| 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 | 167,368 | 176,139 | -4.98% | 127,762 | 31.00% | 617,505 | 494,767 | 24.81% |
| 111/03 | 176,139 | 120,473 | 46.21% | 127,728 | 37.90% | 450,137 | 367,005 | 22.65% |
| 111/02 | 120,473 | 153,526 | -21.53% | 118,548 | 1.62% | 273,999 | 239,278 | 14.51% |
| 111/01 | 153,526 | 135,245 | 13.52% | 120,729 | 27.17% | 153,526 | 120,729 | 27.17% |
| 110/12 | 135,245 | 140,853 | -3.98% | 130,643 | 3.52% | 1,574,819 | 1,204,928 | 30.70% |
| 110/11 | 140,853 | 118,589 | 18.77% | 118,054 | 19.31% | 1,439,575 | 1,074,286 | 34.00% |
| 110/10 | 118,589 | 114,653 | 3.43% | 78,705 | 50.68% | 1,298,721 | 956,232 | 35.82% |
| 110/09 | 114,653 | 128,509 | -10.78% | 92,735 | 23.64% | 1,180,132 | 877,527 | 34.48% |
| 110/08 | 128,509 | 150,961 | -14.87% | 63,413 | 102.65% | 1,065,479 | 784,791 | 35.77% |
| 110/07 | 150,961 | 163,692 | -7.78% | 89,393 | 68.87% | 936,970 | 721,378 | 29.89% |
| 110/06 | 163,692 | 127,550 | 28.34% | 61,594 | 165.76% | 786,009 | 631,985 | 24.37% |
| 110/05 | 127,550 | 127,762 | -0.17% | 79,555 | 60.33% | 622,317 | 570,391 | 9.10% |
| 110/04 | 127,762 | 127,728 | 0.03% | 98,533 | 29.66% | 494,767 | 490,836 | 0.80% |
| 110/03 | 127,728 | 118,548 | 7.74% | 134,983 | -5.37% | 367,005 | 392,303 | -6.45% |
| 110/02 | 118,548 | 120,729 | -1.81% | 138,709 | -14.53% | 239,278 | 257,320 | -7.01% |
| 110/01 | 120,729 | 130,643 | -7.59% | 118,611 | 1.79% | 120,729 | 118,611 | 1.79% |
| 109/12 | 130,643 | 118,054 | 10.66% | 138,854 | -5.91% | 1,204,928 | 1,904,529 | -36.73% |
| 109/11 | 118,054 | 78,705 | 50.00% | 138,256 | -14.61% | 1,074,286 | 1,765,675 | -39.16% |
| 109/10 | 78,705 | 92,735 | -15.13% | 173,464 | -54.63% | 956,232 | 1,627,419 | -41.24% |
| 109/09 | 92,735 | 63,413 | 46.24% | 159,064 | -41.70% | 877,527 | 1,453,955 | -39.65% |
| 109/08 | 63,413 | 89,393 | -29.06% | 137,104 | -53.75% | 784,791 | 1,294,891 | -39.39% |
| 109/07 | 89,393 | 61,594 | 45.13% | 173,865 | -48.58% | 721,378 | 1,157,787 | -37.69% |
| 109/06 | 61,594 | 79,555 | -22.58% | 151,981 | -59.47% | 631,986 | 983,923 | -35.77% |
| 109/05 | 79,555 | 98,533 | -19.26% | 183,391 | -56.62% | 570,391 | 831,941 | -31.44% |
| 109/04 | 98,533 | 134,983 | -27.00% | 176,514 | -44.18% | 490,836 | 648,551 | -24.32% |
| 109/03 | 134,983 | 138,709 | -2.69% | 165,670 | -18.52% | 392,304 | 472,037 | -16.89% |
| 109/02 | 138,709 | 118,611 | 16.94% | 135,856 | 2.10% | 257,320 | 306,368 | -16.01% |
| 109/01 | 118,611 | 138,854 | -14.58% | 170,512 | -30.44% | 118,611 | 170,512 | -30.44% |
| 108/12 | 138,854 | 138,256 | 0.43% | 145,203 | -4.37% | 1,904,529 | 1,947,905 | -2.23% |
| 108/11 | 138,256 | 173,464 | -20.30% | 171,043 | -19.17% | 1,765,675 | 1,802,701 | -2.05% |
| 108/10 | 173,464 | 159,064 | 9.05% | 173,258 | 0.12% | 1,627,419 | 1,631,659 | -0.26% |
| 108/09 | 159,064 | 137,104 | 16.02% | 153,128 | 3.88% | 1,453,955 | 1,458,400 | -0.30% |
| 108/08 | 137,104 | 173,865 | -21.14% | 172,731 | -20.63% | 1,294,891 | 1,305,272 | -0.80% |
| 108/07 | 173,865 | 151,981 | 14.40% | 169,847 | 2.37% | 1,157,787 | 1,132,542 | 2.23% |
| 108/06 | 151,981 | 183,391 | -17.13% | 155,058 | -1.98% | 983,923 | 962,694 | 2.21% |
| 108/05 | 183,391 | 176,514 | 3.90% | 184,446 | -0.57% | 831,941 | 807,636 | 3.01% |
| 108/04 | 176,514 | 165,670 | 6.55% | 165,104 | 6.91% | 648,551 | 623,190 | 4.07% |
| 108/03 | 165,670 | 135,856 | 21.95% | 175,352 | -5.52% | 472,037 | 458,086 | 3.05% |
| 108/02 | 135,856 | 170,512 | -20.32% | 113,640 | 19.55% | 306,368 | 282,735 | 8.36% |
| 108/01 | 170,512 | 145,203 | 17.43% | 169,094 | 0.84% | 170,512 | 169,094 | 0.84% |
| 107/12 | 145,203 | 171,043 | -15.11% | 166,442 | -12.76% | 1,947,905 | 1,890,004 | 3.06% |
| 107/11 | 171,043 | 173,258 | -1.28% | 158,855 | 7.67% | 1,802,701 | 1,723,562 | 4.59% |
| 107/10 | 173,258 | 153,128 | 13.15% | 164,354 | 5.42% | 1,631,659 | 1,564,707 | 4.28% |
| 107/09 | 153,128 | 172,731 | -11.35% | 151,414 | 1.13% | 1,458,400 | 1,400,352 | 4.15% |
| 107/08 | 172,731 | 169,847 | 1.70% | 165,947 | 4.09% | 1,305,272 | 1,248,938 | 4.51% |
| 107/07 | 169,847 | 155,058 | 9.54% | 141,698 | 19.87% | 1,132,542 | 1,082,992 | 4.58% |
| 107/06 | 155,058 | 184,446 | -15.93% | 160,148 | -3.18% | 962,695 | 941,293 | 2.27% |
| 107/05 | 184,446 | 165,104 | 11.72% | 171,265 | 7.70% | 807,636 | 781,146 | 3.39% |
| 107/04 | 165,104 | 175,352 | -5.84% | 154,440 | 6.90% | 623,190 | 609,881 | 2.18% |
| 107/03 | 175,352 | 113,640 | 54.30% | 177,576 | -1.25% | 458,086 | 455,441 | 0.58% |
| 107/02 | 113,640 | 169,094 | -32.79% | 142,465 | -20.23% | 282,735 | 277,865 | 1.75% |
| 107/01 | 169,094 | 166,442 | 1.59% | 135,401 | 24.88% | 169,094 | 135,401 | 24.88% |
| 106/12 | 166,442 | 158,855 | 4.78% | 157,042 | 5.99% | 1,890,004 | 1,853,917 | 1.95% |
| 106/11 | 158,855 | 164,354 | -3.35% | 172,310 | -7.81% | 1,723,562 | 1,696,875 | 1.57% |
| 106/10 | 164,354 | 151,414 | 8.55% | 149,797 | 9.72% | 1,564,707 | 1,524,565 | 2.63% |
| 106/09 | 151,414 | 165,947 | -8.76% | 134,524 | 12.56% | 1,400,352 | 1,374,767 | 1.86% |
| 106/08 | 165,947 | 141,698 | 17.11% | 151,139 | 9.80% | 1,248,938 | 1,240,243 | 0.70% |
| 106/07 | 141,698 | 160,148 | -11.52% | 159,085 | -10.93% | 1,082,992 | 1,089,104 | -0.56% |
| 106/06 | 160,148 | 171,265 | -6.49% | 180,325 | -11.19% | 941,294 | 930,019 | 1.21% |
| 106/05 | 171,265 | 154,440 | 10.89% | 164,294 | 4.24% | 781,146 | 749,694 | 4.20% |
| 106/04 | 154,440 | 177,576 | -13.03% | 168,945 | -8.59% | 609,881 | 585,400 | 4.18% |
| 106/03 | 177,576 | 142,465 | 24.65% | 177,878 | -0.17% | 455,441 | 416,455 | 9.36% |
| 106/02 | 142,465 | 135,401 | 5.22% | 108,452 | 31.36% | 277,865 | 238,578 | 16.47% |
| 106/01 | 135,401 | 157,042 | -13.78% | 130,126 | 4.05% | 135,401 | 130,126 | 4.05% |
| 105/12 | 157,042 | 172,310 | -8.86% | 161,173 | -2.56% | 1,853,917 | 2,069,544 | -10.42% |
| 105/11 | 172,310 | 149,797 | 15.03% | 159,133 | 8.28% | 1,696,875 | 1,908,371 | -11.08% |
| 105/10 | 149,797 | 134,524 | 11.35% | 142,201 | 5.34% | 1,524,565 | 1,749,237 | -12.84% |
| 105/09 | 134,524 | 151,139 | -10.99% | 166,652 | -19.28% | 1,374,767 | 1,607,037 | -14.45% |
| 105/08 | 151,139 | 159,085 | -4.99% | 176,821 | -14.52% | 1,240,243 | 1,440,385 | -13.90% |
| 105/07 | 159,085 | 180,325 | -11.78% | 176,632 | -9.93% | 1,089,104 | 1,263,564 | -13.81% |
| 105/06 | 180,325 | 164,294 | 9.76% | 190,535 | -5.36% | 930,019 | 1,086,932 | -14.44% |
| 105/05 | 164,294 | 168,945 | -2.75% | 184,241 | -10.83% | 749,694 | 896,397 | -16.37% |
| 105/04 | 168,945 | 177,878 | -5.02% | 182,264 | -7.31% | 585,400 | 712,156 | -17.80% |
| 105/03 | 177,878 | 108,452 | 64.02% | 206,194 | -13.73% | 416,455 | 529,892 | -21.41% |
| 105/02 | 108,452 | 130,126 | -16.66% | 139,377 | -22.19% | 238,578 | 323,698 | -26.30% |
| 105/01 | 130,126 | 161,173 | -19.26% | 184,321 | -29.40% | 130,126 | 184,321 | -29.40% |
| 104/12 | 161,173 | 159,133 | 1.28% | 191,562 | -15.86% | 2,069,544 | 2,108,199 | -1.83% |
| 104/11 | 159,133 | 142,201 | 11.91% | 165,556 | -3.88% | 1,908,371 | 1,916,637 | -0.43% |
| 104/10 | 142,201 | 166,652 | -14.67% | 179,179 | -20.64% | 1,749,237 | 1,751,081 | -0.11% |
| 104/09 | 166,652 | 176,821 | -5.75% | 165,839 | 0.49% | 1,607,037 | 1,571,902 | 2.24% |
| 104/08 | 176,821 | 176,632 | 0.11% | 193,685 | -8.71% | 1,440,385 | 1,406,063 | 2.44% |
| 104/07 | 176,632 | 190,535 | -7.30% | 202,000 | -12.56% | 1,263,564 | 1,212,378 | 4.22% |
| 104/06 | 190,535 | 184,241 | 3.42% | 171,711 | 10.96% | 1,086,932 | 1,010,378 | 7.58% |
| 104/05 | 184,241 | 182,264 | 1.08% | 177,848 | 3.59% | 896,397 | 838,667 | 6.88% |
| 104/04 | 182,264 | 206,194 | -11.61% | 204,703 | -10.96% | 712,156 | 660,819 | 7.77% |
| 104/03 | 206,194 | 139,377 | 47.94% | 180,427 | 14.28% | 529,892 | 456,116 | 16.17% |
| 104/02 | 139,377 | 184,321 | -24.38% | 131,766 | 5.78% | 323,698 | 275,689 | 17.41% |
| 104/01 | 184,321 | 191,562 | -3.78% | 143,923 | 28.07% | 184,321 | 143,923 | 28.07% |
| 103/12 | 191,562 | 165,556 | 15.71% | 155,055 | 23.54% | 2,108,199 | 2,076,865 | 1.51% |
| 103/11 | 165,556 | 179,179 | -7.60% | 154,061 | 7.46% | 1,916,637 | 1,921,809 | -0.27% |
| 103/10 | 179,179 | 165,839 | 8.04% | 157,868 | 13.50% | 1,751,081 | 1,767,748 | -0.94% |
| 103/09 | 165,839 | 193,685 | -14.38% | 169,769 | -2.31% | 1,571,902 | 1,609,881 | -2.36% |
| 103/08 | 193,685 | 202,000 | -4.12% | 189,997 | 1.94% | 1,406,063 | 1,440,111 | -2.36% |
| 103/07 | 202,000 | 171,711 | 17.64% | 183,816 | 9.89% | 1,212,378 | 1,250,114 | -3.02% |
| 103/06 | 171,711 | 177,848 | -3.45% | 201,144 | -14.63% | 1,010,378 | 1,066,298 | -5.24% |
| 103/05 | 177,848 | 204,703 | -13.12% | 197,568 | -9.98% | 838,667 | 865,154 | -3.06% |
| 103/04 | 204,703 | 180,427 | 13.45% | 175,686 | 16.52% | 660,819 | 667,586 | -1.01% |
| 103/03 | 180,427 | 131,766 | 36.93% | 177,291 | 1.77% | 456,116 | 491,900 | -7.27% |
| 103/02 | 131,766 | 143,923 | -8.45% | 148,919 | -11.52% | 275,689 | 314,609 | -12.37% |
| 103/01 | 143,923 | 155,055 | -7.18% | 165,690 | -13.14% | 143,923 | 165,690 | -13.14% |
| 102/12 | 155,055 | 154,061 | 0.65% | 156,121 | -0.68% | 2,076,865 | 2,152,655 | -3.52% |
| 102/11 | 154,061 | 157,868 | -2.41% | 174,000 | -11.46% | 1,921,809 | 1,996,534 | -3.74% |
| 102/10 | 157,868 | 169,769 | -7.01% | 176,648 | -10.63% | 1,767,748 | 1,822,534 | -3.01% |
| 102/09 | 169,769 | 189,997 | -10.65% | 142,586 | 19.06% | 1,609,881 | 1,645,886 | -2.19% |
| 102/08 | 189,997 | 183,816 | 3.36% | 168,198 | 12.96% | 1,440,111 | 1,503,300 | -4.20% |
| 102/07 | 183,816 | 201,144 | -8.61% | 213,661 | -13.97% | 1,250,114 | 1,335,102 | -6.37% |
| 102/06 | 201,144 | 197,568 | 1.81% | 167,036 | 20.42% | 1,066,298 | 1,121,442 | -4.92% |
| 102/05 | 197,568 | 175,686 | 12.46% | 181,453 | 8.88% | 865,154 | 954,405 | -9.35% |
| 102/04 | 175,686 | 177,291 | -0.91% | 207,261 | -15.23% | 667,586 | 772,952 | -13.63% |
| 102/03 | 177,291 | 148,919 | 19.05% | 206,463 | -14.13% | 491,900 | 565,692 | -13.04% |
| 102/02 | 148,919 | 165,690 | -10.12% | 204,845 | -27.30% | 314,609 | 360,641 | -12.76% |
| 102/01 | 165,690 | 156,121 | 6.13% | 155,796 | 6.35% | 165,690 | 155,796 | 6.35% |
| 101/12 | 156,121 | 174,000 | -10.28% | 174,643 | -10.61% | 2,152,655 | 2,636,567 | -18.35% |
| 101/11 | 174,000 | 176,648 | -1.50% | 178,994 | -2.79% | 1,996,534 | 2,461,924 | -18.90% |
| 101/10 | 176,648 | 142,586 | 23.89% | 211,499 | -16.48% | 1,822,534 | 2,282,930 | -20.17% |
| 101/09 | 142,586 | 168,198 | -15.23% | 228,155 | -37.50% | 1,645,886 | 2,071,431 | -20.54% |
| 101/08 | 168,198 | 213,661 | -21.28% | 239,468 | -29.76% | 1,503,300 | 1,843,276 | -18.44% |
| 101/07 | 213,661 | 167,036 | 27.91% | 208,239 | 2.60% | 1,335,102 | 1,603,808 | -16.75% |
| 101/06 | 167,036 | 181,453 | -7.95% | 224,709 | -25.67% | 1,121,441 | 1,395,569 | -19.64% |
| 101/05 | 181,453 | 207,261 | -12.45% | 244,092 | -25.66% | 954,405 | 1,170,860 | -18.49% |
| 101/04 | 207,261 | 205,050 | 1.08% | 222,123 | -6.69% | 772,952 | 926,768 | -16.60% |
| 101/03 | 205,050 | 204,845 | 0.10% | 290,355 | -29.38% | 565,691 | 704,645 | -19.72% |
| 101/02 | 204,845 | 155,796 | 31.48% | 198,739 | 3.07% | 360,641 | 414,290 | -12.95% |
| 101/01 | 155,796 | 174,643 | -10.79% | 215,551 | -27.72% | 155,796 | 215,551 | -27.72% |
| 100/12 | 174,643 | 178,994 | -2.43% | 237,097 | -26.34% | 2,636,567 | 2,539,861 | 3.81% |
| 100/11 | 178,994 | 211,499 | -15.37% | 236,718 | -24.39% | 2,461,924 | 2,302,764 | 6.91% |
| 100/10 | 211,499 | 228,155 | -7.30% | 208,962 | 1.21% | 2,282,930 | 2,066,046 | 10.50% |
| 100/09 | 228,155 | 239,468 | -4.72% | 192,570 | 18.48% | 2,071,431 | 1,857,084 | 11.54% |
| 100/08 | 239,468 | 208,239 | 15.00% | 254,460 | -5.89% | 1,843,276 | 1,664,514 | 10.74% |
| 100/07 | 208,239 | 224,709 | -7.33% | 232,274 | -10.35% | 1,603,808 | 1,410,054 | 13.74% |
| 100/06 | 224,709 | 244,092 | -7.94% | 206,912 | 8.60% | 1,395,569 | 1,177,780 | 18.49% |
| 100/05 | 244,092 | 222,123 | 9.89% | 209,634 | 16.44% | 1,170,680 | 970,868 | 20.58% |
| 100/04 | 222,123 | 290,355 | -23.50% | 213,648 | 3.97% | 926,768 | 761,234 | 21.75% |
| 100/03 | 290,355 | 198,739 | 46.10% | 203,828 | 42.45% | 704,645 | 547,586 | 28.68% |
| 100/02 | 198,739 | 215,551 | -7.80% | 137,950 | 44.07% | 414,290 | 343,758 | 20.52% |
| 100/01 | 215,551 | 237,097 | -9.09% | 205,808 | 4.73% | 215,551 | 205,808 | 4.73% |
| 99/12 | 237,097 | 236,718 | 0.16% | 190,331 | 24.57% | 2,539,861 | 2,042,474 | 24.35% |
| 99/11 | 236,718 | 208,962 | 13.28% | 187,949 | 25.95% | 2,302,764 | 1,852,143 | 24.33% |
| 99/10 | 208,962 | 192,570 | 8.51% | 190,768 | 9.54% | 2,066,046 | 1,664,194 | 24.15% |
| 99/09 | 192,570 | 254,460 | -24.32% | 169,620 | 13.53% | 1,857,084 | 1,473,426 | 26.04% |
| 99/08 | 254,460 | 232,274 | 9.55% | 170,023 | 49.66% | 1,664,514 | 1,303,806 | 27.67% |
| 99/07 | 232,274 | 206,912 | 12.26% | 224,317 | 3.55% | 1,410,054 | 1,133,783 | 24.37% |
| 99/06 | 206,912 | 209,634 | -1.30% | 213,185 | -2.94% | 1,177,780 | 909,466 | 29.50% |
| 99/05 | 209,634 | 213,648 | -1.88% | 145,842 | 43.74% | 970,868 | 696,281 | 39.44% |
| 99/04 | 213,648 | 203,828 | 4.82% | 147,537 | 44.81% | 761,234 | 550,439 | 38.30% |
| 99/03 | 203,828 | 137,950 | 47.75% | 156,343 | 30.37% | 547,586 | 402,902 | 35.91% |
| 99/02 | 137,950 | 205,808 | -32.97% | 143,104 | -3.60% | 343,758 | 246,559 | 39.42% |
| 99/01 | 205,808 | 190,331 | 8.13% | 103,455 | 98.93% | 205,808 | 103,455 | 98.93% |
| 98/12 | 190,331 | 187,949 | 1.27% | 155,791 | 22.17% | 2,042,474 | 2,346,580 | -12.96% |
| 98/11 | 187,949 | 190,768 | -1.48% | 100,051 | 87.85% | 1,852,143 | 2,190,789 | -15.46% |
| 98/10 | 190,768 | 169,620 | 12.47% | 180,632 | 5.61% | 1,664,194 | 2,090,738 | -20.40% |
| 98/09 | 169,620 | 170,023 | -0.24% | 183,207 | -7.42% | 1,473,426 | 1,910,106 | -22.86% |
| 98/08 | 170,023 | 224,317 | -24.20% | 241,682 | -29.65% | 1,303,806 | 1,726,899 | -24.50% |
| 98/07 | 224,317 | 213,185 | 5.22% | 226,346 | -0.90% | 1,133,783 | 1,485,217 | -23.66% |
| 98/06 | 213,185 | 145,842 | 46.18% | 219,686 | -2.96% | 909,466 | 1,258,871 | -27.76% |
| 98/05 | 145,842 | 147,537 | -1.15% | 229,713 | -36.51% | 696,281 | 1,039,185 | -33.00% |
| 98/04 | 147,537 | 156,343 | -5.63% | 205,834 | -28.32% | 550,439 | 809,472 | -32.00% |
| 98/03 | 156,343 | 143,104 | 9.25% | 236,546 | -33.91% | 402,902 | 603,638 | -33.25% |
| 98/02 | 143,104 | 103,455 | 38.32% | 157,483 | -9.13% | 246,559 | 367,092 | -32.83% |
| 98/01 | 103,455 | 155,791 | -33.59% | 209,609 | -50.64% | 103,455 | 209,609 | -50.64% |
| 97/12 | 155,791 | 100,051 | 55.71% | 205,775 | -24.29% | 2,346,580 | 2,517,272 | -6.78% |
| 97/11 | 100,051 | 180,632 | -44.61% | 214,698 | -53.40% | 2,190,789 | 2,311,497 | -5.22% |
| 97/10 | 180,632 | 183,207 | -1.41% | 229,975 | -21.46% | 2,090,738 | 2,096,799 | -0.29% |
| 97/09 | 183,207 | 241,682 | -24.20% | 209,269 | -12.45% | 1,910,106 | 1,866,824 | 2.32% |
| 97/08 | 241,682 | 226,346 | 6.78% | 241,054 | 0.26% | 1,726,899 | 1,657,555 | 4.18% |
| 97/07 | 226,346 | 219,686 | 3.03% | 277,754 | -18.51% | 1,485,217 | 1,416,501 | 4.85% |
| 97/06 | 219,686 | 229,713 | -4.37% | 215,897 | 1.76% | 1,258,871 | 1,138,747 | 10.55% |
| 97/05 | 229,713 | 205,834 | 11.60% | 209,560 | 9.62% | 1,039,185 | 922,850 | 12.61% |
| 97/04 | 205,834 | 236,546 | -12.98% | 178,242 | 15.48% | 809,472 | 713,290 | 13.48% |
| 97/03 | 236,546 | 157,483 | 50.20% | 197,340 | 19.87% | 603,638 | 535,048 | 12.82% |
| 97/02 | 157,483 | 209,609 | -24.87% | 149,631 | 5.25% | 367,092 | 337,708 | 8.70% |
| 97/01 | 209,609 | 205,775 | 1.86% | 188,077 | 11.45% | 209,609 | 188,077 | 11.45% |
| 96/12 | 205,775 | 214,698 | -4.16% | 179,057 | 14.92% | 2,517,272 | 2,179,807 | 15.48% |
| 96/11 | 214,698 | 229,975 | -6.64% | 181,636 | 18.20% | 2,311,497 | 2,000,750 | 15.53% |
| 96/10 | 229,975 | 209,269 | 9.89% | 143,698 | 60.04% | 2,096,799 | 1,819,114 | 15.26% |
| 96/09 | 209,269 | 241,054 | -13.19% | 193,028 | 8.41% | 1,866,824 | 1,675,416 | 11.42% |
| 96/08 | 241,054 | 277,754 | -13.21% | 248,976 | -3.18% | 1,657,555 | 1,482,388 | 11.82% |
| 96/07 | 277,754 | 215,897 | 28.65% | 185,358 | 49.85% | 1,416,501 | 1,233,412 | 14.84% |
| 96/06 | 215,897 | 209,560 | 3.02% | 213,613 | 1.07% | 1,138,747 | 1,048,054 | 8.65% |
| 96/05 | 209,560 | 178,242 | 17.57% | 181,709 | 15.33% | 922,850 | 834,441 | 10.59% |
| 96/04 | 178,242 | 197,340 | -9.68% | 165,372 | 7.78% | 713,290 | 652,732 | 9.28% |
| 96/03 | 197,340 | 149,631 | 31.88% | 167,931 | 17.51% | 535,048 | 487,360 | 9.78% |
| 96/02 | 149,631 | 188,077 | -20.44% | 150,984 | -0.90% | 337,708 | 319,429 | 5.72% |
| 96/01 | 188,077 | 179,057 | 5.04% | 168,445 | 11.65% | 188,077 | 168,445 | 11.65% |
| 95/12 | 179,057 | 181,636 | -1.42% | 167,288 | 7.04% | 2,179,807 | 2,287,347 | -4.70% |
| 95/11 | 181,636 | 143,698 | 26.40% | 164,634 | 10.33% | 2,000,750 | 2,120,059 | -5.63% |
| 95/10 | 143,698 | 193,028 | -25.56% | 192,325 | -25.28% | 1,819,114 | 1,955,425 | -6.97% |
| 95/09 | 193,028 | 248,976 | -22.47% | 222,363 | -13.19% | 1,675,416 | 1,763,100 | -4.97% |
| 95/08 | 248,976 | 185,358 | 34.32% | 209,736 | 18.71% | 1,482,388 | 1,540,737 | -3.79% |
| 95/07 | 185,358 | 213,613 | -13.23% | 217,120 | -14.63% | 1,233,412 | 1,331,001 | -7.33% |
| 95/06 | 213,613 | 181,709 | 17.56% | 207,361 | 3.02% | 1,048,054 | 1,113,881 | -5.91% |
| 95/05 | 181,709 | 165,372 | 9.88% | 193,290 | -5.99% | 834,441 | 906,520 | -7.95% |
| 95/04 | 165,372 | 167,931 | -1.52% | 185,723 | -10.96% | 652,732 | 713,230 | -8.48% |
| 95/03 | 167,931 | 150,984 | 11.22% | 192,476 | -12.75% | 487,360 | 527,507 | -7.61% |
| 95/02 | 150,984 | 168,445 | -10.37% | 155,830 | -3.11% | 319,429 | 335,031 | -4.66% |
| 95/01 | 168,445 | 179,201 | -6.00% | 168,445 | 179,201 | -6.00% | ||
| 94/12 | 167,288 | 164,634 | 1.61% | 221,067 | -24.33% | 2,287,347 | 2,620,090 | -12.70% |
| 94/11 | 164,634 | 192,325 | -14.40% | 205,139 | -19.75% | 2,120,059 | 2,399,023 | -11.63% |
| 94/10 | 192,325 | 222,363 | -13.51% | 238,841 | -19.48% | 1,955,425 | 2,193,884 | -10.87% |
| 94/09 | 222,363 | 209,736 | 6.02% | 245,661 | -9.48% | 1,763,100 | 1,955,043 | -9.82% |
| 94/08 | 209,736 | 217,120 | -3.40% | 237,916 | -11.84% | 1,540,737 | 1,709,382 | -9.87% |
| 94/07 | 217,120 | 207,361 | 4.71% | 219,740 | -1.19% | 1,331,001 | 1,471,466 | -9.55% |
| 94/06 | 207,361 | 193,290 | 7.28% | 230,185 | -9.92% | 1,113,881 | 1,251,726 | -11.01% |
| 94/05 | 193,290 | 185,723 | 4.07% | 204,664 | -5.56% | 906,520 | 1,021,541 | -11.26% |
| 94/04 | 185,723 | 192,476 | -3.51% | 195,773 | -5.13% | 713,230 | 816,877 | -12.69% |
| 94/03 | 192,476 | 155,830 | 23.52% | 209,277 | -8.03% | 527,507 | 621,104 | -15.07% |
| 94/02 | 155,830 | 179,201 | -13.04% | 210,164 | -25.85% | 335,031 | 411,827 | -18.65% |
| 94/01 | 179,201 | 221,067 | -18.94% | 201,663 | -11.14% | 179,201 | 201,663 | -11.14% |
| 93/12 | 221,067 | 205,139 | 7.76% | 232,214 | -4.80% | 2,620,090 | 2,542,751 | 3.04% |
| 93/11 | 205,139 | 238,841 | -14.11% | 195,549 | 4.90% | 2,399,023 | 2,310,537 | 3.83% |
| 93/10 | 238,841 | 245,661 | -2.78% | 252,270 | -5.32% | 2,193,884 | 2,114,988 | 3.73% |
| 93/09 | 245,661 | 237,916 | 3.26% | 224,309 | 9.52% | 1,955,043 | 1,862,718 | 4.96% |
| 93/08 | 237,916 | 219,740 | 8.27% | 229,829 | 3.52% | 1,709,382 | 1,638,409 | 4.33% |
| 93/07 | 219,740 | 230,185 | -4.54% | 271,508 | -19.07% | 1,471,466 | 1,408,580 | 4.46% |
| 93/06 | 230,185 | 204,664 | 12.47% | 204,552 | 12.53% | 1,251,726 | 1,137,072 | 10.08% |
| 93/05 | 204,664 | 195,773 | 4.54% | 220,753 | -7.29% | 1,021,541 | 932,520 | 9.55% |
| 93/04 | 195,773 | 209,277 | -6.45% | 187,890 | 4.20% | 816,877 | 711,767 | 14.77% |
| 93/03 | 209,277 | 210,164 | -0.42% | 177,660 | 17.80% | 621,104 | 523,877 | 18.56% |
| 93/02 | 210,164 | 201,663 | 4.22% | 145,360 | 44.58% | 411,827 | 346,217 | 18.95% |
| 93/01 | 201,663 | 232,214 | -13.16% | 200,857 | 0.40% | 201,663 | 200,857 | 0.40% |
| 92/12 | 232,214 | 195,549 | 18.75% | 195,090 | 19.03% | 2,542,751 | 2,435,388 | 4.41% |
| 92/11 | 195,549 | 252,270 | -22.48% | 180,953 | 8.07% | 2,310,537 | 2,240,298 | 3.14% |
| 92/10 | 252,270 | 224,309 | 12.47% | 204,095 | 23.60% | 2,114,988 | 2,059,345 | 2.70% |
| 92/09 | 224,309 | 229,829 | -2.40% | 210,942 | 6.34% | 1,862,718 | 1,855,250 | 0.40% |
| 92/08 | 229,829 | 271,508 | -15.35% | 244,135 | -5.86% | 1,638,409 | 1,644,308 | -0.36% |
| 92/07 | 271,508 | 204,552 | 32.73% | 236,488 | 14.81% | 1,408,580 | 1,400,173 | 0.60% |
| 92/06 | 204,552 | 220,753 | -7.34% | 213,515 | -4.20% | 1,137,072 | 1,163,685 | -2.29% |
| 92/05 | 220,753 | 187,890 | 17.49% | 217,797 | 1.36% | 932,520 | 950,170 | -1.86% |
| 92/04 | 187,890 | 177,660 | 5.76% | 209,581 | -10.35% | 711,767 | 732,373 | -2.81% |
| 92/03 | 177,660 | 145,360 | 22.22% | 196,620 | -9.64% | 523,877 | 522,792 | 0.21% |
| 92/02 | 145,360 | 200,857 | -27.63% | 142,385 | 2.09% | 346,217 | 326,172 | 6.15% |
| 92/01 | 200,857 | 195,090 | 2.96% | 183,787 | 9.29% | 200,857 | 183,787 | 9.29% |
| 91/12 | 195,090 | 180,953 | 7.81% | 226,677 | -13.93% | 2,435,388 | 2,776,767 | -12.29% |
| 91/11 | 180,953 | 204,095 | -11.34% | 192,574 | -6.03% | 2,240,298 | 2,550,090 | -12.15% |
| 91/10 | 204,095 | 210,942 | -3.25% | 222,152 | -8.13% | 2,059,345 | 2,357,516 | -12.65% |
| 91/09 | 210,942 | 244,135 | -13.60% | 222,225 | -5.08% | 1,855,250 | 2,135,364 | -13.12% |
| 91/08 | 244,135 | 236,488 | 3.23% | 321,772 | -24.13% | 1,644,308 | 1,913,139 | -14.05% |
| 91/07 | 236,488 | 213,515 | 10.76% | 282,371 | -16.25% | 1,400,173 | 1,591,367 | -12.01% |
| 91/06 | 213,515 | 217,797 | -1.97% | 257,076 | -16.94% | 1,163,685 | 1,308,996 | -11.10% |
| 91/05 | 217,797 | 209,581 | 3.92% | 223,190 | -2.42% | 950,170 | 1,051,920 | -9.67% |
| 91/04 | 209,581 | 196,620 | 6.59% | 212,379 | -1.32% | 732,373 | 828,730 | -11.63% |
| 91/03 | 196,620 | 142,385 | 38.09% | 228,038 | -13.78% | 522,792 | 616,351 | -15.18% |
| 91/02 | 142,385 | 183,787 | -22.53% | 220,233 | -35.35% | 326,172 | 388,313 | -16.00% |
| 91/01 | 183,787 | 226,677 | -18.92% | 168,080 | 9.34% | 183,787 | 168,080 | 9.34% |
| 90/12 | 226,677 | 192,574 | 17.71% | 259,191 | -12.54% | 2,776,767 | 2,796,613 | -0.71% |
| 90/11 | 192,574 | 222,152 | -13.31% | 205,760 | -6.41% | 2,550,090 | 2,537,422 | 0.50% |
| 90/10 | 222,152 | 222,225 | -0.03% | 225,519 | -1.49% | 2,357,516 | 2,331,662 | 1.11% |
| 90/09 | 222,225 | 321,772 | -30.94% | 256,452 | -13.35% | 2,135,364 | 2,106,143 | 1.39% |
| 90/08 | 321,772 | 282,371 | 13.95% | 279,884 | 14.97% | 1,913,139 | 1,849,691 | 3.43% |
| 90/07 | 282,371 | 257,076 | 9.84% | 275,651 | 2.44% | 1,591,367 | 1,569,807 | 1.37% |
| 90/06 | 257,076 | 223,190 | 15.18% | 285,180 | -9.85% | 1,308,996 | 1,294,156 | 1.15% |
| 90/05 | 223,190 | 212,379 | 5.09% | 214,223 | 4.19% | 1,051,920 | 1,008,976 | 4.26% |
| 90/04 | 212,379 | 228,038 | -6.87% | 191,428 | 10.94% | 828,730 | 794,753 | 4.28% |
| 90/03 | 228,038 | 220,233 | 3.54% | 228,195 | -6.88% | 616,351 | 603,325 | 2.16% |
| 90/02 | 220,233 | 168,080 | 31.03% | 158,887 | 38.61% | 388,313 | 375,130 | 3.51% |
| 90/01 | 168,080 | 259,191 | -35.15% | 216,243 | -22.27% | 168,080 | 216,243 | -22.27% |
