1321 大洋 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 | 387,158 | 492,736 | -21.43% | 630,884 | -38.63% | 1,718,129 | 2,402,164 | -28.48% |
| 112/03 | 492,736 | 441,561 | 11.59% | 674,298 | -26.93% | 1,330,972 | 1,772,509 | -24.88% |
| 112/02 | 441,561 | 396,457 | 11.38% | 500,568 | -11.79% | 838,171 | 1,097,585 | -23.63% |
| 112/01 | 396,457 | 467,673 | -15.23% | 596,974 | -33.59% | 396,457 | 596,974 | -33.59% |
| 111/12 | 467,673 | 425,807 | 9.83% | 530,841 | -11.90% | 6,505,035 | 6,490,333 | 0.24% |
| 111/11 | 425,807 | 428,190 | -0.56% | 470,119 | -9.43% | 6,037,494 | 5,958,784 | 1.32% |
| 111/10 | 428,190 | 436,749 | -1.96% | 662,746 | -35.39% | 5,611,951 | 5,488,654 | 2.25% |
| 111/09 | 436,749 | 550,848 | -20.71% | 597,581 | -26.91% | 5,184,406 | 4,826,637 | 7.43% |
| 111/08 | 550,848 | 474,542 | 16.08% | 545,282 | 1.02% | 4,747,490 | 4,228,747 | 12.27% |
| 111/07 | 474,542 | 651,162 | -27.12% | 497,611 | -4.64% | 4,196,680 | 3,683,449 | 13.93% |
| 111/06 | 651,162 | 668,832 | -2.64% | 474,134 | 37.34% | 3,722,095 | 3,185,808 | 16.83% |
| 111/05 | 668,832 | 630,884 | 6.02% | 634,152 | 5.47% | 3,070,973 | 2,712,058 | 13.23% |
| 111/04 | 630,884 | 674,298 | -6.44% | 544,134 | 15.94% | 2,402,164 | 2,078,960 | 15.55% |
| 111/03 | 674,298 | 500,568 | 34.71% | 633,433 | 6.45% | 1,771,904 | 1,534,728 | 15.45% |
| 111/02 | 500,568 | 596,974 | -16.15% | 437,107 | 14.52% | 1,097,585 | 901,401 | 21.76% |
| 111/01 | 596,974 | 530,841 | 12.46% | 464,301 | 28.57% | 596,974 | 464,301 | 28.57% |
| 110/12 | 530,841 | 470,119 | 12.92% | 479,536 | 10.70% | 6,489,589 | 4,980,018 | 30.05% |
| 110/11 | 470,119 | 662,746 | -29.06% | 471,422 | -0.28% | 5,958,784 | 4,510,791 | 32.10% |
| 110/10 | 662,746 | 597,581 | 10.90% | 454,209 | 45.91% | 5,488,654 | 4,039,583 | 35.87% |
| 110/09 | 597,581 | 545,282 | 9.59% | 508,942 | 17.42% | 4,825,955 | 3,586,554 | 34.60% |
| 110/08 | 545,282 | 497,611 | 9.58% | 447,705 | 21.79% | 4,228,747 | 3,076,573 | 37.45% |
| 110/07 | 497,611 | 474,134 | 4.95% | 450,073 | 10.56% | 3,683,449 | 2,628,451 | 40.14% |
| 110/06 | 474,134 | 634,152 | -25.23% | 406,756 | 16.56% | 3,185,912 | 2,168,027 | 46.30% |
| 110/05 | 634,152 | 544,134 | 16.54% | 363,536 | 74.44% | 2,712,058 | 1,770,471 | 53.18% |
| 110/04 | 544,134 | 633,433 | -14.10% | 310,791 | 75.08% | 2,078,960 | 1,407,158 | 47.74% |
| 110/03 | 633,433 | 437,107 | 44.91% | 394,797 | 60.45% | 1,534,831 | 1,082,567 | 40.03% |
| 110/02 | 437,107 | 464,301 | -5.86% | 343,433 | 27.28% | 901,401 | 700,677 | 28.65% |
| 110/01 | 464,301 | 579,722 | -19.91% | 356,932 | 30.08% | 464,301 | 356,932 | 30.08% |
| 109/12 | 579,722 | 471,422 | 22.97% | 440,232 | 31.69% | 5,090,257 | 4,656,690 | 8.46% |
| 109/11 | 471,422 | 454,209 | 3.79% | 373,757 | 26.13% | 4,510,791 | 4,252,271 | 6.08% |
| 109/10 | 454,209 | 508,942 | -10.75% | 386,564 | 17.50% | 4,039,583 | 3,878,228 | 4.16% |
| 109/09 | 508,942 | 447,705 | 13.68% | 403,934 | 26.00% | 3,585,503 | 3,467,955 | 2.71% |
| 109/08 | 447,705 | 450,073 | -0.53% | 429,246 | 4.30% | 3,076,573 | 3,086,528 | -0.32% |
| 109/07 | 450,073 | 406,756 | 10.65% | 417,127 | 7.90% | 2,628,451 | 2,657,279 | -1.08% |
| 109/06 | 406,756 | 363,536 | 11.89% | 380,211 | 6.98% | 2,177,719 | 2,226,566 | -2.79% |
| 109/05 | 363,536 | 310,791 | 16.97% | 416,766 | -12.77% | 1,770,471 | 1,859,944 | -4.81% |
| 109/04 | 310,791 | 394,797 | -21.28% | 399,857 | -22.27% | 1,407,158 | 1,443,152 | -2.49% |
| 109/03 | 394,797 | 343,433 | 14.96% | 358,700 | 10.06% | 1,096,066 | 1,030,509 | 5.06% |
| 109/02 | 343,433 | 356,932 | -3.78% | 249,105 | 37.87% | 700,677 | 684,678 | 2.34% |
| 109/01 | 356,932 | 440,232 | -18.92% | 435,535 | -18.05% | 356,932 | 435,535 | -18.05% |
| 108/12 | 440,232 | 373,757 | 17.79% | 440,513 | -0.06% | 4,693,085 | 4,777,348 | -1.60% |
| 108/11 | 373,757 | 386,564 | -3.31% | 418,121 | -10.61% | 4,252,271 | 4,329,116 | -1.78% |
| 108/10 | 386,564 | 403,934 | -4.30% | 382,296 | 1.12% | 3,878,228 | 3,911,622 | -0.85% |
| 108/09 | 403,934 | 429,246 | -5.90% | 284,111 | 42.17% | 3,491,029 | 3,543,824 | -1.10% |
| 108/08 | 429,246 | 417,127 | 2.91% | 413,740 | 3.75% | 3,086,528 | 3,246,437 | -4.93% |
| 108/07 | 417,127 | 380,211 | 9.71% | 385,368 | 8.24% | 2,657,279 | 2,832,447 | -6.18% |
| 108/06 | 380,211 | 416,766 | -8.77% | 398,664 | -4.63% | 2,240,161 | 2,447,215 | -8.46% |
| 108/05 | 416,766 | 399,857 | 4.23% | 472,755 | -11.84% | 1,859,944 | 2,048,569 | -9.21% |
| 108/04 | 399,857 | 358,700 | 11.47% | 385,970 | 3.60% | 1,443,152 | 1,575,772 | -8.42% |
| 108/03 | 358,700 | 249,105 | 44.00% | 416,662 | -13.91% | 1,043,286 | 1,190,142 | -12.31% |
| 108/02 | 249,105 | 435,535 | -42.80% | 310,012 | -19.65% | 684,678 | 773,058 | -11.43% |
| 108/01 | 435,535 | 440,513 | -1.13% | 462,727 | -5.88% | 435,535 | 462,727 | -5.88% |
| 107/12 | 440,513 | 418,121 | 5.36% | 435,251 | 1.21% | 4,769,477 | 4,467,046 | 6.73% |
| 107/11 | 418,121 | 382,296 | 9.37% | 384,162 | 8.84% | 4,329,116 | 4,033,806 | 7.32% |
| 107/10 | 382,296 | 284,111 | 34.56% | 353,993 | 8.00% | 3,911,622 | 3,649,609 | 7.18% |
| 107/09 | 284,111 | 413,740 | -31.33% | 417,033 | -31.87% | 3,529,870 | 3,294,816 | 7.11% |
| 107/08 | 413,740 | 385,368 | 7.36% | 396,012 | 4.48% | 3,246,437 | 2,878,794 | 12.77% |
| 107/07 | 385,368 | 398,664 | -3.34% | 355,216 | 8.49% | 2,832,447 | 2,482,717 | 14.09% |
| 107/06 | 398,664 | 472,755 | -15.67% | 344,900 | 15.59% | 2,447,247 | 2,136,407 | 15.03% |
| 107/05 | 472,755 | 385,970 | 22.48% | 381,713 | 23.85% | 2,048,569 | 1,782,637 | 14.92% |
| 107/04 | 385,970 | 416,662 | -7.37% | 347,491 | 11.07% | 1,575,772 | 1,400,837 | 12.49% |
| 107/03 | 416,662 | 310,012 | 34.40% | 407,365 | 2.28% | 1,189,692 | 1,059,117 | 12.96% |
| 107/02 | 310,012 | 462,727 | -33.00% | 305,541 | 1.46% | 773,058 | 645,738 | 19.72% |
| 107/01 | 462,727 | 435,251 | 6.31% | 340,518 | 35.89% | 462,727 | 340,518 | 35.89% |
| 106/12 | 435,251 | 384,162 | 13.30% | 303,990 | 43.18% | 4,468,937 | 4,362,800 | 2.81% |
| 106/11 | 384,162 | 353,993 | 8.52% | 369,670 | 3.92% | 4,033,806 | 4,041,751 | -0.20% |
| 106/10 | 353,993 | 417,033 | -15.12% | 368,798 | -4.01% | 3,649,609 | 3,671,832 | -0.61% |
| 106/09 | 417,033 | 396,012 | 5.31% | 361,813 | 15.26% | 3,295,621 | 3,308,581 | -0.20% |
| 106/08 | 396,012 | 355,216 | 11.48% | 413,115 | -4.14% | 2,878,794 | 2,941,512 | -2.13% |
| 106/07 | 355,216 | 344,900 | 2.99% | 396,327 | -10.37% | 2,482,717 | 2,528,623 | -1.82% |
| 106/06 | 344,900 | 381,713 | -9.64% | 373,327 | -7.61% | 2,127,484 | 2,132,214 | -0.23% |
| 106/05 | 381,713 | 347,491 | 9.85% | 356,089 | 7.20% | 1,782,637 | 1,758,789 | 1.36% |
| 106/04 | 347,491 | 407,365 | -14.70% | 401,520 | -13.46% | 1,400,837 | 1,402,760 | -0.14% |
| 106/03 | 407,365 | 305,541 | 33.33% | 430,978 | -5.48% | 1,053,225 | 1,002,255 | 5.20% |
| 106/02 | 305,541 | 340,518 | -10.27% | 238,590 | 28.06% | 645,738 | 570,177 | 13.25% |
| 106/01 | 340,518 | 303,990 | 12.02% | 331,467 | 2.73% | 340,518 | 331,467 | 2.73% |
| 105/12 | 303,990 | 369,670 | -17.77% | 323,213 | -5.95% | 4,362,800 | 4,596,042 | -5.07% |
| 105/11 | 369,670 | 368,798 | 0.24% | 279,925 | 32.06% | 4,041,751 | 4,278,793 | -5.54% |
| 105/10 | 368,798 | 361,813 | 1.93% | 347,681 | 6.07% | 3,671,832 | 3,998,945 | -8.18% |
| 105/09 | 361,813 | 413,115 | -12.42% | 347,137 | 4.23% | 3,302,085 | 3,651,709 | -9.56% |
| 105/08 | 413,115 | 396,327 | 4.24% | 375,671 | 9.97% | 2,941,512 | 3,303,941 | -10.97% |
| 105/07 | 396,327 | 373,327 | 6.16% | 474,270 | -16.43% | 2,528,623 | 2,928,266 | -13.65% |
| 105/06 | 373,327 | 356,089 | 4.84% | 383,392 | -2.63% | 2,132,429 | 2,454,467 | -13.10% |
| 105/05 | 356,089 | 401,520 | -11.31% | 389,070 | -8.48% | 1,758,789 | 2,070,549 | -15.06% |
| 105/04 | 401,520 | 430,978 | -6.84% | 403,096 | -0.39% | 1,402,760 | 1,681,625 | -16.58% |
| 105/03 | 430,978 | 238,590 | 80.64% | 489,402 | -11.94% | 1,001,202 | 1,278,856 | -21.69% |
| 105/02 | 238,590 | 331,467 | -28.02% | 353,234 | -32.46% | 570,177 | 789,099 | -27.74% |
| 105/01 | 331,467 | 323,213 | 2.55% | 435,917 | -23.96% | 331,467 | 435,917 | -23.96% |
| 104/12 | 323,213 | 279,925 | 15.46% | 382,798 | -15.57% | 4,602,026 | 5,365,933 | -14.24% |
| 104/11 | 279,925 | 347,681 | -19.49% | 362,865 | -22.86% | 4,278,793 | 4,983,519 | -14.14% |
| 104/10 | 347,681 | 347,137 | 0.16% | 407,462 | -14.67% | 3,998,945 | 4,620,907 | -13.46% |
| 104/09 | 347,137 | 375,671 | -7.60% | 425,663 | -18.45% | 3,651,171 | 4,213,593 | -13.35% |
| 104/08 | 375,671 | 474,270 | -20.79% | 441,336 | -14.88% | 3,303,941 | 3,787,952 | -12.78% |
| 104/07 | 474,270 | 383,392 | 23.70% | 519,928 | -8.78% | 2,928,266 | 3,346,606 | -12.50% |
| 104/06 | 383,392 | 389,070 | -1.46% | 505,187 | -24.11% | 2,454,002 | 2,826,564 | -13.18% |
| 104/05 | 389,070 | 403,096 | -3.48% | 516,837 | -24.72% | 2,070,549 | 2,321,624 | -10.81% |
| 104/04 | 403,096 | 489,402 | -17.63% | 513,657 | -21.52% | 1,681,625 | 1,804,752 | -6.82% |
| 104/03 | 489,402 | 353,234 | 38.55% | 433,343 | 12.94% | 1,278,480 | 1,291,037 | -0.97% |
| 104/02 | 353,234 | 435,917 | -18.97% | 372,583 | -5.19% | 789,099 | 857,690 | -8.00% |
| 104/01 | 435,917 | 382,798 | 13.88% | 485,694 | -10.25% | 435,917 | 485,694 | -10.25% |
| 103/12 | 382,798 | 362,865 | 5.49% | 548,469 | -30.21% | 5,366,086 | 5,889,757 | -8.88% |
| 103/11 | 362,865 | 407,462 | -10.95% | 536,169 | -32.32% | 4,983,519 | 5,341,156 | -6.70% |
| 103/10 | 407,462 | 425,663 | -4.28% | 432,027 | -5.69% | 4,620,907 | 4,805,049 | -3.83% |
| 103/09 | 425,663 | 441,336 | -3.55% | 471,845 | -9.79% | 4,213,593 | 4,373,473 | -3.65% |
| 103/08 | 441,336 | 519,928 | -15.12% | 554,471 | -20.40% | 3,787,952 | 3,901,204 | -2.90% |
| 103/07 | 519,928 | 505,187 | 2.92% | 512,260 | 1.50% | 3,346,606 | 3,346,821 | -0.01% |
| 103/06 | 505,187 | 516,837 | -2.25% | 487,919 | 3.54% | 2,826,564 | 2,850,469 | -0.84% |
| 103/05 | 516,837 | 513,657 | 0.62% | 566,740 | -11.12% | 2,321,624 | 2,332,016 | -1.06% |
| 103/04 | 513,657 | 433,343 | 18.53% | 536,860 | -4.32% | 1,804,752 | 1,765,428 | 2.23% |
| 103/03 | 433,343 | 372,583 | 16.31% | 412,165 | 5.14% | 1,291,037 | 1,228,602 | 5.08% |
| 103/02 | 372,583 | 485,694 | -23.29% | 323,661 | 15.44% | 857,690 | 817,037 | 5.04% |
| 103/01 | 485,694 | 548,469 | -11.45% | 493,373 | -1.59% | 485,694 | 493,373 | -1.59% |
| 102/12 | 548,469 | 536,169 | 2.29% | 491,758 | 11.53% | 5,889,757 | 5,479,539 | 7.49% |
| 102/11 | 536,169 | 432,027 | 24.11% | 477,145 | 12.37% | 5,341,156 | 4,986,097 | 7.12% |
| 102/10 | 432,027 | 471,845 | -8.44% | 435,395 | -0.77% | 4,805,049 | 4,509,012 | 6.57% |
| 102/09 | 471,845 | 554,471 | -14.90% | 482,087 | -2.12% | 4,373,473 | 4,073,560 | 7.32% |
| 102/08 | 554,471 | 512,260 | 8.24% | 483,774 | 14.61% | 3,901,204 | 3,591,387 | 8.63% |
| 102/07 | 512,260 | 487,919 | 4.99% | 453,978 | 12.84% | 3,346,821 | 3,107,626 | 7.70% |
| 102/06 | 487,919 | 566,740 | -13.91% | 431,390 | 13.10% | 2,850,469 | 2,653,706 | 7.41% |
| 102/05 | 566,740 | 536,860 | 5.57% | 435,005 | 30.28% | 2,332,016 | 2,222,318 | 4.94% |
| 102/04 | 536,860 | 412,165 | 30.25% | 467,618 | 14.81% | 1,765,428 | 1,787,336 | -1.23% |
| 102/03 | 412,165 | 323,661 | 27.34% | 545,833 | -24.49% | 1,228,602 | 1,349,325 | -6.90% |
| 102/02 | 323,661 | 493,373 | -34.40% | 463,845 | -30.22% | 817,037 | 773,742 | 5.60% |
| 102/01 | 493,373 | 491,758 | 0.33% | 309,835 | 59.24% | 493,373 | 309,835 | 59.24% |
| 101/12 | 441,688 | 429,837 | 2.76% | 377,290 | 17.07% | 4,901,336 | 5,069,933 | -3.33% |
| 101/11 | 429,837 | 385,432 | 11.52% | 435,318 | -1.26% | 4,459,649 | 4,692,644 | -4.97% |
| 101/10 | 385,432 | 425,513 | -9.42% | 315,030 | 22.35% | 4,029,812 | 4,257,325 | -5.34% |
| 101/09 | 425,513 | 442,185 | -3.77% | 385,038 | 10.51% | 3,644,380 | 3,942,295 | -7.56% |
| 101/08 | 442,185 | 420,804 | 5.08% | 438,828 | 0.76% | 3,218,867 | 3,557,257 | -9.51% |
| 101/07 | 420,804 | 365,955 | 14.99% | 435,199 | -3.31% | 2,776,682 | 3,118,429 | -10.96% |
| 101/06 | 365,955 | 390,899 | -6.38% | 428,809 | -14.66% | 2,355,878 | 2,683,231 | -12.20% |
| 101/05 | 390,899 | 418,296 | -6.55% | 452,959 | -13.70% | 1,989,923 | 2,254,422 | -11.73% |
| 101/04 | 418,296 | 491,910 | -14.96% | 500,604 | -16.44% | 1,599,023 | 1,801,463 | -11.24% |
| 101/03 | 491,910 | 412,417 | 19.27% | 492,155 | -5.00% | 1,180,727 | 1,300,858 | -9.23% |
| 101/02 | 412,417 | 276,400 | 49.21% | 349,446 | 18.02% | 688,818 | 808,704 | -14.82% |
| 101/01 | 276,400 | 377,290 | -26.74% | 459,258 | -39.82% | 276,400 | 459,258 | -39.82% |
| 100/12 | 377,290 | 435,318 | -13.33% | 398,299 | -5.27% | 5,069,933 | 5,348,005 | -5.20% |
| 100/11 | 435,318 | 315,030 | 38.18% | 391,275 | 11.26% | 4,692,644 | 4,949,706 | -5.19% |
| 100/10 | 315,030 | 385,038 | -18.18% | 459,646 | -31.46% | 4,257,325 | 4,558,431 | -6.61% |
| 100/09 | 385,038 | 438,828 | -12.26% | 462,942 | -16.83% | 3,942,295 | 4,098,785 | -3.82% |
| 100/08 | 438,828 | 435,199 | 0.83% | 529,187 | -17.08% | 3,557,257 | 3,635,843 | -2.16% |
| 100/07 | 435,199 | 428,809 | 1.49% | 469,081 | -7.22% | 3,118,429 | 3,106,657 | 0.38% |
| 100/06 | 428,809 | 452,959 | -5.33% | 422,225 | 1.56% | 2,683,231 | 2,637,576 | 1.73% |
| 100/05 | 452,959 | 500,604 | -9.52% | 457,856 | -1.07% | 2,254,422 | 2,215,351 | 1.76% |
| 100/04 | 500,604 | 492,155 | 1.72% | 541,131 | -7.49% | 1,801,463 | 1,757,495 | 2.50% |
| 100/03 | 492,155 | 349,446 | 40.84% | 491,121 | 0.21% | 1,300,858 | 1,216,364 | 6.95% |
| 100/02 | 349,446 | 459,258 | -23.91% | 304,124 | 14.90% | 808,704 | 725,243 | 11.51% |
| 100/01 | 459,258 | 398,299 | 15.30% | 421,119 | 9.06% | 459,258 | 421,119 | 9.06% |
| 99/12 | 398,299 | 391,275 | 1.80% | 470,361 | -15.32% | 5,348,005 | 4,879,195 | 9.61% |
| 99/11 | 391,275 | 459,646 | -14.87% | 469,834 | -16.72% | 4,949,706 | 4,408,834 | 12.27% |
| 99/10 | 459,646 | 462,942 | -0.71% | 405,219 | 13.43% | 4,558,431 | 3,939,001 | 15.73% |
| 99/09 | 462,942 | 529,187 | -12.52% | 431,188 | 7.36% | 4,098,785 | 3,533,782 | 15.99% |
| 99/08 | 529,187 | 469,081 | 12.81% | 457,922 | 15.56% | 3,635,843 | 3,102,594 | 17.19% |
| 99/07 | 469,081 | 422,225 | 11.10% | 498,199 | -5.84% | 3,106,657 | 2,644,671 | 17.47% |
| 99/06 | 422,225 | 457,856 | -7.78% | 404,485 | 4.39% | 2,637,576 | 2,146,472 | 22.88% |
| 99/05 | 457,856 | 541,131 | -15.39% | 346,339 | 32.20% | 2,215,351 | 1,741,988 | 27.17% |
| 99/04 | 541,131 | 491,121 | 10.18% | 413,498 | 30.87% | 1,757,495 | 1,395,649 | 25.93% |
| 99/03 | 491,121 | 304,124 | 61.49% | 360,857 | 36.10% | 1,216,364 | 982,151 | 23.85% |
| 99/02 | 304,124 | 421,119 | -27.78% | 304,124 | 0.00% | 358,928 | 725,243 | -50.51% |
| 99/01 | 421,119 | 470,361 | -10.47% | 262,367 | 60.51% | 421,119 | 262,367 | 60.51% |
| 98/12 | 470,361 | 469,834 | 0.11% | 339,481 | 38.55% | 4,879,195 | 5,352,512 | -8.84% |
| 98/11 | 469,834 | 405,219 | 15.95% | 340,253 | 38.08% | 4,408,834 | 5,013,031 | -12.05% |
| 98/10 | 405,219 | 431,188 | -6.02% | 353,522 | 14.62% | 3,939,001 | 4,672,779 | -15.70% |
| 98/09 | 431,188 | 457,922 | -5.84% | 349,334 | 23.43% | 3,533,782 | 4,319,257 | -18.19% |
| 98/08 | 457,922 | 498,199 | -8.08% | 418,020 | 9.55% | 3,102,594 | 3,969,923 | -21.85% |
| 98/07 | 498,199 | 404,485 | 23.17% | 564,175 | -11.69% | 2,644,671 | 3,551,903 | -25.54% |
| 98/06 | 404,485 | 346,339 | 16.79% | 516,167 | -21.64% | 2,146,472 | 2,987,728 | -28.16% |
| 98/05 | 346,339 | 413,498 | -16.24% | 544,062 | -36.34% | 1,741,988 | 2,471,561 | -29.52% |
| 98/04 | 413,498 | 360,857 | 14.59% | 532,903 | -22.41% | 1,395,649 | 1,927,499 | -27.59% |
| 98/03 | 360,857 | 358,928 | 0.54% | 529,536 | -31.85% | 982,151 | 1,394,597 | -29.57% |
| 98/02 | 358,928 | 262,367 | 36.80% | 363,490 | -1.26% | 621,295 | 865,061 | -28.18% |
| 98/01 | 262,367 | 339,481 | -22.72% | 501,571 | -47.69% | 262,367 | 501,571 | -47.69% |
| 97/12 | 339,481 | 340,253 | -0.23% | 488,088 | -30.45% | 5,352,512 | 5,697,112 | -6.05% |
| 97/11 | 340,253 | 353,522 | -3.75% | 468,019 | -27.30% | 5,013,031 | 5,209,024 | -3.76% |
| 97/10 | 353,522 | 349,334 | 1.20% | 449,205 | -21.30% | 4,672,779 | 4,741,005 | -1.44% |
| 97/09 | 349,334 | 418,020 | -16.43% | 482,204 | -27.55% | 4,319,258 | 4,291,801 | 0.64% |
| 97/08 | 418,020 | 564,175 | -25.91% | 565,670 | -26.10% | 3,969,924 | 3,809,597 | 4.21% |
| 97/07 | 564,175 | 516,167 | 9.30% | 474,764 | 18.83% | 3,551,904 | 3,243,927 | 9.49% |
| 97/06 | 516,167 | 544,062 | -5.13% | 504,900 | 2.23% | 2,987,729 | 2,769,163 | 7.89% |
| 97/05 | 544,062 | 532,903 | 2.09% | 510,169 | 6.64% | 2,471,562 | 2,264,263 | 9.16% |
| 97/04 | 532,903 | 529,536 | 0.64% | 509,305 | 4.63% | 1,927,500 | 1,754,094 | 9.89% |
| 97/03 | 529,536 | 363,490 | 45.68% | 516,033 | 2.62% | 1,394,597 | 1,244,789 | 12.03% |
| 97/02 | 363,490 | 501,571 | -27.53% | 278,566 | 30.49% | 865,061 | 728,756 | 18.70% |
| 97/01 | 501,571 | 488,088 | 2.76% | 450,190 | 11.41% | 501,571 | 450,190 | 11.41% |
| 96/12 | 488,088 | 468,019 | 4.29% | 464,487 | 5.08% | 5,697,113 | 5,240,567 | 8.71% |
| 96/11 | 468,019 | 449,205 | 4.19% | 437,061 | 7.08% | 5,209,025 | 4,776,080 | 9.06% |
| 96/10 | 449,205 | 482,204 | -6.84% | 378,807 | 18.58% | 4,741,006 | 4,339,019 | 9.26% |
| 96/09 | 482,204 | 565,670 | -14.76% | 453,401 | 6.35% | 4,291,801 | 3,960,212 | 8.37% |
| 96/08 | 565,670 | 474,764 | 19.15% | 483,054 | 17.10% | 3,809,597 | 3,506,811 | 8.63% |
| 96/07 | 474,764 | 504,900 | -5.97% | 420,265 | 12.97% | 3,243,927 | 3,023,757 | 7.28% |
| 96/06 | 504,900 | 510,169 | -1.03% | 450,131 | 12.17% | 2,769,163 | 2,603,492 | 6.36% |
| 96/05 | 510,169 | 509,305 | 0.17% | 471,341 | 8.24% | 2,264,263 | 2,153,361 | 5.15% |
| 96/04 | 509,305 | 516,033 | -1.30% | 456,902 | 11.47% | 1,754,094 | 1,682,020 | 4.28% |
| 96/03 | 516,033 | 278,566 | 85.25% | 448,843 | 14.97% | 1,244,789 | 1,225,118 | 1.61% |
| 96/02 | 278,566 | 450,190 | -38.12% | 376,824 | -26.08% | 728,756 | 776,275 | -6.12% |
| 96/01 | 450,190 | 464,487 | -3.08% | 399,451 | 12.70% | 450,190 | 399,451 | 12.70% |
| 95/12 | 464,487 | 437,061 | 6.28% | 444,405 | 4.52% | 5,240,567 | 4,889,858 | 7.17% |
| 95/11 | 437,061 | 378,807 | 15.38% | 380,401 | 14.89% | 4,776,080 | 4,445,453 | 7.44% |
| 95/10 | 378,807 | 453,401 | -16.45% | 460,321 | -17.71% | 4,339,019 | 4,065,052 | 6.74% |
| 95/09 | 453,401 | 483,054 | -6.14% | 457,875 | -0.98% | 3,960,212 | 3,604,731 | 9.86% |
| 95/08 | 483,054 | 420,265 | 14.94% | 419,110 | 15.26% | 3,506,811 | 3,146,856 | 11.44% |
| 95/07 | 420,265 | 450,131 | -6.63% | 380,371 | 10.49% | 3,023,757 | 2,727,746 | 10.85% |
| 95/06 | 450,131 | 471,341 | -4.50% | 415,042 | 8.45% | 2,603,492 | 2,347,375 | 10.91% |
| 95/05 | 471,341 | 456,902 | 3.16% | 349,077 | 35.02% | 2,153,361 | 1,932,333 | 11.44% |
| 95/04 | 456,902 | 448,843 | 1.80% | 380,302 | 20.14% | 1,682,019 | 1,583,256 | 6.24% |
| 95/03 | 448,843 | 376,824 | 19.11% | 481,959 | -6.87% | 1,225,118 | 1,202,954 | 1.84% |
| 95/02 | 376,824 | 399,451 | -5.66% | 306,453 | 22.96% | 776,275 | 720,995 | 7.67% |
| 95/01 | 399,451 | 444,405 | -10.12% | 414,542 | -3.64% | 399,451 | 414,542 | -3.64% |
| 94/12 | 444,405 | 380,401 | 16.83% | 403,513 | 10.13% | 4,889,858 | 4,733,159 | 3.31% |
| 94/11 | 380,401 | 460,321 | -17.36% | 440,393 | -13.62% | 4,445,454 | 4,329,646 | 2.67% |
| 94/10 | 460,321 | 457,875 | 0.53% | 447,510 | 2.86% | 4,065,053 | 3,889,253 | 4.52% |
| 94/09 | 457,875 | 419,110 | 9.25% | 457,871 | 8.74% | 3,604,732 | 3,441,743 | 4.74% |
| 94/08 | 419,110 | 380,371 | 10.18% | 397,735 | 5.37% | 3,146,856 | 2,983,872 | 5.46% |
| 94/07 | 380,371 | 415,042 | -8.35% | 381,408 | -0.27% | 2,727,747 | 2,586,137 | 5.48% |
| 94/06 | 415,042 | 349,077 | 18.90% | 361,431 | 14.83% | 2,347,376 | 2,204,728 | 6.47% |
| 94/05 | 349,077 | 380,302 | -8.21% | 368,914 | -5.38% | 1,932,334 | 1,843,297 | 4.83% |
| 94/04 | 380,302 | 481,959 | -21.09% | 422,150 | -9.91% | 1,583,256 | 1,474,383 | 7.38% |
| 94/03 | 481,959 | 306,453 | 57.27% | 379,161 | 27.11% | 1,202,954 | 1,052,233 | 14.32% |
| 94/02 | 306,453 | 414,542 | -26.07% | 377,189 | -18.75% | 720,995 | 673,072 | 7.12% |
| 94/01 | 414,542 | 403,513 | 2.73% | 295,883 | 40.10% | 414,542 | 295,883 | 40.10% |
| 93/12 | 403,513 | 440,393 | -8.37% | 376,976 | 7.04% | 4,733,159 | 3,823,125 | 23.80% |
| 93/11 | 440,393 | 447,510 | -1.59% | 317,423 | 38.74% | 4,329,646 | 3,446,149 | 25.64% |
| 93/10 | 447,510 | 457,871 | -2.26% | 351,849 | 27.19% | 3,889,253 | 3,128,726 | 24.31% |
| 93/09 | 457,871 | 397,735 | 15.12% | 295,917 | 54.73% | 3,441,743 | 2,776,877 | 23.94% |
| 93/08 | 397,735 | 381,408 | 4.28% | 308,617 | 28.88% | 2,983,872 | 2,480,960 | 20.27% |
| 93/07 | 381,408 | 361,431 | 5.53% | 302,849 | 25.94% | 2,586,137 | 2,172,343 | 19.05% |
| 93/06 | 361,431 | 368,914 | -2.03% | 281,142 | 28.56% | 2,204,728 | 1,869,494 | 17.93% |
| 93/05 | 368,914 | 422,150 | -12.61% | 294,885 | 25.10% | 1,843,297 | 1,588,352 | 16.05% |
| 93/04 | 422,150 | 379,161 | 11.34% | 304,034 | 38.85% | 1,474,383 | 1,293,467 | 13.99% |
| 93/03 | 379,161 | 377,189 | 0.52% | 357,404 | 6.09% | 1,052,233 | 989,433 | 6.35% |
| 93/02 | 377,189 | 295,883 | 27.48% | 290,281 | 29.94% | 673,072 | 632,029 | 6.49% |
| 93/01 | 295,883 | 376,976 | -21.51% | 341,748 | -13.42% | 295,883 | 341,748 | -13.42% |
| 92/12 | 376,976 | 317,423 | 18.76% | 333,160 | 13.15% | 3,823,125 | 4,045,829 | -5.50% |
| 92/11 | 317,423 | 351,849 | -9.78% | 340,046 | -6.65% | 3,446,149 | 3,712,668 | -7.18% |
| 92/10 | 351,849 | 295,917 | 18.90% | 334,497 | 5.19% | 3,128,726 | 3,372,622 | -7.23% |
| 92/09 | 295,917 | 308,617 | -4.12% | 290,444 | 1.88% | 2,776,877 | 3,038,125 | -8.60% |
| 92/08 | 308,617 | 302,849 | 1.90% | 353,568 | -12.71% | 2,480,960 | 2,747,681 | -9.71% |
| 92/07 | 302,849 | 281,142 | 7.72% | 341,442 | -11.30% | 2,172,343 | 2,394,113 | -9.26% |
| 92/06 | 281,142 | 294,885 | -4.66% | 315,813 | -10.98% | 1,869,494 | 2,052,671 | -8.92% |
| 92/05 | 294,885 | 304,034 | -3.01% | 368,079 | -19.89% | 1,588,352 | 1,736,858 | -8.55% |
| 92/04 | 304,034 | 357,404 | -14.93% | 391,142 | -22.27% | 1,293,467 | 1,368,779 | -5.50% |
| 92/03 | 357,404 | 290,281 | 23.12% | 421,079 | -15.12% | 989,433 | 977,637 | 1.21% |
| 92/02 | 290,281 | 341,748 | -15.06% | 242,157 | 19.87% | 632,029 | 556,559 | 13.56% |
| 92/01 | 341,748 | 333,160 | 2.58% | 314,402 | 8.70% | 341,748 | 314,402 | 8.70% |
| 91/12 | 333,160 | 340,046 | -2.03% | 303,894 | 9.63% | 4,045,829 | 3,808,322 | 6.24% |
| 91/11 | 340,046 | 334,497 | 1.66% | 353,895 | -3.91% | 3,712,668 | 3,504,428 | 5.94% |
| 91/10 | 334,497 | 290,444 | 15.17% | 329,502 | 1.52% | 3,372,622 | 3,150,533 | 7.05% |
| 91/09 | 290,444 | 353,568 | -17.85% | 263,478 | 10.23% | 3,038,125 | 2,821,032 | 7.70% |
| 91/08 | 353,568 | 341,442 | 3.55% | 331,795 | 6.56% | 2,747,681 | 2,557,554 | 7.43% |
| 91/07 | 341,442 | 315,813 | 8.12% | 299,086 | 14.16% | 2,394,113 | 2,225,759 | 7.56% |
| 91/06 | 315,813 | 368,079 | -14.20% | 312,294 | 1.13% | 2,052,671 | 1,926,672 | 6.54% |
| 91/05 | 368,079 | 391,142 | -5.90% | 320,827 | 14.73% | 1,736,858 | 1,614,378 | 7.59% |
| 91/04 | 391,142 | 421,079 | -7.11% | 325,571 | 20.14% | 1,368,779 | 1,293,552 | 5.82% |
| 91/03 | 421,079 | 242,157 | 73.89% | 372,013 | 13.19% | 977,637 | 967,981 | 1.00% |
| 91/02 | 242,157 | 314,402 | -22.98% | 331,771 | -27.01% | 556,559 | 595,967 | -6.61% |
| 91/01 | 314,402 | 303,894 | 3.46% | 264,197 | 19.00% | 314,402 | 264,197 | 19.00% |
| 90/12 | 303,894 | 353,895 | -14.13% | 338,158 | -10.13% | 3,808,322 | 4,049,010 | -5.94% |
| 90/11 | 353,895 | 329,502 | 7.40% | 343,069 | 3.16% | 3,504,428 | 3,710,851 | -5.56% |
| 90/10 | 329,502 | 263,478 | 25.06% | 324,789 | 1.45% | 3,150,533 | 3,367,783 | -6.45% |
| 90/09 | 263,478 | 331,795 | -20.59% | 339,881 | -22.48% | 2,821,032 | 3,042,993 | -7.29% |
| 90/08 | 331,795 | 299,086 | 10.94% | 318,121 | 4.30% | 2,557,554 | 2,703,112 | -5.38% |
| 90/07 | 299,086 | 312,294 | -4.23% | 336,606 | -11.15% | 2,225,759 | 2,384,991 | -6.68% |
| 90/06 | 312,294 | 320,827 | -2.66% | 327,853 | -4.75% | 1,926,672 | 2,048,385 | -5.94% |
| 90/05 | 320,827 | 325,571 | -1.46% | 358,409 | -10.49% | 1,614,378 | 1,720,532 | -6.17% |
| 90/04 | 325,571 | 372,013 | -12.48% | 368,590 | -11.67% | 1,293,552 | 1,362,123 | -5.03% |
| 90/03 | 372,013 | 331,771 | 12.13% | 381,429 | -2.47% | 967,981 | 993,533 | -2.57% |
| 90/02 | 331,771 | 264,197 | 25.58% | 264,995 | 25.20% | 595,967 | 612,104 | -2.64% |
| 90/01 | 264,197 | 338,158 | -21.87% | 347,109 | -23.89% | 264,197 | 347,109 | -23.89% |
