| 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 | 724,281 | 959,483 | -24.51% | 740,461 | -2.19% | 3,358,520 | 2,882,613 | 16.51% |
| 111/03 | 959,483 | 808,271 | 18.71% | 733,251 | 30.85% | 2,634,239 | 2,142,152 | 22.97% |
| 111/02 | 808,271 | 866,114 | -6.68% | 617,249 | 30.95% | 1,674,628 | 1,409,244 | 18.83% |
| 111/01 | 866,114 | 1,037,359 | -16.51% | 792,034 | 9.35% | 866,114 | 792,034 | 9.35% |
| 110/12 | 1,037,359 | 1,052,751 | -1.46% | 753,725 | 35.67% | 10,006,731 | 7,343,877 | 36.26% |
| 110/11 | 1,052,751 | 1,005,828 | 4.67% | 849,170 | 23.97% | 8,970,020 | 6,579,772 | 36.32% |
| 110/10 | 1,005,828 | 950,028 | 5.87% | 858,236 | 17.17% | 7,917,844 | 5,730,559 | 38.16% |
| 110/09 | 950,028 | 920,232 | 3.24% | 679,479 | 39.77% | 6,911,776 | 4,872,322 | 41.86% |
| 110/08 | 920,232 | 692,595 | 32.87% | 600,632 | 53.21% | 5,960,951 | 4,192,278 | 42.17% |
| 110/07 | 692,595 | 720,402 | -3.86% | 555,438 | 24.59% | 5,040,162 | 3,591,630 | 40.31% |
| 110/06 | 720,402 | 744,338 | -3.22% | 444,761 | 58.30% | 4,347,585 | 3,036,191 | 43.19% |
| 110/05 | 744,338 | 740,461 | 0.52% | 369,740 | 101.31% | 3,626,953 | 2,580,285 | 40.56% |
| 110/04 | 740,461 | 733,251 | 0.98% | 339,161 | 118.32% | 2,882,613 | 2,210,098 | 30.43% |
| 110/03 | 733,251 | 617,249 | 18.79% | 652,418 | 12.51% | 2,142,155 | 1,870,937 | 14.50% |
| 110/02 | 617,249 | 792,034 | -22.07% | 585,125 | 5.49% | 1,409,244 | 1,219,146 | 15.59% |
| 110/01 | 792,034 | 753,725 | 5.08% | 634,183 | 24.89% | 792,034 | 634,183 | 24.89% |
| 109/12 | 753,725 | 849,170 | -11.24% | 819,126 | -7.98% | 7,332,628 | 8,863,627 | -17.27% |
| 109/11 | 849,170 | 858,236 | -1.06% | 774,277 | 9.67% | 6,579,772 | 8,045,134 | -18.21% |
| 109/10 | 858,236 | 679,479 | 26.31% | 854,068 | 0.49% | 5,730,559 | 7,270,356 | -21.18% |
| 109/09 | 679,479 | 600,632 | 13.13% | 886,266 | -23.33% | 4,872,102 | 6,416,288 | -24.07% |
| 109/08 | 600,632 | 555,438 | 8.14% | 717,053 | -16.24% | 4,192,278 | 5,530,197 | -24.19% |
| 109/07 | 555,438 | 444,761 | 24.88% | 554,500 | 0.17% | 3,591,630 | 4,813,262 | -25.38% |
| 109/06 | 444,761 | 369,740 | 20.29% | 625,651 | -28.92% | 3,036,980 | 4,258,762 | -28.69% |
| 109/05 | 369,740 | 339,161 | 9.02% | 646,421 | -42.80% | 2,580,285 | 3,633,607 | -28.99% |
| 109/04 | 339,161 | 652,418 | -48.01% | 734,719 | -53.84% | 2,210,098 | 2,986,621 | -26.00% |
| 109/03 | 652,418 | 585,125 | 11.50% | 795,573 | -18.08% | 1,871,689 | 2,251,902 | -16.88% |
| 109/02 | 585,125 | 634,183 | -7.74% | 612,261 | -4.43% | 1,219,146 | 1,456,060 | -16.27% |
| 109/01 | 634,183 | 819,126 | -22.58% | 843,264 | -24.79% | 634,183 | 843,264 | -24.79% |
| 108/12 | 819,126 | 774,277 | 5.79% | 862,494 | -5.03% | 8,863,589 | 9,405,379 | -5.76% |
| 108/11 | 774,277 | 854,068 | -9.34% | 870,662 | -11.07% | 8,045,134 | 8,543,628 | -5.83% |
| 108/10 | 854,068 | 886,266 | -3.63% | 918,635 | -7.03% | 7,270,356 | 7,673,083 | -5.25% |
| 108/09 | 886,266 | 717,053 | 23.60% | 869,240 | 2.01% | 6,416,268 | 6,754,447 | -5.01% |
| 108/08 | 717,053 | 554,500 | 29.32% | 774,710 | -7.44% | 5,530,197 | 5,885,221 | -6.03% |
| 108/07 | 554,500 | 625,651 | -11.37% | 583,138 | -4.91% | 4,813,262 | 5,110,495 | -5.82% |
| 108/06 | 625,651 | 646,421 | -3.21% | 644,155 | -2.87% | 4,258,771 | 4,527,357 | -5.93% |
| 108/05 | 646,421 | 734,719 | -12.02% | 761,617 | -15.13% | 3,633,607 | 3,883,376 | -6.43% |
| 108/04 | 734,719 | 795,573 | -7.65% | 750,486 | -2.10% | 2,986,621 | 3,120,977 | -4.30% |
| 108/03 | 795,573 | 612,261 | 29.94% | 878,143 | -9.40% | 2,251,106 | 2,370,487 | -5.04% |
| 108/02 | 612,261 | 843,264 | -27.39% | 611,248 | 0.42% | 1,456,060 | 1,494,878 | -2.60% |
| 108/01 | 843,264 | 862,494 | -2.23% | 883,213 | -4.52% | 843,264 | 883,213 | -4.52% |
| 107/12 | 862,494 | 870,662 | -0.94% | 901,621 | -4.34% | 9,405,382 | 8,847,214 | 6.31% |
| 107/11 | 870,662 | 918,635 | -5.22% | 861,183 | 1.10% | 8,543,628 | 7,945,251 | 7.53% |
| 107/10 | 918,635 | 869,240 | 5.68% | 889,502 | 3.28% | 7,673,083 | 7,084,082 | 8.31% |
| 107/09 | 869,240 | 774,710 | 12.20% | 819,652 | 6.09% | 6,754,887 | 6,194,581 | 9.05% |
| 107/08 | 774,710 | 583,138 | 32.85% | 703,043 | 10.19% | 5,885,221 | 5,374,806 | 9.50% |
| 107/07 | 583,138 | 644,155 | -9.47% | 558,586 | 4.40% | 5,110,495 | 4,671,936 | 9.39% |
| 107/06 | 644,155 | 761,617 | -15.42% | 604,080 | 6.63% | 4,527,359 | 4,113,350 | 10.07% |
| 107/05 | 761,617 | 750,486 | 1.48% | 640,562 | 18.90% | 3,883,376 | 3,509,350 | 10.66% |
| 107/04 | 750,486 | 878,143 | -14.54% | 721,762 | 3.98% | 3,120,977 | 2,868,951 | 8.78% |
| 107/03 | 878,143 | 611,248 | 43.66% | 773,005 | 13.60% | 2,372,039 | 2,147,189 | 10.47% |
| 107/02 | 611,248 | 883,213 | -30.79% | 636,071 | -3.90% | 1,494,878 | 1,374,076 | 8.79% |
| 107/01 | 883,213 | 901,621 | -2.04% | 737,997 | 19.68% | 883,213 | 737,997 | 19.68% |
| 106/12 | 901,621 | 861,183 | 4.70% | 707,329 | 27.45% | 8,846,322 | 8,810,486 | 0.41% |
| 106/11 | 861,183 | 889,502 | -3.18% | 833,331 | 3.34% | 7,945,251 | 8,103,802 | -1.96% |
| 106/10 | 889,502 | 819,652 | 8.52% | 859,164 | 3.53% | 7,084,082 | 7,270,268 | -2.56% |
| 106/09 | 819,652 | 703,043 | 16.59% | 878,255 | -6.96% | 6,194,012 | 6,411,104 | -3.39% |
| 106/08 | 703,043 | 558,586 | 25.86% | 807,089 | -12.89% | 5,374,806 | 5,528,720 | -2.78% |
| 106/07 | 558,586 | 604,080 | -7.53% | 576,121 | -3.04% | 4,671,936 | 4,721,694 | -1.05% |
| 106/06 | 604,080 | 640,562 | -5.70% | 573,595 | 5.31% | 4,113,056 | 4,145,573 | -0.78% |
| 106/05 | 640,562 | 721,762 | -11.25% | 707,436 | -9.45% | 3,509,350 | 3,572,070 | -1.76% |
| 106/04 | 721,762 | 773,005 | -6.63% | 738,776 | -2.30% | 2,868,951 | 2,865,035 | 0.14% |
| 106/03 | 773,005 | 636,071 | 21.53% | 779,623 | 0.64% | 2,147,097 | 2,126,259 | 0.98% |
| 106/02 | 636,071 | 737,997 | -13.81% | 635,145 | 0.15% | 1,374,076 | 1,357,463 | 1.22% |
| 106/01 | 737,997 | 707,329 | 4.34% | 722,502 | 2.14% | 737,997 | 722,502 | 2.14% |
| 105/12 | 707,329 | 833,331 | -15.12% | 613,852 | 15.23% | 8,810,486 | 8,190,873 | 7.56% |
| 105/11 | 833,331 | 859,164 | -3.01% | 725,141 | 14.92% | 8,103,802 | 7,576,076 | 6.97% |
| 105/10 | 859,164 | 878,255 | -2.17% | 835,183 | 2.87% | 7,270,268 | 6,851,526 | 6.11% |
| 105/09 | 878,255 | 807,089 | 8.82% | 781,506 | 12.38% | 6,408,384 | 6,016,343 | 6.52% |
| 105/08 | 807,089 | 576,121 | 40.09% | 700,253 | 15.26% | 5,528,720 | 5,234,858 | 5.61% |
| 105/07 | 576,121 | 573,595 | 0.44% | 565,990 | 1.79% | 4,721,694 | 4,535,058 | 4.12% |
| 105/06 | 573,595 | 707,436 | -18.92% | 523,246 | 9.62% | 4,145,575 | 3,969,068 | 4.45% |
| 105/05 | 707,436 | 738,776 | -4.24% | 614,822 | 15.06% | 3,572,070 | 3,445,849 | 3.66% |
| 105/04 | 738,776 | 779,623 | -5.24% | 737,509 | 0.17% | 2,865,035 | 2,831,278 | 1.19% |
| 105/03 | 779,623 | 635,145 | 22.75% | 777,376 | 0.29% | 2,137,860 | 2,093,769 | 2.11% |
| 105/02 | 635,145 | 722,502 | -12.09% | 623,227 | 1.91% | 1,357,463 | 1,316,202 | 3.13% |
| 105/01 | 722,502 | 613,852 | 17.70% | 692,970 | 4.26% | 722,502 | 692,970 | 4.26% |
| 104/12 | 613,852 | 725,141 | -15.35% | 686,806 | -10.62% | 8,190,872 | 8,158,215 | 0.40% |
| 104/11 | 725,141 | 835,183 | -13.18% | 806,964 | -10.14% | 7,576,076 | 7,471,234 | 1.40% |
| 104/10 | 835,183 | 781,506 | 6.87% | 827,547 | 0.92% | 6,851,526 | 6,664,212 | 2.81% |
| 104/09 | 781,506 | 700,253 | 11.60% | 743,713 | 5.48% | 6,016,342 | 5,836,665 | 3.08% |
| 104/08 | 700,253 | 565,990 | 23.72% | 654,349 | 7.02% | 5,234,858 | 5,095,925 | 2.73% |
| 104/07 | 565,990 | 523,246 | 8.17% | 558,958 | 1.26% | 4,535,058 | 4,441,632 | 2.10% |
| 104/06 | 523,246 | 614,822 | -14.89% | 491,938 | 6.36% | 3,969,185 | 3,882,674 | 2.23% |
| 104/05 | 614,822 | 737,509 | -16.64% | 760,722 | -19.18% | 3,445,849 | 3,390,678 | 1.63% |
| 104/04 | 737,509 | 777,376 | -5.13% | 727,025 | 1.44% | 2,831,278 | 2,630,354 | 7.64% |
| 104/03 | 777,376 | 623,227 | 24.73% | 739,425 | 5.13% | 2,093,697 | 1,903,330 | 10.00% |
| 104/02 | 623,227 | 692,970 | -10.06% | 555,201 | 12.25% | 1,316,202 | 1,164,058 | 13.07% |
| 104/01 | 692,970 | 686,806 | 0.90% | 608,727 | 13.84% | 692,970 | 608,727 | 13.84% |
| 103/12 | 686,806 | 806,964 | -14.89% | 718,524 | -4.41% | 8,158,364 | 7,642,799 | 6.75% |
| 103/11 | 806,964 | 827,547 | -2.49% | 745,949 | 8.18% | 7,471,234 | 6,924,272 | 7.90% |
| 103/10 | 827,547 | 743,713 | 11.27% | 747,711 | 10.68% | 6,664,212 | 6,178,497 | 7.86% |
| 103/09 | 743,713 | 654,349 | 13.66% | 731,855 | 1.62% | 5,836,665 | 5,430,786 | 7.47% |
| 103/08 | 654,349 | 558,958 | 17.07% | 634,248 | 3.17% | 5,095,925 | 4,700,629 | 8.41% |
| 103/07 | 558,958 | 491,938 | 13.62% | 519,473 | 7.60% | 4,441,632 | 4,066,833 | 9.22% |
| 103/06 | 491,938 | 760,722 | -35.33% | 548,205 | -10.26% | 3,882,674 | 3,547,360 | 9.45% |
| 103/05 | 760,722 | 727,025 | 4.63% | 659,205 | 15.40% | 3,390,678 | 3,008,825 | 12.69% |
| 103/04 | 727,025 | 739,425 | -1.68% | 612,027 | 18.79% | 2,630,354 | 2,350,244 | 11.92% |
| 103/03 | 739,425 | 555,201 | 33.18% | 706,561 | 4.65% | 1,903,330 | 1,738,216 | 9.50% |
| 103/02 | 555,201 | 608,727 | -8.79% | 437,737 | 26.83% | 1,164,058 | 1,030,194 | 12.99% |
| 103/01 | 608,727 | 718,524 | -15.28% | 590,931 | 3.01% | 608,727 | 590,931 | 3.01% |
| 102/12 | 718,524 | 745,949 | -3.68% | 571,202 | 25.79% | 7,642,799 | 7,378,658 | 3.58% |
| 102/11 | 745,949 | 747,711 | -0.24% | 652,119 | 14.39% | 6,924,272 | 6,813,599 | 1.62% |
| 102/10 | 747,711 | 731,855 | 2.17% | 676,043 | 10.60% | 6,178,497 | 6,161,481 | 0.28% |
| 102/09 | 731,855 | 634,248 | 15.39% | 683,940 | 7.01% | 5,430,786 | 5,485,439 | -0.99% |
| 102/08 | 634,248 | 519,473 | 22.09% | 594,249 | 6.73% | 4,700,629 | 4,802,176 | -2.11% |
| 102/07 | 519,473 | 548,205 | -5.24% | 439,761 | 18.13% | 4,066,833 | 4,207,856 | -3.35% |
| 102/06 | 548,205 | 659,205 | -16.84% | 510,423 | 7.40% | 3,547,360 | 3,768,096 | -5.86% |
| 102/05 | 659,205 | 612,027 | 7.71% | 633,276 | 4.09% | 3,008,825 | 3,257,026 | -7.62% |
| 102/04 | 612,027 | 706,561 | -13.38% | 690,309 | -11.34% | 2,350,244 | 2,622,838 | -10.39% |
| 102/03 | 706,561 | 437,737 | 61.41% | 725,927 | -2.67% | 1,738,216 | 1,932,529 | -10.05% |
| 102/02 | 437,737 | 590,931 | -25.92% | 653,970 | -33.06% | 1,030,194 | 1,213,359 | -15.10% |
| 102/01 | 590,931 | 571,202 | 3.45% | 553,510 | 6.76% | 590,931 | 553,510 | 6.76% |
| 101/12 | 460,457 | 536,564 | -14.18% | 582,627 | -20.97% | 6,240,800 | 6,350,453 | -1.73% |
| 101/11 | 536,564 | 570,506 | -5.95% | 637,559 | -15.84% | 5,780,343 | 5,767,826 | 0.22% |
| 101/10 | 570,506 | 607,367 | -6.07% | 675,922 | -15.60% | 5,243,779 | 5,130,267 | 2.21% |
| 101/09 | 0 | 505,262 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
| 101/08 | 505,262 | 358,115 | 41.09% | 534,460 | -5.46% | 4,065,907 | 3,842,850 | 5.80% |
| 101/07 | 358,115 | 411,140 | -12.90% | 451,424 | -20.67% | 3,560,645 | 3,308,389 | 7.62% |
| 101/06 | 411,140 | 532,457 | -22.78% | 428,750 | -4.11% | 3,202,530 | 2,856,966 | 12.10% |
| 101/05 | 532,457 | 605,229 | -12.02% | 528,230 | 0.80% | 2,791,390 | 2,428,216 | 14.96% |
| 101/04 | 605,229 | 620,541 | -2.47% | 557,187 | 8.62% | 2,258,933 | 1,899,985 | 18.89% |
| 101/03 | 620,541 | 554,438 | 11.92% | 535,497 | 15.88% | 1,653,704 | 1,342,799 | 23.15% |
| 101/02 | 554,438 | 478,725 | 15.82% | 379,995 | 45.91% | 1,033,163 | 807,301 | 27.98% |
| 101/01 | 478,725 | 582,427 | -17.81% | 427,306 | 12.03% | 478,725 | 427,306 | 12.03% |
| 100/12 | 582,427 | 637,559 | -8.65% | 463,757 | 25.59% | 6,350,252 | 4,808,242 | 32.07% |
| 100/11 | 637,559 | 675,922 | -5.68% | 489,025 | 30.37% | 5,767,826 | 4,344,485 | 32.76% |
| 100/10 | 675,922 | 611,495 | 10.54% | 485,582 | 39.20% | 5,130,267 | 3,855,461 | 33.06% |
| 100/09 | 611,495 | 534,460 | 14.41% | 409,770 | 49.23% | 4,454,345 | 3,369,878 | 32.18% |
| 100/08 | 534,460 | 451,424 | 18.39% | 410,655 | 30.15% | 3,842,850 | 2,960,108 | 29.82% |
| 100/07 | 451,424 | 428,750 | 5.29% | 406,608 | 11.02% | 3,308,389 | 2,549,453 | 29.77% |
| 100/06 | 428,750 | 528,230 | -18.83% | 437,778 | -2.06% | 2,856,966 | 2,142,845 | 33.33% |
| 100/05 | 528,230 | 557,187 | -5.20% | 410,734 | 28.61% | 2,428,216 | 1,705,067 | 42.41% |
| 100/04 | 557,187 | 542,735 | 2.66% | 406,133 | 37.19% | 1,899,985 | 1,294,333 | 46.79% |
| 100/03 | 542,735 | 379,995 | 42.83% | 308,029 | 76.20% | 1,350,036 | 888,200 | 52.00% |
| 100/02 | 379,995 | 427,306 | -11.07% | 271,851 | 39.78% | 807,301 | 580,171 | 39.15% |
| 100/01 | 427,306 | 463,757 | -7.86% | 308,320 | 38.59% | 427,306 | 308,320 | 38.59% |
| 99/12 | 463,757 | 489,025 | -5.17% | 408,282 | 13.59% | 4,808,242 | 4,262,245 | 12.81% |
| 99/11 | 489,025 | 485,582 | 0.71% | 358,015 | 36.59% | 4,344,485 | 3,853,963 | 12.73% |
| 99/10 | 485,582 | 409,770 | 18.50% | 353,160 | 37.50% | 3,855,461 | 3,495,948 | 10.28% |
| 99/09 | 409,770 | 410,655 | -0.22% | 347,461 | 17.93% | 3,369,878 | 3,142,788 | 7.23% |
| 99/08 | 410,655 | 406,608 | 1.00% | 281,516 | 45.87% | 2,960,108 | 2,795,326 | 5.89% |
| 99/07 | 406,608 | 437,778 | -7.12% | 281,485 | 44.45% | 2,549,453 | 2,513,810 | 1.42% |
| 99/06 | 437,778 | 410,734 | 6.58% | 324,090 | 35.08% | 2,142,845 | 2,232,325 | -4.01% |
| 99/05 | 410,734 | 406,133 | 1.13% | 442,039 | -7.08% | 1,705,067 | 1,908,235 | -10.65% |
| 99/04 | 406,133 | 308,029 | 31.85% | 423,044 | -4.00% | 1,294,333 | 1,466,196 | -11.72% |
| 99/03 | 308,029 | 271,851 | 13.31% | 447,747 | -31.20% | 888,200 | 1,043,153 | -14.85% |
| 99/02 | 271,851 | 308,320 | -11.83% | 322,256 | -15.64% | 580,171 | 595,406 | -2.56% |
| 99/01 | 308,320 | 408,282 | -24.48% | 273,149 | 12.88% | 308,320 | 273,149 | 12.88% |
| 98/12 | 408,282 | 358,015 | 14.04% | 462,751 | -11.77% | 4,262,245 | 4,551,054 | -6.35% |
| 98/11 | 358,015 | 353,160 | 1.37% | 422,403 | -15.24% | 3,853,963 | 4,088,304 | -5.73% |
| 98/10 | 353,160 | 347,461 | 1.64% | 424,448 | -16.80% | 3,495,948 | 3,665,901 | -4.64% |
| 98/09 | 347,461 | 281,516 | 23.42% | 413,051 | -15.88% | 3,142,788 | 3,241,453 | -3.04% |
| 98/08 | 281,516 | 281,485 | 0.01% | 329,203 | -14.49% | 2,795,326 | 2,828,402 | -1.17% |
| 98/07 | 281,485 | 324,090 | -13.15% | 267,053 | 5.40% | 2,513,810 | 2,499,199 | 0.58% |
| 98/06 | 324,090 | 442,039 | -26.68% | 304,420 | 6.46% | 2,232,325 | 2,232,146 | 0.01% |
| 98/05 | 442,039 | 423,044 | 4.49% | 396,016 | 11.62% | 1,908,235 | 1,927,726 | -1.01% |
| 98/04 | 423,044 | 447,747 | -5.52% | 411,695 | 2.76% | 1,466,196 | 1,531,710 | -4.28% |
| 98/03 | 447,747 | 322,256 | 38.94% | 424,256 | 5.54% | 1,043,153 | 1,120,015 | -6.86% |
| 98/02 | 322,256 | 273,149 | 17.98% | 320,002 | 0.70% | 595,406 | 695,760 | -14.42% |
| 98/01 | 273,149 | 462,751 | -40.97% | 375,758 | -27.31% | 273,149 | 375,758 | -27.31% |
| 97/12 | 462,751 | 422,403 | 9.55% | 370,020 | 25.06% | 4,551,054 | 5,322,109 | -14.49% |
| 97/11 | 422,403 | 424,448 | -0.48% | 413,723 | 2.10% | 4,088,304 | 4,952,089 | -17.44% |
| 97/10 | 424,448 | 413,051 | 2.76% | 468,302 | -9.36% | 3,665,901 | 4,538,367 | -19.22% |
| 97/09 | 413,051 | 329,203 | 25.47% | 489,236 | -15.57% | 3,241,454 | 4,070,066 | -20.36% |
| 97/08 | 329,203 | 267,053 | 23.27% | 449,328 | -26.73% | 2,828,403 | 3,580,830 | -21.01% |
| 97/07 | 267,053 | 304,420 | -12.27% | 400,108 | -33.25% | 2,499,200 | 3,131,502 | -20.19% |
| 97/06 | 304,420 | 396,016 | -23.13% | 459,213 | -33.71% | 2,232,147 | 2,731,394 | -18.28% |
| 97/05 | 396,016 | 411,695 | -3.81% | 513,601 | -22.89% | 1,927,727 | 2,272,181 | -15.16% |
| 97/04 | 411,695 | 424,256 | -2.96% | 512,454 | -19.66% | 1,531,711 | 1,758,580 | -12.90% |
| 97/03 | 424,256 | 320,002 | 32.58% | 504,207 | -15.86% | 1,120,016 | 1,246,126 | -10.12% |
| 97/02 | 320,002 | 375,758 | -14.84% | 361,793 | -11.55% | 695,760 | 741,919 | -6.22% |
| 97/01 | 375,758 | 370,060 | 1.54% | 380,126 | -1.15% | 375,758 | 380,126 | -1.15% |
| 96/12 | 370,060 | 413,723 | -10.55% | 450,017 | -17.77% | 5,322,613 | 5,374,818 | -0.97% |
| 96/11 | 413,723 | 468,302 | -11.65% | 445,080 | -7.05% | 4,952,553 | 4,924,801 | 0.56% |
| 96/10 | 468,302 | 489,236 | -4.28% | 450,007 | 4.07% | 4,538,830 | 4,479,721 | 1.32% |
| 96/09 | 0 | 449,328 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
| 96/08 | 449,328 | 400,108 | 12.30% | 417,371 | 7.66% | 3,581,292 | 3,535,214 | 1.30% |
| 96/07 | 400,108 | 459,675 | -12.96% | 341,400 | 17.20% | 3,131,964 | 3,117,843 | 0.45% |
| 96/06 | 459,675 | 513,601 | -10.50% | 457,529 | 0.47% | 2,731,856 | 2,776,443 | -1.61% |
| 96/05 | 513,601 | 512,454 | 0.22% | 528,444 | -2.81% | 2,272,181 | 2,318,914 | -2.02% |
| 96/04 | 512,454 | 504,207 | 1.64% | 516,608 | -0.80% | 1,758,580 | 1,790,470 | -1.78% |
| 96/03 | 504,207 | 361,793 | 39.36% | 557,733 | -9.60% | 1,246,126 | 1,273,862 | -2.18% |
| 96/02 | 0 | 380,126 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
| 96/01 | 0 | 450,017 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
| 95/12 | 450,017 | 445,080 | 1.11% | 399,123 | 12.75% | 5,374,818 | 5,258,189 | 2.22% |
| 95/11 | 445,080 | 450,007 | -1.09% | 374,870 | 18.73% | 4,924,801 | 4,859,066 | 1.35% |
| 95/10 | 450,007 | 494,500 | -9.00% | 430,071 | 4.64% | 4,479,721 | 4,484,196 | -0.10% |
| 95/09 | 494,500 | 417,371 | 18.48% | 468,575 | 5.53% | 4,029,714 | 4,054,125 | -0.60% |
| 95/08 | 417,371 | 341,400 | 22.25% | 410,362 | 1.71% | 3,535,214 | 3,585,550 | -1.40% |
| 95/07 | 341,400 | 457,529 | -25.38% | 303,749 | 12.40% | 3,117,843 | 3,175,188 | -1.81% |
| 95/06 | 457,529 | 528,444 | -13.42% | 405,851 | 12.73% | 2,776,443 | 2,871,439 | -3.31% |
| 95/05 | 528,444 | 516,608 | 2.29% | 456,216 | 15.83% | 2,318,914 | 2,465,588 | -5.95% |
| 95/04 | 516,608 | 557,733 | -7.37% | 510,968 | 1.10% | 1,790,470 | 2,014,435 | -11.12% |
| 95/03 | 557,733 | 384,161 | 45.18% | 601,114 | -7.22% | 1,273,862 | 1,503,467 | -15.27% |
| 95/02 | 384,161 | 331,968 | 15.72% | 376,159 | 2.13% | 716,129 | 902,353 | -20.64% |
| 95/01 | 331,968 | 399,123 | -16.83% | 526,194 | -36.91% | 331,968 | 526,194 | -36.91% |
| 94/12 | 399,123 | 374,870 | 6.47% | 452,602 | -11.82% | 5,263,252 | 6,593,579 | -20.18% |
| 94/11 | 374,870 | 430,071 | -12.84% | 505,112 | -25.78% | 4,864,129 | 6,140,977 | -20.79% |
| 94/10 | 430,071 | 468,575 | -8.22% | 527,119 | -18.41% | 4,489,259 | 5,635,865 | -20.34% |
| 94/09 | 468,575 | 410,362 | 14.19% | 493,033 | -4.96% | 4,059,188 | 5,108,747 | -20.54% |
| 94/08 | 410,362 | 303,749 | 35.10% | 590,172 | -30.47% | 3,590,613 | 4,615,714 | -22.21% |
| 94/07 | 303,749 | 405,851 | -25.16% | 580,157 | -47.64% | 3,180,251 | 4,025,542 | -21.00% |
| 94/06 | 405,851 | 456,216 | -11.04% | 640,541 | -36.64% | 2,876,502 | 3,445,385 | -16.51% |
| 94/05 | 456,216 | 510,968 | -10.72% | 651,199 | -29.94% | 2,470,651 | 2,804,844 | -11.91% |
| 94/04 | 510,968 | 601,114 | -15.00% | 628,505 | -18.70% | 2,014,435 | 2,153,645 | -6.46% |
| 94/03 | 601,114 | 376,159 | 59.80% | 523,209 | 14.89% | 1,503,467 | 1,525,140 | -1.42% |
| 94/02 | 376,159 | 521,131 | -27.82% | 490,175 | -23.26% | 902,353 | 1,001,931 | -9.94% |
| 94/01 | 521,131 | 452,602 | 15.14% | 511,756 | 1.83% | 521,131 | 511,756 | 1.83% |
| 93/12 | 452,602 | 505,112 | -10.40% | 487,207 | -7.10% | 6,593,579 | 4,957,701 | 33.00% |
| 93/11 | 505,112 | 527,119 | -4.17% | 393,018 | 28.52% | 6,140,977 | 4,470,493 | 37.37% |
| 93/10 | 527,119 | 577,020 | -8.65% | 455,545 | 15.71% | 5,635,865 | 4,077,476 | 38.22% |
| 93/09 | 577,020 | 590,172 | -2.23% | 458,670 | 25.80% | 5,192,733 | 3,621,931 | 43.37% |
| 93/08 | 590,172 | 580,157 | 1.73% | 439,869 | 34.17% | 4,615,714 | 3,163,261 | 45.92% |
| 93/07 | 580,157 | 660,034 | -12.10% | 363,143 | 59.76% | 4,025,542 | 2,723,392 | 47.81% |
| 93/06 | 660,034 | 651,199 | 1.36% | 421,611 | 56.55% | 3,464,877 | 2,360,249 | 46.80% |
| 93/05 | 651,199 | 628,505 | 3.61% | 422,404 | 54.16% | 2,804,844 | 1,938,638 | 44.68% |
| 93/04 | 628,505 | 523,209 | 20.13% | 404,370 | 55.43% | 2,153,645 | 1,516,234 | 42.04% |
| 93/03 | 523,209 | 490,175 | 6.74% | 419,247 | 24.80% | 1,525,140 | 1,111,864 | 37.17% |
| 93/02 | 490,175 | 506,408 | -3.21% | 340,971 | 43.76% | 1,001,931 | 692,617 | 44.66% |
| 93/01 | 506,408 | 492,555 | 2.81% | 351,646 | 44.01% | 506,408 | 351,646 | 44.01% |
| 92/12 | 492,555 | 393,018 | 25.33% | 365,491 | 34.77% | 4,963,049 | 5,269,279 | -5.81% |
| 92/11 | 393,018 | 455,545 | -13.73% | 404,938 | -2.94% | 4,470,493 | 4,903,787 | -8.84% |
| 92/10 | 455,545 | 458,670 | -0.68% | 436,746 | 4.30% | 4,077,476 | 4,498,849 | -9.37% |
| 92/09 | 458,670 | 439,869 | 4.27% | 475,507 | -3.54% | 3,621,931 | 4,062,103 | -10.84% |
| 92/08 | 439,869 | 363,143 | 21.13% | 451,172 | -2.51% | 3,163,261 | 3,586,596 | -11.80% |
| 92/07 | 363,143 | 421,611 | -13.87% | 446,075 | -18.59% | 2,723,392 | 3,135,424 | -13.14% |
| 92/06 | 421,611 | 422,404 | -0.19% | 513,990 | -17.97% | 2,360,249 | 2,689,348 | -12.24% |
| 92/05 | 422,404 | 401,985 | 5.08% | 524,433 | -19.46% | 1,938,638 | 2,175,358 | -10.88% |
| 92/04 | 401,985 | 415,816 | -3.33% | 503,111 | -20.10% | 1,513,849 | 1,650,925 | -8.30% |
| 92/03 | 415,816 | 340,971 | 21.95% | 460,173 | -9.64% | 1,108,433 | 1,147,814 | -3.43% |
| 92/02 | 340,971 | 338,391 | 0.76% | 345,037 | -1.18% | 692,617 | 687,641 | 0.72% |
| 92/01 | 338,391 | 375,726 | -9.94% | 342,604 | -1.23% | 338,391 | 342,604 | -1.23% |
| 91/12 | 375,726 | 404,938 | -7.21% | 336,345 | 11.71% | 5,279,514 | 5,536,021 | -4.63% |
| 91/11 | 404,938 | 436,746 | -7.28% | 370,744 | 9.22% | 4,903,787 | 5,199,676 | -5.69% |
| 91/10 | 436,746 | 475,507 | -8.15% | 391,339 | 11.60% | 4,498,849 | 4,828,932 | -6.84% |
| 91/09 | 475,507 | 450,933 | 5.45% | 407,744 | 16.62% | 4,062,103 | 4,437,593 | -8.46% |
| 91/08 | 450,933 | 446,075 | 1.09% | 440,829 | 2.29% | 3,586,356 | 4,029,849 | -11.01% |
| 91/07 | 446,075 | 513,990 | -13.21% | 450,013 | -0.88% | 3,135,424 | 3,589,021 | -12.64% |
| 91/06 | 513,990 | 524,433 | -1.99% | 545,526 | -5.78% | 2,689,348 | 3,139,007 | -14.32% |
| 91/05 | 524,433 | 503,111 | 4.24% | 604,378 | -13.23% | 2,175,358 | 2,593,481 | -16.12% |
| 91/04 | 503,111 | 460,173 | 9.33% | 565,084 | -10.97% | 1,650,925 | 1,989,104 | -17.00% |
| 91/03 | 460,173 | 345,037 | 33.37% | 604,310 | -23.85% | 1,147,814 | 1,424,019 | -19.40% |
| 91/02 | 345,037 | 342,604 | 0.71% | 441,684 | -21.88% | 687,641 | 819,709 | -16.11% |
| 91/01 | 342,604 | 336,345 | 1.86% | 378,025 | -9.37% | 342,604 | 378,025 | -9.37% |
| 90/12 | 336,345 | 370,744 | -9.28% | 477,342 | -29.54% | 5,536,021 | 7,395,034 | -25.14% |
| 90/11 | 370,744 | 391,339 | -5.26% | 479,735 | -22.72% | 5,199,676 | 6,917,692 | -24.84% |
| 90/10 | 391,339 | 407,744 | -4.02% | 425,915 | -8.12% | 4,828,932 | 6,437,957 | -24.99% |
| 90/09 | 407,744 | 440,829 | -7.51% | 578,802 | -29.55% | 4,437,593 | 6,012,042 | -26.19% |
| 90/08 | 440,829 | 450,013 | -2.04% | 653,838 | -32.58% | 4,029,849 | 5,433,239 | -25.83% |
| 90/07 | 450,013 | 545,526 | -17.51% | 653,185 | -31.10% | 3,589,021 | 4,779,401 | -24.91% |
| 90/06 | 545,526 | 604,378 | -9.74% | 750,107 | -27.27% | 3,139,007 | 4,126,216 | -23.93% |
| 90/05 | 604,378 | 565,749 | 6.83% | 748,174 | -19.22% | 2,593,481 | 3,376,110 | -23.18% |
| 90/04 | 565,749 | 604,310 | -6.38% | 729,514 | -22.45% | 1,989,769 | 2,627,936 | -24.28% |
| 90/03 | 604,310 | 441,684 | 36.82% | 692,414 | -12.72% | 1,424,019 | 1,898,422 | -24.99% |
| 90/02 | 441,684 | 378,025 | 16.84% | 522,015 | -15.39% | 819,709 | 1,206,008 | -32.03% |
| 90/01 | 378,025 | 477,342 | -20.81% | 683,993 | -44.73% | 378,025 | 683,993 | -44.73% |
