1437 勤益控 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 |
|
| 112/02 | 60,985 | 51,610 | 18.17% | 59,661 | 2.22% | 112,595 | 126,249 | -10.82% |
| 112/01 | 51,610 | 51,382 | 0.44% | 66,588 | -22.49% | 51,610 | 66,588 | -22.49% |
| 111/12 | 51,382 | 87,251 | -41.11% | 56,477 | -9.02% | 801,842 | 698,041 | 14.10% |
| 111/11 | 87,251 | 57,437 | 51.91% | 70,252 | 24.20% | 750,460 | 646,249 | 16.13% |
| 111/10 | 57,437 | 61,981 | -7.33% | 71,924 | -20.14% | 663,209 | 575,997 | 15.14% |
| 111/09 | 61,981 | 67,184 | -7.74% | 52,406 | 18.27% | 605,772 | 500,445 | 20.18% |
| 111/08 | 67,184 | 123,460 | -45.58% | 48,060 | 39.79% | 543,791 | 451,667 | 20.40% |
| 111/07 | 123,460 | 61,957 | 99.27% | 78,640 | 56.99% | 476,607 | 403,607 | 18.09% |
| 111/06 | 61,957 | 55,074 | 12.50% | 49,178 | 25.99% | 353,147 | 319,091 | 8.67% |
| 111/05 | 55,074 | 55,103 | -0.05% | 52,195 | 5.52% | 291,190 | 275,789 | 5.58% |
| 111/04 | 55,103 | 54,764 | 0.62% | 44,945 | 22.60% | 236,116 | 223,594 | 5.60% |
| 111/03 | 54,764 | 59,661 | -8.21% | 46,409 | 18.00% | 181,013 | 178,650 | 1.32% |
| 111/02 | 59,661 | 66,588 | -10.40% | 41,961 | 42.18% | 126,249 | 132,240 | -4.53% |
| 111/01 | 66,588 | 56,477 | 17.90% | 90,279 | -26.24% | 66,588 | 90,279 | -26.24% |
| 110/12 | 56,477 | 70,252 | -19.61% | 48,204 | 17.16% | 702,726 | 605,384 | 24.54% |
| 110/11 | 70,252 | 71,924 | -2.32% | 44,647 | 57.35% | 646,249 | 516,061 | 25.23% |
| 110/10 | 71,924 | 52,406 | 37.24% | 45,203 | 59.11% | 575,997 | 471,414 | 22.18% |
| 110/09 | 52,406 | 48,060 | 9.04% | 43,413 | 20.71% | 504,073 | 426,140 | 18.27% |
| 110/08 | 48,060 | 78,640 | -38.89% | 42,076 | 14.22% | 451,667 | 382,798 | 17.99% |
| 110/07 | 78,640 | 49,178 | 59.91% | 40,790 | 92.79% | 403,607 | 340,722 | 18.46% |
| 110/06 | 49,178 | 52,195 | -5.78% | 39,973 | 23.03% | 324,967 | 299,919 | 8.35% |
| 110/05 | 52,195 | 44,945 | 16.13% | 43,993 | 18.64% | 275,789 | 259,959 | 6.09% |
| 110/04 | 44,945 | 46,409 | -3.15% | 39,674 | 13.29% | 223,594 | 215,966 | 3.53% |
| 110/03 | 46,409 | 41,961 | 10.60% | 41,894 | 10.78% | 178,649 | 176,296 | 1.34% |
| 110/02 | 41,961 | 90,279 | -53.52% | 39,775 | 5.50% | 132,240 | 134,398 | -1.61% |
| 110/01 | 90,279 | 48,204 | 87.29% | 94,623 | -4.59% | 90,279 | 94,623 | -4.59% |
| 109/12 | 48,204 | 44,647 | 7.97% | 42,755 | 12.74% | 564,265 | 581,292 | -2.49% |
| 109/11 | 44,647 | 45,203 | -1.23% | 43,711 | 2.14% | 516,061 | 535,932 | -3.71% |
| 109/10 | 45,203 | 43,413 | 4.12% | 41,724 | 8.34% | 471,414 | 492,221 | -4.23% |
| 109/09 | 43,413 | 42,076 | 3.18% | 42,740 | 1.57% | 426,211 | 450,615 | -5.39% |
| 109/08 | 42,076 | 40,790 | 3.15% | 41,186 | 2.16% | 382,798 | 407,757 | -6.12% |
| 109/07 | 40,790 | 39,973 | 2.04% | 43,964 | -7.22% | 340,722 | 366,571 | -7.05% |
| 109/06 | 39,973 | 43,993 | -9.14% | 41,198 | -2.97% | 299,932 | 322,689 | -7.03% |
| 109/05 | 43,993 | 39,674 | 10.89% | 43,836 | 0.36% | 259,959 | 281,409 | -7.62% |
| 109/04 | 39,674 | 41,894 | -5.30% | 42,797 | -7.30% | 215,966 | 237,573 | -9.09% |
| 109/03 | 41,894 | 39,775 | 5.33% | 46,061 | -9.05% | 176,292 | 194,765 | -9.49% |
| 109/02 | 39,775 | 94,623 | -57.96% | 41,382 | -3.88% | 134,398 | 148,715 | -9.63% |
| 109/01 | 94,623 | 42,755 | 121.31% | 107,333 | -11.84% | 94,623 | 107,333 | -11.84% |
| 108/12 | 42,755 | 43,711 | -2.19% | 54,234 | -21.17% | 578,687 | 583,070 | -0.58% |
| 108/11 | 43,711 | 41,724 | 4.76% | 45,261 | -3.42% | 535,932 | 527,831 | 1.53% |
| 108/10 | 41,724 | 42,740 | -2.38% | 47,785 | -12.68% | 492,221 | 482,570 | 2.00% |
| 108/09 | 42,740 | 41,186 | 3.77% | 43,484 | -1.71% | 450,497 | 434,707 | 3.61% |
| 108/08 | 41,186 | 43,964 | -6.32% | 40,076 | 2.77% | 407,757 | 391,301 | 4.21% |
| 108/07 | 43,964 | 41,198 | 6.71% | 43,023 | 2.19% | 366,571 | 351,225 | 4.37% |
| 108/06 | 41,198 | 43,836 | -6.02% | 42,790 | -3.72% | 322,607 | 308,261 | 4.67% |
| 108/05 | 43,836 | 42,797 | 2.43% | 43,288 | 1.27% | 281,409 | 265,412 | 6.03% |
| 108/04 | 42,797 | 46,061 | -7.09% | 45,443 | -5.82% | 237,573 | 222,124 | 6.96% |
| 108/03 | 46,061 | 41,382 | 11.31% | 44,481 | 3.55% | 194,776 | 176,684 | 10.24% |
| 108/02 | 41,382 | 107,333 | -61.45% | 37,505 | 10.34% | 148,715 | 132,200 | 12.49% |
| 108/01 | 107,333 | 54,234 | 97.91% | 94,695 | 13.35% | 107,333 | 94,695 | 13.35% |
| 107/12 | 54,234 | 45,261 | 19.83% | 39,029 | 38.96% | 582,065 | 548,329 | 6.84% |
| 107/11 | 45,261 | 47,785 | -5.28% | 44,548 | 1.60% | 527,831 | 505,777 | 4.36% |
| 107/10 | 47,785 | 43,484 | 9.89% | 41,045 | 16.42% | 482,570 | 461,229 | 4.63% |
| 107/09 | 43,484 | 40,076 | 8.50% | 40,018 | 8.66% | 434,785 | 420,201 | 3.47% |
| 107/08 | 40,076 | 43,023 | -6.85% | 40,613 | -1.32% | 391,301 | 380,166 | 2.93% |
| 107/07 | 43,023 | 42,790 | 0.54% | 40,276 | 6.82% | 351,225 | 339,554 | 3.44% |
| 107/06 | 42,790 | 43,288 | -1.15% | 42,419 | 0.87% | 308,202 | 299,308 | 2.98% |
| 107/05 | 43,288 | 45,443 | -4.74% | 42,698 | 1.38% | 265,412 | 256,858 | 3.33% |
| 107/04 | 45,443 | 44,481 | 2.16% | 40,739 | 11.55% | 222,124 | 214,160 | 3.72% |
| 107/03 | 44,481 | 37,505 | 18.60% | 42,674 | 4.23% | 176,681 | 173,458 | 1.88% |
| 107/02 | 37,505 | 94,695 | -60.39% | 40,188 | -6.68% | 132,200 | 130,747 | 1.11% |
| 107/01 | 94,695 | 39,029 | 142.63% | 90,559 | 4.57% | 94,695 | 90,559 | 4.57% |
| 106/12 | 39,029 | 44,548 | -12.39% | 48,603 | -19.70% | 544,806 | 578,394 | -5.36% |
| 106/11 | 44,548 | 41,045 | 8.53% | 47,832 | -6.87% | 505,777 | 527,054 | -4.04% |
| 106/10 | 41,045 | 40,018 | 2.57% | 41,685 | -1.54% | 461,229 | 479,222 | -3.75% |
| 106/09 | 40,018 | 40,613 | -1.47% | 45,292 | -11.64% | 420,184 | 436,495 | -3.97% |
| 106/08 | 40,613 | 40,276 | 0.84% | 41,129 | -1.25% | 380,166 | 392,246 | -3.08% |
| 106/07 | 40,276 | 42,419 | -5.05% | 43,214 | -6.80% | 339,554 | 351,116 | -3.29% |
| 106/06 | 42,419 | 42,698 | -0.65% | 42,699 | -0.66% | 299,277 | 307,819 | -2.80% |
| 106/05 | 42,698 | 40,739 | 4.81% | 56,915 | -24.98% | 256,858 | 265,203 | -3.15% |
| 106/04 | 40,739 | 42,674 | -4.53% | 41,804 | -2.55% | 214,160 | 208,288 | 2.82% |
| 106/03 | 42,674 | 40,188 | 6.19% | 44,819 | -4.79% | 173,421 | 166,401 | 4.17% |
| 106/02 | 40,188 | 90,559 | -55.62% | 42,876 | -6.27% | 130,747 | 121,666 | 7.46% |
| 106/01 | 90,559 | 48,603 | 86.32% | 78,790 | 14.94% | 90,559 | 78,790 | 14.94% |
| 105/12 | 48,603 | 47,832 | 1.61% | 50,129 | -3.04% | 578,394 | 788,744 | -26.67% |
| 105/11 | 47,832 | 41,685 | 14.75% | 62,357 | -23.29% | 527,054 | 736,124 | -28.40% |
| 105/10 | 41,685 | 45,292 | -7.96% | 54,907 | -24.08% | 479,222 | 673,767 | -28.87% |
| 105/09 | 45,292 | 41,129 | 10.12% | 62,003 | -26.95% | 437,538 | 618,995 | -29.30% |
| 105/08 | 41,129 | 43,214 | -4.82% | 64,461 | -36.20% | 392,246 | 556,857 | -29.56% |
| 105/07 | 43,214 | 42,699 | 1.21% | 60,741 | -28.86% | 351,116 | 492,397 | -28.69% |
| 105/06 | 42,699 | 56,915 | -24.98% | 52,300 | -18.36% | 307,903 | 431,738 | -28.67% |
| 105/05 | 56,915 | 41,804 | 36.15% | 54,409 | 4.61% | 265,203 | 379,355 | -30.09% |
| 105/04 | 41,804 | 44,819 | -6.73% | 72,849 | -42.62% | 208,288 | 324,946 | -35.90% |
| 105/03 | 44,819 | 42,876 | 4.53% | 78,003 | -42.54% | 166,485 | 252,243 | -33.96% |
| 105/02 | 42,876 | 78,790 | -45.58% | 94,389 | -54.58% | 121,666 | 174,094 | -30.11% |
| 105/01 | 78,790 | 50,129 | 57.17% | 79,705 | -1.15% | 78,790 | 79,705 | -1.15% |
| 104/12 | 50,129 | 62,357 | -19.61% | 74,115 | -32.36% | 786,254 | 1,091,670 | -27.91% |
| 104/11 | 62,357 | 54,907 | 13.57% | 69,383 | -10.13% | 736,124 | 1,016,487 | -27.58% |
| 104/10 | 54,907 | 62,003 | -11.44% | 72,026 | -23.77% | 673,767 | 947,104 | -28.86% |
| 104/09 | 62,003 | 64,461 | -3.81% | 88,925 | -30.27% | 618,861 | 875,459 | -29.28% |
| 104/08 | 64,461 | 60,741 | 6.12% | 83,043 | -22.38% | 556,857 | 786,152 | -29.17% |
| 104/07 | 60,741 | 52,300 | 16.14% | 91,618 | -33.70% | 492,397 | 703,109 | -29.97% |
| 104/06 | 52,300 | 54,409 | -3.88% | 96,849 | -46.00% | 431,656 | 611,988 | -29.41% |
| 104/05 | 54,409 | 72,849 | -25.31% | 95,880 | -43.25% | 379,355 | 514,642 | -26.29% |
| 104/04 | 72,849 | 78,003 | -6.61% | 100,638 | -27.61% | 324,946 | 418,761 | -22.40% |
| 104/03 | 78,003 | 94,389 | -17.36% | 113,490 | -31.27% | 252,097 | 318,423 | -20.75% |
| 104/02 | 94,389 | 79,705 | 18.42% | 107,021 | -11.80% | 174,094 | 204,633 | -14.92% |
| 104/01 | 79,705 | 74,115 | 7.54% | 97,611 | -18.34% | 79,705 | 97,611 | -18.34% |
| 103/12 | 74,115 | 69,383 | 6.82% | 94,669 | -21.71% | 1,090,602 | 1,352,662 | -19.27% |
| 103/11 | 69,383 | 72,026 | -3.67% | 113,126 | -38.67% | 1,016,487 | 1,256,319 | -19.09% |
| 103/10 | 72,026 | 88,925 | -19.00% | 124,280 | -42.05% | 947,104 | 1,143,193 | -17.15% |
| 103/09 | 88,925 | 83,043 | 7.08% | 109,566 | -18.84% | 875,459 | 1,016,384 | -13.87% |
| 103/08 | 83,043 | 91,618 | -9.36% | 114,171 | -27.26% | 786,152 | 909,347 | -13.55% |
| 103/07 | 91,618 | 96,849 | -5.40% | 108,157 | -15.29% | 703,109 | 795,177 | -11.58% |
| 103/06 | 96,849 | 95,880 | 1.01% | 107,980 | -10.31% | 611,988 | 685,158 | -10.68% |
| 103/05 | 95,880 | 100,638 | -4.73% | 119,477 | -19.75% | 514,642 | 579,039 | -11.12% |
| 103/04 | 100,638 | 113,490 | -11.32% | 129,740 | -22.43% | 418,761 | 459,562 | -8.88% |
| 103/03 | 113,490 | 107,021 | 6.04% | 116,630 | -2.69% | 318,423 | 326,321 | -2.42% |
| 103/02 | 107,021 | 97,611 | 9.64% | 87,593 | 22.18% | 204,633 | 213,192 | -4.01% |
| 103/01 | 97,611 | 94,669 | 3.11% | 125,599 | -22.28% | 97,611 | 125,599 | -22.28% |
| 102/12 | 94,669 | 113,126 | -16.32% | 119,871 | -22.95% | 1,352,662 | 1,615,864 | -16.52% |
| 102/11 | 113,126 | 124,280 | -8.97% | 126,850 | -11.44% | 1,256,319 | 1,507,838 | -16.90% |
| 102/10 | 124,280 | 109,566 | 13.43% | 123,952 | -0.19% | 1,143,193 | 1,380,988 | -17.41% |
| 102/09 | 109,566 | 114,171 | -4.03% | 131,397 | -16.81% | 1,016,384 | 1,243,489 | -18.33% |
| 102/08 | 114,171 | 108,157 | 5.56% | 141,273 | -19.17% | 909,347 | 1,125,639 | -19.38% |
| 102/07 | 108,157 | 107,980 | 0.16% | 143,033 | -24.37% | 795,177 | 984,367 | -19.41% |
| 102/06 | 107,980 | 119,477 | -9.62% | 143,850 | -25.05% | 685,158 | 833,751 | -18.04% |
| 102/05 | 119,477 | 129,740 | -7.91% | 152,649 | -21.90% | 579,039 | 697,483 | -17.23% |
| 102/04 | 129,740 | 116,630 | 11.24% | 142,716 | -9.26% | 459,562 | 544,834 | -15.92% |
| 102/03 | 116,630 | 87,593 | 33.15% | 160,734 | -28.11% | 326,321 | 401,565 | -18.31% |
| 102/02 | 87,593 | 125,599 | -30.26% | 136,986 | -36.06% | 213,192 | 241,384 | -11.68% |
| 102/01 | 125,599 | 119,871 | 4.78% | 104,398 | 20.31% | 125,599 | 104,398 | 20.31% |
| 101/12 | 52,271 | 59,198 | -11.70% | 60,665 | -13.84% | 855,530 | 1,191,038 | -28.17% |
| 101/11 | 59,198 | 57,335 | 3.25% | 63,429 | -6.67% | 803,259 | 1,130,373 | -28.94% |
| 101/10 | 57,335 | 70,898 | -19.13% | 69,027 | -16.94% | 744,061 | 1,066,944 | -30.26% |
| 101/09 | 70,898 | 75,825 | -6.50% | 91,131 | -22.20% | 686,727 | 997,917 | -31.18% |
| 101/08 | 75,825 | 84,959 | -10.75% | 110,657 | -31.48% | 615,828 | 906,786 | -32.09% |
| 101/07 | 84,959 | 74,462 | 14.10% | 112,438 | -24.44% | 540,004 | 796,129 | -32.17% |
| 101/06 | 74,462 | 77,349 | -3.73% | 107,577 | -30.78% | 455,044 | 683,691 | -33.44% |
| 101/05 | 77,349 | 77,256 | 0.12% | 119,363 | -35.20% | 380,582 | 576,114 | -33.94% |
| 101/04 | 77,256 | 90,514 | -14.65% | 117,878 | -34.46% | 303,233 | 456,751 | -33.61% |
| 101/03 | 90,514 | 79,163 | 14.34% | 128,069 | -29.32% | 225,977 | 338,872 | -33.31% |
| 101/02 | 79,163 | 56,300 | 40.61% | 93,064 | -14.94% | 135,463 | 210,804 | -35.74% |
| 101/01 | 56,300 | 60,665 | -7.20% | 117,740 | -52.18% | 56,300 | 117,740 | -52.18% |
| 100/12 | 60,665 | 63,429 | -4.36% | 118,444 | -48.78% | 1,191,038 | 1,732,778 | -31.26% |
| 100/11 | 63,429 | 69,027 | -8.11% | 120,934 | -47.55% | 1,130,373 | 1,614,334 | -29.98% |
| 100/10 | 69,027 | 91,131 | -24.26% | 132,009 | -47.71% | 1,066,944 | 1,493,400 | -28.56% |
| 100/09 | 91,131 | 110,657 | -17.65% | 148,845 | -38.77% | 997,917 | 1,361,391 | -26.70% |
| 100/08 | 110,657 | 112,438 | -1.58% | 167,047 | -33.76% | 906,786 | 1,212,546 | -25.22% |
| 100/07 | 112,438 | 107,577 | 4.52% | 165,532 | -32.07% | 796,129 | 1,045,499 | -23.85% |
| 100/06 | 107,577 | 119,363 | -9.87% | 151,987 | -29.22% | 683,691 | 879,967 | -22.30% |
| 100/05 | 119,363 | 117,878 | 1.26% | 158,241 | -24.57% | 576,114 | 727,980 | -20.86% |
| 100/04 | 117,878 | 128,069 | -7.96% | 153,130 | -23.02% | 456,751 | 569,739 | -19.83% |
| 100/03 | 128,069 | 93,064 | 37.61% | 153,541 | -16.59% | 338,872 | 416,610 | -18.66% |
| 100/02 | 93,064 | 117,740 | -20.96% | 119,390 | -22.05% | 210,804 | 263,068 | -19.87% |
| 100/01 | 117,740 | 118,444 | -0.59% | 143,678 | -18.05% | 117,740 | 143,678 | -18.05% |
| 99/12 | 118,444 | 120,934 | -2.06% | 127,354 | -7.00% | 1,732,778 | 1,487,730 | 16.47% |
| 99/11 | 120,934 | 132,009 | -8.39% | 146,150 | -17.25% | 1,614,334 | 1,360,375 | 18.67% |
| 99/10 | 132,009 | 148,845 | -11.31% | 127,872 | 3.24% | 1,493,400 | 1,214,226 | 22.99% |
| 99/09 | 148,845 | 167,047 | -10.90% | 152,641 | -2.49% | 1,361,391 | 1,086,354 | 25.32% |
| 99/08 | 167,047 | 165,532 | 0.92% | 133,301 | 25.32% | 1,212,546 | 933,713 | 29.86% |
| 99/07 | 165,532 | 151,987 | 8.91% | 144,961 | 14.19% | 1,045,499 | 800,412 | 30.62% |
| 99/06 | 151,987 | 158,241 | -3.95% | 144,086 | 5.48% | 879,967 | 655,451 | 34.25% |
| 99/05 | 158,241 | 153,130 | 3.34% | 120,577 | 31.24% | 727,980 | 511,366 | 42.36% |
| 99/04 | 153,130 | 153,541 | -0.27% | 127,649 | 19.96% | 569,739 | 390,789 | 45.79% |
| 99/03 | 153,541 | 119,390 | 28.60% | 123,806 | 24.02% | 416,610 | 263,140 | 58.32% |
| 99/02 | 119,390 | 143,678 | -16.90% | 86,329 | 38.30% | 263,068 | 139,334 | 88.80% |
| 99/01 | 143,678 | 127,354 | 12.82% | 53,005 | 171.06% | 143,678 | 53,005 | 171.06% |
| 98/12 | 127,354 | 146,150 | -12.86% | 56,123 | 126.92% | 1,487,730 | 1,652,324 | -9.96% |
| 98/11 | 146,150 | 127,872 | 14.29% | 62,895 | 132.37% | 1,360,375 | 1,596,201 | -14.77% |
| 98/10 | 127,872 | 152,641 | -16.23% | 113,951 | 12.22% | 1,214,226 | 1,533,306 | -20.81% |
| 98/09 | 152,641 | 133,301 | 14.51% | 118,245 | 29.09% | 1,086,354 | 1,419,355 | -23.46% |
| 98/08 | 133,301 | 144,961 | -8.04% | 151,119 | -11.79% | 933,713 | 1,301,109 | -28.24% |
| 98/07 | 144,961 | 144,086 | 0.61% | 163,865 | -11.54% | 800,412 | 1,149,990 | -30.40% |
| 98/06 | 144,086 | 120,577 | 19.50% | 150,665 | -4.37% | 655,451 | 986,125 | -33.53% |
| 98/05 | 120,577 | 127,649 | -5.54% | 167,735 | -28.11% | 511,366 | 835,460 | -38.79% |
| 98/04 | 127,649 | 123,806 | 3.10% | 182,463 | -30.04% | 390,789 | 667,725 | -41.47% |
| 98/03 | 123,806 | 86,329 | 43.41% | 175,527 | -29.47% | 263,140 | 485,261 | -45.77% |
| 98/02 | 86,329 | 53,005 | 62.87% | 140,091 | -38.38% | 139,334 | 309,734 | -55.01% |
| 98/01 | 53,005 | 56,123 | -5.56% | 169,643 | -68.75% | 53,005 | 169,643 | -68.75% |
| 97/12 | 56,110 | 62,895 | -10.79% | 158,086 | -64.51% | 1,652,311 | 2,055,547 | -19.62% |
| 97/11 | 62,895 | 113,951 | -44.81% | 179,062 | -64.88% | 1,596,201 | 1,897,461 | -15.88% |
| 97/10 | 113,951 | 118,245 | -3.63% | 193,428 | -41.09% | 1,533,306 | 1,718,399 | -10.77% |
| 97/09 | 118,245 | 151,119 | -21.75% | 190,424 | -37.90% | 1,419,353 | 1,524,970 | -6.93% |
| 97/08 | 151,119 | 163,865 | -7.78% | 194,941 | -22.48% | 1,301,108 | 1,334,546 | -2.51% |
| 97/07 | 163,865 | 150,665 | 8.76% | 170,360 | -3.81% | 1,149,989 | 1,139,605 | 0.91% |
| 97/06 | 150,665 | 167,735 | -10.18% | 157,348 | -4.25% | 986,124 | 969,245 | 1.74% |
| 97/05 | 167,735 | 182,463 | -8.07% | 184,233 | -8.95% | 835,459 | 811,897 | 2.90% |
| 97/04 | 182,463 | 175,527 | 3.95% | 159,165 | 14.64% | 667,724 | 627,664 | 6.38% |
| 97/03 | 175,527 | 140,091 | 25.29% | 188,210 | -6.74% | 485,261 | 468,499 | 3.58% |
| 97/02 | 140,091 | 169,643 | -17.42% | 122,512 | 14.35% | 309,734 | 280,289 | 10.51% |
| 97/01 | 169,643 | 158,086 | 7.31% | 157,777 | 7.52% | 169,643 | 157,777 | 7.52% |
| 96/12 | 158,086 | 179,062 | -11.71% | 112,416 | 40.63% | 2,055,546 | 2,049,451 | 0.30% |
| 96/11 | 179,062 | 193,428 | -7.43% | 181,542 | -1.37% | 1,897,460 | 1,937,035 | -2.04% |
| 96/10 | 193,428 | 190,424 | 1.58% | 202,174 | -4.33% | 1,718,398 | 1,755,493 | -2.11% |
| 96/09 | 190,424 | 194,941 | -2.32% | 214,984 | -11.42% | 1,524,970 | 1,553,319 | -1.83% |
| 96/08 | 194,941 | 170,360 | 14.43% | 207,901 | -6.23% | 1,334,546 | 1,338,335 | -0.28% |
| 96/07 | 170,360 | 157,348 | 8.27% | 182,466 | -6.63% | 1,139,605 | 1,130,434 | 0.81% |
| 96/06 | 157,348 | 184,233 | -14.59% | 173,498 | -9.31% | 969,245 | 947,968 | 2.24% |
| 96/05 | 184,233 | 159,165 | 15.75% | 161,427 | 14.13% | 811,897 | 774,470 | 4.83% |
| 96/04 | 159,165 | 188,210 | -15.43% | 149,096 | 6.75% | 627,664 | 613,043 | 2.38% |
| 96/03 | 188,210 | 122,512 | 53.63% | 172,672 | 9.00% | 468,499 | 463,947 | 0.98% |
| 96/02 | 122,512 | 157,777 | -22.35% | 142,571 | -14.07% | 280,289 | 291,275 | -3.77% |
| 96/01 | 157,777 | 112,416 | 40.35% | 148,704 | 6.10% | 157,777 | 148,704 | 6.10% |
| 95/12 | 112,416 | 181,542 | -38.08% | 148,550 | -24.32% | 2,049,451 | 1,460,817 | 40.29% |
| 95/11 | 181,542 | 202,174 | -10.21% | 170,510 | 6.47% | 1,937,035 | 1,312,267 | 47.61% |
| 95/10 | 202,174 | 214,984 | -5.96% | 128,993 | 56.73% | 1,755,493 | 1,141,757 | 53.75% |
| 95/09 | 214,984 | 207,901 | 3.41% | 128,063 | 67.87% | 1,553,319 | 1,012,764 | 53.37% |
| 95/08 | 207,901 | 182,466 | 13.94% | 107,268 | 93.81% | 1,338,335 | 884,701 | 51.28% |
| 95/07 | 182,466 | 173,498 | 5.17% | 105,052 | 73.69% | 1,130,434 | 777,433 | 45.41% |
| 95/06 | 173,498 | 161,427 | 7.48% | 105,658 | 64.21% | 947,968 | 672,381 | 40.99% |
| 95/05 | 161,427 | 149,096 | 8.27% | 129,900 | 24.27% | 774,470 | 566,723 | 36.66% |
| 95/04 | 149,096 | 172,672 | -13.65% | 125,465 | 18.83% | 613,043 | 436,822 | 40.34% |
| 95/03 | 172,672 | 142,571 | 21.11% | 135,534 | 27.40% | 463,947 | 311,357 | 49.01% |
| 95/02 | 142,571 | 148,704 | -4.12% | 78,889 | 80.72% | 291,276 | 175,824 | 65.66% |
| 95/01 | 148,704 | 148,550 | 0.10% | 96,935 | 53.41% | 148,704 | 96,935 | 53.41% |
| 94/12 | 148,550 | 170,510 | -12.88% | 117,917 | 25.98% | 1,460,822 | 1,456,164 | 0.32% |
| 94/11 | 170,510 | 128,993 | 32.19% | 118,345 | 44.08% | 1,312,272 | 1,338,247 | -1.94% |
| 94/10 | 128,993 | 128,063 | 0.73% | 111,581 | 15.60% | 1,141,758 | 1,219,902 | -6.41% |
| 94/09 | 128,063 | 107,268 | 19.39% | 97,257 | 31.67% | 1,012,765 | 1,108,321 | -8.62% |
| 94/08 | 107,268 | 105,052 | 2.11% | 117,103 | -8.40% | 884,702 | 1,011,063 | -12.50% |
| 94/07 | 105,052 | 105,658 | -0.57% | 123,407 | -14.87% | 777,433 | 893,961 | -13.04% |
| 94/06 | 105,658 | 129,900 | -18.66% | 110,256 | -4.17% | 672,381 | 770,553 | -12.74% |
| 94/05 | 129,900 | 125,465 | 3.53% | 126,614 | 2.60% | 566,722 | 660,296 | -14.17% |
| 94/04 | 125,465 | 135,534 | -7.43% | 149,299 | -15.96% | 436,822 | 533,683 | -18.15% |
| 94/03 | 135,534 | 78,889 | 71.80% | 133,425 | 1.58% | 311,357 | 384,384 | -19.00% |
| 94/02 | 78,889 | 96,935 | -18.62% | 139,773 | -43.56% | 175,824 | 250,959 | -29.94% |
| 94/01 | 96,935 | 117,917 | -17.79% | 111,186 | -12.82% | 96,935 | 111,186 | -12.82% |
| 93/12 | 117,917 | 118,345 | -0.36% | 144,820 | -18.58% | 1,456,164 | 1,347,754 | 8.04% |
| 93/11 | 118,345 | 111,581 | 6.06% | 144,942 | -18.35% | 1,338,247 | 1,202,934 | 11.25% |
| 93/10 | 111,581 | 97,257 | 14.73% | 136,029 | -17.97% | 1,219,902 | 1,057,991 | 15.30% |
| 93/09 | 97,257 | 117,103 | -16.95% | 122,456 | -20.58% | 1,108,321 | 921,962 | 20.21% |
| 93/08 | 117,103 | 123,407 | -5.11% | 107,726 | 8.70% | 1,011,063 | 799,506 | 26.46% |
| 93/07 | 123,407 | 110,256 | 11.93% | 101,907 | 21.10% | 893,961 | 691,780 | 29.23% |
| 93/06 | 110,256 | 126,614 | -12.92% | 98,841 | 11.55% | 770,553 | 589,873 | 30.63% |
| 93/05 | 126,614 | 149,299 | -15.19% | 116,726 | 8.47% | 660,296 | 491,033 | 34.47% |
| 93/04 | 149,299 | 133,425 | 11.90% | 109,323 | 36.57% | 533,683 | 374,307 | 42.58% |
| 93/03 | 133,425 | 139,773 | -4.54% | 92,324 | 44.52% | 384,384 | 264,984 | 45.06% |
| 93/02 | 139,773 | 111,186 | 25.71% | 82,310 | 69.81% | 250,959 | 172,660 | 45.35% |
| 93/01 | 111,186 | 144,820 | -23.22% | 90,350 | 23.06% | 111,186 | 90,350 | 23.06% |
| 92/12 | 144,820 | 144,942 | -8.42% | 102,559 | 41.21% | 1,347,754 | 967,959 | 39.24% |
| 92/11 | 144,942 | 136,029 | 6.55% | 114,810 | 26.25% | 1,202,934 | 865,400 | 39.00% |
| 92/10 | 136,029 | 122,456 | 11.08% | 80,070 | 69.89% | 1,057,991 | 750,590 | 40.95% |
| 92/09 | 122,456 | 107,726 | 13.67% | 92,107 | 32.95% | 921,962 | 670,520 | 37.50% |
| 92/08 | 107,726 | 101,907 | 5.71% | 100,874 | 6.79% | 799,506 | 578,412 | 38.22% |
| 92/07 | 101,907 | 98,841 | 3.10% | 73,690 | 38.29% | 691,780 | 477,538 | 44.86% |
| 92/06 | 98,841 | 116,726 | -15.32% | 71,790 | 37.68% | 589,873 | 403,848 | 46.06% |
| 92/05 | 116,726 | 109,323 | 6.77% | 77,605 | 50.41% | 491,033 | 332,058 | 47.88% |
| 92/04 | 109,323 | 92,324 | 18.41% | 60,531 | 80.61% | 374,307 | 254,454 | 47.10% |
| 92/03 | 92,324 | 82,310 | 12.17% | 77,289 | 19.45% | 264,984 | 193,923 | 36.64% |
| 92/02 | 82,310 | 90,350 | -8.90% | 57,860 | 42.26% | 172,660 | 116,634 | 48.04% |
| 92/01 | 90,350 | 102,559 | -11.90% | 58,774 | 53.72% | 90,350 | 58,774 | 53.72% |
| 91/12 | 102,559 | 114,810 | -10.67% | 73,650 | 39.25% | 967,959 | 733,317 | 32.00% |
| 91/11 | 114,810 | 80,070 | 43.39% | 65,172 | 76.16% | 865,400 | 659,667 | 31.19% |
| 91/10 | 80,070 | 92,107 | -13.07% | 68,604 | 16.71% | 750,590 | 594,496 | 26.26% |
| 91/09 | 92,107 | 100,874 | -8.69% | 75,594 | 21.84% | 670,520 | 525,892 | 27.50% |
| 91/08 | 100,874 | 73,690 | 36.89% | 71,032 | 42.01% | 578,412 | 450,298 | 28.45% |
| 91/07 | 73,690 | 71,790 | 2.65% | 62,729 | 17.47% | 477,538 | 379,266 | 25.91% |
| 91/06 | 71,790 | 77,605 | -7.49% | 48,662 | 47.53% | 403,848 | 316,536 | 27.58% |
| 91/05 | 77,605 | 60,531 | 28.21% | 64,569 | 20.19% | 332,058 | 267,874 | 23.96% |
| 91/04 | 60,531 | 77,289 | -21.68% | 57,627 | 5.04% | 254,454 | 203,305 | 25.16% |
| 91/03 | 77,289 | 57,860 | 33.58% | 49,715 | 55.46% | 193,923 | 145,678 | 33.12% |
| 91/02 | 57,860 | 58,774 | -1.56% | 50,575 | 14.40% | 116,634 | 95,964 | 21.54% |
| 91/01 | 58,774 | 73,650 | -20.20% | 45,388 | 29.49% | 58,774 | 45,388 | 29.49% |
| 90/12 | 73,650 | 65,172 | 13.01% | 59,527 | 23.73% | 733,317 | 676,388 | 8.42% |
| 90/11 | 65,172 | 68,604 | -5.00% | 77,000 | -15.36% | 659,667 | 616,861 | 6.94% |
| 90/10 | 68,604 | 75,594 | -9.25% | 69,974 | -1.96% | 594,496 | 539,861 | 10.12% |
| 90/09 | 75,594 | 71,032 | 6.42% | 69,289 | 9.10% | 525,892 | 469,887 | 11.92% |
| 90/08 | 71,032 | 62,729 | 13.24% | 107,562 | -33.96% | 450,298 | 400,598 | 12.41% |
| 90/07 | 62,729 | 48,662 | 28.91% | 66,454 | -5.61% | 379,266 | 293,036 | 29.43% |
| 90/06 | 48,662 | 64,569 | -24.64% | 29,349 | 65.80% | 316,536 | 226,581 | 39.70% |
| 90/05 | 64,569 | 57,627 | 12.05% | 41,422 | 55.88% | 267,874 | 197,231 | 35.82% |
| 90/04 | 57,627 | 49,715 | 15.91% | 34,522 | 66.93% | 203,305 | 155,809 | 30.48% |
| 90/03 | 49,715 | 50,575 | -1.70% | 43,287 | 14.85% | 145,678 | 121,288 | 20.11% |
| 90/02 | 50,575 | 45,388 | 11.43% | 43,768 | 15.55% | 95,964 | 78,001 | 23.03% |
| 90/01 | 45,388 | 59,527 | -23.75% | 34,232 | 32.59% | 45,388 | 34,232 | 32.59% |
