.30% | 11,384,750 | 6,946,669 | 63.89% |
110/06 | 1,684,606 | 1,397,334 | 20.56% | 948,423 | 77.62% | 9,554,447 | 5,878,270 | 62.54% |
110/05 | 1,397,334 | 1,493,823 | -6.46% | 620,635 | 125.15% | 7,869,841 | 4,929,756 | 59.64% |
110/04 | 1,493,823 | 1,823,567 | -18.08% | 717,906 | 108.08% | 6,472,507 | 4,309,121 | 50.20% |
110/03 | 1,823,567 | 1,551,446 | 17.54% | 1,279,672 | 42.50% | 4,978,684 | 3,591,214 | 38.64% |
110/02 | 1,551,446 | 1,603,671 | -3.26% | 1,269,527 | 22.21% | 3,155,117 | 2,311,543 | 36.49% |
110/01 | 1,603,671 | 1,680,981 | -4.60% | 1,042,016 | 53.90% | 1,603,671 | 1,042,016 | 53.90% |
109/12 | 1,680,981 | 1,525,029 | 10.23% | 1,233,303 | 36.30% | 13,732,839 | 15,117,855 | -9.17% |
109/11 | 1,525,029 | 1,386,393 | 10.00% | 1,229,172 | 24.07% | 12,051,858 | 13,885,286 | -13.20% |
109/10 | 1,386,393 | 1,134,914 | 22.16% | 1,248,897 | 11.01% | 10,526,829 | 12,656,114 | -16.82% |
109/09 | 1,134,914 | 1,058,853 | 7.18% | 1,122,459 | 1.11% | 9,140,436 | 11,407,164 | -19.87% |
109/08 | 1,058,853 | 1,068,490 | -0.90% | 1,381,919 | -23.38% | 8,005,522 | 10,284,758 | -22.16% |
109/07 | 1,068,490 | 948,423 | 12.66% | 1,320,523 | -19.09% | 6,946,669 | 8,902,839 | -21.97% |
109/06 | 948,423 | 620,635 | 52.81% | 1,386,382 | -31.59% | 5,878,179 | 7,582,278 | -22.48% |
109/05 | 620,635 | 717,906 | -13.55% | 1,645,849 | -62.29% | 4,929,756 | 6,195,934 | -20.44% |
109/04 | 717,906 | 1,279,672 | -43.90% | 1,322,372 | -45.71% | 4,309,121 | 4,550,085 | -5.30% |
109/03 | 1,279,672 | 1,269,527 | 0.80% | 1,153,354 | 10.95% | 3,591,215 | 3,227,707 | 11.26% |
109/02 | 1,269,527 | 1,042,016 | 21.83% | 881,123 | 44.08% | 2,311,543 | 2,074,359 | 11.43% |
109/01 | 1,042,016 | 1,233,303 | -15.51% | 1,193,236 | -12.67% | 1,042,016 | 1,193,236 | -12.67% |
108/12 | 1,233,303 | 1,229,172 | 0.34% | 1,271,926 | -3.04% | 15,118,589 | 15,192,621 | -0.49% |
108/11 | 1,229,172 | 1,248,897 | -1.58% | 1,324,029 | -7.16% | 13,885,286 | 13,920,819 | -0.26% |
108/10 | 1,248,897 | 1,122,459 | 11.26% | 1,298,161 | -3.79% | 12,656,114 | 12,596,790 | 0.47% |
108/09 | 1,122,459 | 1,381,919 | -18.78% | 1,053,448 | 6.55% | 11,407,217 | 11,298,548 | 0.96% |
108/08 | 1,381,919 | 1,320,523 | 4.65% | 1,133,349 | 21.93% | 10,284,758 | 10,245,181 | 0.39% |
108/07 | 1,320,523 | 1,386,382 | -4.75% | 1,289,182 | 2.43% | 8,902,839 | 9,111,832 | -2.29% |
108/06 | 1,386,382 | 1,645,849 | -15.76% | 1,286,392 | 7.77% | 7,582,316 | 7,822,558 | -3.07% |
108/05 | 1,645,849 | 1,322,372 | 24.46% | 1,360,529 | 20.97% | 6,195,934 | 6,536,258 | -5.21% |
108/04 | 1,322,372 | 1,153,354 | 14.65% | 1,031,531 | 28.20% | 4,550,085 | 5,175,728 | -12.09% |
108/03 | 1,153,354 | 881,123 | 30.90% | 1,401,774 | -17.72% | 3,227,713 | 4,144,200 | -22.11% |
108/02 | 881,123 | 1,193,236 | -26.16% | 1,191,222 | -26.03% | 2,074,359 | 2,742,423 | -24.36% |
108/01 | 1,193,236 | 1,271,926 | -6.19% | 1,551,201 | -23.08% | 1,193,236 | 1,551,201 | -23.08% |
107/12 | 1,271,926 | 1,324,029 | -3.94% | 1,498,559 | -15.12% | 15,192,745 | 14,701,741 | 3.34% |
107/11 | 1,324,029 | 1,298,161 | 1.99% | 1,184,875 | 11.74% | 13,920,819 | 13,202,953 | 5.44% |
107/10 | 1,298,161 | 1,053,448 | 23.23% | 1,090,093 | 19.09% | 12,596,790 | 12,018,078 | 4.82% |
107/09 | 1,053,448 | 1,133,349 | -7.05% | 1,184,397 | -11.06% | 11,298,629 | 10,928,129 | 3.39% |
107/08 | 1,133,349 | 1,289,182 | -12.09% | 1,239,926 | -8.60% | 10,245,181 | 9,743,588 | 5.15% |
107/07 | 1,289,182 | 1,286,392 | 0.22% | 1,189,222 | 8.41% | 9,111,832 | 8,503,662 | 7.15% |
107/06 | 1,286,392 | 1,360,529 | -5.45% | 1,314,431 | -2.13% | 7,822,650 | 7,314,601 | 6.95% |
107/05 | 1,360,529 | 1,031,531 | 31.89% | 1,153,453 | 17.95% | 6,536,258 | 6,000,009 | 8.94% |
107/04 | 1,031,531 | 1,401,774 | -26.41% | 1,155,362 | -10.72% | 5,175,728 | 4,846,556 | 6.79% |
107/03 | 1,401,774 | 1,191,222 | 17.68% | 1,380,986 | 1.51% | 4,144,197 | 3,691,270 | 12.27% |
107/02 | 1,191,222 | 1,551,201 | -23.21% | 1,234,618 | -3.51% | 2,742,423 | 2,310,207 | 18.71% |
107/01 | 1,551,201 | 1,498,559 | 3.51% | 1,075,589 | 44.22% | 1,551,201 | 1,075,589 | 44.22% |
106/12 | 1,498,559 | 1,184,875 | 26.47% | 1,179,377 | 27.06% | 14,701,512 | 14,157,389 | 3.85% |
106/11 | 1,184,875 | 1,090,093 | 8.69% | 1,286,253 | -7.88% | 13,202,953 | 12,977,682 | 1.74% |
106/10 | 1,090,093 | 1,184,397 | -7.96% | 1,038,061 | 5.01% | 12,018,078 | 11,691,429 | 2.79% |
106/09 | 1,184,397 | 1,239,926 | -4.48% | 1,051,260 | 12.66% | 10,927,985 | 10,653,595 | 2.58% |
106/08 | 1,239,926 | 1,189,222 | 4.26% | 1,162,677 | 6.64% | 9,743,588 | 9,602,108 | 1.47% |
106/07 | 1,189,222 | 1,314,431 | -9.53% | 1,146,141 | 3.76% | 8,503,662 | 8,439,431 | 0.76% |
106/06 | 1,314,431 | 1,153,453 | 13.96% | 1,176,219 | 11.75% | 7,314,440 | 7,293,350 | 0.29% |
106/05 | 1,153,453 | 1,155,362 | -0.17% | 1,116,532 | 3.31% | 6,000,009 | 6,117,071 | -1.91% |
106/04 | 1,155,362 | 1,380,986 | -16.34% | 1,234,798 | -6.43% | 4,846,556 | 5,000,539 | -3.08% |
106/03 | 1,380,986 | 1,234,618 | 11.86% | 1,402,179 | -1.51% | 3,691,194 | 3,765,844 | -1.98% |
106/02 | 1,234,618 | 1,075,589 | 14.79% | 1,165,411 | 5.94% | 2,310,207 | 2,363,562 | -2.26% |
106/01 | 1,075,589 | 1,179,377 | -8.80% | 1,198,151 | -10.23% | 1,075,589 | 1,198,151 | -10.23% |
105/12 | 1,179,377 | 1,286,253 | -8.31% | 1,027,555 | 14.78% | 14,157,389 | 13,842,155 | 2.28% |
105/11 | 1,286,253 | 1,038,061 | 23.91% | 1,180,349 | 8.97% | 12,977,682 | 12,814,458 | 1.27% |
105/10 | 1,038,061 | 1,051,260 | -1.26% | 1,324,146 | -21.61% | 11,691,429 | 11,634,109 | 0.49% |
105/09 | 1,051,260 | 1,162,677 | -9.58% | 1,117,747 | -5.95% | 10,653,368 | 10,310,043 | 3.33% |
105/08 | 1,162,677 | 1,146,141 | 1.44% | 824,651 | 40.99% | 9,602,108 | 9,192,216 | 4.46% |
105/07 | 1,146,141 | 1,176,219 | -2.56% | 1,021,597 | 12.19% | 8,439,431 | 8,367,565 | 0.86% |
105/06 | 1,176,219 | 1,116,532 | 5.35% | 1,186,984 | -0.91% | 7,293,290 | 7,345,921 | -0.72% |
105/05 | 1,116,532 | 1,234,798 | -9.58% | 1,342,689 | -16.84% | 6,117,071 | 6,158,984 | -0.68% |
105/04 | 1,234,798 | 1,402,179 | -11.94% | 1,155,237 | 6.89% | 5,000,539 | 4,816,294 | 3.83% |
105/03 | 1,402,179 | 1,165,411 | 20.32% | 1,355,334 | 3.46% | 3,765,741 | 3,661,067 | 2.86% |
105/02 | 1,165,411 | 1,198,151 | -2.73% | 1,189,006 | -1.98% | 2,363,562 | 2,305,723 | 2.51% |
105/01 | 1,198,151 | 1,027,555 | 16.60% | 1,116,717 | 7.29% | 1,198,151 | 1,116,717 | 7.29% |
104/12 | 1,027,555 | 1,180,349 | -12.94% | 995,074 | 3.26% | 13,842,013 | 14,559,831 | -4.93% |
104/11 | 1,180,349 | 1,324,146 | -10.86% | 1,046,003 | 12.84% | 12,814,458 | 13,564,850 | -5.53% |
104/10 | 1,324,146 | 1,117,747 | 18.47% | 1,178,772 | 12.33% | 11,634,109 | 12,518,847 | -7.07% |
104/09 | 1,117,747 | 824,651 | 35.54% | 1,314,360 | -14.96% | 10,309,963 | 11,339,985 | -9.08% |
104/08 | 824,651 | 1,021,597 | -19.28% | 1,146,468 | -28.07% | 9,192,216 | 10,025,715 | -8.31% |
104/07 | 1,021,597 | 1,186,984 | -13.93% | 1,172,871 | -12.90% | 8,367,565 | 8,879,247 | -5.76% |
104/06 | 1,186,984 | 1,342,689 | -11.60% | 1,294,015 | -8.27% | 7,345,968 | 7,706,272 | -4.68% |
104/05 | 1,342,689 | 1,155,237 | 16.23% | 1,497,032 | -10.31% | 6,158,984 | 6,412,361 | -3.95% |
104/04 | 1,155,237 | 1,355,334 | -14.76% | 1,386,752 | -16.69% | 4,816,294 | 4,915,329 | -2.01% |
104/03 | 1,355,334 | 1,189,006 | 13.99% | 1,109,998 | 22.10% | 3,661,057 | 3,528,563 | 3.75% |
104/02 | 1,189,006 | 1,116,717 | 6.47% | 1,111,776 | 6.95% | 2,305,723 | 2,418,579 | -4.67% |
104/01 | 1,116,717 | 995,074 | 12.22% | 1,306,803 | -14.55% | 1,116,717 | 1,306,803 | -14.55% |
103/12 | 995,074 | 1,046,003 | -4.87% | 1,151,987 | -13.62% | 14,559,924 | 14,191,319 | 2.60% |
103/11 | 1,046,003 | 1,178,772 | -11.26% | 1,134,886 | -7.83% | 13,564,850 | 13,039,204 | 4.03% |
103/10 | 1,178,772 | 1,314,360 | -10.32% | 1,187,528 | -0.74% | 12,518,847 | 11,904,318 | 5.16% |
103/09 | 1,314,360 | 1,146,468 | 14.64% | 1,109,555 | 18.46% | 11,339,985 | 10,716,809 | 5.82% |
103/08 | 1,146,468 | 1,172,871 | -2.25% | 1,182,094 | -3.01% | 10,025,715 | 9,607,235 | 4.36% |
103/07 | 1,172,871 | 1,294,015 | -9.36% | 1,235,010 | -5.03% | 8,879,247 | 8,425,141 | 5.39% |
103/06 | 1,294,015 | 1,497,032 | -13.56% | 1,264,862 | 2.30% | 7,706,272 | 7,190,284 | 7.18% |
103/05 | 1,497,032 | 1,386,752 | 7.95% | 1,307,673 | 14.48% | 6,412,361 | 5,925,269 | 8.22% |
103/04 | 1,386,752 | 1,109,998 | 24.93% | 1,415,728 | -2.05% | 4,915,329 | 4,617,596 | 6.45% |
103/03 | 1,109,998 | 1,111,776 | -0.16% | 1,073,372 | 3.41% | 3,528,563 | 3,201,923 | 10.20% |
103/02 | 1,111,776 | 1,306,803 | -14.92% | 931,275 | 19.38% | 2,418,579 | 2,128,496 | 13.63% |
103/01 | 1,306,803 | 1,151,987 | 13.44% | 1,197,222 | 9.15% | 1,306,803 | 1,197,222 | 9.15% |
102/12 | 1,151,987 | 1,134,886 | 1.51% | 1,198,108 | -3.85% | 14,191,319 | 14,166,158 | 0.17% |
102/11 | 1,134,886 | 1,187,528 | -4.43% | 1,322,692 | -14.20% | 13,039,204 | 12,968,380 | 0.55% |
102/10 | 1,187,528 | 1,109,555 | 7.03% | 945,059 | 25.66% | 11,904,318 | 11,645,688 | 2.22% |
102/09 | 1,109,555 | 1,182,094 | -6.14% | 1,271,779 | -12.76% | 10,716,809 | 10,700,683 | 0.15% |
102/08 | 1,182,094 | 1,235,010 | -4.28% | 1,187,969 | -0.49% | 9,607,235 | 9,428,850 | 1.89% |
102/07 | 1,235,010 | 1,264,862 | -2.36% | 1,098,078 | 12.47% | 8,425,141 | 8,240,881 | 2.24% |
102/06 | 1,264,862 | 1,307,673 | -3.27% | 1,230,046 | 2.83% | 7,190,284 | 7,142,897 | 0.66% |
102/05 | 1,307,673 | 1,415,728 | -7.63% | 1,038,338 | 25.94% | 5,925,269 | 5,912,757 | 0.21% |
102/04 | 1,415,728 | 1,073,372 | 31.90% | 1,270,800 | 11.40% | 4,617,596 | 4,874,419 | -5.27% |
102/03 | 1,073,372 | 931,275 | 15.26% | 1,277,962 | -16.01% | 3,201,923 | 3,603,669 | -11.15% |
102/02 | 931,275 | 1,197,222 | -22.21% | 1,091,371 | -14.67% | 2,128,496 | 2,325,657 | -8.48% |
102/01 | 1,197,222 | 1,198,108 | -7.00% | 1,234,286 | -3.00% | 1,197,222 | 1,234,286 | -3.00% |
101/12 | 641,926 | 697,146 | -7.92% | 719,212 | -10.75% | 7,968,147 | 9,217,770 | -13.56% |
101/11 | 697,146 | 588,103 | 18.54% | 736,249 | -5.31% | 7,326,221 | 8,498,558 | -13.79% |
101/10 | 588,103 | 644,003 | -8.68% | 602,964 | -2.46% | 6,629,075 | 7,762,309 | -14.60% |
101/09 | 644,003 | 737,197 | -12.64% | 616,802 | 4.41% | 6,040,972 | 7,159,345 | -15.62% |
101/08 | 737,197 | 668,619 | 10.26% | 742,042 | -0.65% | 5,396,969 | 6,542,543 | -17.51% |
101/07 | 668,619 | 663,584 | 0.76% | 817,576 | -18.22% | 4,659,772 | 5,800,501 | -19.67% |
101/06 | 663,584 | 586,110 | 13.22% | 837,574 | -20.77% | 3,991,153 | 4,982,925 | -19.90% |
101/05 | 586,110 | 624,330 | -6.12% | 831,675 | -29.53% | 3,327,569 | 4,145,351 | -19.73% |
101/04 | 624,330 | 744,747 | -16.17% | 918,915 | -32.06% | 2,741,459 | 3,313,676 | -17.27% |
101/03 | 744,747 | 783,964 | -5.00% | 1,013,636 | -26.53% | 2,117,129 | 2,394,761 | -11.59% |
101/02 | 783,964 | 588,418 | 33.23% | 668,122 | 17.34% | 1,372,382 | 1,381,125 | -0.63% |
101/01 | 588,418 | 719,212 | -18.19% | 713,003 | -17.47% | 588,418 | 713,003 | -17.47% |
100/12 | 719,212 | 736,249 | -2.31% | 667,922 | 7.68% | 9,217,770 | 8,490,360 | 8.57% |
100/11 | 736,249 | 602,964 | 22.10% | 713,051 | 3.25% | 8,498,558 | 7,822,438 | 8.64% |
100/10 | 602,964 | 616,802 | -2.24% | 758,558 | -20.51% | 7,762,309 | 7,109,387 | 9.18% |
100/09 | 616,802 | 742,042 | -16.88% | 715,257 | -13.76% | 7,159,345 | 6,350,829 | 12.73% |
100/08 | 742,042 | 817,576 | -9.24% | 744,004 | -0.26% | 6,542,543 | 5,635,572 | 16.09% |
100/07 | 817,576 | 837,574 | -2.39% | 698,674 | 17.02% | 5,800,501 | 4,891,568 | 18.58% |
100/06 | 837,574 | 831,675 | 0.71% | 674,839 | 24.11% | 4,982,925 | 4,192,894 | 18.84% |
100/05 | 831,675 | 918,915 | -9.49% | 720,827 | 15.38% | 4,145,351 | 3,518,055 | 17.83% |
100/04 | 918,915 | 1,013,636 | -9.34% | 727,421 | 26.33% | 3,313,676 | 2,797,228 | 18.46% |
100/03 | 1,013,636 | 668,122 | 51.71% | 785,211 | 29.09% | 2,394,761 | 2,069,808 | 15.70% |
100/02 | 668,122 | 713,003 | -6.29% | 546,976 | 22.15% | 1,381,125 | 1,284,596 | 7.51% |
100/01 | 713,003 | 667,922 | 6.75% | 737,620 | -3.34% | 713,003 | 737,620 | -3.34% |
99/12 | 667,922 | 713,051 | -6.33% | 805,529 | -17.08% | 8,490,360 | 7,704,543 | 10.20% |
99/11 | 713,051 | 758,558 | -6.00% | 671,366 | 6.21% | 7,822,438 | 6,899,014 | 13.38% |
99/10 | 758,558 | 715,257 | 6.05% | 685,281 | 10.69% | 7,109,387 | 6,227,648 | 14.16% |
99/09 | 715,257 | 744,004 | -3.86% | 633,517 | 12.90% | 6,350,829 | 5,542,367 | 14.59% |
99/08 | 744,004 | 698,674 | 6.49% | 684,275 | 8.73% | 5,635,572 | 4,908,849 | 14.80% |
99/07 | 698,674 | 674,839 | 3.53% | 705,036 | -0.90% | 4,891,568 | 4,224,574 | 15.79% |
99/06 | 674,839 | 720,827 | -6.38% | 702,449 | -3.93% | 4,192,894 | 3,519,538 | 19.13% |
99/05 | 720,827 | 727,421 | -0.91% | 620,103 | 16.24% | 3,518,055 | 2,817,089 | 24.88% |
99/04 | 727,421 | 785,211 | -7.36% | 671,914 | 8.26% | 2,797,228 | 2,196,986 | 27.32% |
99/03 | 785,211 | 546,976 | 43.55% | 559,794 | 40.27% | 2,069,808 | 1,525,072 | 35.72% |
99/02 | 546,976 | 737,620 | -25.85% | 559,535 | -2.24% | 1,284,596 | 965,278 | 33.08% |
99/01 | 737,620 | 805,529 | -8.43% | 405,743 | 81.79% | 737,620 | 405,743 | 81.79% |
98/12 | 805,529 | 671,366 | 19.98% | 559,790 | 43.90% | 7,704,543 | 8,816,902 | -12.62% |
98/11 | 671,366 | 685,281 | -2.03% | 433,629 | 54.82% | 6,899,014 | 8,257,112 | -16.45% |
98/10 | 685,281 | 633,517 | 8.17% | 548,540 | 24.93% | 6,227,648 | 7,823,483 | -20.40% |
98/09 | 633,517 | 684,275 | -7.42% | 613,554 | 3.25% | 5,542,367 | 7,274,943 | -23.82% |
98/08 | 684,275 | 705,036 | -2.94% | 745,217 | -8.18% | 4,908,849 | 6,661,389 | -26.31% |
98/07 | 705,036 | 702,449 | 0.37% | 876,332 | -19.55% | 4,224,574 | 5,916,172 | -28.59% |
98/06 | 702,449 | 620,103 | 13.28% | 844,810 | -16.85% | 3,519,538 | 5,039,840 | -30.17% |
98/05 | 620,103 | 671,914 | -7.71% | 857,658 | -27.70% | 2,817,089 | 4,195,031 | -32.85% |
98/04 | 671,914 | 559,794 | 20.03% | 888,146 | -24.35% | 2,196,986 | 3,337,373 | -34.17% |
98/03 | 559,794 | 559,535 | 5.00% | 890,715 | -37.15% | 1,525,072 | 2,449,227 | -37.73% |
98/02 | 559,535 | 405,743 | 37.90% | 667,125 | -16.13% | 965,278 | 1,558,512 | -38.06% |
98/01 | 405,743 | 559,790 | -27.52% | 891,387 | -54.48% | 405,743 | 891,387 | -54.48% |
97/12 | 559,790 | 433,629 | 29.09% | 848,923 | -34.06% | 8,816,902 | 8,748,669 | 0.78% |
97/11 | 433,629 | 548,540 | -20.95% | 684,852 | -36.68% | 8,257,112 | 7,899,746 | 4.52% |
97/10 | 548,540 | 613,554 | -10.60% | 689,967 | -20.50% | 7,823,483 | 7,214,894 | 8.44% |
97/09 | 613,554 | 745,217 | -17.67% | 738,512 | -16.92% | 7,274,944 | 6,524,929 | 11.49% |
97/08 | 745,217 | 876,332 | -14.96% | 793,278 | -6.06% | 6,661,390 | 5,786,417 | 15.12% |
97/07 | 876,332 | 844,810 | 3.73% | 777,512 | 12.71% | 5,916,173 | 4,993,139 | 18.49% |
97/06 | 844,810 | 857,658 | -1.50% | 791,456 | 6.74% | 5,039,841 | 4,215,627 | 19.55% |
97/05 | 857,658 | 888,146 | -3.43% | 794,633 | 7.93% | 4,195,031 | 3,424,171 | 22.51% |
97/04 | 888,146 | 890,715 | -0.29% | 763,698 | 16.30% | 3,337,373 | 2,629,538 | 26.92% |
97/03 | 890,715 | 667,125 | 33.52% | 804,664 | 10.69% | 2,449,227 | 1,865,840 | 31.27% |
97/02 | 667,125 | 891,387 | -25.16% | 410,587 | 62.48% | 1,558,512 | 1,061,176 | 46.87% |
97/01 | 891,387 | 848,921 | 5.00% | 650,589 | 37.01% | 891,387 | 650,589 | 37.01% |
96/12 | 848,921 | 684,852 | 23.96% | 583,511 | 45.49% | 8,748,669 | 7,399,648 | 18.23% |
96/11 | 684,852 | 689,967 | -0.74% | 645,679 | 6.07% | 7,899,748 | 6,816,137 | 15.90% |
96/10 | 689,967 | 738,512 | -6.57% | 577,576 | 19.46% | 7,214,896 | 6,170,458 | 16.93% |
96/09 | 738,512 | 793,278 | -6.90% | 712,327 | 3.68% | 6,524,929 | 5,592,882 | 16.66% |
96/08 | 793,278 | 777,512 | 2.03% | 781,019 | 1.57% | 5,786,417 | 4,880,555 | 18.56% |
96/07 | 777,512 | 791,456 | -1.76% | 585,998 | 32.68% | 4,993,139 | 4,099,536 | 21.80% |
96/06 | 791,456 | 794,633 | -0.40% | 644,842 | 22.74% | 4,215,627 | 3,513,538 | 19.98% |
96/05 | 794,633 | 763,698 | 4.05% | 644,886 | 23.22% | 3,424,171 | 2,868,696 | 19.36% |
96/04 | 763,698 | 804,664 | -5.09% | 628,081 | 21.59% | 2,629,538 | 2,223,810 | 18.24% |
96/03 | 804,664 | 410,587 | 95.98% | 536,942 | 49.86% | 1,865,840 | 1,595,729 | 16.93% |
96/02 | 410,587 | 650,589 | -36.89% | 496,629 | -17.33% | 1,061,176 | 1,058,787 | 0.23% |
96/01 | 650,589 | 583,511 | 11.50% | 562,158 | 15.73% | 650,589 | 562,158 | 15.73% |
95/12 | 583,511 | 645,679 | -9.63% | 537,797 | 8.50% | 7,399,648 | 7,405,355 | -8.00% |
95/11 | 645,679 | 577,576 | 11.79% | 627,819 | 2.84% | 6,816,137 | 6,867,558 | -0.75% |
95/10 | 577,576 | 712,327 | -18.92% | 745,558 | -22.53% | 6,170,458 | 6,239,739 | -1.11% |
95/09 | 712,327 | 781,019 | -8.80% | 713,332 | -0.14% | 5,592,882 | 5,494,181 | 1.80% |
95/08 | 781,019 | 585,998 | 33.28% | 632,753 | 23.43% | 4,880,555 | 4,780,849 | 2.09% |
95/07 | 585,998 | 644,842 | -9.13% | 606,205 | -3.33% | 4,099,536 | 4,148,096 | -1.17% |
95/06 | 644,842 | 644,886 | -0.01% | 638,535 | 0.99% | 3,513,538 | 3,541,891 | -0.80% |
95/05 | 644,886 | 628,081 | 2.68% | 528,992 | 21.91% | 2,868,696 | 2,903,356 | -1.19% |
95/04 | 628,081 | 536,942 | 16.97% | 520,251 | 20.73% | 2,223,811 | 2,374,363 | -6.34% |
95/03 | 536,942 | 496,629 | 8.12% | 650,553 | -17.46% | 1,595,730 | 1,854,113 | -13.94% |
95/02 | 496,629 | 562,158 | -11.66% | 547,050 | -9.22% | 1,058,787 | 1,203,560 | -12.03% |
95/01 | 562,158 | 537,797 | 4.53% | 656,510 | -14.37% | 562,158 | 656,510 | -14.37% |
94/12 | 537,797 | 627,819 | -14.34% | 617,712 | -12.94% | 7,405,353 | 8,118,497 | -8.78% |
94/11 | 627,819 | 745,558 | -15.79% | 685,110 | -8.36% | 6,867,556 | 7,500,785 | -8.44% |
94/10 | 745,558 | 713,332 | 4.52% | 777,519 | -4.11% | 6,239,737 | 6,815,676 | -8.45% |
94/09 | 713,332 | 632,753 | 12.73% | 781,368 | -8.71% | 5,494,179 | 6,038,157 | -9.01% |
94/08 | 632,753 | 606,205 | 4.38% | 733,156 | -13.69% | 4,780,847 | 5,256,788 | -9.05% |
94/07 | 606,205 | 638,535 | -5.06% | 610,370 | -0.68% | 4,148,094 | 4,523,632 | -8.30% |
94/06 | 638,535 | 528,992 | 20.71% | 674,508 | -5.33% | 3,541,890 | 3,913,262 | -9.49% |
94/05 | 528,992 | 520,251 | 1.68% | 648,075 | -18.37% | 2,903,355 | 3,238,754 | -10.36% |
94/04 | 520,251 | 650,553 | -20.03% | 651,894 | -20.19% | 2,374,363 | 2,590,680 | -8.35% |
94/03 | 650,553 | 547,050 | 18.92% | 713,329 | -8.80% | 1,854,113 | 1,938,786 | -4.37% |
94/02 | 547,050 | 656,510 | -16.67% | 659,346 | -17.03% | 1,203,560 | 1,225,457 | -1.79% |
94/01 | 656,510 | 617,712 | 6.28% | 566,111 | 15.97% | 656,510 | 566,111 | 15.97% |
93/12 | 617,712 | 685,110 | -9.84% | 673,055 | -8.22% | 8,118,497 | 6,464,541 | 25.59% |
93/11 | 685,110 | 777,519 | -11.89% | 575,880 | 18.97% | 7,500,785 | 5,791,487 | 29.51% |
93/10 | 777,519 | 781,368 | -0.49% | 586,523 | 32.56% | 6,815,676 | 5,215,606 | 30.68% |
93/09 | 781,368 | 733,156 | 6.58% | 539,637 | 44.80% | 6,038,157 | 4,629,083 | 30.44% |
93/08 | 733,156 | 610,370 | 20.12% | 541,625 | 35.36% | 5,256,788 | 4,089,446 | 28.55% |
93/07 | 610,370 | 674,508 | -9.51% | 516,399 | 18.20% | 4,523,632 | 3,550,820 | 27.40% |
93/06 | 674,508 | 648,075 | 4.08% | 460,446 | 46.49% | 3,913,262 | 3,034,421 | 28.96% |
93/05 | 648,075 | 651,894 | -0.59% | 478,156 | 35.54% | 3,238,754 | 2,573,975 | 25.83% |
93/04 | 651,894 | 713,329 | -8.61% | 494,099 | 31.94% | 2,590,680 | 2,095,818 | 23.61% |
93/03 | 713,329 | 659,346 | 8.19% | 581,140 | 22.75% | 1,938,786 | 1,601,719 | 21.04% |
93/02 | 659,346 | 566,111 | 16.47% | 449,023 | 46.84% | 1,225,457 | 1,020,579 | 20.07% |
93/01 | 566,111 | 673,055 | -15.89% | 571,556 | -0.95% | 566,111 | 571,556 | -0.95% |
92/12 | 673,055 | 575,880 | 16.87% | 528,357 | 27.39% | 6,464,541 | 6,045,891 | 6.92% |
92/11 | 575,880 | 586,523 | -1.81% | 485,945 | 18.51% | 5,791,487 | 5,517,534 | 4.97% |
92/10 | 586,523 | 539,637 | 8.69% | 459,609 | 27.61% | 5,215,606 | 5,031,589 | 3.66% |
92/09 | 539,637 | 541,625 | -0.37% | 499,748 | 7.98% | 4,629,083 | 4,571,979 | 1.25% |
92/08 | 541,625 | 516,399 | 4.88% | 499,330 | 8.47% | 4,089,446 | 4,072,231 | 0.42% |
92/07 | 516,399 | 460,446 | 12.15% | 497,439 | 3.81% | 3,550,820 | 3,572,901 | -0.62% |
92/06 | 460,446 | 478,156 | -3.70% | 478,580 | -3.79% | 3,034,421 | 3,075,462 | -1.33% |
92/05 | 478,156 | 494,099 | -3.23% | 555,519 | -13.93% | 2,573,975 | 2,596,882 | -0.88% |
92/04 | 494,099 | 581,140 | -14.98% | 556,244 | -11.17% | 2,095,818 | 2,041,363 | 2.67% |
92/03 | 581,140 | 449,023 | 29.42% | 606,182 | -4.13% | 1,601,719 | 1,485,119 | 7.85% |
92/02 | 449,023 | 571,556 | -21.44% | 365,643 | 22.80% | 1,020,579 | 878,936 | 16.12% |
92/01 | 571,556 | 528,357 | 8.18% | 513,293 | 11.35% | 571,556 | 513,293 | 11.35% |
91/12 | 528,357 | 485,945 | 8.73% | 435,220 | 21.40% | 6,045,891 | 6,029,357 | 0.27% |
91/11 | 485,945 | 459,609 | 5.73% | 522,668 | -7.03% | 5,517,534 | 5,594,137 | -1.37% |
91/10 | 459,609 | 499,748 | -8.03% | 524,347 | -12.35% | 5,031,589 | 5,071,469 | -0.79% |
91/09 | 499,748 | 499,330 | 0.08% | 468,358 | 6.70% | 4,571,979 | 4,547,122 | 0.55% |
91/08 | 499,330 | 497,439 | 0.38% | 552,574 | -9.64% | 4,072,231 | 4,078,764 | -0.16% |
91/07 | 497,439 | 478,580 | 3.94% | 510,430 | -2.55% | 3,572,901 | 3,526,190 | 1.32% |
91/06 | 478,580 | 555,519 | -13.85% | 447,174 | 7.02% | 3,075,462 | 3,015,760 | 1.98% |
91/05 | 555,519 | 556,244 | -0.13% | 509,947 | 8.94% | 2,596,882 | 2,568,586 | 1.10% |
91/04 | 556,244 | 606,182 | -8.24% | 486,139 | 14.42% | 2,041,363 | 2,058,639 | -0.84% |
91/03 | 606,182 | 365,643 | 65.79% | 590,874 | 2.59% | 1,485,119 | 1,572,500 | -5.56% |
91/02 | 365,643 | 513,293 | -28.77% | 544,565 | -32.86% | 878,936 | 981,626 | -10.46% |
91/01 | 513,293 | 435,220 | 17.94% | 437,061 | 17.44% | 513,293 | 437,061 | 17.44% |
90/12 | 435,220 | 522,668 | -16.73% | 585,422 | -25.66% | 6,029,357 | 7,279,520 | -17.17% |
90/11 | 522,668 | 524,347 | -0.32% | 577,201 | -9.45% | 5,594,137 | 6,694,098 | -16.43% |
90/10 | 524,347 | 468,358 | 11.95% | 597,858 | -12.30% | 5,071,468 | 6,116,897 | -17.09% |
90/09 | 468,358 | 552,574 | -15.24% | 611,903 | -23.46% | 4,547,122 | 5,519,039 | -17.61% |
90/08 | 552,574 | 510,430 | 8.26% | 584,661 | -5.49% | 4,078,764 | 4,907,136 | -16.88% |
90/07 | 510,430 | 447,174 | 14.15% | 582,651 | -12.40% | 3,526,190 | 4,322,475 | -18.42% |
90/06 | 447,174 | 509,947 | -12.31% | 582,032 | -23.17% | 3,015,760 | 3,741,536 | -19.40% |
90/05 | 509,947 | 486,139 | 4.90% | 625,735 | -18.50% | 2,568,586 | 3,159,504 | -18.70% |
90/04 | 486,139 | 590,874 | -17.73% | 608,903 | -20.16% | 2,058,639 | 2,533,769 | -18.75% |
90/03 | 590,874 | 544,565 | 8.50% | 731,285 | -19.20% | 1,572,500 | 1,924,866 | -18.31% |
90/02 | 544,565 | 437,061 | 24.60% | 535,872 | 1.62% | 981,626 | 1,193,582 | -17.76% |
90/01 | 437,061 | 585,936 | -25.41% | 657,710 | -33.55% | 437,061 | 657,710 | -33.55% |