| 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 | 1,012,526 | 1,139,904 | -11.17% | 857,655 | 18.06% | 3,988,336 | 3,286,534 | 21.35% |
| 111/03 | 1,139,904 | 859,396 | 32.64% | 918,042 | 24.17% | 2,975,810 | 2,421,658 | 22.52% |
| 111/02 | 859,396 | 976,510 | -11.99% | 642,542 | 33.75% | 1,835,906 | 1,510,837 | 21.52% |
| 111/01 | 976,510 | 1,085,357 | -10.03% | 868,295 | 12.46% | 976,510 | 868,295 | 12.46% |
| 110/12 | 1,085,357 | 960,824 | 12.96% | 1,006,364 | 7.85% | 10,491,327 | 8,594,659 | 22.80% |
| 110/11 | 960,824 | 957,017 | 0.40% | 720,066 | 33.44% | 9,405,970 | 7,537,337 | 24.79% |
| 110/10 | 957,017 | 829,100 | 15.43% | 841,717 | 13.70% | 8,445,146 | 6,817,271 | 23.88% |
| 110/09 | 829,100 | 802,061 | 3.37% | 867,547 | -4.43% | 7,488,129 | 6,030,413 | 25.31% |
| 110/08 | 802,061 | 809,029 | -0.86% | 640,626 | 25.20% | 6,659,029 | 5,108,007 | 30.36% |
| 110/07 | 809,029 | 888,247 | -8.92% | 473,280 | 70.94% | 5,856,968 | 4,467,381 | 31.11% |
| 110/06 | 888,247 | 873,158 | 1.73% | 483,742 | 83.62% | 5,047,939 | 4,059,119 | 26.38% |
| 110/05 | 873,158 | 857,655 | 1.81% | 451,265 | 93.49% | 4,159,692 | 3,510,359 | 18.50% |
| 110/04 | 857,655 | 918,042 | -6.58% | 519,665 | 65.04% | 3,286,534 | 3,059,094 | 7.43% |
| 110/03 | 918,042 | 642,542 | 42.88% | 980,301 | -6.35% | 2,428,879 | 2,568,614 | -4.35% |
| 110/02 | 642,542 | 868,295 | -26.00% | 678,094 | -5.24% | 1,510,837 | 1,559,128 | -3.10% |
| 110/01 | 868,295 | 1,006,364 | -13.72% | 881,034 | -1.45% | 868,295 | 881,034 | -1.45% |
| 109/12 | 1,006,364 | 720,066 | 39.76% | 1,079,557 | -6.78% | 8,543,701 | 10,919,724 | -21.68% |
| 109/11 | 720,066 | 841,717 | -14.45% | 1,063,970 | -32.32% | 7,537,337 | 9,829,655 | -23.32% |
| 109/10 | 841,717 | 867,547 | -2.98% | 1,122,465 | -25.01% | 6,817,271 | 8,765,685 | -22.23% |
| 109/09 | 867,547 | 640,626 | 35.42% | 1,029,927 | -15.77% | 5,975,554 | 7,673,748 | -21.82% |
| 109/08 | 640,626 | 473,280 | 35.36% | 1,001,832 | -36.05% | 5,108,007 | 6,613,293 | -22.76% |
| 109/07 | 473,280 | 483,742 | -2.16% | 809,603 | -41.54% | 4,467,381 | 5,611,461 | -20.39% |
| 109/06 | 483,742 | 451,265 | 7.20% | 805,117 | -39.92% | 3,994,101 | 4,828,366 | -16.82% |
| 109/05 | 451,265 | 519,665 | -13.16% | 870,935 | -48.19% | 3,510,359 | 3,996,741 | -12.17% |
| 109/04 | 519,665 | 980,301 | -46.99% | 815,113 | -36.25% | 3,059,094 | 3,125,806 | -2.13% |
| 109/03 | 980,301 | 644,094 | 52.20% | 928,824 | 10.46% | 2,436,219 | 2,333,580 | 7.35% |
| 109/02 | 644,094 | 811,824 | -20.66% | 620,621 | 3.78% | 1,455,918 | 1,381,869 | 5.36% |
| 109/01 | 811,824 | 1,158,422 | -29.92% | 761,248 | 6.64% | 811,824 | 761,248 | 6.64% |
| 108/12 | 1,158,422 | 1,136,070 | 1.97% | 859,215 | 34.82% | 10,909,212 | 9,132,401 | 19.73% |
| 108/11 | 1,136,070 | 1,122,465 | 1.21% | 854,321 | 32.98% | 9,750,790 | 8,252,240 | 18.16% |
| 108/10 | 1,122,465 | 1,012,427 | 10.87% | 838,731 | 33.83% | 8,614,720 | 7,397,919 | 16.45% |
| 108/09 | 1,012,427 | 929,732 | 8.89% | 818,567 | 23.68% | 7,492,255 | 6,557,095 | 14.23% |
| 108/08 | 929,732 | 809,603 | 14.84% | 807,648 | 15.12% | 6,479,828 | 5,740,621 | 12.88% |
| 108/07 | 809,603 | 805,117 | 0.56% | 701,161 | 15.47% | 5,550,096 | 4,932,973 | 12.51% |
| 108/06 | 805,117 | 850,935 | -5.38% | 702,894 | 14.54% | 4,740,493 | 4,175,927 | 12.02% |
| 108/05 | 850,935 | 815,113 | 4.39% | 764,264 | 11.34% | 3,935,376 | 3,528,918 | 11.52% |
| 108/04 | 815,113 | 887,459 | -8.15% | 709,725 | 14.85% | 3,084,441 | 2,764,654 | 11.57% |
| 108/03 | 887,459 | 620,621 | 43.00% | 800,083 | 10.92% | 2,269,328 | 2,005,111 | 10.43% |
| 108/02 | 620,621 | 761,248 | -18.47% | 563,463 | 10.14% | 1,381,869 | 1,254,846 | 10.12% |
| 108/01 | 761,248 | 859,215 | -11.40% | 691,383 | 10.11% | 761,248 | 691,383 | 10.11% |
| 107/12 | 859,215 | 854,321 | 0.57% | 800,844 | 7.29% | 9,111,455 | 7,933,432 | 13.87% |
| 107/11 | 854,321 | 838,731 | 1.86% | 801,023 | 6.65% | 8,252,240 | 7,201,109 | 14.60% |
| 107/10 | 838,731 | 818,567 | 2.46% | 802,012 | 4.58% | 7,397,919 | 6,400,086 | 15.59% |
| 107/09 | 818,567 | 807,648 | 1.35% | 700,371 | 16.88% | 6,559,188 | 5,547,346 | 17.17% |
| 107/08 | 807,648 | 701,161 | 15.19% | 665,839 | 21.30% | 5,740,621 | 4,897,703 | 17.21% |
| 107/07 | 701,161 | 702,894 | -0.25% | 569,954 | 23.02% | 4,932,973 | 4,231,864 | 16.57% |
| 107/06 | 702,894 | 764,264 | -8.03% | 569,356 | 23.45% | 4,231,812 | 3,633,931 | 15.56% |
| 107/05 | 764,264 | 709,725 | 7.68% | 603,845 | 26.57% | 3,528,918 | 3,092,554 | 14.11% |
| 107/04 | 709,725 | 800,083 | -11.29% | 620,073 | 14.46% | 2,764,654 | 2,488,709 | 11.09% |
| 107/03 | 800,083 | 563,463 | 41.99% | 717,638 | 11.49% | 2,054,929 | 1,829,734 | 9.97% |
| 107/02 | 563,463 | 691,383 | -18.50% | 603,760 | -6.67% | 1,254,846 | 1,150,998 | 9.02% |
| 107/01 | 691,383 | 800,844 | -13.67% | 547,238 | 26.34% | 691,383 | 547,238 | 26.34% |
| 106/12 | 800,844 | 801,023 | -0.02% | 753,565 | 6.27% | 8,001,953 | 7,550,482 | 5.90% |
| 106/11 | 801,023 | 802,012 | -0.12% | 734,224 | 9.10% | 7,201,109 | 6,802,693 | 5.86% |
| 106/10 | 802,012 | 700,371 | 14.51% | 739,327 | 8.48% | 6,400,086 | 6,068,469 | 5.46% |
| 106/09 | 700,371 | 665,839 | 5.19% | 631,802 | 10.85% | 5,598,074 | 5,354,616 | 5.05% |
| 106/08 | 665,839 | 569,954 | 16.82% | 626,909 | 6.21% | 4,897,703 | 4,697,340 | 4.27% |
| 106/07 | 569,954 | 569,356 | 0.11% | 527,279 | 8.09% | 4,231,864 | 4,070,431 | 3.97% |
| 106/06 | 569,356 | 603,845 | -5.71% | 489,210 | 16.38% | 3,661,910 | 3,562,831 | 3.35% |
| 106/05 | 603,845 | 620,073 | -2.62% | 584,511 | 3.31% | 3,092,554 | 3,053,942 | 1.26% |
| 106/04 | 620,073 | 739,082 | -16.10% | 633,050 | -2.05% | 2,544,820 | 2,469,431 | 3.05% |
| 106/03 | 739,082 | 622,282 | 18.77% | 683,387 | 8.15% | 1,924,747 | 1,853,720 | 4.81% |
| 106/02 | 622,282 | 563,383 | 10.45% | 496,957 | 25.22% | 1,185,665 | 1,152,994 | 2.83% |
| 106/01 | 563,383 | 753,565 | -25.24% | 656,037 | -14.12% | 563,383 | 656,037 | -14.12% |
| 105/12 | 753,565 | 734,224 | 2.63% | 771,169 | -2.28% | 7,550,482 | 7,127,904 | 5.93% |
| 105/11 | 734,224 | 739,327 | -0.69% | 714,935 | 2.70% | 6,802,693 | 6,377,462 | 6.67% |
| 105/10 | 739,327 | 631,802 | 17.02% | 729,433 | 1.36% | 6,068,469 | 5,662,527 | 7.17% |
| 105/09 | 631,802 | 626,909 | 0.78% | 727,143 | -13.11% | 5,329,142 | 4,933,094 | 9.52% |
| 105/08 | 626,909 | 527,279 | 18.90% | 566,344 | 10.69% | 4,697,340 | 4,138,666 | 13.50% |
| 105/07 | 527,279 | 489,210 | 7.78% | 483,131 | 9.14% | 4,070,431 | 3,572,322 | 13.94% |
| 105/06 | 489,210 | 584,511 | -16.30% | 443,579 | 10.29% | 3,543,152 | 3,145,938 | 14.70% |
| 105/05 | 584,511 | 633,050 | -7.67% | 503,633 | 16.06% | 3,053,942 | 2,645,612 | 15.43% |
| 105/04 | 633,050 | 683,387 | -7.37% | 593,106 | 6.73% | 2,469,431 | 2,141,979 | 15.29% |
| 105/03 | 683,387 | 496,957 | 37.51% | 581,487 | 17.52% | 1,836,381 | 1,576,218 | 18.56% |
| 105/02 | 496,957 | 656,037 | -24.25% | 429,513 | 15.70% | 1,152,994 | 967,386 | 19.19% |
| 105/01 | 656,037 | 771,169 | -14.93% | 537,873 | 21.97% | 656,037 | 537,873 | 21.97% |
| 104/12 | 771,169 | 714,935 | 7.87% | 632,416 | 21.94% | 7,148,631 | 5,684,574 | 25.89% |
| 104/11 | 714,935 | 729,433 | -1.99% | 649,506 | 10.07% | 6,377,462 | 5,045,979 | 26.39% |
| 104/10 | 729,433 | 727,143 | 0.31% | 608,903 | 19.79% | 5,662,527 | 4,396,473 | 28.80% |
| 104/09 | 727,143 | 566,344 | 28.39% | 531,763 | 36.74% | 4,865,809 | 3,797,129 | 28.47% |
| 104/08 | 566,344 | 483,131 | 17.22% | 437,310 | 29.51% | 4,138,666 | 3,255,807 | 27.12% |
| 104/07 | 483,131 | 443,579 | 8.92% | 429,507 | 12.49% | 3,572,322 | 2,818,497 | 26.75% |
| 104/06 | 443,579 | 503,633 | -11.92% | 360,531 | 23.03% | 3,089,191 | 2,399,492 | 29.31% |
| 104/05 | 503,633 | 593,106 | -15.09% | 405,615 | 24.17% | 2,645,612 | 2,028,459 | 30.42% |
| 104/04 | 593,106 | 581,487 | 2.00% | 439,220 | 35.04% | 2,141,979 | 1,622,844 | 31.99% |
| 104/03 | 581,487 | 429,513 | 35.38% | 446,271 | 30.30% | 1,548,873 | 1,175,205 | 30.86% |
| 104/02 | 429,513 | 537,873 | -20.15% | 308,063 | 39.42% | 967,386 | 737,353 | 31.20% |
| 104/01 | 537,873 | 632,416 | -14.95% | 429,290 | 25.29% | 537,873 | 429,290 | 25.29% |
| 103/12 | 632,416 | 649,506 | -2.63% | 429,954 | 47.09% | 5,678,395 | 4,589,039 | 23.59% |
| 103/11 | 649,506 | 608,903 | 6.67% | 482,764 | 34.54% | 5,045,979 | 4,164,644 | 21.16% |
| 103/10 | 608,903 | 531,763 | 14.51% | 499,848 | 21.82% | 4,396,473 | 3,681,880 | 19.41% |
| 103/09 | 531,763 | 437,310 | 21.60% | 453,375 | 17.29% | 3,797,129 | 3,177,409 | 19.50% |
| 103/08 | 437,310 | 429,507 | 1.82% | 347,573 | 25.82% | 3,255,807 | 2,728,657 | 19.32% |
| 103/07 | 429,507 | 360,531 | 19.13% | 299,115 | 43.59% | 2,818,497 | 2,381,084 | 18.37% |
| 103/06 | 360,531 | 405,615 | -11.11% | 294,301 | 22.50% | 2,399,492 | 2,080,358 | 15.34% |
| 103/05 | 405,615 | 439,220 | -7.65% | 425,294 | -4.63% | 2,028,459 | 1,787,668 | 13.47% |
| 103/04 | 439,220 | 446,271 | -1.58% | 387,698 | 13.29% | 1,622,844 | 1,362,374 | 19.12% |
| 103/03 | 446,271 | 308,063 | 44.86% | 397,201 | 12.35% | 1,175,205 | 978,909 | 20.05% |
| 103/02 | 308,063 | 429,290 | -28.24% | 225,464 | 36.64% | 737,353 | 577,475 | 27.69% |
| 103/01 | 429,290 | 429,954 | -0.15% | 352,011 | 21.95% | 429,290 | 352,011 | 21.95% |
| 102/12 | 429,954 | 482,764 | -10.94% | 415,681 | 3.43% | 4,589,039 | 4,426,947 | 3.66% |
| 102/11 | 482,764 | 499,848 | -3.42% | 427,125 | 13.03% | 4,164,644 | 4,011,266 | 3.82% |
| 102/10 | 499,848 | 453,375 | 10.25% | 412,124 | 21.29% | 3,681,880 | 3,584,141 | 2.73% |
| 102/09 | 453,375 | 347,573 | 30.44% | 353,336 | 28.31% | 3,177,409 | 3,172,017 | 0.17% |
| 102/08 | 347,573 | 299,115 | 16.20% | 335,093 | 3.72% | 2,728,657 | 2,818,681 | -3.19% |
| 102/07 | 299,115 | 294,301 | 1.64% | 269,803 | 10.86% | 2,381,084 | 2,483,588 | -4.13% |
| 102/06 | 294,301 | 425,294 | -30.80% | 369,137 | -20.27% | 2,080,358 | 2,213,785 | -6.03% |
| 102/05 | 425,294 | 387,698 | 9.70% | 443,342 | -4.07% | 1,787,668 | 1,844,648 | -3.09% |
| 102/04 | 387,698 | 397,201 | -2.39% | 384,673 | 0.79% | 1,362,374 | 1,401,306 | -2.78% |
| 102/03 | 397,201 | 225,464 | 76.17% | 403,661 | -1.60% | 978,909 | 1,016,632 | -3.71% |
| 102/02 | 225,464 | 352,011 | -35.95% | 323,649 | -30.34% | 577,475 | 612,972 | -5.79% |
| 102/01 | 352,011 | 415,681 | -15.32% | 289,323 | 21.67% | 352,011 | 289,323 | 21.67% |
| 101/12 | 181,349 | 219,758 | -17.48% | 179,363 | 1.11% | 2,153,694 | 1,986,514 | 8.42% |
| 101/11 | 219,758 | 234,837 | -6.42% | 184,828 | 18.90% | 1,972,345 | 1,807,151 | 9.14% |
| 101/10 | 234,837 | 186,190 | 26.13% | 214,658 | 9.40% | 1,752,587 | 1,622,323 | 8.03% |
| 101/09 | 186,190 | 164,720 | 13.03% | 210,200 | -11.42% | 1,517,750 | 1,407,665 | 7.82% |
| 101/08 | 164,720 | 124,878 | 31.90% | 141,078 | 16.76% | 1,331,560 | 1,197,465 | 11.20% |
| 101/07 | 124,878 | 164,444 | -24.06% | 137,422 | -9.13% | 1,166,840 | 1,056,387 | 10.46% |
| 101/06 | 164,444 | 191,565 | -14.16% | 172,800 | -4.84% | 1,041,962 | 918,965 | 13.38% |
| 101/05 | 191,565 | 204,710 | -6.42% | 181,780 | 5.38% | 877,518 | 746,165 | 17.60% |
| 101/04 | 204,710 | 197,658 | 3.57% | 177,238 | 15.50% | 685,953 | 564,385 | 21.54% |
| 101/03 | 197,658 | 153,724 | 28.58% | 156,266 | 26.49% | 481,243 | 387,147 | 24.30% |
| 101/02 | 153,724 | 129,861 | 18.38% | 107,200 | 43.40% | 283,585 | 230,881 | 22.83% |
| 101/01 | 129,861 | 179,363 | -27.60% | 123,681 | 5.00% | 129,861 | 123,681 | 5.00% |
| 100/12 | 179,363 | 184,828 | -2.96% | 171,465 | 4.61% | 1,986,514 | 1,776,018 | 11.85% |
| 100/11 | 184,828 | 214,658 | -13.90% | 164,646 | 12.26% | 1,807,151 | 1,604,553 | 12.63% |
| 100/10 | 214,658 | 210,200 | 2.12% | 198,853 | 7.95% | 1,622,323 | 1,439,907 | 12.67% |
| 100/09 | 210,200 | 141,078 | 49.00% | 146,808 | 43.18% | 1,407,665 | 1,241,055 | 13.42% |
| 100/08 | 141,078 | 137,422 | 2.66% | 138,374 | 1.95% | 1,197,465 | 1,094,246 | 9.43% |
| 100/07 | 137,422 | 172,800 | -20.47% | 153,687 | -10.58% | 1,056,387 | 955,872 | 10.52% |
| 100/06 | 172,800 | 181,780 | -4.94% | 154,890 | 11.56% | 918,965 | 802,185 | 14.56% |
| 100/05 | 190,831 | 181,715 | 5.02% | 175,034 | 9.03% | 759,693 | 647,295 | 17.36% |
| 100/04 | 181,715 | 164,273 | 10.62% | 149,779 | 21.32% | 568,862 | 472,261 | 20.46% |
| 100/03 | 164,273 | 107,200 | 53.24% | 144,240 | 13.89% | 395,154 | 322,482 | 22.54% |
| 100/02 | 107,200 | 123,681 | -13.33% | 73,137 | 46.57% | 230,881 | 178,242 | 29.53% |
| 100/01 | 123,681 | 171,465 | -27.87% | 105,105 | 17.67% | 123,681 | 105,105 | 17.67% |
| 99/12 | 171,465 | 164,646 | 4.14% | 149,578 | 14.63% | 1,776,018 | 1,327,032 | 33.83% |
| 99/11 | 164,646 | 198,853 | -17.20% | 127,386 | 29.25% | 1,604,553 | 1,177,454 | 36.27% |
| 99/10 | 198,853 | 146,808 | 35.45% | 128,953 | 54.21% | 1,439,907 | 1,050,068 | 37.13% |
| 99/09 | 146,808 | 138,374 | 6.10% | 113,066 | 29.84% | 1,241,054 | 921,115 | 34.73% |
| 99/08 | 138,374 | 153,687 | -9.96% | 102,878 | 34.50% | 1,094,246 | 808,049 | 35.42% |
| 99/07 | 153,687 | 154,890 | -0.78% | 119,795 | 28.29% | 955,872 | 705,171 | 35.55% |
| 99/06 | 154,890 | 175,034 | -11.51% | 117,655 | 31.65% | 802,185 | 585,376 | 37.04% |
| 99/05 | 175,034 | 149,779 | 16.86% | 132,521 | 32.08% | 647,295 | 467,721 | 38.39% |
| 99/04 | 149,779 | 144,240 | 3.84% | 118,284 | 26.63% | 472,261 | 335,200 | 40.89% |
| 99/03 | 144,240 | 73,137 | 97.22% | 105,369 | 36.89% | 322,482 | 216,916 | 48.67% |
| 99/02 | 73,137 | 105,105 | -30.42% | 56,566 | 29.29% | 178,242 | 111,547 | 59.79% |
| 99/01 | 105,105 | 149,578 | -29.73% | 54,981 | 91.17% | 105,105 | 54,981 | 91.17% |
| 98/12 | 149,578 | 127,386 | 17.42% | 110,574 | 35.27% | 1,327,032 | 1,552,145 | -14.50% |
| 98/11 | 127,386 | 128,953 | -1.22% | 155,761 | -18.22% | 1,177,454 | 1,441,571 | -18.32% |
| 98/10 | 128,953 | 113,066 | 14.05% | 158,967 | -18.88% | 1,050,068 | 1,285,810 | -18.33% |
| 98/09 | 113,066 | 102,878 | 9.90% | 124,397 | -9.11% | 921,115 | 1,126,843 | -18.26% |
| 98/08 | 102,878 | 119,795 | -14.12% | 123,588 | -16.76% | 808,049 | 1,002,446 | -19.39% |
| 98/07 | 119,795 | 117,655 | 1.82% | 137,877 | -13.11% | 705,171 | 878,858 | -19.76% |
| 98/06 | 117,655 | 132,521 | -11.22% | 117,502 | 0.13% | 585,376 | 740,981 | -21.00% |
| 98/05 | 132,521 | 118,284 | 12.04% | 149,280 | -11.23% | 467,721 | 623,479 | -24.98% |
| 98/04 | 118,284 | 105,369 | 12.26% | 123,419 | -4.16% | 335,200 | 474,199 | -29.31% |
| 98/03 | 105,369 | 56,566 | 86.28% | 109,238 | -3.54% | 216,916 | 350,780 | -38.16% |
| 98/02 | 56,566 | 54,981 | 2.88% | 103,590 | -45.39% | 111,547 | 241,542 | -53.82% |
| 98/01 | 54,981 | 110,574 | -50.28% | 137,952 | -60.14% | 54,981 | 137,952 | -60.14% |
| 97/12 | 110,574 | 155,761 | -29.01% | 147,001 | -24.78% | 1,552,145 | 1,542,959 | 0.60% |
| 97/11 | 155,761 | 158,967 | -2.02% | 141,661 | 9.95% | 1,441,571 | 1,395,958 | 3.27% |
| 97/10 | 158,967 | 124,397 | 27.79% | 136,029 | 16.86% | 1,285,810 | 1,254,297 | 2.51% |
| 97/09 | 124,397 | 123,588 | 0.65% | 135,612 | -8.27% | 1,126,843 | 1,118,268 | 0.77% |
| 97/08 | 123,588 | 137,877 | -10.36% | 174,078 | -29.00% | 1,002,446 | 982,656 | 2.01% |
| 97/07 | 137,877 | 117,502 | 17.34% | 125,189 | 10.14% | 878,858 | 808,578 | 8.69% |
| 97/06 | 117,502 | 149,280 | -21.29% | 138,691 | -15.28% | 740,981 | 683,389 | 8.43% |
| 97/05 | 149,280 | 123,419 | 20.95% | 132,714 | 12.48% | 623,479 | 544,698 | 14.46% |
| 97/04 | 123,419 | 109,238 | 12.98% | 129,409 | -4.63% | 474,199 | 411,984 | 15.10% |
| 97/03 | 109,238 | 103,590 | 5.45% | 108,870 | 0.34% | 350,780 | 282,575 | 24.14% |
| 97/02 | 103,590 | 137,952 | -24.91% | 71,505 | 44.87% | 241,542 | 173,705 | 39.05% |
| 97/01 | 137,952 | 147,001 | -6.16% | 102,200 | 34.98% | 137,952 | 102,200 | 34.98% |
| 96/12 | 147,001 | 141,661 | 3.77% | 120,382 | 22.11% | 1,542,959 | 1,452,867 | 6.20% |
| 96/11 | 141,661 | 136,029 | 4.14% | 130,741 | 8.35% | 1,395,958 | 1,332,485 | 4.76% |
| 96/10 | 136,029 | 135,612 | 0.31% | 115,655 | 17.62% | 1,254,297 | 1,201,744 | 4.37% |
| 96/09 | 135,612 | 174,078 | -22.10% | 130,317 | 4.06% | 1,118,268 | 1,086,089 | 2.96% |
| 96/08 | 174,078 | 125,189 | 39.05% | 142,941 | 21.78% | 982,656 | 955,772 | 2.81% |
| 96/07 | 125,189 | 138,691 | -9.74% | 118,316 | 5.81% | 808,578 | 812,831 | -0.52% |
| 96/06 | 138,691 | 132,714 | 4.50% | 120,798 | 14.81% | 683,389 | 694,515 | -1.60% |
| 96/05 | 132,714 | 129,409 | 2.55% | 139,053 | -4.56% | 544,698 | 573,717 | -5.06% |
| 96/04 | 129,409 | 108,870 | 18.87% | 154,214 | -16.08% | 411,984 | 434,664 | -5.22% |
| 96/03 | 108,870 | 71,505 | 52.26% | 118,843 | -8.39% | 282,575 | 280,450 | 0.76% |
| 96/02 | 71,505 | 102,200 | -30.03% | 71,389 | 0.16% | 173,705 | 161,607 | 7.49% |
| 96/01 | 102,200 | 120,382 | -15.10% | 90,218 | 13.28% | 102,200 | 90,218 | 13.28% |
| 95/12 | 120,382 | 130,741 | -7.92% | 121,996 | -1.32% | 1,452,867 | 1,666,031 | -12.79% |
| 95/11 | 130,741 | 115,655 | 13.04% | 118,643 | 10.20% | 1,332,485 | 1,544,035 | -13.70% |
| 95/10 | 115,655 | 130,317 | -11.25% | 120,203 | -3.78% | 1,201,744 | 1,425,392 | -15.69% |
| 95/09 | 130,317 | 142,941 | -8.83% | 148,504 | -12.25% | 1,086,089 | 1,305,189 | -16.79% |
| 95/08 | 142,941 | 118,316 | 20.81% | 138,984 | 2.85% | 955,772 | 1,156,685 | -17.37% |
| 95/07 | 118,316 | 120,798 | -2.05% | 145,842 | -18.87% | 812,831 | 1,017,701 | -20.13% |
| 95/06 | 120,798 | 139,053 | -13.13% | 165,334 | -26.94% | 694,515 | 871,859 | -20.34% |
| 95/05 | 139,053 | 154,214 | -9.83% | 171,199 | -18.78% | 573,717 | 706,525 | -18.80% |
| 95/04 | 154,214 | 118,843 | 29.76% | 159,870 | -3.54% | 434,664 | 535,326 | -18.80% |
| 95/03 | 118,843 | 71,389 | 66.47% | 162,943 | -27.06% | 280,450 | 375,456 | -25.30% |
| 95/02 | 71,389 | 90,218 | -20.87% | 81,196 | -12.08% | 161,607 | 212,513 | -23.95% |
| 95/01 | 90,218 | 121,996 | -26.05% | 131,317 | -31.30% | 90,218 | 131,317 | -31.30% |
| 94/12 | 121,996 | 118,643 | 2.83% | 174,118 | -29.93% | 1,666,030 | 2,384,832 | -30.14% |
| 94/11 | 118,643 | 120,203 | -1.30% | 214,461 | -44.68% | 1,544,034 | 2,210,714 | -30.16% |
| 94/10 | 120,203 | 148,504 | -19.06% | 181,566 | -33.80% | 1,425,391 | 1,996,253 | -28.60% |
| 94/09 | 148,504 | 138,984 | 6.85% | 150,326 | -1.21% | 1,305,188 | 1,814,687 | -28.08% |
| 94/08 | 138,984 | 145,842 | -4.70% | 146,598 | -5.19% | 1,156,684 | 1,664,361 | -30.50% |
| 94/07 | 145,842 | 165,334 | -11.79% | 179,199 | -18.61% | 1,017,700 | 1,517,763 | -32.95% |
| 94/06 | 165,334 | 171,199 | -3.43% | 235,110 | -29.68% | 871,858 | 1,338,571 | -34.87% |
| 94/05 | 171,199 | 159,870 | 7.09% | 250,100 | -31.55% | 706,525 | 1,103,462 | -35.97% |
| 94/04 | 159,870 | 162,943 | -1.89% | 249,432 | -35.91% | 535,326 | 853,362 | -37.27% |
| 94/03 | 162,943 | 81,196 | 100.68% | 223,359 | -27.05% | 375,456 | 603,930 | -37.83% |
| 94/02 | 81,196 | 131,317 | -38.17% | 187,413 | -56.68% | 212,513 | 380,571 | -44.16% |
| 94/01 | 131,317 | 174,118 | -24.58% | 193,157 | -32.02% | 131,317 | 193,157 | -32.02% |
| 93/12 | 174,118 | 214,461 | -18.81% | 205,084 | -15.10% | 2,384,832 | 2,680,201 | -11.02% |
| 93/11 | 214,461 | 181,566 | 18.12% | 217,430 | -1.37% | 2,210,714 | 2,475,117 | -10.68% |
| 93/10 | 181,566 | 150,326 | 20.78% | 252,269 | -28.03% | 1,996,253 | 2,257,687 | -11.58% |
| 93/09 | 150,326 | 146,598 | 2.54% | 247,143 | -39.17% | 1,814,687 | 2,005,418 | -9.51% |
| 93/08 | 146,598 | 179,199 | -18.19% | 200,649 | -26.94% | 1,664,361 | 1,758,275 | -5.34% |
| 93/07 | 179,199 | 235,110 | -23.78% | 181,625 | -1.34% | 1,517,763 | 1,557,626 | -2.56% |
| 93/06 | 235,110 | 250,100 | -5.99% | 252,224 | -6.79% | 1,338,571 | 1,376,002 | -2.72% |
| 93/05 | 250,100 | 249,432 | 0.27% | 279,410 | -10.49% | 1,103,462 | 1,123,778 | -1.81% |
| 93/04 | 249,432 | 223,359 | 11.67% | 269,355 | -7.40% | 853,362 | 844,367 | 1.07% |
| 93/03 | 223,359 | 187,413 | 19.18% | 207,768 | 7.50% | 603,930 | 575,012 | 5.03% |
| 93/02 | 187,413 | 193,157 | -2.97% | 166,984 | 12.23% | 380,571 | 367,244 | 3.63% |
| 93/01 | 193,157 | 205,084 | -5.82% | 200,260 | -3.55% | 193,157 | 200,260 | -3.55% |
| 92/12 | 205,084 | 217,430 | -5.68% | 284,213 | -27.84% | 2,680,201 | 2,936,342 | -8.72% |
| 92/11 | 217,430 | 252,269 | -13.81% | 285,417 | -23.82% | 2,475,117 | 2,652,129 | -6.67% |
| 92/10 | 252,269 | 247,143 | 2.07% | 283,320 | -10.96% | 2,257,687 | 2,366,712 | -4.61% |
| 92/09 | 247,143 | 200,649 | 23.17% | 200,362 | 23.35% | 2,005,418 | 2,083,392 | -3.74% |
| 92/08 | 200,649 | 181,625 | 10.47% | 240,125 | -16.44% | 1,758,857 | 1,883,029 | -6.59% |
| 92/07 | 181,625 | 252,224 | -27.99% | 210,978 | -13.91% | 1,557,626 | 1,642,904 | -5.19% |
| 92/06 | 252,224 | 279,410 | -9.73% | 263,489 | -4.28% | 1,376,002 | 1,431,926 | -3.91% |
| 92/05 | 279,410 | 269,355 | 3.73% | 276,949 | 0.89% | 1,123,778 | 1,168,437 | -3.82% |
| 92/04 | 269,355 | 207,768 | 29.64% | 266,434 | 1.10% | 844,367 | 891,489 | -5.29% |
| 92/03 | 207,768 | 166,984 | 24.42% | 229,925 | -9.64% | 575,012 | 625,055 | -8.01% |
| 92/02 | 166,984 | 200,260 | -16.62% | 163,314 | 2.25% | 367,244 | 395,130 | -7.06% |
| 92/01 | 200,260 | 284,213 | -29.54% | 231,815 | -13.61% | 200,260 | 231,815 | -13.61% |
| 91/12 | 284,213 | 285,417 | -0.42% | 251,887 | 12.83% | 2,936,342 | 2,803,993 | 4.72% |
| 91/11 | 285,417 | 283,320 | 0.74% | 269,046 | 6.08% | 2,652,129 | 2,552,106 | 3.92% |
| 91/10 | 283,320 | 200,362 | 41.40% | 275,501 | 2.84% | 2,366,712 | 2,283,060 | 3.66% |
| 91/09 | 200,362 | 240,125 | -16.56% | 228,282 | -12.23% | 2,083,392 | 2,007,559 | 3.78% |
| 91/08 | 240,125 | 210,978 | 13.82% | 263,592 | -8.90% | 1,883,029 | 1,779,277 | 5.83% |
| 91/07 | 210,978 | 263,489 | -19.93% | 239,229 | -11.81% | 1,642,904 | 1,515,686 | 8.39% |
| 91/06 | 263,489 | 276,949 | -4.86% | 202,370 | 30.20% | 1,431,926 | 1,276,457 | 12.18% |
| 91/05 | 276,949 | 266,434 | 3.95% | 227,938 | 21.50% | 1,168,437 | 1,074,087 | 8.78% |
| 91/04 | 266,434 | 229,925 | 15.88% | 227,356 | 17.19% | 891,489 | 846,149 | 5.36% |
| 91/03 | 229,925 | 163,314 | 40.79% | 244,647 | -6.02% | 625,055 | 618,792 | 1.01% |
| 91/02 | 163,314 | 231,815 | -29.55% | 197,557 | -17.33% | 395,130 | 374,146 | 5.61% |
| 91/01 | 231,815 | 251,887 | -7.97% | 176,588 | 31.27% | 231,815 | 176,588 | 31.27% |
| 90/12 | 251,887 | 269,046 | -6.38% | 266,635 | -5.53% | 2,803,993 | 3,231,201 | -13.22% |
| 90/11 | 269,046 | 275,501 | -2.34% | 219,058 | 22.82% | 2,552,106 | 2,964,566 | -13.91% |
| 90/10 | 275,501 | 228,282 | 20.68% | 248,832 | 10.72% | 2,283,060 | 2,745,508 | -16.84% |
| 90/09 | 228,282 | 263,592 | -13.40% | 207,514 | 10.01% | 2,007,559 | 2,496,676 | -19.59% |
| 90/08 | 263,592 | 239,229 | 10.18% | 249,894 | 5.48% | 1,779,277 | 2,289,162 | -22.27% |
| 90/07 | 239,229 | 202,370 | 18.21% | 226,194 | 5.76% | 1,515,686 | 2,039,268 | -25.67% |
| 90/06 | 202,370 | 227,938 | -11.22% | 362,147 | -44.12% | 1,276,457 | 1,813,074 | -29.60% |
| 90/05 | 227,938 | 227,356 | 0.26% | 347,626 | -34.43% | 1,074,087 | 1,450,927 | -25.97% |
| 90/04 | 227,356 | 244,647 | -7.07% | 269,138 | -15.52% | 846,149 | 1,103,301 | -23.31% |
| 90/03 | 244,647 | 197,557 | 23.84% | 361,765 | -32.37% | 618,792 | 834,163 | -25.82% |
| 90/02 | 197,557 | 176,588 | 11.87% | 218,136 | -9.43% | 374,146 | 472,398 | -20.80% |
| 90/01 | 176,588 | 266,635 | -33.77% | 254,262 | -30.55% | 176,588 | 254,262 | -30.55% |
