1316 上曜 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 | 87,258 | 63,048 | 38.40% | 251,232 | -65.27% | 403,434 | 602,381 | -33.03% |
| 112/03 | 63,048 | 205,683 | -69.35% | 156,365 | -59.68% | 316,176 | 350,850 | -9.96% |
| 112/02 | 205,683 | 47,445 | 333.52% | 90,609 | 127.00% | 253,128 | 194,784 | 29.95% |
| 112/01 | 47,445 | 91,511 | -48.15% | 104,175 | -54.46% | 47,445 | 104,175 | -54.46% |
| 111/12 | 91,511 | 77,036 | 18.79% | 77,215 | 18.51% | 2,262,012 | 1,035,758 | 118.30% |
| 111/11 | 77,036 | 177,671 | -56.64% | 73,618 | 4.64% | 2,170,501 | 958,967 | 126.34% |
| 111/10 | 177,671 | 209,883 | -15.35% | 93,411 | 90.20% | 2,093,465 | 885,349 | 136.46% |
| 111/09 | 209,883 | 180,206 | 16.47% | 129,731 | 61.78% | 1,915,794 | 791,786 | 141.91% |
| 111/08 | 180,206 | 356,587 | -49.46% | 119,723 | 50.52% | 1,705,911 | 662,207 | 157.61% |
| 111/07 | 356,587 | 298,544 | 19.44% | 81,525 | 337.40% | 1,525,705 | 542,484 | 181.24% |
| 111/06 | 298,544 | 268,193 | 11.32% | 29,269 | 920.00% | 1,169,118 | 460,113 | 153.63% |
| 111/05 | 268,193 | 251,232 | 6.75% | 135,104 | 98.51% | 870,574 | 431,690 | 101.67% |
| 111/04 | 251,232 | 156,365 | 60.67% | 78,632 | 219.50% | 602,381 | 296,586 | 103.11% |
| 111/03 | 156,365 | 90,609 | 72.57% | 65,446 | 138.92% | 351,149 | 217,609 | 61.11% |
| 111/02 | 90,609 | 104,175 | -13.02% | 44,527 | 103.49% | 194,784 | 152,508 | 27.72% |
| 111/01 | 104,175 | 77,215 | 34.92% | 107,981 | -3.52% | 104,175 | 107,981 | -3.52% |
| 110/12 | 77,215 | 73,618 | 4.89% | 49,163 | 57.06% | 1,036,182 | 1,236,441 | -17.19% |
| 110/11 | 73,618 | 93,411 | -21.19% | 144,820 | -49.17% | 958,967 | 1,202,090 | -20.23% |
| 110/10 | 93,411 | 129,731 | -28.00% | 63,269 | 47.64% | 885,349 | 1,057,270 | -16.26% |
| 110/09 | 129,731 | 119,723 | 8.36% | 54,133 | 139.65% | 791,938 | 979,213 | -20.33% |
| 110/08 | 119,723 | 81,525 | 46.85% | 38,646 | 209.79% | 662,207 | 939,868 | -29.54% |
| 110/07 | 81,525 | 29,269 | 178.54% | 46,213 | 76.41% | 574,132 | 901,222 | -36.29% |
| 110/06 | 29,269 | 135,104 | -78.34% | 356,108 | -91.78% | 492,607 | 840,250 | -42.39% |
| 110/05 | 135,104 | 110,280 | 22.51% | 103,425 | 30.63% | 463,338 | 498,901 | -7.13% |
| 110/04 | 110,280 | 65,446 | 68.51% | 219,677 | -49.80% | 328,234 | 395,476 | -17.00% |
| 110/03 | 65,446 | 44,527 | 46.98% | 106,731 | -38.68% | 217,954 | 155,576 | 23.98% |
| 110/02 | 44,527 | 107,981 | -58.76% | 38,705 | 15.04% | 152,508 | 69,068 | 120.81% |
| 110/01 | 107,981 | 49,163 | 119.64% | 30,363 | 255.63% | 107,981 | 30,363 | 255.63% |
| 109/12 | 49,163 | 144,820 | -66.05% | 313,186 | -84.30% | 1,251,253 | 722,740 | 51.72% |
| 109/11 | 144,820 | 63,269 | 128.90% | 46,963 | 208.37% | 1,202,090 | 511,553 | 134.99% |
| 109/10 | 63,269 | 54,133 | 16.88% | 44,975 | 40.68% | 1,057,270 | 464,590 | 127.57% |
| 109/09 | 54,133 | 38,646 | 40.07% | 78,568 | -31.10% | 994,001 | 340,533 | 136.88% |
| 109/08 | 38,646 | 46,213 | -16.37% | 35,488 | 8.90% | 939,868 | 341,047 | 175.58% |
| 109/07 | 46,213 | 356,108 | -87.02% | 36,762 | 25.71% | 901,222 | 305,559 | 194.94% |
| 109/06 | 356,108 | 103,425 | 244.32% | 38,739 | 819.25% | 855,009 | 268,291 | 218.09% |
| 109/05 | 103,425 | 219,677 | -52.92% | 47,647 | 117.07% | 498,901 | 230,058 | 116.86% |
| 109/04 | 219,677 | 106,731 | 105.82% | 48,168 | 356.06% | 395,476 | 182,412 | 116.80% |
| 109/03 | 106,731 | 38,705 | 175.76% | 48,353 | 120.73% | 175,799 | 134,177 | 30.96% |
| 109/02 | 38,705 | 30,363 | 27.47% | 34,224 | 13.09% | 69,068 | 85,891 | -19.59% |
| 109/01 | 30,363 | 313,186 | -90.31% | 51,667 | -41.23% | 30,363 | 51,667 | -41.23% |
| 108/12 | 313,186 | 46,963 | 566.88% | 49,828 | 528.53% | 824,739 | 1,522,292 | -45.97% |
| 108/11 | 46,963 | 44,975 | 4.42% | 45,708 | 2.75% | 511,553 | 1,476,556 | -65.35% |
| 108/10 | 44,975 | 78,568 | -42.76% | 43,392 | 3.65% | 464,590 | 1,430,849 | -67.53% |
| 108/09 | 78,568 | 35,488 | 121.39% | 47,674 | 64.80% | 419,615 | 1,380,657 | -69.76% |
| 108/08 | 35,488 | 36,762 | -3.47% | 104,825 | -66.15% | 341,047 | 1,339,782 | -74.54% |
| 108/07 | 36,762 | 38,739 | -5.10% | 40,324 | -8.83% | 305,559 | 1,234,957 | -75.26% |
| 108/06 | 38,739 | 47,647 | -18.70% | 95,875 | -59.59% | 268,797 | 1,184,595 | -77.50% |
| 108/05 | 47,647 | 48,168 | -1.08% | 212,680 | -77.60% | 230,058 | 1,098,758 | -79.06% |
| 108/04 | 48,168 | 48,353 | -0.38% | 121,862 | -60.47% | 182,412 | 886,078 | -79.41% |
| 108/03 | 48,353 | 34,224 | 41.28% | 373,961 | -87.07% | 134,243 | 766,579 | -82.43% |
| 108/02 | 34,224 | 51,667 | -33.76% | 216,878 | -84.22% | 85,891 | 390,256 | -77.99% |
| 108/01 | 51,667 | 49,828 | 3.69% | 173,378 | -70.20% | 51,667 | 173,378 | -70.20% |
| 107/12 | 49,828 | 45,708 | 9.01% | 910,391 | -94.53% | 1,526,384 | 2,159,740 | -29.21% |
| 107/11 | 45,708 | 43,392 | 5.34% | 401,629 | -88.62% | 1,476,556 | 1,245,951 | 18.51% |
| 107/10 | 43,392 | 47,674 | -8.98% | 239,622 | -81.89% | 1,430,849 | 844,322 | 69.47% |
| 107/09 | 47,674 | 104,825 | -54.52% | 181,402 | -73.72% | 1,387,456 | 615,866 | 129.45% |
| 107/08 | 104,825 | 40,324 | 159.96% | 53,905 | 94.46% | 1,339,782 | 423,299 | 216.51% |
| 107/07 | 40,324 | 95,875 | -57.94% | 49,467 | -18.48% | 1,234,957 | 369,393 | 234.32% |
| 107/06 | 95,875 | 212,680 | -54.92% | 47,923 | 100.06% | 1,194,633 | 325,661 | 273.41% |
| 107/05 | 212,680 | 121,862 | 74.53% | 62,355 | 241.08% | 1,098,758 | 272,003 | 303.95% |
| 107/04 | 121,862 | 373,961 | -67.41% | 52,825 | 130.69% | 886,078 | 209,648 | 322.65% |
| 107/03 | 373,961 | 216,878 | 72.43% | 68,398 | 446.74% | 764,216 | 158,473 | 387.31% |
| 107/02 | 216,878 | 173,378 | 25.09% | 43,091 | 403.30% | 390,256 | 88,425 | 341.34% |
| 107/01 | 173,378 | 910,391 | -80.96% | 45,334 | 282.45% | 173,378 | 45,334 | 282.45% |
| 106/12 | 910,391 | 401,629 | 126.67% | 54,349 | 1,575.08% | 2,156,342 | 682,055 | 261.21% |
| 106/11 | 401,629 | 239,622 | 67.61% | 66,895 | 500.39% | 1,245,951 | 542,635 | 129.61% |
| 106/10 | 239,622 | 181,402 | 32.09% | 62,997 | 280.37% | 844,322 | 475,740 | 77.48% |
| 106/09 | 181,402 | 53,905 | 236.52% | 55,731 | 225.50% | 604,700 | 408,738 | 46.51% |
| 106/08 | 53,905 | 49,467 | 8.97% | 44,151 | 22.09% | 423,299 | 357,012 | 18.57% |
| 106/07 | 49,467 | 47,923 | 3.22% | 38,032 | 30.07% | 369,393 | 312,861 | 18.07% |
| 106/06 | 47,923 | 62,355 | -23.14% | 42,817 | 11.93% | 319,926 | 272,257 | 16.41% |
| 106/05 | 62,355 | 52,825 | 18.04% | 51,188 | 21.82% | 272,003 | 232,012 | 17.24% |
| 106/04 | 52,825 | 68,398 | -22.77% | 56,238 | -6.07% | 209,648 | 180,824 | 15.94% |
| 106/03 | 68,398 | 43,091 | 58.73% | 51,210 | 33.56% | 156,823 | 123,423 | 25.88% |
| 106/02 | 43,091 | 45,334 | -4.95% | 30,066 | 43.32% | 88,425 | 73,376 | 20.51% |
| 106/01 | 45,334 | 54,349 | -16.59% | 43,310 | 4.67% | 45,334 | 43,310 | 4.67% |
| 105/12 | 54,349 | 66,895 | -18.75% | 35,834 | 51.67% | 682,055 | 828,079 | -17.63% |
| 105/11 | 66,895 | 62,997 | 6.19% | 43,092 | 55.24% | 542,635 | 810,364 | -33.04% |
| 105/10 | 62,997 | 55,731 | 13.04% | 55,386 | 13.74% | 475,740 | 767,272 | -38.00% |
| 105/09 | 55,731 | 44,151 | 26.23% | 63,288 | -11.94% | 412,743 | 698,438 | -42.02% |
| 105/08 | 44,151 | 38,032 | 16.09% | 66,356 | -33.46% | 357,012 | 649,890 | -45.07% |
| 105/07 | 38,032 | 42,817 | -11.18% | 58,285 | -34.75% | 312,861 | 583,534 | -46.39% |
| 105/06 | 42,817 | 51,188 | -16.35% | 91,178 | -53.04% | 274,829 | 513,630 | -47.68% |
| 105/05 | 51,188 | 56,238 | -8.98% | 101,978 | -49.80% | 232,012 | 434,072 | -46.55% |
| 105/04 | 56,238 | 51,210 | 9.82% | 113,872 | -50.61% | 187,816 | 332,093 | -43.44% |
| 105/03 | 51,210 | 37,058 | 38.19% | 107,397 | -52.32% | 131,578 | 208,386 | -39.70% |
| 105/02 | 37,058 | 43,310 | -14.44% | 47,072 | -21.27% | 80,368 | 110,824 | -27.48% |
| 105/01 | 43,310 | 35,834 | 20.86% | 63,752 | -32.06% | 43,310 | 63,752 | -32.06% |
| 104/12 | 35,834 | 43,092 | -16.84% | 53,167 | -32.60% | 846,198 | 793,523 | 4.64% |
| 104/11 | 43,092 | 55,386 | -22.20% | 54,958 | -21.59% | 810,364 | 755,499 | 7.26% |
| 104/10 | 55,386 | 63,288 | -12.49% | 57,653 | -3.93% | 767,272 | 700,540 | 9.53% |
| 104/09 | 63,288 | 66,356 | -4.62% | 66,969 | -5.50% | 711,886 | 627,892 | 10.73% |
| 104/08 | 66,356 | 58,285 | 13.85% | 66,920 | -0.84% | 649,890 | 575,919 | 12.84% |
| 104/07 | 58,285 | 91,178 | -36.08% | 54,530 | 6.89% | 583,534 | 508,998 | 14.64% |
| 104/06 | 91,178 | 101,978 | -10.59% | 54,131 | 75.38% | 525,249 | 444,884 | 15.57% |
| 104/05 | 101,978 | 113,872 | -10.45% | 66,865 | 52.51% | 434,072 | 402,480 | 7.85% |
| 104/04 | 113,872 | 107,397 | 6.03% | 82,902 | 37.36% | 332,093 | 335,615 | -1.05% |
| 104/03 | 107,397 | 47,072 | 128.15% | 96,944 | 10.78% | 218,222 | 245,207 | -13.65% |
| 104/02 | 47,072 | 63,752 | -26.16% | 69,881 | -32.64% | 110,824 | 155,768 | -28.85% |
| 104/01 | 63,752 | 53,167 | 19.91% | 85,888 | -25.77% | 63,752 | 85,888 | -25.77% |
| 103/12 | 53,167 | 54,958 | -3.26% | 98,273 | -45.90% | 808,666 | 1,282,356 | -37.14% |
| 103/11 | 54,958 | 57,653 | -4.67% | 93,629 | -41.30% | 755,499 | 1,188,269 | -36.42% |
| 103/10 | 57,653 | 66,969 | -13.91% | 107,281 | -46.26% | 700,540 | 1,094,639 | -36.00% |
| 103/09 | 66,969 | 66,920 | 7.00% | 105,526 | -36.54% | 627,892 | 980,771 | -35.98% |
| 103/08 | 66,920 | 54,530 | 22.72% | 95,374 | -29.83% | 575,919 | 881,831 | -34.69% |
| 103/07 | 54,530 | 54,131 | 0.74% | 100,225 | -45.68% | 508,998 | 786,290 | -35.28% |
| 103/06 | 54,131 | 66,865 | -19.04% | 101,893 | -46.87% | 444,884 | 684,371 | -34.99% |
| 103/05 | 66,865 | 82,902 | -19.34% | 118,847 | -43.74% | 402,480 | 584,171 | -31.10% |
| 103/04 | 82,902 | 96,944 | -14.48% | 123,182 | -32.70% | 335,615 | 465,324 | -27.87% |
| 103/03 | 96,944 | 69,881 | 38.73% | 132,499 | -26.83% | 245,207 | 342,813 | -28.47% |
| 103/02 | 69,881 | 85,888 | -18.64% | 85,974 | -18.72% | 155,768 | 209,750 | -25.70% |
| 103/01 | 85,888 | 98,273 | -12.60% | 123,776 | -30.55% | 85,888 | 123,776 | -30.55% |
| 102/12 | 98,273 | 93,629 | 4.96% | 109,675 | -10.40% | 1,282,356 | 1,534,377 | -16.42% |
| 102/11 | 93,629 | 107,281 | -12.73% | 117,307 | -20.18% | 1,188,269 | 1,452,718 | -18.18% |
| 102/10 | 107,281 | 105,526 | 1.66% | 164,167 | -34.65% | 1,094,639 | 1,334,284 | -18.01% |
| 102/09 | 105,526 | 95,374 | 10.64% | 139,523 | -24.37% | 980,771 | 1,172,461 | -16.35% |
| 102/08 | 95,374 | 100,225 | -4.84% | 150,667 | -36.70% | 881,831 | 1,030,490 | -14.50% |
| 102/07 | 100,225 | 101,893 | -1.64% | 129,130 | -22.38% | 786,290 | 880,741 | -10.72% |
| 102/06 | 101,893 | 118,847 | -14.27% | 110,794 | -8.03% | 684,371 | 723,651 | -5.43% |
| 102/05 | 118,847 | 123,182 | -3.52% | 123,257 | -3.54% | 584,171 | 640,810 | -8.83% |
| 102/04 | 123,182 | 132,499 | -7.03% | 128,817 | -4.37% | 465,324 | 517,553 | -10.09% |
| 102/03 | 132,499 | 85,974 | 54.12% | 157,824 | -16.05% | 342,813 | 357,955 | -4.23% |
| 102/02 | 85,974 | 123,776 | -30.54% | 126,607 | -32.09% | 209,750 | 230,912 | -9.16% |
| 102/01 | 123,776 | 109,675 | 12.86% | 104,968 | 18.67% | 123,776 | 104,968 | 18.67% |
| 101/12 | 18,402 | 16,085 | 14.40% | 18,614 | -1.14% | 263,009 | 198,739 | 32.34% |
| 101/11 | 16,085 | 19,968 | -19.45% | 19,753 | -18.57% | 244,607 | 180,125 | 35.80% |
| 101/10 | 19,968 | 33,264 | -39.97% | 17,613 | 13.37% | 228,522 | 160,372 | 42.49% |
| 101/09 | 33,264 | 25,675 | 29.56% | 22,567 | 47.40% | 208,554 | 142,759 | 46.09% |
| 101/08 | 25,675 | 18,893 | 35.90% | 15,290 | 67.92% | 175,290 | 120,192 | 45.84% |
| 101/07 | 18,893 | 1,453 | 1,200.28% | 10,919 | 73.03% | 149,615 | 104,902 | 42.62% |
| 101/06 | 1,453 | 36,850 | -96.06% | 15,454 | -90.60% | 130,722 | 93,983 | 39.09% |
| 101/05 | 36,850 | 32,039 | 15.02% | 20,661 | 78.36% | 129,407 | 78,529 | 64.79% |
| 101/04 | 32,039 | 38,875 | -17.58% | 19,719 | 62.48% | 92,557 | 57,868 | 59.95% |
| 101/03 | 38,875 | 27,488 | 41.43% | 19,266 | 101.78% | 75,652 | 38,149 | 98.31% |
| 101/02 | 27,488 | 9,289 | 195.92% | 10,570 | 160.06% | 36,777 | 18,883 | 94.76% |
| 101/01 | 9,289 | 18,614 | -50.10% | 8,313 | 11.74% | 9,289 | 8,313 | 11.74% |
| 100/12 | 18,614 | 19,753 | -5.77% | 20,005 | -6.95% | 198,739 | 199,617 | -0.44% |
| 100/11 | 19,753 | 17,613 | 12.15% | 20,849 | -5.26% | 180,125 | 179,612 | 0.29% |
| 100/10 | 17,613 | 22,567 | -21.95% | 17,334 | 1.61% | 160,372 | 158,763 | 1.01% |
| 100/09 | 22,567 | 15,290 | 47.59% | 16,872 | 33.75% | 142,759 | 141,429 | 0.94% |
| 100/08 | 15,290 | 10,919 | 40.03% | 11,699 | 30.69% | 120,192 | 124,557 | -3.50% |
| 100/07 | 10,919 | 15,454 | -29.35% | 12,454 | -12.33% | 104,902 | 112,858 | -7.05% |
| 100/06 | 15,454 | 20,661 | -25.20% | 12,560 | 23.04% | 93,983 | 100,404 | -6.40% |
| 100/05 | 20,661 | 19,719 | 4.78% | 15,134 | 36.52% | 78,529 | 87,844 | -10.60% |
| 100/04 | 19,719 | 19,266 | 2.35% | 22,042 | -10.54% | 57,868 | 72,710 | -20.41% |
| 100/03 | 19,266 | 10,570 | 82.27% | 25,742 | -25.16% | 38,149 | 50,668 | -24.71% |
| 100/02 | 10,570 | 8,313 | 27.15% | 12,512 | -15.52% | 18,883 | 24,926 | -24.24% |
| 100/01 | 8,313 | 20,005 | -58.45% | 12,414 | -33.04% | 8,313 | 12,414 | -33.04% |
| 99/12 | 20,005 | 20,849 | -4.05% | 17,805 | 12.36% | 199,617 | 220,206 | -9.35% |
| 99/11 | 20,849 | 17,334 | 20.28% | 16,609 | 25.53% | 179,612 | 202,401 | -11.26% |
| 99/10 | 17,334 | 16,872 | 2.74% | 22,552 | -23.14% | 158,763 | 185,792 | -14.55% |
| 99/09 | 16,872 | 11,699 | 44.22% | 20,169 | -16.35% | 141,429 | 163,240 | -13.36% |
| 99/08 | 11,699 | 12,454 | -6.06% | 12,285 | -4.77% | 124,557 | 143,071 | -12.94% |
| 99/07 | 12,454 | 12,560 | -0.84% | 16,105 | -22.67% | 112,858 | 130,786 | -13.71% |
| 99/06 | 12,560 | 15,134 | -17.01% | 20,638 | -39.14% | 100,404 | 114,681 | -12.45% |
| 99/05 | 15,134 | 22,042 | -31.34% | 17,734 | -14.66% | 87,844 | 94,043 | -6.59% |
| 99/04 | 22,042 | 25,742 | -14.37% | 24,020 | -8.23% | 72,710 | 76,309 | -4.72% |
| 99/03 | 25,742 | 12,512 | 105.74% | 28,008 | -8.09% | 50,668 | 52,289 | -3.10% |
| 99/02 | 12,512 | 12,414 | 0.79% | 16,763 | -25.36% | 24,926 | 24,281 | 2.66% |
| 99/01 | 12,414 | 17,805 | -30.28% | 7,518 | 65.12% | 12,414 | 7,518 | 65.12% |
| 98/12 | 17,805 | 16,609 | 7.20% | 24,378 | -26.96% | 220,206 | 320,688 | -31.33% |
| 98/11 | 16,609 | 22,552 | -26.35% | 23,939 | -30.62% | 202,401 | 296,310 | -31.69% |
| 98/10 | 22,552 | 20,169 | 11.82% | 31,855 | -29.20% | 185,792 | 272,371 | -31.79% |
| 98/09 | 20,169 | 12,285 | 64.18% | 27,750 | -27.32% | 163,240 | 240,516 | -32.13% |
| 98/08 | 12,285 | 16,105 | -23.72% | 21,615 | -43.16% | 143,071 | 212,766 | -32.76% |
| 98/07 | 16,105 | 20,638 | -21.96% | 15,799 | 1.94% | 130,786 | 191,151 | -31.58% |
| 98/06 | 20,638 | 17,734 | 16.38% | 24,012 | -14.05% | 114,681 | 175,352 | -34.60% |
| 98/05 | 17,734 | 24,020 | -26.17% | 32,689 | -45.75% | 94,043 | 151,340 | -37.86% |
| 98/04 | 24,020 | 28,008 | -14.24% | 41,990 | -42.80% | 76,309 | 118,651 | -35.69% |
| 98/03 | 28,008 | 16,763 | 67.08% | 37,155 | -24.62% | 52,289 | 76,661 | -31.79% |
| 98/02 | 16,763 | 7,518 | 122.97% | 18,270 | -8.25% | 24,281 | 39,506 | -38.54% |
| 98/01 | 7,518 | 24,378 | -69.16% | 21,236 | -64.60% | 7,518 | 21,236 | -64.60% |
| 97/12 | 24,378 | 23,939 | 1.83% | 23,255 | 4.83% | 320,688 | 359,369 | -10.76% |
| 97/11 | 23,939 | 31,855 | -24.85% | 33,639 | -28.84% | 296,310 | 336,114 | -11.84% |
| 97/10 | 31,855 | 27,750 | 14.79% | 39,863 | -20.09% | 272,371 | 302,475 | -9.95% |
| 97/09 | 27,750 | 21,615 | 28.38% | 29,985 | -7.45% | 240,516 | 262,612 | -8.41% |
| 97/08 | 21,615 | 15,799 | 36.81% | 25,279 | -14.49% | 212,766 | 232,627 | -8.54% |
| 97/07 | 15,799 | 24,012 | -34.20% | 24,979 | -36.75% | 191,151 | 207,348 | -7.81% |
| 97/06 | 24,012 | 32,689 | -26.54% | 30,879 | -22.24% | 175,352 | 182,369 | -3.85% |
| 97/05 | 32,689 | 41,990 | -22.15% | 44,790 | -27.02% | 151,340 | 151,490 | -0.10% |
| 97/04 | 41,990 | 37,155 | 13.01% | 44,241 | -5.09% | 118,651 | 106,700 | 11.20% |
| 97/03 | 37,155 | 18,270 | 103.37% | 36,550 | 1.66% | 76,661 | 62,459 | 22.74% |
| 97/02 | 18,270 | 21,236 | -13.97% | 10,212 | 78.91% | 39,506 | 25,909 | 52.48% |
| 97/01 | 21,236 | 23,255 | -8.68% | 15,697 | 35.29% | 21,236 | 15,697 | 35.29% |
| 96/12 | 23,255 | 33,639 | -30.87% | 29,783 | -21.92% | 359,369 | 324,819 | 10.64% |
| 96/11 | 33,639 | 39,863 | -15.61% | 25,946 | 29.65% | 336,114 | 295,036 | 13.92% |
| 96/10 | 39,863 | 29,985 | 32.94% | 26,711 | 49.24% | 302,475 | 269,090 | 12.41% |
| 96/09 | 29,985 | 25,279 | 18.62% | 25,560 | 17.31% | 262,612 | 242,379 | 8.35% |
| 96/08 | 25,279 | 24,979 | 1.20% | 22,052 | 14.63% | 232,627 | 216,819 | 7.29% |
| 96/07 | 24,979 | 30,879 | -19.11% | 25,469 | -1.92% | 207,348 | 194,767 | 6.46% |
| 96/06 | 30,879 | 44,790 | -31.06% | 30,106 | 2.57% | 182,369 | 169,298 | 7.72% |
| 96/05 | 44,790 | 44,241 | 1.24% | 32,483 | 37.89% | 151,490 | 139,192 | 8.84% |
| 96/04 | 44,241 | 36,550 | 21.04% | 36,236 | 22.09% | 106,700 | 106,709 | -0.01% |
| 96/03 | 36,550 | 10,212 | 257.91% | 36,063 | 1.35% | 62,459 | 70,473 | -11.37% |
| 96/02 | 10,212 | 15,697 | -34.94% | 22,551 | -54.72% | 25,909 | 34,410 | -24.71% |
| 96/01 | 15,697 | 29,783 | -47.30% | 11,859 | 32.36% | 15,697 | 11,859 | 32.36% |
| 95/12 | 29,783 | 25,946 | 14.79% | 27,210 | 9.46% | 324,819 | 369,252 | -12.03% |
| 95/11 | 25,946 | 26,711 | -2.86% | 27,209 | -4.64% | 295,036 | 342,042 | -13.74% |
| 95/10 | 26,711 | 25,560 | 4.50% | 29,527 | -9.54% | 269,090 | 314,833 | -14.53% |
| 95/09 | 25,560 | 22,052 | 15.91% | 25,724 | -0.64% | 242,379 | 285,306 | -15.05% |
| 95/08 | 22,052 | 25,469 | -13.42% | 28,481 | -22.57% | 216,819 | 259,582 | -16.47% |
| 95/07 | 25,469 | 30,106 | -15.40% | 19,488 | 30.69% | 194,767 | 231,101 | -15.72% |
| 95/06 | 30,106 | 32,483 | -7.32% | 32,178 | -6.44% | 169,298 | 211,613 | -20.00% |
| 95/05 | 32,483 | 36,236 | -10.36% | 42,460 | -23.50% | 139,192 | 179,435 | -22.43% |
| 95/04 | 36,236 | 36,063 | 0.48% | 37,596 | -3.62% | 106,709 | 136,975 | -22.10% |
| 95/03 | 36,063 | 22,551 | 59.92% | 54,409 | -33.72% | 70,473 | 99,379 | -29.09% |
| 95/02 | 22,551 | 11,859 | 90.16% | 16,380 | 37.67% | 34,410 | 44,970 | -23.48% |
| 95/01 | 11,859 | 27,210 | -56.42% | 28,590 | -58.52% | 11,859 | 28,590 | -58.52% |
| 94/12 | 27,210 | 27,209 | 3.68% | 37,063 | -26.58% | 369,254 | 575,170 | -35.80% |
| 94/11 | 27,209 | 29,527 | -7.85% | 49,663 | -45.21% | 342,042 | 538,107 | -36.44% |
| 94/10 | 29,527 | 25,724 | 14.78% | 49,782 | -40.69% | 314,833 | 488,444 | -35.54% |
| 94/09 | 25,724 | 28,481 | -9.68% | 35,530 | -27.60% | 285,306 | 438,662 | -34.96% |
| 94/08 | 28,481 | 19,488 | 46.15% | 35,319 | -19.36% | 259,582 | 403,132 | -35.61% |
| 94/07 | 19,488 | 32,178 | -39.44% | 58,078 | -66.45% | 231,101 | 367,813 | -37.17% |
| 94/06 | 32,178 | 42,460 | -24.22% | 47,496 | -32.25% | 211,613 | 309,735 | -31.68% |
| 94/05 | 42,460 | 37,596 | 12.94% | 68,450 | -37.97% | 179,435 | 262,239 | -31.58% |
| 94/04 | 37,596 | 54,409 | -30.90% | 72,449 | -48.11% | 136,975 | 193,789 | -29.32% |
| 94/03 | 54,409 | 16,380 | 232.17% | 79,461 | -31.53% | 99,379 | 89,693 | 10.80% |
| 94/02 | 16,380 | 28,590 | -42.71% | 31,600 | -48.16% | 44,970 | 41,879 | 7.38% |
| 94/01 | 28,590 | 37,063 | -22.86% | 10,279 | 178.14% | 28,590 | 10,279 | 178.14% |
| 93/12 | 37,063 | 49,663 | -25.37% | 35,136 | 5.48% | 575,170 | 630,989 | -8.85% |
| 93/11 | 49,663 | 49,782 | -0.24% | 48,940 | 1.48% | 538,107 | 595,853 | -9.69% |
| 93/10 | 49,782 | 35,530 | 40.11% | 52,340 | -4.89% | 488,444 | 546,913 | -10.69% |
| 93/09 | 35,530 | 35,319 | 0.60% | 52,041 | -31.73% | 438,662 | 494,573 | -11.30% |
| 93/08 | 35,319 | 58,078 | -39.19% | 45,578 | -22.51% | 403,132 | 442,532 | -8.90% |
| 93/07 | 58,078 | 47,496 | 22.28% | 49,434 | 17.49% | 367,813 | 396,954 | -7.34% |
| 93/06 | 47,496 | 68,450 | -30.61% | 48,735 | -2.54% | 309,735 | 347,520 | -10.87% |
| 93/05 | 68,450 | 72,449 | -5.52% | 68,019 | 0.63% | 262,239 | 298,785 | -12.23% |
| 93/04 | 72,449 | 79,461 | -8.82% | 78,486 | -7.69% | 193,789 | 230,766 | -16.02% |
| 93/03 | 79,461 | 31,600 | 151.46% | 89,693 | -11.41% | 121,340 | 152,280 | -20.32% |
| 93/02 | 31,600 | 10,279 | 207.42% | 35,822 | -11.79% | 41,879 | 62,587 | -33.09% |
| 93/01 | 10,279 | 35,136 | -70.75% | 26,765 | -61.60% | 10,279 | 26,765 | -61.60% |
| 92/12 | 35,136 | 48,940 | -28.21% | 35,121 | 0.04% | 630,989 | 833,465 | -24.29% |
| 92/11 | 48,940 | 52,340 | -6.50% | 48,520 | 0.87% | 595,853 | 798,344 | -25.36% |
| 92/10 | 52,340 | 52,041 | 0.57% | 64,141 | -18.40% | 546,913 | 749,824 | -27.06% |
| 92/09 | 52,041 | 45,578 | 14.18% | 67,010 | -22.34% | 494,573 | 685,683 | -27.87% |
| 92/08 | 45,578 | 49,434 | -7.80% | 66,947 | -31.92% | 442,532 | 618,673 | -28.47% |
| 92/07 | 49,434 | 48,735 | 1.43% | 67,030 | -26.25% | 396,954 | 551,726 | -28.05% |
| 92/06 | 48,735 | 68,019 | -28.35% | 74,622 | -34.69% | 347,520 | 484,696 | -28.30% |
| 92/05 | 68,019 | 78,486 | -13.34% | 120,351 | -43.48% | 298,785 | 410,074 | -27.14% |
| 92/04 | 78,486 | 89,693 | -12.49% | 121,501 | -35.40% | 230,766 | 289,723 | -20.35% |
| 92/03 | 89,693 | 35,822 | 150.39% | 96,831 | -7.37% | 152,280 | 168,222 | -9.48% |
| 92/02 | 35,822 | 26,765 | 33.84% | 31,380 | 14.16% | 62,587 | 71,391 | -12.33% |
| 92/01 | 26,765 | 35,121 | -23.79% | 40,011 | -33.11% | 26,765 | 40,011 | -33.11% |
| 91/12 | 35,121 | 48,520 | -27.62% | 39,360 | -10.77% | 833,465 | 790,995 | 5.37% |
| 91/11 | 48,520 | 64,141 | -24.35% | 49,772 | -2.52% | 798,344 | 751,635 | 6.21% |
| 91/10 | 64,141 | 67,010 | -4.28% | 74,109 | -13.45% | 749,824 | 701,863 | 6.83% |
| 91/09 | 67,010 | 66,947 | 9.41% | 57,279 | 16.99% | 685,683 | 627,754 | 9.23% |
| 91/08 | 66,947 | 67,030 | -0.12% | 59,059 | 13.36% | 618,673 | 570,475 | 8.45% |
| 91/07 | 67,030 | 74,622 | -10.17% | 54,111 | 23.87% | 551,726 | 511,416 | 7.88% |
| 91/06 | 74,622 | 120,351 | -38.00% | 61,986 | 20.39% | 484,696 | 457,305 | 5.99% |
| 91/05 | 120,351 | 121,501 | -0.95% | 98,757 | 21.87% | 410,074 | 395,319 | 3.73% |
| 91/04 | 121,501 | 96,831 | 25.48% | 88,959 | 36.58% | 289,723 | 296,562 | -2.31% |
| 91/03 | 96,831 | 31,380 | 208.58% | 82,459 | 17.43% | 168,222 | 207,603 | -18.97% |
| 91/02 | 31,380 | 40,011 | -21.57% | 62,332 | -49.66% | 71,391 | 125,144 | -42.95% |
| 91/01 | 40,011 | 39,360 | 1.65% | 62,812 | -36.30% | 40,011 | 62,812 | -36.30% |
| 90/12 | 39,360 | 49,772 | -20.92% | 112,357 | -64.97% | 790,995 | 1,162,275 | -31.94% |
| 90/11 | 49,772 | 74,109 | -32.84% | 106,698 | -53.35% | 751,635 | 1,049,918 | -28.41% |
| 90/10 | 74,109 | 57,279 | 29.38% | 101,586 | -27.05% | 701,863 | 943,220 | -25.59% |
| 90/09 | 57,279 | 59,059 | -3.01% | 100,074 | -42.76% | 627,754 | 841,634 | -25.41% |
| 90/08 | 59,059 | 54,111 | 9.14% | 79,072 | -25.31% | 570,475 | 741,560 | -23.07% |
| 90/07 | 54,111 | 61,986 | -12.70% | 97,053 | -44.25% | 511,416 | 662,488 | -22.80% |
| 90/06 | 61,986 | 98,757 | -37.23% | 84,754 | -26.86% | 457,305 | 565,435 | -19.12% |
| 90/05 | 98,757 | 88,959 | 11.01% | 114,806 | -13.98% | 395,319 | 480,681 | -17.76% |
| 90/04 | 88,959 | 82,459 | 7.88% | 109,510 | -18.77% | 296,562 | 365,875 | -18.94% |
| 90/03 | 82,459 | 62,332 | 32.29% | 109,515 | -24.71% | 207,603 | 256,365 | -19.02% |
| 90/02 | 62,332 | 62,812 | -0.76% | 68,344 | -8.80% | 125,144 | 146,850 | -14.78% |
| 90/01 | 62,812 | 112,357 | -44.10% | 78,506 | -19.99% | 62,812 | 78,506 | -19.99% |
