| 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 | 93,918 | 104,181 | -9.85% | 10,945 | 758.09% | 360,806 | 55,322 | 552.19% |
| 111/03 | 104,181 | 75,864 | 37.33% | 18,677 | 457.80% | 266,888 | 43,424 | 501.41% |
| 111/02 | 75,864 | 86,843 | -12.64% | 15,339 | 394.58% | 162,707 | 25,700 | 533.10% |
| 111/01 | 86,843 | 102,007 | -14.87% | 10,361 | 738.17% | 86,843 | 10,361 | 738.17% |
| 110/12 | 102,007 | 85,892 | 18.76% | 45,360 | 124.88% | 478,135 | 168,113 | 184.41% |
| 110/11 | 85,892 | 73,270 | 17.23% | 38,238 | 124.62% | 376,128 | 122,754 | 206.41% |
| 110/10 | 73,270 | 63,250 | 15.84% | 25,080 | 192.15% | 290,236 | 84,516 | 243.41% |
| 110/09 | 63,250 | 37,495 | 68.69% | 16,286 | 288.37% | 216,966 | 59,436 | 265.04% |
| 110/08 | 37,495 | 34,187 | 9.68% | 10,597 | 253.83% | 153,716 | 43,150 | 256.24% |
| 110/07 | 34,187 | 10,071 | 239.46% | 9,420 | 262.92% | 116,221 | 32,553 | 257.02% |
| 110/06 | 10,071 | 16,641 | -39.48% | 8,841 | 13.91% | 82,034 | 23,133 | 254.62% |
| 110/05 | 16,641 | 10,945 | 52.04% | 5,601 | 197.11% | 71,963 | 14,292 | 403.52% |
| 110/04 | 10,945 | 18,677 | -41.40% | 1,694 | 546.10% | 55,322 | 8,691 | 536.54% |
| 110/03 | 18,677 | 15,339 | 21.76% | 1,640 | 1,038.84% | 44,377 | 6,997 | 534.23% |
| 110/02 | 15,339 | 10,361 | 48.05% | 2,240 | 584.78% | 25,700 | 5,357 | 379.75% |
| 110/01 | 10,361 | 45,360 | -77.16% | 3,117 | 232.40% | 10,361 | 3,117 | 232.40% |
| 109/12 | 45,360 | 38,238 | 18.63% | 3,963 | 1,044.59% | 168,114 | 56,533 | 197.43% |
| 109/11 | 38,238 | 25,080 | 52.46% | 3,635 | 951.94% | 122,754 | 52,559 | 133.55% |
| 109/10 | 25,080 | 16,286 | 54.00% | 5,871 | 327.18% | 84,516 | 48,924 | 72.75% |
| 109/09 | 16,286 | 10,597 | 53.69% | 4,135 | 293.86% | 59,436 | 43,057 | 38.05% |
| 109/08 | 10,597 | 9,420 | 12.49% | 4,280 | 147.59% | 43,150 | 38,918 | 10.87% |
| 109/07 | 9,420 | 8,841 | 6.55% | 6,346 | 48.44% | 32,553 | 34,638 | -6.02% |
| 109/06 | 8,841 | 5,601 | 57.85% | 4,790 | 84.57% | 23,133 | 28,291 | -18.23% |
| 109/05 | 5,601 | 1,694 | 230.64% | 4,582 | 22.24% | 14,292 | 23,502 | -39.19% |
| 109/04 | 1,694 | 2,855 | -40.67% | 4,594 | -63.13% | 12,838 | 18,920 | -32.15% |
| 109/03 | 2,855 | 3,619 | -21.11% | 4,857 | -41.22% | 11,144 | 14,326 | -22.21% |
| 109/02 | 3,619 | 4,670 | -22.51% | 3,549 | 1.97% | 8,289 | 9,469 | -12.46% |
| 109/01 | 4,670 | 3,963 | 17.84% | 5,920 | -21.11% | 4,670 | 5,920 | -21.11% |
| 108/12 | 3,963 | 3,635 | 9.02% | 4,673 | -15.19% | 56,522 | 53,347 | 5.58% |
| 108/11 | 3,635 | 5,871 | -38.09% | 2,444 | 48.73% | 52,559 | 48,860 | 7.57% |
| 108/10 | 5,871 | 4,135 | 41.98% | 3,005 | 95.37% | 48,924 | 46,416 | 5.40% |
| 108/09 | 4,135 | 4,280 | -3.39% | 5,267 | -21.49% | 43,053 | 43,224 | -0.82% |
| 108/08 | 4,280 | 6,346 | -32.56% | 4,738 | -9.67% | 38,918 | 38,144 | 2.03% |
| 108/07 | 6,346 | 4,790 | 32.48% | 3,325 | 90.86% | 34,638 | 33,406 | 3.69% |
| 108/06 | 4,790 | 4,582 | 4.54% | 6,225 | -23.05% | 28,292 | 29,894 | -5.95% |
| 108/05 | 4,582 | 4,594 | -0.26% | 4,615 | -0.72% | 23,502 | 23,856 | -1.48% |
| 108/04 | 4,594 | 4,857 | -5.41% | 3,568 | 28.76% | 18,920 | 19,241 | -1.67% |
| 108/03 | 4,857 | 3,549 | 36.86% | 5,631 | -13.75% | 14,326 | 15,485 | -8.59% |
| 108/02 | 3,549 | 5,920 | -40.05% | 3,550 | -0.03% | 9,469 | 10,042 | -5.71% |
| 108/01 | 5,920 | 4,673 | 26.69% | 6,492 | -8.81% | 5,920 | 6,492 | -8.81% |
| 107/12 | 4,673 | 2,444 | 91.20% | 6,577 | -28.95% | 53,533 | 123,597 | -56.79% |
| 107/11 | 2,444 | 3,005 | -18.67% | 5,205 | -53.05% | 48,860 | 117,318 | -58.35% |
| 107/10 | 3,005 | 5,267 | -42.95% | 5,555 | -45.90% | 46,416 | 112,113 | -58.60% |
| 107/09 | 5,267 | 4,738 | 11.17% | 9,986 | -47.26% | 43,411 | 106,318 | -59.26% |
| 107/08 | 4,738 | 3,325 | 42.50% | 11,829 | -59.95% | 38,144 | 96,572 | -60.50% |
| 107/07 | 3,325 | 6,225 | -46.59% | 9,585 | -65.31% | 33,406 | 84,743 | -60.58% |
| 107/06 | 6,225 | 4,615 | 34.89% | 8,842 | -29.60% | 30,081 | 74,974 | -59.98% |
| 107/05 | 4,615 | 3,568 | 29.34% | 8,651 | -46.65% | 23,856 | 66,316 | -64.03% |
| 107/04 | 3,568 | 5,631 | -36.64% | 9,967 | -64.20% | 19,241 | 57,665 | -66.63% |
| 107/03 | 5,631 | 3,550 | 58.62% | 16,324 | -65.50% | 15,673 | 47,633 | -67.14% |
| 107/02 | 3,550 | 6,492 | -45.32% | 15,711 | -77.40% | 10,042 | 31,374 | -67.99% |
| 107/01 | 6,492 | 6,577 | -1.29% | 15,663 | -58.55% | 6,492 | 15,663 | -58.55% |
| 106/12 | 6,577 | 5,205 | 26.36% | 16,892 | -61.06% | 123,895 | 184,449 | -32.91% |
| 106/11 | 5,205 | 5,555 | -6.30% | 13,134 | -60.37% | 117,318 | 167,775 | -30.07% |
| 106/10 | 5,555 | 9,986 | -44.37% | 15,836 | -64.92% | 112,113 | 154,641 | -27.50% |
| 106/09 | 9,986 | 11,829 | -15.58% | 11,770 | -15.16% | 106,558 | 138,526 | -23.23% |
| 106/08 | 11,829 | 9,585 | 23.41% | 9,667 | 22.36% | 96,572 | 127,035 | -23.98% |
| 106/07 | 9,585 | 8,842 | 8.40% | 16,094 | -40.44% | 84,743 | 117,368 | -27.80% |
| 106/06 | 8,842 | 8,651 | 2.21% | 19,120 | -53.76% | 75,158 | 101,178 | -25.79% |
| 106/05 | 8,651 | 9,967 | -13.20% | 19,282 | -55.13% | 66,316 | 82,154 | -19.28% |
| 106/04 | 9,967 | 16,324 | -38.94% | 16,270 | -38.74% | 57,665 | 62,872 | -8.28% |
| 106/03 | 16,324 | 15,711 | 3.90% | 19,416 | -15.93% | 47,698 | 46,580 | 2.35% |
| 106/02 | 15,711 | 15,663 | 0.31% | 15,818 | -0.68% | 31,374 | 27,186 | 15.40% |
| 106/01 | 15,663 | 16,892 | -7.28% | 11,368 | 37.78% | 15,663 | 11,368 | 37.78% |
| 105/12 | 16,892 | 13,134 | 28.61% | 20,393 | -17.17% | 184,449 | 222,553 | -17.12% |
| 105/11 | 13,134 | 15,836 | -17.06% | 18,214 | -27.89% | 167,775 | 202,048 | -16.96% |
| 105/10 | 15,836 | 11,770 | 34.55% | 16,790 | -5.68% | 154,641 | 183,834 | -15.88% |
| 105/09 | 11,770 | 9,667 | 21.75% | 16,097 | -26.88% | 138,805 | 167,032 | -16.91% |
| 105/08 | 9,667 | 16,094 | -39.93% | 28,082 | -65.58% | 127,035 | 150,947 | -15.84% |
| 105/07 | 16,094 | 19,120 | -15.83% | 14,860 | 8.30% | 117,368 | 122,865 | -4.47% |
| 105/06 | 19,120 | 19,282 | -0.84% | 21,122 | -9.48% | 101,274 | 107,908 | -6.23% |
| 105/05 | 19,282 | 16,270 | 18.51% | 20,036 | -3.76% | 82,154 | 86,883 | -5.44% |
| 105/04 | 16,270 | 19,416 | -16.20% | 18,438 | -11.76% | 62,872 | 66,847 | -5.95% |
| 105/03 | 19,416 | 15,818 | 22.75% | 18,531 | 4.78% | 46,602 | 48,402 | -3.73% |
| 105/02 | 15,818 | 11,368 | 39.14% | 12,586 | 25.68% | 27,186 | 29,878 | -9.01% |
| 105/01 | 11,368 | 20,393 | -44.26% | 17,292 | -34.26% | 11,368 | 17,292 | -34.26% |
| 104/12 | 20,393 | 18,214 | 11.96% | 22,828 | -10.67% | 222,441 | 221,131 | 0.84% |
| 104/11 | 18,214 | 16,790 | 8.48% | 21,228 | -14.20% | 202,048 | 197,769 | 2.16% |
| 104/10 | 16,790 | 16,097 | 4.31% | 23,601 | -28.86% | 183,834 | 176,541 | 4.13% |
| 104/09 | 16,097 | 28,082 | -42.68% | 19,613 | -17.93% | 167,044 | 154,148 | 9.22% |
| 104/08 | 28,082 | 14,860 | 88.98% | 20,686 | 35.75% | 150,947 | 133,327 | 13.22% |
| 104/07 | 14,860 | 21,122 | -29.65% | 15,931 | -6.72% | 122,865 | 112,641 | 9.08% |
| 104/06 | 21,122 | 20,036 | 5.42% | 19,147 | 10.31% | 108,005 | 97,707 | 11.68% |
| 104/05 | 20,036 | 18,438 | 8.67% | 18,208 | 10.04% | 86,883 | 77,563 | 12.02% |
| 104/04 | 18,438 | 18,531 | -0.50% | 14,941 | 23.41% | 66,847 | 59,355 | 12.62% |
| 104/03 | 18,531 | 12,586 | 47.24% | 15,945 | 16.22% | 48,409 | 44,383 | 8.99% |
| 104/02 | 12,586 | 17,292 | -27.21% | 9,224 | 36.45% | 29,878 | 28,469 | 4.95% |
| 104/01 | 17,292 | 22,828 | -24.25% | 19,245 | -10.15% | 17,292 | 19,245 | -10.15% |
| 103/12 | 22,828 | 21,228 | 7.54% | 22,798 | 0.13% | 220,597 | 221,673 | -3.35% |
| 103/11 | 21,228 | 23,601 | -10.05% | 12,131 | 74.99% | 197,769 | 205,445 | -3.74% |
| 103/10 | 23,601 | 19,613 | 20.33% | 19,265 | 22.51% | 176,541 | 193,314 | -8.68% |
| 103/09 | 19,613 | 20,686 | -5.19% | 18,159 | 8.01% | 154,148 | 174,340 | -11.58% |
| 103/08 | 20,686 | 15,931 | 29.85% | 21,046 | -1.71% | 133,327 | 155,890 | -14.47% |
| 103/07 | 15,931 | 19,147 | -16.80% | 18,795 | -15.24% | 112,641 | 134,844 | -16.47% |
| 103/06 | 19,147 | 18,208 | 5.16% | 19,549 | -2.06% | 97,707 | 116,067 | -15.82% |
| 103/05 | 18,208 | 14,941 | 21.87% | 24,230 | -24.85% | 77,563 | 96,500 | -19.62% |
| 103/04 | 14,941 | 15,945 | -6.30% | 19,272 | -22.47% | 59,355 | 75,191 | -17.87% |
| 103/03 | 15,945 | 9,224 | 72.86% | 16,417 | -2.88% | 44,383 | 52,998 | -16.26% |
| 103/02 | 9,224 | 19,245 | -52.07% | 14,850 | -37.89% | 28,469 | 36,581 | -22.18% |
| 103/01 | 19,245 | 22,798 | -15.58% | 21,731 | -11.44% | 19,245 | 21,731 | -11.44% |
| 102/12 | 22,798 | 12,131 | 87.93% | 17,503 | 30.25% | 221,673 | 318,821 | -30.47% |
| 102/11 | 12,131 | 19,265 | -37.03% | 19,121 | -36.56% | 205,445 | 316,566 | -35.10% |
| 102/10 | 19,265 | 18,159 | 6.09% | 20,555 | -6.28% | 193,314 | 297,445 | -35.01% |
| 102/09 | 18,159 | 21,046 | -13.72% | 24,516 | -25.93% | 174,340 | 262,510 | -33.59% |
| 102/08 | 21,046 | 18,795 | 11.98% | 32,895 | -36.02% | 155,890 | 252,374 | -38.23% |
| 102/07 | 18,795 | 19,549 | -3.86% | 37,403 | -49.75% | 134,844 | 219,479 | -38.56% |
| 102/06 | 19,549 | 24,230 | -19.32% | 43,263 | -54.81% | 116,067 | 181,223 | -35.96% |
| 102/05 | 24,230 | 19,272 | 25.73% | 32,839 | -26.22% | 96,500 | 138,813 | -30.48% |
| 102/04 | 19,272 | 16,417 | 17.39% | 29,412 | -34.48% | 75,191 | 105,974 | -29.05% |
| 102/03 | 16,417 | 14,850 | 10.55% | 21,808 | -24.72% | 52,998 | 78,910 | -32.84% |
| 102/02 | 14,850 | 21,731 | -31.66% | 27,303 | -45.61% | 36,581 | 54,754 | -33.19% |
| 102/01 | 21,731 | 17,503 | 24.16% | 27,451 | -20.84% | 21,731 | 27,451 | -20.84% |
| 101/12 | 12,686 | 13,391 | -5.26% | 10,226 | 24.06% | 223,480 | 366,496 | -39.02% |
| 101/11 | 13,391 | 12,405 | 7.95% | 22,236 | -39.78% | 210,794 | 356,270 | -40.83% |
| 101/10 | 12,405 | 13,510 | -8.18% | 20,485 | -39.44% | 197,403 | 334,034 | -40.90% |
| 101/09 | 13,510 | 19,450 | -30.54% | 20,294 | -33.43% | 184,998 | 313,549 | -41.00% |
| 101/08 | 19,450 | 21,655 | -10.18% | 19,674 | -1.14% | 171,488 | 293,255 | -41.52% |
| 101/07 | 21,655 | 18,828 | 15.01% | 25,742 | -15.88% | 141,209 | 273,581 | -48.38% |
| 101/06 | 18,828 | 24,420 | -22.90% | 34,710 | -45.76% | 119,554 | 247,839 | -51.76% |
| 101/05 | 24,420 | 20,768 | 17.58% | 38,488 | -36.55% | 100,726 | 213,129 | -52.74% |
| 101/04 | 20,768 | 18,685 | 11.15% | 35,177 | -40.96% | 76,306 | 174,641 | -56.31% |
| 101/03 | 18,685 | 22,999 | -18.76% | 39,667 | -52.90% | 60,149 | 139,464 | -56.87% |
| 101/02 | 22,999 | 18,465 | 24.55% | 57,810 | -60.22% | 41,464 | 99,797 | -58.45% |
| 101/01 | 18,465 | 29,765 | -37.96% | 41,987 | -56.02% | 18,465 | 41,987 | -56.02% |
| 100/12 | 29,765 | 22,236 | 33.86% | 59,521 | -49.99% | 386,035 | 815,147 | -52.64% |
| 100/11 | 22,236 | 20,485 | 8.55% | 69,617 | -68.06% | 356,270 | 755,626 | -52.85% |
| 100/10 | 20,485 | 20,294 | 0.94% | 80,871 | -74.67% | 334,034 | 686,009 | -51.31% |
| 100/09 | 20,294 | 19,674 | 3.15% | 78,371 | -74.11% | 313,549 | 605,138 | -48.19% |
| 100/08 | 19,674 | 25,742 | -23.57% | 77,863 | -74.73% | 293,255 | 526,767 | -44.33% |
| 100/07 | 25,742 | 34,710 | -25.84% | 93,833 | -72.57% | 273,581 | 448,904 | -39.06% |
| 100/06 | 34,710 | 38,488 | -9.82% | 97,427 | -64.37% | 247,839 | 355,071 | -30.20% |
| 100/05 | 38,488 | 35,177 | 9.41% | 89,076 | -56.79% | 213,129 | 257,644 | -17.28% |
| 100/04 | 35,177 | 71,679 | -50.92% | 71,368 | -50.71% | 174,641 | 168,568 | 3.60% |
| 100/03 | 71,679 | 57,810 | 23.99% | 55,968 | 28.07% | 171,476 | 97,200 | 76.42% |
| 100/02 | 57,810 | 41,987 | 37.69% | 19,469 | 196.93% | 99,797 | 41,232 | 142.04% |
| 100/01 | 41,987 | 59,521 | -29.46% | 21,763 | 92.93% | 41,987 | 21,763 | 92.93% |
| 99/12 | 59,521 | 69,617 | -14.50% | 25,014 | 137.95% | 815,147 | 238,915 | 241.19% |
| 99/11 | 69,617 | 80,871 | -13.92% | 15,982 | 335.60% | 755,626 | 213,901 | 253.26% |
| 99/10 | 80,871 | 78,371 | 3.19% | 18,873 | 328.50% | 686,009 | 197,919 | 246.61% |
| 99/09 | 78,371 | 77,863 | 0.65% | 19,990 | 292.05% | 605,138 | 179,046 | 237.98% |
| 99/08 | 77,863 | 93,833 | -17.02% | 21,291 | 265.71% | 526,767 | 159,056 | 231.18% |
| 99/07 | 93,833 | 97,427 | -3.69% | 24,563 | 282.01% | 448,904 | 137,765 | 225.85% |
| 99/06 | 97,427 | 89,076 | 9.38% | 21,507 | 353.00% | 355,071 | 113,202 | 213.66% |
| 99/05 | 89,076 | 71,368 | 24.81% | 14,652 | 507.94% | 257,644 | 91,695 | 180.98% |
| 99/04 | 71,368 | 55,968 | 27.52% | 18,035 | 295.72% | 168,568 | 77,043 | 118.80% |
| 99/03 | 55,968 | 19,469 | 187.47% | 17,134 | 226.65% | 97,200 | 59,008 | 64.72% |
| 99/02 | 19,469 | 21,763 | -10.54% | 21,074 | -7.62% | 41,232 | 41,874 | -1.53% |
| 99/01 | 21,763 | 25,014 | -13.00% | 20,800 | 4.63% | 21,763 | 20,800 | 4.63% |
| 98/12 | 25,014 | 15,982 | 56.51% | 24,334 | 2.79% | 238,915 | 402,217 | -40.60% |
| 98/11 | 15,982 | 18,873 | -15.32% | 22,249 | -28.17% | 213,901 | 377,883 | -43.39% |
| 98/10 | 18,873 | 19,990 | -5.59% | 33,757 | -44.09% | 197,919 | 355,634 | -44.35% |
| 98/09 | 19,990 | 21,291 | -6.11% | 33,090 | -39.59% | 179,046 | 321,877 | -44.37% |
| 98/08 | 21,291 | 24,563 | -13.32% | 33,946 | -37.28% | 159,056 | 288,787 | -44.92% |
| 98/07 | 24,563 | 21,507 | 14.21% | 39,906 | -38.45% | 137,765 | 254,841 | -45.94% |
| 98/06 | 21,507 | 14,652 | 46.79% | 33,038 | -34.90% | 113,202 | 214,935 | -47.33% |
| 98/05 | 14,652 | 18,035 | -18.76% | 31,928 | -54.11% | 91,695 | 181,897 | -49.59% |
| 98/04 | 18,035 | 17,134 | 5.26% | 42,353 | -57.42% | 77,043 | 149,969 | -48.63% |
| 98/03 | 17,134 | 21,074 | -18.70% | 37,408 | -54.20% | 59,008 | 107,616 | -45.17% |
| 98/02 | 21,074 | 20,800 | 1.32% | 35,063 | -39.90% | 41,874 | 70,208 | -40.36% |
| 98/01 | 20,800 | 24,334 | -14.52% | 35,145 | -40.82% | 20,800 | 35,145 | -40.82% |
| 97/12 | 24,334 | 22,249 | 9.37% | 42,542 | -42.80% | 402,217 | 534,962 | -24.81% |
| 97/11 | 22,249 | 33,757 | -34.09% | 51,553 | -56.84% | 377,883 | 492,420 | -23.26% |
| 97/10 | 33,757 | 33,090 | 2.02% | 50,279 | -32.86% | 355,634 | 440,867 | -19.33% |
| 97/09 | 33,090 | 33,946 | -2.52% | 55,091 | -39.94% | 321,877 | 390,588 | -17.59% |
| 97/08 | 33,946 | 39,906 | -14.94% | 46,695 | -27.30% | 288,787 | 335,497 | -13.92% |
| 97/07 | 39,906 | 33,038 | 20.79% | 46,690 | -14.53% | 254,841 | 288,802 | -11.76% |
| 97/06 | 33,038 | 31,928 | 3.48% | 38,093 | -13.27% | 214,935 | 242,112 | -11.22% |
| 97/05 | 31,928 | 42,353 | -24.61% | 43,720 | -26.97% | 181,897 | 204,019 | -10.84% |
| 97/04 | 42,353 | 37,408 | 13.22% | 43,586 | -2.83% | 149,969 | 160,299 | -6.44% |
| 97/03 | 37,408 | 35,063 | 6.69% | 42,494 | -11.97% | 107,616 | 116,713 | -7.79% |
| 97/02 | 35,063 | 35,145 | -0.23% | 36,707 | -4.48% | 70,208 | 74,219 | -5.40% |
| 97/01 | 35,145 | 42,542 | -17.39% | 37,512 | -6.31% | 35,145 | 37,512 | -6.31% |
| 96/12 | 42,542 | 51,553 | -17.48% | 35,520 | 19.77% | 534,962 | 529,781 | 0.98% |
| 96/11 | 51,553 | 50,279 | 2.53% | 41,457 | 24.35% | 492,420 | 494,261 | -0.37% |
| 96/10 | 50,279 | 55,091 | -8.73% | 36,069 | 39.40% | 440,867 | 452,804 | -2.64% |
| 96/09 | 55,091 | 46,695 | 17.98% | 41,266 | 33.50% | 410,588 | 416,735 | -1.48% |
| 96/08 | 46,695 | 46,690 | 0.01% | 44,390 | 5.19% | 355,497 | 375,469 | -5.32% |
| 96/07 | 46,690 | 58,093 | -19.63% | 41,505 | 12.49% | 308,802 | 331,079 | -6.73% |
| 96/06 | 58,093 | 43,720 | 32.88% | 40,373 | 43.89% | 262,112 | 289,574 | -9.48% |
| 96/05 | 43,720 | 43,586 | 0.31% | 56,787 | -23.01% | 204,019 | 249,201 | -18.13% |
| 96/04 | 43,586 | 42,494 | 2.57% | 41,161 | 5.89% | 160,299 | 192,414 | -16.69% |
| 96/03 | 42,494 | 36,707 | 15.77% | 56,231 | -24.43% | 116,713 | 151,253 | -22.84% |
| 96/02 | 36,707 | 37,512 | -2.15% | 45,188 | -18.77% | 74,219 | 95,022 | -21.89% |
| 96/01 | 37,512 | 35,520 | 5.61% | 49,834 | -24.73% | 37,512 | 49,834 | -24.73% |
| 95/12 | 35,520 | 41,457 | -14.32% | 63,401 | -43.98% | 529,781 | 704,377 | -24.79% |
| 95/11 | 41,457 | 36,069 | 14.94% | 68,672 | -39.63% | 494,261 | 640,976 | -22.89% |
| 95/10 | 36,069 | 41,266 | -12.59% | 58,704 | -38.56% | 452,804 | 572,304 | -20.88% |
| 95/09 | 41,266 | 44,390 | -7.04% | 56,844 | -27.40% | 416,735 | 513,600 | -18.86% |
| 95/08 | 44,390 | 41,505 | 6.95% | 71,361 | -37.80% | 375,469 | 456,756 | -17.80% |
| 95/07 | 41,505 | 40,373 | 2.80% | 62,171 | -33.24% | 331,079 | 385,395 | -14.09% |
| 95/06 | 40,373 | 56,787 | -28.90% | 66,655 | -39.43% | 289,574 | 323,224 | -10.41% |
| 95/05 | 56,787 | 41,161 | 37.96% | 50,346 | 12.79% | 249,201 | 256,569 | -2.87% |
| 95/04 | 41,161 | 56,231 | -26.80% | 59,049 | -30.29% | 192,414 | 206,223 | -6.70% |
| 95/03 | 56,231 | 45,188 | 24.44% | 49,514 | 13.57% | 151,253 | 147,174 | 2.77% |
| 95/02 | 45,188 | 49,834 | -9.32% | 34,610 | 30.56% | 95,022 | 97,660 | -2.70% |
| 95/01 | 49,834 | 63,401 | -21.40% | 63,050 | -20.96% | 49,834 | 63,050 | -20.96% |
| 94/12 | 63,401 | 68,672 | -7.68% | 53,896 | 17.64% | 704,377 | 673,522 | 4.58% |
| 94/11 | 68,672 | 58,704 | 16.98% | 62,667 | 9.58% | 640,976 | 619,626 | 3.45% |
| 94/10 | 58,704 | 56,844 | 3.27% | 42,150 | 39.27% | 572,304 | 556,959 | 2.76% |
| 94/09 | 56,844 | 71,361 | -20.34% | 42,744 | 32.99% | 513,600 | 514,809 | -0.23% |
| 94/08 | 71,361 | 62,171 | 14.78% | 49,598 | 43.88% | 456,756 | 472,065 | -3.24% |
| 94/07 | 62,171 | 66,655 | -6.73% | 65,463 | -5.03% | 385,395 | 422,467 | -8.78% |
| 94/06 | 66,655 | 50,346 | 32.39% | 59,233 | 12.53% | 323,224 | 357,004 | -9.46% |
| 94/05 | 50,346 | 59,049 | -14.74% | 60,755 | -17.13% | 256,569 | 297,771 | -13.84% |
| 94/04 | 59,049 | 49,514 | 19.26% | 66,637 | -11.39% | 206,223 | 237,016 | -12.99% |
| 94/03 | 49,514 | 34,610 | 43.06% | 62,925 | -21.31% | 147,174 | 170,379 | -13.62% |
| 94/02 | 34,610 | 63,050 | -45.11% | 58,564 | -40.90% | 97,660 | 107,454 | -9.11% |
| 94/01 | 63,050 | 53,896 | 16.98% | 48,890 | 28.96% | 63,050 | 48,890 | 28.96% |
| 93/12 | 53,896 | 62,667 | -14.00% | 69,850 | -22.84% | 673,522 | 834,612 | -19.30% |
| 93/11 | 62,667 | 42,150 | 48.68% | 74,743 | -16.16% | 619,626 | 764,762 | -18.98% |
| 93/10 | 42,150 | 42,744 | -1.39% | 68,685 | -38.63% | 556,959 | 690,019 | -19.28% |
| 93/09 | 42,744 | 49,598 | -13.82% | 92,508 | -53.79% | 514,809 | 621,334 | -17.14% |
| 93/08 | 49,598 | 65,463 | -24.24% | 75,922 | -34.67% | 472,065 | 528,826 | -10.73% |
| 93/07 | 65,463 | 59,233 | 10.52% | 73,097 | -10.44% | 422,467 | 452,904 | -6.72% |
| 93/06 | 59,233 | 60,755 | -2.51% | 70,030 | -15.42% | 357,004 | 379,807 | -6.00% |
| 93/05 | 60,755 | 66,637 | -8.83% | 78,921 | -23.02% | 297,771 | 309,777 | -3.88% |
| 93/04 | 66,637 | 62,925 | 5.90% | 64,362 | 3.53% | 237,016 | 230,856 | 2.67% |
| 93/03 | 62,925 | 58,564 | 7.45% | 68,803 | -8.54% | 170,379 | 166,494 | 2.33% |
| 93/02 | 58,564 | 48,890 | 19.79% | 44,166 | 32.60% | 107,454 | 97,691 | 9.99% |
| 93/01 | 48,890 | 69,850 | -30.01% | 53,525 | -8.66% | 48,890 | 53,525 | -8.66% |
| 92/12 | 69,850 | 74,743 | -6.55% | 81,962 | -14.78% | 834,612 | 883,028 | -5.48% |
| 92/11 | 74,743 | 68,685 | 8.82% | 75,532 | -1.04% | 764,762 | 801,066 | -4.53% |
| 92/10 | 68,685 | 92,508 | -25.75% | 82,186 | -16.43% | 690,019 | 725,534 | -4.90% |
| 92/09 | 92,508 | 75,922 | 21.85% | 76,524 | 20.89% | 621,334 | 643,348 | -3.42% |
| 92/08 | 75,922 | 73,097 | 3.86% | 80,273 | -5.42% | 528,826 | 566,824 | -6.70% |
| 92/07 | 73,097 | 70,030 | 4.38% | 81,928 | -10.78% | 452,904 | 486,551 | -6.92% |
| 92/06 | 70,030 | 78,921 | -11.27% | 71,516 | -2.08% | 379,807 | 404,623 | -6.13% |
| 92/05 | 78,921 | 64,362 | 22.62% | 77,986 | 1.20% | 309,777 | 333,107 | -7.00% |
| 92/04 | 64,362 | 68,803 | -6.45% | 73,480 | -12.41% | 230,856 | 255,121 | -9.51% |
| 92/03 | 68,803 | 44,166 | 55.78% | 78,802 | -12.69% | 166,494 | 181,641 | -8.34% |
| 92/02 | 44,166 | 53,525 | -17.49% | 43,382 | 1.81% | 97,691 | 102,839 | -5.01% |
| 92/01 | 70,482 | 81,962 | -14.01% | 59,457 | 18.54% | 70,482 | 59,457 | 18.54% |
| 91/12 | 81,962 | 75,532 | 8.51% | 87,421 | -6.24% | 883,028 | 1,233,804 | -28.43% |
| 91/11 | 75,532 | 82,186 | -8.10% | 75,210 | 0.43% | 801,066 | 1,146,383 | -30.12% |
| 91/10 | 82,186 | 76,524 | 7.40% | 67,620 | 21.54% | 725,534 | 1,071,173 | -32.27% |
| 91/09 | 76,524 | 80,273 | -4.67% | 49,993 | 53.07% | 643,348 | 1,003,553 | -35.89% |
| 91/08 | 80,273 | 81,928 | -2.02% | 115,246 | -30.35% | 566,824 | 953,560 | -40.56% |
| 91/07 | 81,928 | 71,516 | 14.56% | 154,603 | -47.01% | 486,551 | 838,314 | -41.96% |
| 91/06 | 71,516 | 77,986 | -8.30% | 94,647 | -24.44% | 404,623 | 683,711 | -40.82% |
| 91/05 | 77,986 | 73,480 | 6.13% | 121,664 | -35.90% | 333,107 | 589,064 | -43.45% |
| 91/04 | 73,480 | 78,802 | -6.75% | 103,735 | -29.17% | 255,121 | 467,400 | -45.42% |
| 91/03 | 78,802 | 43,382 | 81.65% | 135,119 | -41.68% | 181,641 | 363,665 | -50.05% |
| 91/02 | 43,382 | 59,457 | -27.04% | 137,688 | -68.49% | 102,839 | 228,546 | -55.00% |
| 91/01 | 59,457 | 87,421 | -31.99% | 90,858 | -34.56% | 59,457 | 90,858 | -34.56% |
| 90/12 | 87,421 | 75,210 | 16.24% | 197,269 | -55.68% | 1,233,804 | 1,960,183 | -37.06% |
| 90/11 | 75,210 | 67,620 | 11.22% | 89,602 | -16.06% | 1,146,383 | 1,762,914 | -34.97% |
| 90/10 | 67,620 | 49,993 | 35.26% | 102,204 | -33.84% | 1,071,173 | 1,673,312 | -35.98% |
| 90/09 | 49,993 | 115,246 | -56.62% | 149,492 | -66.56% | 1,003,553 | 1,571,108 | -36.12% |
| 90/08 | 115,246 | 154,603 | -25.46% | 120,271 | -4.18% | 953,560 | 1,421,616 | -32.92% |
| 90/07 | 154,603 | 94,647 | 63.35% | 126,367 | 22.34% | 838,314 | 1,301,345 | -35.58% |
| 90/06 | 94,647 | 121,664 | -22.21% | 235,834 | -59.87% | 683,711 | 1,174,978 | -41.81% |
| 90/05 | 121,664 | 103,735 | 17.28% | 233,035 | -47.79% | 589,064 | 939,144 | -37.28% |
| 90/04 | 103,735 | 135,119 | -23.23% | 182,167 | -43.05% | 467,400 | 706,109 | -33.81% |
| 90/03 | 135,119 | 137,688 | -1.87% | 201,642 | -32.99% | 363,665 | 523,942 | -30.59% |
| 90/02 | 137,688 | 90,858 | 51.54% | 124,968 | 10.18% | 228,546 | 322,300 | -29.09% |
| 90/01 | 90,858 | 197,269 | -53.94% | 197,332 | -53.96% | 90,858 | 197,332 | -53.96% |
