1410 南染 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 | 15,452 | 17,310 | -10.73% | 36,907 | -58.13% | 69,666 | 124,925 | -44.23% |
| 112/03 | 17,310 | 20,346 | -14.92% | 40,992 | -57.77% | 54,214 | 88,000 | -38.41% |
| 112/02 | 20,346 | 16,558 | 22.88% | 25,621 | -20.59% | 36,904 | 47,026 | -21.52% |
| 112/01 | 16,558 | 32,605 | -49.22% | 21,405 | -22.64% | 16,558 | 21,405 | -22.64% |
| 111/12 | 32,605 | 35,454 | -8.04% | 28,325 | 15.11% | 396,047 | 477,354 | -17.03% |
| 111/11 | 35,454 | 35,487 | -0.09% | 50,600 | -29.93% | 363,442 | 449,039 | -19.06% |
| 111/10 | 35,487 | 30,640 | 15.82% | 37,426 | -5.18% | 327,988 | 398,439 | -17.68% |
| 111/09 | 30,640 | 29,489 | 3.90% | 37,833 | -19.01% | 292,501 | 361,002 | -18.98% |
| 111/08 | 29,489 | 30,028 | -1.79% | 43,566 | -32.31% | 261,861 | 323,180 | -18.97% |
| 111/07 | 30,028 | 30,146 | -0.39% | 40,335 | -25.55% | 232,372 | 279,614 | -16.90% |
| 111/06 | 30,146 | 47,273 | -36.23% | 35,997 | -16.25% | 202,344 | 239,280 | -15.44% |
| 111/05 | 47,273 | 36,907 | 28.09% | 52,699 | -10.30% | 172,198 | 203,282 | -15.29% |
| 111/04 | 36,907 | 40,992 | -9.97% | 42,253 | -12.65% | 124,925 | 150,583 | -17.04% |
| 111/03 | 40,992 | 25,621 | 59.99% | 43,164 | -5.03% | 88,018 | 108,312 | -18.75% |
| 111/02 | 25,621 | 21,405 | 19.70% | 29,102 | -11.96% | 47,026 | 65,166 | -27.84% |
| 111/01 | 21,405 | 28,325 | -24.43% | 36,064 | -40.65% | 21,405 | 36,064 | -40.65% |
| 110/12 | 28,325 | 50,600 | -44.02% | 42,139 | -32.78% | 477,364 | 416,256 | 14.68% |
| 110/11 | 50,600 | 37,426 | 35.20% | 37,087 | 36.44% | 449,039 | 374,117 | 20.03% |
| 110/10 | 37,426 | 37,833 | -1.08% | 34,020 | 10.01% | 398,439 | 337,030 | 18.22% |
| 110/09 | 37,833 | 43,566 | -13.16% | 40,589 | -6.79% | 361,013 | 303,010 | 19.14% |
| 110/08 | 43,566 | 40,335 | 8.01% | 31,428 | 38.62% | 323,180 | 262,421 | 23.15% |
| 110/07 | 40,335 | 35,997 | 12.05% | 31,295 | 28.89% | 279,614 | 230,993 | 21.05% |
| 110/06 | 35,997 | 52,699 | -31.69% | 28,351 | 26.97% | 239,279 | 199,698 | 19.82% |
| 110/05 | 52,699 | 42,253 | 24.72% | 38,867 | 35.59% | 203,282 | 171,347 | 18.64% |
| 110/04 | 42,253 | 43,164 | -2.11% | 35,217 | 19.98% | 150,583 | 132,480 | 13.66% |
| 110/03 | 43,164 | 29,102 | 48.32% | 38,973 | 10.75% | 108,330 | 97,263 | 11.38% |
| 110/02 | 29,102 | 36,064 | -19.30% | 34,036 | -14.50% | 65,166 | 58,290 | 11.80% |
| 110/01 | 36,064 | 42,139 | -14.42% | 24,254 | 48.69% | 36,064 | 24,254 | 48.69% |
| 109/12 | 42,139 | 37,087 | 13.62% | 30,107 | 39.96% | 416,256 | 398,105 | 4.56% |
| 109/11 | 37,087 | 34,020 | 9.02% | 33,974 | 9.16% | 374,117 | 368,007 | 1.66% |
| 109/10 | 34,020 | 40,589 | -16.18% | 35,521 | -4.23% | 337,030 | 334,033 | 0.90% |
| 109/09 | 40,589 | 31,428 | 29.15% | 29,056 | 39.69% | 303,010 | 298,503 | 1.51% |
| 109/08 | 31,428 | 31,295 | 0.42% | 35,635 | -11.81% | 262,421 | 269,456 | -2.61% |
| 109/07 | 31,295 | 28,351 | 10.38% | 33,496 | -6.57% | 230,993 | 233,821 | -1.21% |
| 109/06 | 28,351 | 38,867 | -27.06% | 26,979 | 5.09% | 199,698 | 200,316 | -0.31% |
| 109/05 | 38,867 | 35,217 | 10.36% | 43,565 | -10.78% | 171,347 | 173,346 | -1.15% |
| 109/04 | 35,217 | 38,973 | -9.64% | 33,432 | 5.34% | 132,480 | 129,781 | 2.08% |
| 109/03 | 38,973 | 34,036 | 14.51% | 33,322 | 16.96% | 97,263 | 96,340 | 0.95% |
| 109/02 | 34,036 | 24,254 | 40.33% | 25,652 | 32.68% | 58,290 | 63,027 | -7.52% |
| 109/01 | 24,254 | 30,107 | -19.44% | 37,375 | -35.11% | 24,254 | 37,375 | -35.11% |
| 108/12 | 30,107 | 33,974 | -11.38% | 34,495 | -12.72% | 398,114 | 505,982 | -21.32% |
| 108/11 | 33,974 | 35,521 | -4.36% | 40,088 | -15.25% | 368,007 | 471,487 | -21.95% |
| 108/10 | 35,521 | 29,056 | 22.25% | 43,931 | -19.14% | 334,033 | 431,399 | -22.57% |
| 108/09 | 29,056 | 35,635 | -18.46% | 36,350 | -20.07% | 298,512 | 387,468 | -22.96% |
| 108/08 | 35,635 | 33,496 | 6.39% | 42,748 | -16.64% | 269,456 | 351,118 | -23.26% |
| 108/07 | 33,496 | 26,979 | 24.16% | 42,488 | -21.16% | 233,821 | 308,370 | -24.18% |
| 108/06 | 26,979 | 43,565 | -38.07% | 41,739 | -35.36% | 200,325 | 265,883 | -24.66% |
| 108/05 | 43,565 | 33,432 | 30.31% | 57,751 | -24.56% | 173,346 | 224,143 | -22.66% |
| 108/04 | 33,432 | 33,322 | 0.33% | 43,453 | -23.06% | 129,781 | 166,392 | -22.00% |
| 108/03 | 33,322 | 25,652 | 29.90% | 47,210 | -29.42% | 96,349 | 122,940 | -21.63% |
| 108/02 | 25,652 | 37,375 | -31.37% | 31,637 | -18.92% | 63,027 | 75,729 | -16.77% |
| 108/01 | 37,375 | 34,495 | 8.35% | 44,092 | -15.23% | 37,375 | 44,092 | -15.23% |
| 107/12 | 34,495 | 40,088 | -13.95% | 40,400 | -14.62% | 505,982 | 533,252 | -5.11% |
| 107/11 | 40,088 | 43,931 | -8.75% | 45,141 | -11.19% | 471,487 | 492,851 | -4.33% |
| 107/10 | 43,931 | 36,350 | 20.86% | 41,559 | 5.71% | 431,399 | 447,710 | -3.64% |
| 107/09 | 36,350 | 42,748 | -14.97% | 43,789 | -16.99% | 387,468 | 406,152 | -4.60% |
| 107/08 | 42,748 | 42,488 | 0.61% | 42,652 | 0.23% | 351,118 | 362,362 | -3.10% |
| 107/07 | 42,488 | 41,739 | 1.79% | 46,439 | -8.51% | 308,370 | 319,710 | -3.55% |
| 107/06 | 41,739 | 57,751 | -27.73% | 54,861 | -23.92% | 265,882 | 273,271 | -2.70% |
| 107/05 | 57,751 | 43,453 | 32.90% | 42,057 | 37.32% | 224,143 | 218,410 | 2.62% |
| 107/04 | 43,453 | 47,210 | -7.96% | 43,576 | -0.28% | 166,392 | 176,353 | -5.65% |
| 107/03 | 47,210 | 31,637 | 49.22% | 50,020 | -5.62% | 122,939 | 132,777 | -7.41% |
| 107/02 | 31,637 | 44,092 | -28.25% | 43,418 | -27.13% | 75,729 | 82,757 | -8.49% |
| 107/01 | 44,092 | 40,400 | 9.14% | 39,339 | 12.08% | 44,092 | 39,339 | 12.08% |
| 106/12 | 40,400 | 45,141 | -10.50% | 47,590 | -15.11% | 533,251 | 599,829 | -10.81% |
| 106/11 | 45,141 | 41,559 | 8.62% | 50,560 | -10.72% | 492,851 | 550,302 | -10.44% |
| 106/10 | 41,559 | 43,789 | -5.09% | 44,980 | -7.61% | 447,710 | 499,742 | -10.41% |
| 106/09 | 43,789 | 42,652 | 2.67% | 40,621 | 7.80% | 406,151 | 456,699 | -10.69% |
| 106/08 | 42,652 | 46,439 | -8.15% | 54,357 | -21.53% | 362,362 | 414,141 | -12.50% |
| 106/07 | 46,439 | 54,861 | -15.35% | 48,868 | -4.97% | 319,710 | 359,784 | -11.14% |
| 106/06 | 54,861 | 42,057 | 30.44% | 52,810 | 3.88% | 273,271 | 312,852 | -12.11% |
| 106/05 | 42,057 | 43,576 | -3.49% | 55,335 | -24.00% | 218,410 | 258,106 | -15.38% |
| 106/04 | 43,576 | 50,020 | -12.88% | 52,927 | -17.67% | 176,353 | 202,771 | -13.03% |
| 106/03 | 50,020 | 43,418 | 15.21% | 64,230 | -22.12% | 132,777 | 149,850 | -11.39% |
| 106/02 | 43,418 | 39,339 | 10.37% | 38,724 | 12.12% | 82,757 | 85,614 | -3.34% |
| 106/01 | 39,339 | 47,590 | -17.34% | 46,890 | -16.10% | 39,339 | 46,890 | -16.10% |
| 105/12 | 47,590 | 50,560 | -5.87% | 52,231 | -8.89% | 599,829 | 630,162 | -4.81% |
| 105/11 | 50,560 | 44,980 | 12.41% | 51,264 | -1.37% | 550,302 | 577,928 | -4.78% |
| 105/10 | 44,980 | 40,621 | 10.73% | 50,564 | -11.04% | 499,742 | 526,664 | -5.11% |
| 105/09 | 40,621 | 54,357 | -25.27% | 47,588 | -14.64% | 454,762 | 476,102 | -4.48% |
| 105/08 | 54,357 | 48,868 | 11.23% | 55,351 | -1.80% | 414,141 | 428,512 | -3.35% |
| 105/07 | 48,868 | 52,810 | -7.46% | 53,201 | -8.14% | 359,784 | 373,161 | -3.58% |
| 105/06 | 52,810 | 55,335 | -4.56% | 60,032 | -12.03% | 310,916 | 319,962 | -2.83% |
| 105/05 | 55,335 | 52,927 | 4.55% | 56,815 | -2.60% | 258,106 | 259,928 | -0.70% |
| 105/04 | 52,927 | 64,230 | -17.60% | 60,297 | -12.22% | 202,771 | 203,113 | -0.17% |
| 105/03 | 64,230 | 38,724 | 65.87% | 58,635 | 9.54% | 149,844 | 142,816 | 4.92% |
| 105/02 | 38,724 | 46,890 | -17.42% | 37,630 | 2.91% | 85,614 | 84,181 | 1.70% |
| 105/01 | 46,890 | 52,231 | -10.23% | 46,551 | 0.73% | 46,890 | 46,551 | 0.73% |
| 104/12 | 52,231 | 51,264 | 1.89% | 54,912 | -4.88% | 630,159 | 637,513 | -1.15% |
| 104/11 | 51,264 | 50,564 | 1.38% | 45,790 | 11.95% | 577,928 | 582,600 | -0.80% |
| 104/10 | 50,564 | 47,588 | 6.25% | 47,990 | 5.36% | 526,664 | 536,810 | -1.89% |
| 104/09 | 47,588 | 55,351 | -14.03% | 57,451 | -17.17% | 476,100 | 488,822 | -2.60% |
| 104/08 | 55,351 | 53,201 | 4.04% | 58,652 | -5.63% | 428,512 | 431,369 | -0.66% |
| 104/07 | 53,201 | 60,032 | -11.38% | 61,395 | -13.35% | 373,161 | 372,717 | 0.12% |
| 104/06 | 60,032 | 56,815 | 5.66% | 59,078 | 1.61% | 319,960 | 311,323 | 2.77% |
| 104/05 | 56,815 | 60,297 | -5.77% | 57,466 | -1.13% | 259,928 | 252,244 | 3.05% |
| 104/04 | 60,297 | 58,635 | 2.83% | 55,925 | 7.82% | 203,113 | 194,778 | 4.28% |
| 104/03 | 58,635 | 37,630 | 55.82% | 52,235 | 12.25% | 142,816 | 138,853 | 2.85% |
| 104/02 | 37,630 | 46,551 | -19.16% | 41,372 | -9.04% | 84,181 | 86,618 | -2.81% |
| 104/01 | 46,551 | 54,912 | -15.23% | 45,246 | 2.88% | 46,551 | 45,246 | 2.88% |
| 103/12 | 54,912 | 45,790 | 19.92% | 54,943 | -6.00% | 637,512 | 603,295 | 5.67% |
| 103/11 | 45,790 | 47,990 | -4.58% | 48,391 | -5.37% | 582,600 | 548,353 | 6.25% |
| 103/10 | 47,990 | 57,451 | -16.47% | 46,579 | 3.03% | 536,810 | 499,962 | 7.37% |
| 103/09 | 57,451 | 58,652 | -2.05% | 53,747 | 6.89% | 488,822 | 453,383 | 7.82% |
| 103/08 | 58,652 | 61,395 | -4.47% | 46,203 | 26.94% | 431,369 | 399,636 | 7.94% |
| 103/07 | 61,395 | 59,078 | 3.92% | 54,759 | 12.12% | 372,717 | 353,433 | 5.46% |
| 103/06 | 59,078 | 57,466 | 2.81% | 49,166 | 20.16% | 311,323 | 298,673 | 4.23% |
| 103/05 | 57,466 | 55,925 | 2.76% | 52,964 | 8.50% | 252,244 | 249,508 | 1.10% |
| 103/04 | 55,925 | 52,235 | 7.06% | 57,759 | -3.18% | 194,778 | 196,544 | -0.90% |
| 103/03 | 52,235 | 41,372 | 26.26% | 55,259 | -5.47% | 138,853 | 138,784 | 5.00% |
| 103/02 | 41,372 | 45,246 | -8.56% | 34,632 | 19.46% | 86,618 | 83,526 | 3.70% |
| 103/01 | 45,246 | 54,943 | -17.65% | 48,894 | -7.46% | 45,246 | 48,894 | -7.46% |
| 102/12 | 54,943 | 48,391 | 13.54% | 44,229 | 24.22% | 603,295 | 656,616 | -8.12% |
| 102/11 | 48,391 | 46,579 | 3.89% | 46,499 | 4.07% | 548,353 | 612,386 | -10.46% |
| 102/10 | 46,579 | 53,747 | -13.34% | 53,662 | -13.20% | 499,962 | 565,887 | -11.65% |
| 102/09 | 53,747 | 46,203 | 16.33% | 60,372 | -10.97% | 453,383 | 512,225 | -11.49% |
| 102/08 | 46,203 | 54,759 | -15.62% | 61,031 | -24.30% | 399,636 | 451,853 | -11.56% |
| 102/07 | 54,759 | 49,166 | 11.38% | 59,502 | -7.97% | 353,433 | 390,822 | -9.57% |
| 102/06 | 49,166 | 52,964 | -7.17% | 63,624 | -22.72% | 298,673 | 331,319 | -9.85% |
| 102/05 | 52,964 | 57,759 | -8.30% | 68,375 | -22.54% | 249,508 | 267,696 | -6.79% |
| 102/04 | 57,759 | 55,259 | 4.52% | 57,819 | -0.10% | 196,544 | 199,321 | -1.39% |
| 102/03 | 55,259 | 34,632 | 59.56% | 52,539 | 5.18% | 138,784 | 141,502 | -1.92% |
| 102/02 | 34,632 | 48,894 | -29.17% | 52,731 | -34.32% | 83,526 | 88,963 | -6.11% |
| 102/01 | 48,894 | 44,229 | 10.55% | 36,232 | 34.95% | 48,894 | 36,232 | 34.95% |
| 101/12 | 24,076 | 24,307 | -0.95% | 29,539 | -18.49% | 337,095 | 367,657 | -8.31% |
| 101/11 | 24,307 | 26,817 | -9.36% | 30,141 | -19.36% | 313,019 | 338,118 | -7.42% |
| 101/10 | 26,817 | 30,721 | -12.71% | 27,972 | -4.13% | 288,712 | 307,977 | -6.26% |
| 101/09 | 30,721 | 29,549 | 3.97% | 34,001 | -9.65% | 261,895 | 280,005 | -6.47% |
| 101/08 | 29,549 | 30,126 | -1.92% | 32,252 | -8.38% | 231,174 | 246,004 | -6.03% |
| 101/07 | 30,126 | 32,232 | -6.53% | 29,290 | 2.85% | 201,625 | 213,752 | -5.67% |
| 101/06 | 32,232 | 35,786 | -9.93% | 34,250 | -5.89% | 171,499 | 184,462 | -7.03% |
| 101/05 | 35,786 | 29,881 | 19.76% | 40,022 | -10.58% | 139,267 | 150,212 | -7.29% |
| 101/04 | 29,881 | 28,696 | 4.13% | 31,874 | -6.25% | 103,481 | 110,190 | -6.09% |
| 101/03 | 28,696 | 26,648 | 7.69% | 34,054 | -15.73% | 73,600 | 78,316 | -6.02% |
| 101/02 | 26,648 | 18,256 | 45.97% | 17,754 | 50.10% | 44,904 | 44,262 | 1.45% |
| 101/01 | 18,256 | 29,539 | -38.20% | 26,508 | -31.13% | 18,256 | 26,508 | -31.13% |
| 100/12 | 29,539 | 30,141 | -2.00% | 30,181 | -2.13% | 367,657 | 326,038 | 12.77% |
| 100/11 | 30,141 | 27,972 | 7.75% | 31,696 | -4.91% | 338,118 | 295,857 | 14.28% |
| 100/10 | 27,972 | 34,001 | -17.73% | 24,807 | 12.76% | 307,977 | 264,161 | 16.59% |
| 100/09 | 34,001 | 32,252 | 5.42% | 31,661 | 7.39% | 280,005 | 239,354 | 16.98% |
| 100/08 | 32,252 | 29,290 | 10.11% | 31,691 | 1.77% | 246,004 | 207,693 | 18.45% |
| 100/07 | 29,290 | 34,250 | -14.48% | 33,692 | -13.07% | 213,752 | 176,002 | 21.45% |
| 100/06 | 34,250 | 40,022 | -14.42% | 33,800 | 1.33% | 184,462 | 142,310 | 29.62% |
| 100/05 | 40,022 | 31,874 | 25.56% | 28,281 | 41.52% | 150,212 | 108,510 | 38.43% |
| 100/04 | 31,874 | 34,054 | -6.40% | 23,943 | 33.12% | 110,190 | 80,229 | 37.34% |
| 100/03 | 34,054 | 17,754 | 91.81% | 22,503 | 51.33% | 78,316 | 56,286 | 39.14% |
| 100/02 | 17,754 | 26,508 | -33.02% | 12,783 | 38.89% | 44,262 | 33,783 | 31.02% |
| 100/01 | 26,508 | 30,181 | -12.17% | 21,000 | 26.23% | 26,508 | 21,000 | 26.23% |
| 99/12 | 30,181 | 31,696 | -4.78% | 21,853 | 38.11% | 326,038 | 212,281 | 53.59% |
| 99/11 | 31,696 | 24,807 | 27.77% | 19,138 | 65.62% | 295,857 | 190,428 | 55.36% |
| 99/10 | 24,807 | 31,661 | -21.65% | 14,695 | 68.81% | 264,161 | 171,290 | 54.22% |
| 99/09 | 31,661 | 31,691 | -9.00% | 19,416 | 63.07% | 239,354 | 156,595 | 52.85% |
| 99/08 | 31,691 | 33,692 | -5.94% | 17,157 | 84.71% | 207,693 | 137,179 | 51.40% |
| 99/07 | 33,692 | 33,800 | -0.32% | 20,561 | 63.86% | 176,002 | 120,022 | 46.64% |
| 99/06 | 33,800 | 28,281 | 19.51% | 21,184 | 59.55% | 142,310 | 99,461 | 43.08% |
| 99/05 | 28,281 | 23,943 | 18.12% | 15,985 | 76.92% | 108,510 | 78,277 | 38.62% |
| 99/04 | 23,943 | 22,503 | 6.40% | 16,363 | 46.32% | 80,229 | 62,292 | 28.80% |
| 99/03 | 22,503 | 12,783 | 76.04% | 16,142 | 39.41% | 56,286 | 45,929 | 22.55% |
| 99/02 | 12,783 | 21,000 | -39.13% | 15,925 | -19.73% | 33,783 | 29,787 | 13.42% |
| 99/01 | 21,000 | 21,853 | -3.90% | 13,862 | 51.49% | 21,000 | 13,862 | 51.49% |
| 98/12 | 21,853 | 19,138 | 14.19% | 20,213 | 8.11% | 212,281 | 259,178 | -18.09% |
| 98/11 | 19,138 | 14,695 | 30.23% | 21,496 | -10.97% | 190,428 | 238,965 | -20.31% |
| 98/10 | 14,695 | 19,416 | -24.31% | 19,769 | -25.67% | 171,290 | 217,469 | -21.23% |
| 98/09 | 19,416 | 17,157 | 13.17% | 19,229 | 0.97% | 156,595 | 197,700 | -20.79% |
| 98/08 | 17,157 | 20,561 | -16.56% | 21,814 | -21.35% | 137,179 | 178,471 | -23.14% |
| 98/07 | 20,561 | 21,184 | -2.94% | 25,547 | -19.52% | 120,022 | 156,657 | -23.39% |
| 98/06 | 21,184 | 15,985 | 32.52% | 26,573 | -20.28% | 99,461 | 131,110 | -24.14% |
| 98/05 | 15,985 | 16,363 | -2.31% | 25,865 | -38.20% | 78,277 | 104,537 | -25.12% |
| 98/04 | 16,363 | 16,142 | 1.37% | 21,099 | -22.45% | 62,292 | 78,672 | -20.82% |
| 98/03 | 16,142 | 15,925 | 1.36% | 23,001 | -29.82% | 45,929 | 57,573 | -20.22% |
| 98/02 | 15,925 | 13,862 | 14.88% | 10,874 | 46.45% | 29,787 | 34,572 | -13.84% |
| 98/01 | 13,862 | 20,213 | -31.42% | 23,698 | -41.51% | 13,862 | 23,698 | -41.51% |
| 97/12 | 20,213 | 21,496 | -5.97% | 24,484 | -17.44% | 259,178 | 342,451 | -24.32% |
| 97/11 | 21,496 | 19,769 | 8.74% | 23,691 | -9.27% | 238,965 | 317,967 | -24.85% |
| 97/10 | 19,769 | 19,229 | 2.81% | 26,199 | -24.54% | 217,469 | 294,276 | -26.10% |
| 97/09 | 19,229 | 21,814 | -11.85% | 19,612 | -1.95% | 197,700 | 268,077 | -26.25% |
| 97/08 | 21,814 | 25,547 | -14.61% | 24,749 | -11.86% | 178,471 | 248,465 | -28.17% |
| 97/07 | 25,547 | 26,573 | -3.86% | 31,211 | -18.15% | 156,657 | 223,716 | -29.98% |
| 97/06 | 26,573 | 25,865 | 2.74% | 31,256 | -14.98% | 131,110 | 192,505 | -31.89% |
| 97/05 | 25,865 | 21,099 | 22.59% | 31,505 | -17.90% | 104,537 | 161,249 | -35.17% |
| 97/04 | 21,099 | 23,001 | -8.27% | 36,185 | -41.69% | 78,672 | 129,744 | -39.36% |
| 97/03 | 23,001 | 10,874 | 111.52% | 41,150 | -44.10% | 57,573 | 93,559 | -38.46% |
| 97/02 | 10,874 | 23,698 | -54.11% | 16,994 | -36.01% | 34,572 | 52,409 | -34.03% |
| 97/01 | 23,698 | 24,484 | -3.21% | 35,415 | -33.08% | 23,698 | 35,415 | -33.08% |
| 96/12 | 24,484 | 23,691 | 3.35% | 27,381 | -10.58% | 342,451 | 369,800 | -7.40% |
| 96/11 | 23,691 | 26,199 | -9.57% | 24,365 | -2.77% | 317,967 | 342,419 | -7.14% |
| 96/10 | 26,199 | 19,612 | 33.59% | 21,081 | 24.28% | 294,276 | 318,054 | -7.48% |
| 96/09 | 19,612 | 24,749 | -20.76% | 34,674 | -43.44% | 268,077 | 296,973 | -9.73% |
| 96/08 | 24,749 | 31,211 | -20.70% | 40,042 | -38.19% | 248,465 | 262,299 | -5.27% |
| 96/07 | 31,211 | 31,256 | -0.14% | 37,741 | -17.30% | 223,716 | 222,257 | 0.66% |
| 96/06 | 31,256 | 31,505 | -0.79% | 38,299 | -18.39% | 192,505 | 184,516 | 4.33% |
| 96/05 | 31,505 | 36,185 | -12.93% | 38,971 | -19.16% | 161,249 | 146,217 | 10.28% |
| 96/04 | 36,185 | 41,150 | -12.07% | 32,383 | 11.74% | 129,744 | 107,246 | 20.98% |
| 96/03 | 41,150 | 16,994 | 142.14% | 31,915 | 28.94% | 93,559 | 74,863 | 24.97% |
| 96/02 | 16,994 | 35,415 | -52.01% | 18,605 | -8.66% | 52,409 | 42,948 | 22.03% |
| 96/01 | 35,415 | 27,381 | 29.34% | 24,343 | 45.48% | 35,415 | 24,343 | 45.48% |
| 95/12 | 27,381 | 24,365 | 12.38% | 26,892 | 1.82% | 369,800 | 383,510 | -3.57% |
| 95/11 | 24,365 | 21,081 | 15.58% | 29,720 | -18.02% | 342,419 | 356,618 | -3.98% |
| 95/10 | 21,081 | 34,674 | -39.20% | 30,665 | -31.25% | 318,054 | 326,898 | -2.71% |
| 95/09 | 34,674 | 40,042 | -13.41% | 27,749 | 24.96% | 296,973 | 296,233 | 0.25% |
| 95/08 | 40,042 | 37,741 | 6.10% | 43,589 | -8.14% | 262,299 | 268,484 | -2.30% |
| 95/07 | 37,741 | 38,299 | -1.46% | 37,555 | 0.50% | 222,257 | 224,895 | -1.17% |
| 95/06 | 38,299 | 38,971 | -1.72% | 31,802 | 20.43% | 184,516 | 187,340 | -1.51% |
| 95/05 | 38,971 | 32,383 | 20.34% | 29,216 | 33.39% | 146,217 | 155,538 | -5.99% |
| 95/04 | 32,383 | 31,915 | 1.47% | 32,177 | 0.64% | 107,246 | 126,322 | -15.10% |
| 95/03 | 31,915 | 18,605 | 71.54% | 32,262 | -1.08% | 74,863 | 94,145 | -20.48% |
| 95/02 | 18,605 | 24,343 | -23.57% | 22,566 | -17.55% | 42,948 | 61,883 | -30.60% |
| 95/01 | 24,343 | 26,892 | -9.48% | 39,317 | -38.09% | 24,343 | 39,317 | -38.09% |
| 94/12 | 26,892 | 29,720 | -9.52% | 39,841 | -32.50% | 383,510 | 441,343 | -13.10% |
| 94/11 | 29,720 | 30,665 | -3.08% | 31,606 | -5.97% | 356,618 | 401,502 | -11.18% |
| 94/10 | 30,665 | 27,749 | 10.51% | 25,977 | 18.05% | 326,898 | 369,896 | -11.62% |
| 94/09 | 27,749 | 43,589 | -36.34% | 32,991 | -15.89% | 296,233 | 343,919 | -13.87% |
| 94/08 | 43,589 | 37,555 | 16.07% | 39,497 | 10.36% | 268,484 | 310,928 | -13.65% |
| 94/07 | 37,555 | 31,802 | 18.09% | 45,725 | -17.87% | 224,895 | 271,431 | -17.14% |
| 94/06 | 31,802 | 29,216 | 8.85% | 44,964 | -29.27% | 187,340 | 225,706 | -17.00% |
| 94/05 | 29,216 | 32,177 | -9.20% | 38,758 | -24.62% | 155,538 | 180,742 | -13.94% |
| 94/04 | 32,177 | 32,262 | -0.26% | 39,399 | -18.33% | 126,322 | 141,984 | -11.03% |
| 94/03 | 32,262 | 22,566 | 42.97% | 41,681 | -22.60% | 94,145 | 102,585 | -8.23% |
| 94/02 | 22,566 | 39,317 | -42.60% | 35,373 | -36.21% | 61,883 | 60,904 | 1.61% |
| 94/01 | 39,317 | 39,841 | -1.32% | 25,531 | 54.00% | 39,317 | 25,531 | 54.00% |
| 93/12 | 39,841 | 31,606 | 26.06% | 35,097 | 13.52% | 441,343 | 497,152 | -11.23% |
| 93/11 | 31,606 | 25,977 | 21.67% | 41,781 | -24.35% | 401,502 | 462,055 | -13.11% |
| 93/10 | 25,977 | 32,991 | -21.26% | 47,996 | -45.88% | 369,896 | 420,274 | -11.99% |
| 93/09 | 32,991 | 39,497 | -16.47% | 41,560 | -20.62% | 343,919 | 372,278 | -7.62% |
| 93/08 | 39,497 | 45,725 | -13.62% | 37,069 | 6.55% | 310,928 | 330,718 | -5.98% |
| 93/07 | 45,725 | 44,964 | 1.69% | 43,391 | 5.38% | 271,431 | 293,649 | -7.57% |
| 93/06 | 44,964 | 38,758 | 16.01% | 39,818 | 12.92% | 225,706 | 250,258 | -9.81% |
| 93/05 | 38,758 | 39,399 | -1.63% | 51,117 | -24.18% | 180,742 | 210,440 | -14.11% |
| 93/04 | 39,399 | 41,681 | -5.47% | 50,466 | -21.93% | 141,984 | 159,323 | -10.88% |
| 93/03 | 41,681 | 35,373 | 17.83% | 49,778 | -16.27% | 102,585 | 108,877 | -5.78% |
| 93/02 | 35,373 | 25,531 | 38.55% | 23,124 | 52.97% | 60,904 | 59,099 | 3.05% |
| 93/01 | 25,531 | 35,097 | -27.26% | 35,975 | -29.03% | 25,531 | 35,975 | -29.03% |
| 92/12 | 35,097 | 41,781 | -16.00% | 31,566 | 11.19% | 497,152 | 406,447 | 22.32% |
| 92/11 | 41,781 | 47,996 | -12.95% | 33,004 | 26.59% | 462,055 | 374,881 | 23.25% |
| 92/10 | 47,996 | 41,560 | 15.49% | 37,306 | 28.65% | 420,274 | 341,877 | 22.93% |
| 92/09 | 41,560 | 37,069 | 12.12% | 29,438 | 41.18% | 372,278 | 304,571 | 22.23% |
| 92/08 | 37,069 | 43,391 | -14.57% | 38,758 | -4.36% | 330,718 | 275,133 | 20.20% |
| 92/07 | 43,391 | 39,818 | 8.97% | 46,714 | -7.11% | 293,649 | 236,375 | 24.23% |
| 92/06 | 39,818 | 51,117 | -22.10% | 36,444 | 9.26% | 250,258 | 189,661 | 31.95% |
| 92/05 | 51,117 | 50,446 | 1.33% | 37,468 | 36.43% | 210,440 | 153,217 | 37.35% |
| 92/04 | 50,446 | 49,778 | 1.34% | 36,707 | 37.43% | 159,323 | 115,749 | 37.65% |
| 92/03 | 49,778 | 23,124 | 115.27% | 33,218 | 49.85% | 108,877 | 79,042 | 37.75% |
| 92/02 | 23,124 | 35,975 | -35.72% | 18,183 | 27.17% | 59,099 | 45,824 | 28.97% |
| 92/01 | 35,975 | 31,566 | 13.97% | 27,641 | 30.15% | 35,975 | 27,641 | 30.15% |
| 91/12 | 31,566 | 33,004 | -4.36% | 27,781 | 13.62% | 406,447 | 377,224 | 7.75% |
| 91/11 | 33,004 | 37,306 | -11.53% | 30,196 | 9.30% | 374,881 | 349,443 | 7.28% |
| 91/10 | 37,306 | 29,438 | 26.73% | 28,782 | 29.62% | 341,877 | 319,247 | 7.09% |
| 91/09 | 29,438 | 38,758 | -24.05% | 18,322 | 60.67% | 304,571 | 290,465 | 4.86% |
| 91/08 | 38,758 | 46,714 | -17.03% | 27,423 | 41.33% | 275,133 | 272,143 | 1.10% |
| 91/07 | 46,714 | 36,444 | 28.18% | 31,292 | 49.28% | 236,375 | 244,720 | -3.41% |
| 91/06 | 36,444 | 37,468 | -2.73% | 29,816 | 22.23% | 189,661 | 213,428 | -11.14% |
| 91/05 | 37,468 | 36,707 | 2.07% | 39,649 | -5.50% | 153,217 | 183,612 | -16.55% |
| 91/04 | 36,707 | 33,218 | 10.50% | 36,217 | 1.35% | 115,749 | 143,963 | -19.60% |
| 91/03 | 33,218 | 18,183 | 82.69% | 42,987 | -22.73% | 79,042 | 107,746 | -26.64% |
| 91/02 | 18,183 | 27,641 | -34.22% | 34,926 | -47.94% | 45,824 | 64,759 | -29.24% |
| 91/01 | 27,641 | 27,781 | -0.50% | 29,833 | -7.35% | 27,641 | 29,833 | -7.35% |
| 90/12 | 27,781 | 30,196 | -8.00% | 43,694 | -36.42% | 377,224 | 574,173 | -34.30% |
| 90/11 | 30,196 | 28,782 | 4.91% | 48,214 | -37.37% | 349,443 | 530,479 | -34.13% |
| 90/10 | 28,782 | 18,322 | 57.09% | 35,845 | -19.70% | 319,247 | 482,265 | -33.80% |
| 90/09 | 18,322 | 27,423 | -33.19% | 47,124 | -61.12% | 290,465 | 446,420 | -34.93% |
| 90/08 | 27,423 | 31,292 | -12.36% | 50,495 | -45.69% | 272,143 | 399,296 | -31.84% |
| 90/07 | 31,292 | 29,816 | 4.95% | 52,447 | -40.34% | 244,720 | 348,801 | -29.84% |
| 90/06 | 29,816 | 39,649 | -24.80% | 59,565 | -49.94% | 213,428 | 296,354 | -27.98% |
| 90/05 | 39,649 | 36,217 | 9.48% | 58,939 | -32.73% | 183,612 | 236,789 | -22.46% |
| 90/04 | 36,217 | 42,987 | -15.75% | 47,267 | -23.38% | 143,963 | 177,850 | -19.05% |
| 90/03 | 42,987 | 34,926 | 23.08% | 59,679 | -27.97% | 107,746 | 130,583 | -17.49% |
| 90/02 | 34,926 | 29,833 | 17.07% | 26,581 | 31.39% | 64,759 | 70,904 | -8.67% |
| 90/01 | 29,833 | 43,694 | -31.72% | 44,323 | -32.69% | 29,833 | 44,323 | -32.69% |
