| 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 |
|
| 111/04 | 11,466 | 12,271 | -6.56% | 10,098 | 13.55% | 42,624 | 93,290 | -54.31% |
| 111/03 | 12,271 | 6,324 | 94.04% | 23,483 | -47.75% | 31,158 | 83,192 | -62.55% |
| 111/02 | 6,324 | 12,563 | -49.66% | 29,999 | -78.92% | 18,887 | 59,709 | -68.37% |
| 111/01 | 12,563 | 18,881 | -33.46% | 29,710 | -57.71% | 12,563 | 29,710 | -57.71% |
| 110/12 | 18,881 | 12,554 | 50.40% | 30,113 | -37.30% | 193,019 | 490,557 | -60.70% |
| 110/11 | 12,554 | 8,842 | 41.98% | 63,683 | -80.29% | 174,138 | 461,089 | -62.23% |
| 110/10 | 8,842 | 10,204 | -13.35% | 5,008 | 76.56% | 161,583 | 397,406 | -59.34% |
| 110/09 | 10,204 | 15,769 | -35.29% | 44,365 | -77.00% | 152,742 | 392,176 | -61.07% |
| 110/08 | 15,769 | 13,694 | 15.15% | 81,594 | -80.67% | 142,538 | 348,032 | -59.04% |
| 110/07 | 13,694 | 9,574 | 43.03% | 28,078 | -51.23% | 126,769 | 266,438 | -52.42% |
| 110/06 | 9,574 | 10,211 | -6.24% | 35,386 | -72.94% | 113,075 | 238,569 | -52.56% |
| 110/05 | 10,211 | 10,098 | 1.12% | 25,015 | -59.18% | 103,500 | 202,974 | -49.01% |
| 110/04 | 10,098 | 23,483 | -57.00% | 51,438 | -80.37% | 93,290 | 177,959 | -47.58% |
| 110/03 | 23,483 | 29,999 | -21.72% | 70,954 | -66.90% | 83,192 | 126,611 | -34.25% |
| 110/02 | 29,999 | 29,710 | 0.97% | 20,955 | 43.16% | 59,709 | 55,567 | 7.45% |
| 110/01 | 29,710 | 30,113 | -1.34% | 34,612 | -14.16% | 29,710 | 34,612 | -14.16% |
| 109/12 | 30,113 | 63,683 | -52.71% | 90,414 | -66.69% | 491,202 | 550,215 | -11.61% |
| 109/11 | 63,683 | 5,008 | 1,171.63% | 95,999 | -33.66% | 461,089 | 465,313 | -0.91% |
| 109/10 | 5,008 | 44,365 | -88.71% | 24,092 | -79.21% | 397,406 | 369,314 | 7.61% |
| 109/09 | 44,365 | 81,594 | -45.63% | 29,958 | 48.09% | 392,398 | 343,691 | 13.67% |
| 109/08 | 81,594 | 28,078 | 190.60% | 45,462 | 79.48% | 348,032 | 315,263 | 10.39% |
| 109/07 | 28,078 | 35,386 | -20.65% | 44,354 | -36.70% | 266,438 | 269,801 | -1.25% |
| 109/06 | 35,386 | 25,015 | 41.46% | 49,019 | -27.81% | 238,360 | 224,879 | 5.73% |
| 109/05 | 25,015 | 51,438 | -51.37% | 49,037 | -48.99% | 202,974 | 176,428 | 15.05% |
| 109/04 | 51,438 | 70,954 | -27.51% | 43,963 | 17.00% | 177,959 | 127,391 | 39.70% |
| 109/03 | 70,954 | 20,955 | 238.60% | 25,731 | 175.75% | 126,521 | 83,427 | 51.65% |
| 109/02 | 20,955 | 34,612 | -39.46% | 21,639 | -3.16% | 55,567 | 57,696 | -3.69% |
| 109/01 | 34,612 | 90,414 | -61.72% | 36,057 | -4.01% | 34,612 | 36,057 | -4.01% |
| 108/12 | 90,414 | 95,999 | -5.82% | 26,594 | 239.98% | 555,727 | 447,125 | 24.52% |
| 108/11 | 95,999 | 24,092 | 298.47% | 43,857 | 118.89% | 465,313 | 419,711 | 10.87% |
| 108/10 | 24,092 | 29,958 | -19.58% | 35,066 | -31.30% | 369,314 | 375,854 | -1.74% |
| 108/09 | 29,958 | 45,462 | -34.10% | 40,694 | -26.38% | 345,222 | 341,779 | 1.30% |
| 108/08 | 45,462 | 44,354 | 2.50% | 46,418 | -2.06% | 315,263 | 300,094 | 5.05% |
| 108/07 | 44,354 | 49,019 | -9.52% | 37,992 | 16.75% | 269,801 | 253,676 | 6.36% |
| 108/06 | 49,019 | 49,037 | -0.04% | 42,038 | 16.61% | 225,447 | 217,990 | 4.53% |
| 108/05 | 49,037 | 43,963 | 11.54% | 50,497 | -2.89% | 176,428 | 173,646 | 1.60% |
| 108/04 | 43,963 | 25,731 | 70.86% | 51,843 | -15.20% | 127,391 | 123,149 | 3.44% |
| 108/03 | 20,207 | 17,576 | 14.97% | 13,837 | 46.04% | 65,919 | 71,062 | -7.55% |
| 108/02 | 17,576 | 28,135 | -37.53% | 16,297 | 7.85% | 45,712 | 57,469 | -20.46% |
| 108/01 | 28,135 | 26,594 | 5.79% | 41,171 | -31.66% | 28,135 | 41,171 | -31.66% |
| 107/12 | 26,594 | 43,857 | -39.36% | 41,971 | -36.64% | 446,305 | 527,239 | -15.35% |
| 107/11 | 43,857 | 35,066 | 25.07% | 43,209 | 1.50% | 419,711 | 485,268 | -13.51% |
| 107/10 | 35,066 | 40,694 | -13.83% | 37,937 | -7.57% | 375,854 | 442,059 | -14.98% |
| 107/09 | 40,694 | 46,418 | -12.33% | 51,619 | -21.16% | 340,788 | 409,024 | -15.67% |
| 107/08 | 46,418 | 37,992 | 22.18% | 67,796 | -31.53% | 300,094 | 352,503 | -14.87% |
| 107/07 | 37,992 | 42,038 | -9.62% | 32,844 | 15.67% | 253,676 | 284,707 | -10.90% |
| 107/06 | 42,038 | 50,497 | -16.75% | 33,241 | 26.46% | 215,684 | 254,920 | -14.36% |
| 107/05 | 50,497 | 51,843 | -2.60% | 43,356 | 16.47% | 173,646 | 218,622 | -20.57% |
| 107/04 | 51,843 | 13,837 | 274.67% | 60,358 | -14.11% | 123,149 | 175,266 | -29.74% |
| 107/03 | 13,837 | 16,297 | -15.09% | 32,527 | -57.46% | 71,305 | 114,629 | -37.95% |
| 107/02 | 16,297 | 41,171 | -60.42% | 33,409 | -51.22% | 57,469 | 82,380 | -30.24% |
| 107/01 | 41,171 | 41,971 | -1.91% | 48,971 | -15.93% | 41,171 | 48,971 | -15.93% |
| 106/12 | 41,971 | 43,209 | -2.87% | 30,573 | 37.28% | 527,239 | 922,575 | -42.67% |
| 106/11 | 43,209 | 37,937 | 13.90% | 41,848 | 3.25% | 485,268 | 889,082 | -45.42% |
| 106/10 | 37,937 | 51,619 | -26.51% | 58,222 | -34.84% | 442,059 | 847,235 | -47.82% |
| 106/09 | 51,619 | 67,796 | -23.86% | 109,942 | -53.05% | 404,122 | 773,879 | -48.78% |
| 106/08 | 67,796 | 32,844 | 106.42% | 100,632 | -32.63% | 352,503 | 679,070 | -48.09% |
| 106/07 | 32,844 | 33,241 | -1.19% | 103,190 | -68.17% | 284,707 | 578,438 | -50.78% |
| 106/06 | 33,241 | 43,356 | -23.33% | 119,155 | -72.10% | 251,863 | 472,506 | -47.00% |
| 106/05 | 43,356 | 60,358 | -28.17% | 48,279 | -10.20% | 218,622 | 356,094 | -38.61% |
| 106/04 | 60,358 | 32,527 | 85.56% | 79,953 | -24.51% | 175,266 | 307,816 | -43.06% |
| 106/03 | 32,527 | 33,409 | -2.64% | 67,730 | -51.98% | 114,908 | 224,242 | -49.57% |
| 106/02 | 33,409 | 48,971 | -31.78% | 86,459 | -61.36% | 82,380 | 160,132 | -48.55% |
| 106/01 | 48,971 | 30,573 | 60.18% | 73,673 | -33.53% | 48,971 | 73,673 | -33.53% |
| 105/12 | 30,573 | 41,848 | -26.94% | 85,682 | -64.32% | 922,575 | 877,438 | 5.14% |
| 105/11 | 41,848 | 58,222 | -28.12% | 71,763 | -41.69% | 889,082 | 780,183 | 13.96% |
| 105/10 | 58,222 | 109,942 | -47.04% | 74,005 | -21.33% | 847,235 | 708,420 | 19.60% |
| 105/09 | 109,942 | 100,632 | 9.25% | 77,044 | 42.70% | 789,013 | 658,695 | 24.37% |
| 105/08 | 100,632 | 103,190 | -2.48% | 69,222 | 45.38% | 679,070 | 557,370 | 21.83% |
| 105/07 | 103,190 | 119,155 | -13.40% | 70,853 | 45.64% | 578,438 | 488,148 | 18.50% |
| 105/06 | 119,155 | 48,279 | 146.81% | 97,244 | 22.53% | 475,249 | 418,128 | 13.89% |
| 105/05 | 48,279 | 79,953 | -39.62% | 73,883 | -34.65% | 356,094 | 320,051 | 11.26% |
| 105/04 | 79,953 | 67,730 | 18.05% | 46,084 | 73.49% | 307,816 | 246,168 | 25.04% |
| 105/03 | 67,730 | 86,459 | -21.66% | 91,102 | -25.65% | 227,862 | 199,597 | 13.88% |
| 105/02 | 86,459 | 73,673 | 17.36% | 38,284 | 125.84% | 160,132 | 108,982 | 46.93% |
| 105/01 | 73,673 | 85,682 | -14.02% | 70,698 | 4.21% | 73,673 | 70,698 | 4.21% |
| 104/12 | 85,682 | 71,763 | 19.40% | 71,582 | 19.70% | 865,865 | 840,025 | 3.80% |
| 104/11 | 71,763 | 74,005 | -3.03% | 64,728 | 10.87% | 780,183 | 762,563 | 2.31% |
| 104/10 | 74,005 | 77,044 | -3.94% | 92,595 | -20.08% | 708,420 | 697,835 | 1.52% |
| 104/09 | 77,044 | 69,222 | 11.30% | 75,483 | 2.07% | 634,414 | 605,147 | 4.82% |
| 104/08 | 69,222 | 70,853 | -2.30% | 88,332 | -21.63% | 557,370 | 529,757 | 5.21% |
| 104/07 | 70,853 | 97,244 | -27.14% | 50,446 | 40.45% | 488,148 | 441,425 | 10.58% |
| 104/06 | 97,244 | 73,883 | 31.62% | 58,745 | 65.54% | 417,295 | 388,440 | 6.73% |
| 104/05 | 73,883 | 46,084 | 60.32% | 64,484 | 14.58% | 320,051 | 332,234 | -3.67% |
| 104/04 | 46,084 | 91,102 | -49.41% | 61,515 | -25.08% | 246,168 | 267,750 | -8.06% |
| 104/03 | 91,102 | 38,284 | 137.96% | 66,050 | 37.93% | 200,084 | 206,190 | -2.98% |
| 104/02 | 38,284 | 70,698 | -45.85% | 43,485 | -11.96% | 108,982 | 140,185 | -22.26% |
| 104/01 | 70,698 | 71,582 | -1.23% | 96,700 | -26.89% | 70,698 | 96,700 | -26.89% |
| 103/12 | 71,582 | 64,728 | 10.59% | 55,975 | 27.88% | 834,145 | 770,879 | 7.68% |
| 103/11 | 64,728 | 92,595 | -30.10% | 75,954 | -14.78% | 762,563 | 718,700 | 6.10% |
| 103/10 | 92,595 | 75,483 | 22.67% | 56,784 | 63.07% | 697,835 | 642,746 | 8.57% |
| 103/09 | 75,483 | 88,332 | -14.55% | 41,227 | 83.09% | 605,147 | 580,961 | 4.16% |
| 103/08 | 88,332 | 50,446 | 75.10% | 63,290 | 39.57% | 529,757 | 544,735 | -2.75% |
| 103/07 | 50,446 | 58,745 | -14.13% | 70,695 | -28.64% | 441,425 | 481,445 | -8.31% |
| 103/06 | 58,745 | 64,484 | -8.90% | 50,609 | 16.08% | 388,440 | 410,138 | -5.29% |
| 103/05 | 64,484 | 61,515 | 4.83% | 84,996 | -24.13% | 332,234 | 360,141 | -7.75% |
| 103/04 | 61,515 | 66,050 | -6.87% | 71,196 | -13.60% | 267,750 | 275,145 | -2.69% |
| 103/03 | 66,050 | 43,485 | 51.89% | 61,882 | 6.74% | 206,190 | 204,208 | 0.97% |
| 103/02 | 43,485 | 96,700 | -55.03% | 60,173 | -27.73% | 140,185 | 142,067 | -1.32% |
| 103/01 | 96,700 | 55,975 | 72.76% | 81,895 | 18.08% | 96,700 | 81,895 | 18.08% |
| 102/12 | 55,975 | 75,954 | -26.30% | 51,251 | 9.22% | 770,879 | 754,929 | 2.11% |
| 102/11 | 75,954 | 56,784 | 33.76% | 75,738 | 0.29% | 718,700 | 691,291 | 3.96% |
| 102/10 | 56,784 | 41,227 | 37.73% | 47,572 | 19.36% | 642,746 | 615,553 | 4.42% |
| 102/09 | 41,227 | 63,290 | -34.86% | 45,659 | -9.71% | 580,961 | 567,207 | 2.42% |
| 102/08 | 63,290 | 70,695 | -10.47% | 63,521 | -0.36% | 544,735 | 522,321 | 4.29% |
| 102/07 | 70,695 | 50,609 | 39.69% | 63,659 | 11.05% | 481,445 | 458,801 | 4.94% |
| 102/06 | 50,609 | 84,996 | -40.46% | 61,871 | -18.20% | 410,138 | 398,847 | 2.83% |
| 102/05 | 84,996 | 71,196 | 19.38% | 59,847 | 42.02% | 360,141 | 333,270 | 8.06% |
| 102/04 | 71,196 | 61,882 | 15.05% | 81,247 | -12.37% | 275,145 | 273,423 | 0.63% |
| 102/03 | 61,882 | 60,173 | 2.84% | 73,057 | -15.30% | 204,208 | 192,981 | 5.82% |
| 102/02 | 60,173 | 81,895 | -26.52% | 76,428 | -21.27% | 142,067 | 119,119 | 19.26% |
| 102/01 | 81,895 | 51,251 | 59.79% | 42,691 | 91.83% | 81,895 | 42,691 | 91.83% |
| 101/12 | 27,928 | 44,171 | -36.77% | 21,983 | 27.04% | 345,744 | 532,879 | -35.12% |
| 101/11 | 23,279 | 25,615 | -9.12% | 19,557 | 19.03% | 296,924 | 510,896 | -41.88% |
| 101/10 | 25,615 | 16,226 | 57.86% | 27,435 | -6.63% | 273,645 | 491,339 | -44.31% |
| 101/09 | 16,226 | 31,123 | -47.86% | 28,929 | -43.91% | 248,030 | 463,904 | -46.53% |
| 101/08 | 31,123 | 28,785 | 8.12% | 25,193 | 23.54% | 231,804 | 434,975 | -46.71% |
| 101/07 | 28,785 | 29,376 | -2.01% | 23,354 | 23.26% | 200,681 | 409,782 | -51.03% |
| 101/06 | 29,376 | 27,686 | 6.10% | 44,451 | -33.91% | 171,896 | 386,428 | -55.52% |
| 101/05 | 27,686 | 41,656 | -33.54% | 63,979 | -56.73% | 142,520 | 341,977 | -58.32% |
| 101/04 | 41,656 | 27,671 | 50.54% | 81,190 | -48.69% | 114,834 | 277,998 | -58.69% |
| 101/03 | 27,671 | 22,628 | 22.29% | 68,170 | -59.41% | 73,178 | 196,808 | -62.82% |
| 101/02 | 22,628 | 22,879 | -1.10% | 55,329 | -59.10% | 45,507 | 128,638 | -64.62% |
| 101/01 | 22,879 | 21,983 | 4.08% | 73,309 | -68.79% | 22,879 | 73,309 | -68.79% |
| 100/12 | 21,983 | 19,557 | 12.40% | 58,766 | -62.59% | 532,879 | 918,694 | -42.00% |
| 100/11 | 19,557 | 27,435 | -28.72% | 59,748 | -67.27% | 510,896 | 859,928 | -40.59% |
| 100/10 | 27,435 | 28,929 | -5.16% | 75,292 | -63.56% | 491,339 | 800,180 | -38.60% |
| 100/09 | 28,929 | 25,193 | 14.83% | 83,329 | -65.28% | 463,904 | 724,888 | -36.00% |
| 100/08 | 25,193 | 23,354 | 7.87% | 78,755 | -68.01% | 434,975 | 641,559 | -32.20% |
| 100/07 | 23,354 | 44,451 | -47.46% | 89,244 | -73.83% | 409,782 | 562,804 | -27.19% |
| 100/06 | 44,451 | 63,979 | -30.52% | 93,918 | -52.67% | 386,428 | 473,560 | -18.40% |
| 100/05 | 63,979 | 81,190 | -21.20% | 87,395 | -26.79% | 341,977 | 379,642 | -9.92% |
| 100/04 | 81,190 | 68,170 | 19.10% | 78,432 | 3.52% | 277,998 | 292,247 | -4.88% |
| 100/03 | 68,170 | 55,329 | 23.21% | 66,763 | 2.11% | 196,808 | 213,815 | -7.95% |
| 100/02 | 55,329 | 73,309 | -24.53% | 69,263 | -20.12% | 128,638 | 147,052 | -12.52% |
| 100/01 | 73,309 | 58,766 | 24.75% | 77,789 | -5.76% | 73,309 | 77,789 | -5.76% |
| 99/12 | 58,766 | 59,748 | -1.64% | 73,956 | -20.54% | 918,694 | 929,491 | -1.16% |
| 99/11 | 59,748 | 75,292 | -20.64% | 73,305 | -18.49% | 859,928 | 855,535 | 0.51% |
| 99/10 | 75,292 | 83,329 | -9.64% | 84,938 | -11.36% | 800,180 | 782,230 | 2.29% |
| 99/09 | 83,329 | 78,755 | 5.81% | 77,596 | 7.39% | 724,888 | 697,292 | 3.96% |
| 99/08 | 78,755 | 89,244 | -11.75% | 69,127 | 13.93% | 641,559 | 619,696 | 3.53% |
| 99/07 | 89,244 | 93,918 | -4.98% | 69,512 | 28.39% | 562,804 | 550,569 | 2.22% |
| 99/06 | 93,918 | 87,395 | 7.46% | 86,362 | 8.75% | 473,560 | 481,057 | -1.56% |
| 99/05 | 87,395 | 78,432 | 11.43% | 98,326 | -11.12% | 379,642 | 394,695 | -3.81% |
| 99/04 | 78,432 | 66,763 | 17.48% | 60,721 | 29.17% | 292,247 | 296,369 | -1.39% |
| 99/03 | 66,763 | 69,263 | -3.61% | 55,877 | 19.48% | 213,815 | 235,648 | -9.27% |
| 99/02 | 69,263 | 77,789 | -10.96% | 84,055 | -17.60% | 147,052 | 179,771 | -18.20% |
| 99/01 | 77,789 | 73,956 | 5.18% | 95,716 | -18.73% | 77,789 | 95,716 | -18.73% |
| 98/12 | 73,956 | 73,305 | 0.89% | 70,697 | 4.61% | 929,491 | 1,070,175 | -13.15% |
| 98/11 | 73,305 | 84,938 | -13.70% | 76,040 | -3.60% | 855,535 | 999,478 | -14.40% |
| 98/10 | 84,938 | 77,596 | 9.46% | 106,200 | -20.02% | 782,230 | 923,438 | -15.29% |
| 98/09 | 77,596 | 69,127 | 12.25% | 68,644 | 13.04% | 697,292 | 817,238 | -14.68% |
| 98/08 | 69,127 | 69,512 | -0.55% | 86,149 | -19.76% | 619,696 | 748,594 | -17.22% |
| 98/07 | 69,512 | 86,362 | -19.51% | 98,301 | -29.29% | 550,569 | 662,445 | -16.89% |
| 98/06 | 86,362 | 98,326 | -12.17% | 59,378 | 45.44% | 481,057 | 564,144 | -14.73% |
| 98/05 | 98,326 | 60,721 | 61.93% | 82,782 | 18.78% | 394,695 | 504,766 | -21.81% |
| 98/04 | 60,721 | 55,877 | 8.67% | 115,009 | -47.20% | 296,369 | 421,984 | -29.77% |
| 98/03 | 55,877 | 84,055 | -33.52% | 102,823 | -45.66% | 235,648 | 306,975 | -23.24% |
| 98/02 | 84,055 | 95,716 | -12.18% | 104,159 | -19.30% | 179,771 | 204,152 | -11.94% |
| 98/01 | 95,716 | 70,697 | 35.39% | 99,993 | -4.28% | 95,716 | 99,993 | -4.28% |
| 97/12 | 70,697 | 76,040 | -7.03% | 77,712 | -9.03% | 1,070,175 | 1,321,671 | -19.03% |
| 97/11 | 76,040 | 106,200 | -28.40% | 78,595 | -3.25% | 999,478 | 1,243,959 | -19.65% |
| 97/10 | 106,200 | 68,644 | 54.71% | 138,539 | -23.34% | 923,438 | 1,165,364 | -20.76% |
| 97/09 | 68,644 | 86,149 | -20.32% | 71,603 | -4.13% | 817,238 | 1,026,825 | -20.41% |
| 97/08 | 86,149 | 98,301 | -12.36% | 99,693 | -13.59% | 748,594 | 955,222 | -21.63% |
| 97/07 | 98,301 | 59,378 | 65.55% | 128,561 | -23.54% | 662,445 | 855,529 | -22.57% |
| 97/06 | 59,378 | 82,782 | -28.27% | 123,731 | -52.01% | 564,144 | 726,968 | -22.40% |
| 97/05 | 82,782 | 115,009 | -28.02% | 82,489 | 0.36% | 504,766 | 603,237 | -16.32% |
| 97/04 | 115,009 | 102,823 | 11.85% | 102,151 | 12.59% | 421,984 | 520,748 | -18.97% |
| 97/03 | 102,823 | 104,159 | -1.28% | 139,830 | -26.47% | 306,975 | 418,597 | -26.67% |
| 97/02 | 104,159 | 99,993 | 4.17% | 117,364 | -11.25% | 204,152 | 278,767 | -26.77% |
| 97/01 | 99,993 | 77,712 | 28.67% | 161,403 | -38.05% | 99,993 | 161,403 | -38.05% |
| 96/12 | 77,712 | 78,595 | -1.12% | 128,345 | -39.45% | 1,321,671 | 1,419,183 | -6.87% |
| 96/11 | 78,595 | 138,539 | -43.27% | 112,654 | -30.23% | 1,243,959 | 1,290,838 | -3.63% |
| 96/10 | 138,539 | 71,603 | 93.48% | 130,549 | 6.12% | 1,165,364 | 1,178,184 | -1.09% |
| 96/09 | 71,603 | 99,693 | -28.18% | 134,667 | -46.83% | 1,026,825 | 1,047,635 | -1.99% |
| 96/08 | 99,693 | 128,561 | -22.45% | 124,416 | -19.87% | 955,222 | 912,968 | 4.63% |
| 96/07 | 128,561 | 123,731 | 3.90% | 120,663 | 6.55% | 855,529 | 788,552 | 8.49% |
| 96/06 | 123,731 | 82,489 | 50.00% | 116,873 | 5.87% | 726,968 | 667,889 | 8.85% |
| 96/05 | 82,489 | 102,151 | -19.25% | 114,669 | -28.06% | 603,237 | 551,016 | 9.48% |
| 96/04 | 102,151 | 139,830 | -26.95% | 115,606 | -11.64% | 520,748 | 436,347 | 19.34% |
| 96/03 | 139,830 | 117,364 | 19.14% | 70,929 | 97.14% | 418,597 | 320,741 | 30.51% |
| 96/02 | 117,364 | 161,403 | -27.29% | 104,164 | 12.67% | 278,767 | 249,812 | 11.59% |
| 96/01 | 161,403 | 128,345 | 25.76% | 145,648 | 10.82% | 161,403 | 145,648 | 10.82% |
| 95/12 | 128,345 | 112,654 | 13.93% | 144,359 | -11.09% | 1,419,183 | 1,648,914 | -13.93% |
| 95/11 | 112,654 | 130,549 | -13.71% | 178,024 | -36.72% | 1,290,838 | 1,504,555 | -14.20% |
| 95/10 | 130,549 | 134,667 | -3.06% | 128,426 | 1.65% | 1,178,184 | 1,326,531 | -11.18% |
| 95/09 | 134,667 | 124,416 | 8.24% | 104,064 | 29.41% | 1,047,635 | 1,198,105 | -12.56% |
| 95/08 | 124,416 | 120,663 | 3.11% | 138,293 | -10.03% | 912,968 | 1,094,041 | -16.55% |
| 95/07 | 120,663 | 116,873 | 3.24% | 118,408 | 1.90% | 788,552 | 955,748 | -17.49% |
| 95/06 | 116,873 | 114,669 | 1.92% | 147,092 | -20.54% | 667,889 | 837,340 | -20.24% |
| 95/05 | 114,669 | 115,606 | -0.81% | 120,570 | -4.89% | 551,016 | 690,248 | -20.17% |
| 95/04 | 115,606 | 70,929 | 62.99% | 125,440 | -7.84% | 436,347 | 569,678 | -23.40% |
| 95/03 | 70,929 | 104,164 | -31.91% | 108,168 | -34.43% | 320,741 | 444,238 | -27.80% |
| 95/02 | 104,164 | 145,648 | -28.48% | 139,568 | -25.37% | 249,812 | 336,070 | -25.67% |
| 95/01 | 145,648 | 144,359 | 0.89% | 196,502 | -25.88% | 145,648 | 196,502 | -25.88% |
| 94/12 | 144,359 | 178,024 | -18.91% | 178,256 | -19.02% | 1,648,914 | 2,942,045 | -43.95% |
| 94/11 | 178,024 | 128,426 | 38.62% | 180,176 | -1.19% | 1,504,555 | 2,763,789 | -45.56% |
| 94/10 | 128,426 | 104,064 | 23.41% | 227,979 | -43.67% | 1,326,531 | 2,583,613 | -48.66% |
| 94/09 | 104,064 | 138,293 | -24.75% | 278,065 | -62.58% | 1,198,105 | 2,355,634 | -49.14% |
| 94/08 | 138,293 | 118,408 | 16.79% | 243,141 | -43.12% | 1,094,041 | 2,077,569 | -47.34% |
| 94/07 | 118,408 | 147,092 | -19.50% | 257,820 | -54.07% | 955,748 | 1,834,428 | -47.90% |
| 94/06 | 147,092 | 120,570 | 22.00% | 258,934 | -43.19% | 837,340 | 1,576,608 | -46.89% |
| 94/05 | 120,570 | 125,440 | -3.88% | 247,262 | -51.24% | 690,248 | 1,317,674 | -47.62% |
| 94/04 | 125,440 | 108,168 | 15.97% | 300,738 | -58.29% | 569,678 | 1,070,412 | -46.78% |
| 94/03 | 108,168 | 139,568 | -22.50% | 284,981 | -62.04% | 444,238 | 769,674 | -42.28% |
| 94/02 | 139,568 | 196,502 | -28.97% | 190,282 | -26.65% | 336,070 | 484,693 | -30.66% |
| 94/01 | 196,502 | 178,256 | 10.24% | 294,411 | -33.26% | 196,502 | 294,411 | -33.26% |
| 93/12 | 178,256 | 180,176 | -1.07% | 246,382 | -27.65% | 2,942,045 | 3,437,493 | -14.41% |
| 93/11 | 180,176 | 227,979 | -20.97% | 269,794 | -33.22% | 2,763,789 | 3,191,111 | -13.39% |
| 93/10 | 227,979 | 278,065 | -18.01% | 292,923 | -22.17% | 2,583,613 | 2,921,317 | -11.56% |
| 93/09 | 278,065 | 243,141 | 14.36% | 270,429 | 2.82% | 2,355,634 | 2,628,394 | -10.38% |
| 93/08 | 243,141 | 257,820 | -5.69% | 312,586 | -22.22% | 2,077,569 | 2,357,965 | -11.89% |
| 93/07 | 257,820 | 258,934 | -0.43% | 303,374 | -15.02% | 1,834,428 | 2,045,379 | -10.31% |
| 93/06 | 258,934 | 247,262 | 4.72% | 339,696 | -23.77% | 1,576,608 | 1,742,005 | -9.49% |
| 93/05 | 247,262 | 300,738 | -17.78% | 354,463 | -30.24% | 1,317,674 | 1,402,309 | -6.04% |
| 93/04 | 300,738 | 284,981 | 5.53% | 313,255 | -4.00% | 1,070,412 | 1,047,846 | 2.15% |
| 93/03 | 284,981 | 190,282 | 49.77% | 254,141 | 12.13% | 769,674 | 734,590 | 4.78% |
| 93/02 | 190,282 | 294,411 | -35.37% | 207,355 | -8.23% | 484,693 | 480,449 | 0.88% |
| 93/01 | 294,411 | 246,382 | 19.49% | 273,094 | 7.81% | 294,411 | 273,094 | 7.81% |
| 92/12 | 246,382 | 269,794 | -8.68% | 327,447 | -24.76% | 3,437,493 | 3,701,363 | -7.13% |
| 92/11 | 269,794 | 292,923 | -7.90% | 258,289 | 4.45% | 3,191,111 | 3,373,916 | -5.42% |
| 92/10 | 292,923 | 270,429 | 8.32% | 296,695 | -1.27% | 2,921,317 | 3,115,627 | -6.24% |
| 92/09 | 270,429 | 312,586 | -13.49% | 306,911 | -11.89% | 2,628,394 | 2,818,932 | -6.76% |
| 92/08 | 312,586 | 303,374 | 3.04% | 279,289 | 11.92% | 2,357,965 | 2,512,021 | -6.13% |
| 92/07 | 303,374 | 339,696 | -10.69% | 299,948 | 1.14% | 2,045,379 | 2,232,732 | -8.39% |
| 92/06 | 339,696 | 354,463 | -4.17% | 364,199 | -6.73% | 1,742,005 | 1,932,784 | -9.87% |
| 92/05 | 354,463 | 313,255 | 13.15% | 335,705 | 5.59% | 1,402,309 | 1,568,585 | -10.60% |
| 92/04 | 313,255 | 254,141 | 23.26% | 319,447 | -1.94% | 1,047,846 | 1,232,880 | -15.01% |
| 92/03 | 254,141 | 207,355 | 22.56% | 347,459 | -26.86% | 734,590 | 913,433 | -19.58% |
| 92/02 | 207,355 | 273,094 | -24.07% | 255,424 | -18.82% | 480,449 | 565,974 | -15.11% |
| 92/01 | 273,094 | 327,447 | -16.60% | 310,550 | -12.06% | 273,094 | 310,550 | -12.06% |
| 91/12 | 327,447 | 258,289 | 26.78% | 258,961 | 26.45% | 3,701,363 | 3,852,439 | -3.92% |
| 91/11 | 258,289 | 296,695 | -12.94% | 236,718 | 9.11% | 3,373,916 | 3,593,478 | -6.11% |
| 91/10 | 296,695 | 306,911 | -3.33% | 291,193 | 1.89% | 3,115,627 | 3,356,760 | -7.18% |
| 91/09 | 306,911 | 279,289 | 9.89% | 204,424 | 50.13% | 2,818,932 | 3,065,567 | -8.05% |
| 91/08 | 279,289 | 299,948 | -6.89% | 258,576 | 8.01% | 2,512,021 | 2,861,143 | -12.20% |
| 91/07 | 299,948 | 364,199 | -17.64% | 324,452 | -7.55% | 2,232,732 | 2,602,567 | -14.21% |
| 91/06 | 364,199 | 335,705 | 8.49% | 398,344 | -8.57% | 1,932,784 | 2,278,115 | -15.16% |
| 91/05 | 335,705 | 319,447 | 5.09% | 364,283 | -7.84% | 1,568,585 | 1,879,771 | -16.55% |
| 91/04 | 319,447 | 347,459 | -8.06% | 389,699 | -18.03% | 1,232,880 | 1,515,488 | -18.65% |
| 91/03 | 347,459 | 255,424 | 36.03% | 412,082 | -15.68% | 913,433 | 1,125,789 | -18.86% |
| 91/02 | 255,424 | 310,550 | -17.75% | 288,129 | -11.35% | 565,974 | 713,707 | -20.70% |
| 91/01 | 310,550 | 258,961 | 19.92% | 425,578 | -27.03% | 310,550 | 425,578 | -27.03% |
| 90/12 | 258,961 | 236,718 | 9.40% | 456,255 | -43.24% | 3,852,439 | 7,306,628 | -47.27% |
| 90/11 | 236,718 | 291,193 | -18.71% | 518,254 | -54.32% | 3,593,478 | 6,850,373 | -47.54% |
| 90/10 | 291,193 | 204,424 | 42.45% | 634,055 | -54.07% | 3,356,760 | 6,332,119 | -46.99% |
| 90/09 | 204,424 | 258,576 | -20.94% | 576,734 | -64.55% | 3,065,567 | 5,698,064 | -46.20% |
| 90/08 | 258,576 | 324,452 | -20.30% | 629,414 | -58.92% | 2,861,143 | 5,121,330 | -44.13% |
| 90/07 | 324,452 | 398,344 | -18.55% | 679,159 | -52.23% | 2,602,567 | 4,491,916 | -42.06% |
| 90/06 | 398,344 | 364,283 | 9.35% | 643,516 | -38.10% | 2,278,115 | 3,812,757 | -40.25% |
| 90/05 | 364,283 | 389,699 | -6.52% | 751,974 | -51.56% | 1,879,771 | 3,169,241 | -40.69% |
| 90/04 | 389,699 | 412,082 | -5.43% | 666,074 | -41.49% | 1,515,488 | 2,417,267 | -37.31% |
| 90/03 | 412,082 | 288,129 | 43.02% | 772,683 | -46.67% | 1,125,789 | 1,751,193 | -35.71% |
| 90/02 | 288,129 | 425,578 | -32.30% | 448,187 | -35.71% | 713,707 | 978,510 | -27.06% |
| 90/01 | 425,578 | 456,255 | -6.72% | 530,323 | -19.75% | 425,578 | 530,323 | -19.75% |
