1535 中宇 歷年營收表 |
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| 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 |
|
| 111/12 | 998,704 | 754,502 | 32.37% | 983,216 | 1.58% | 8,844,053 | 8,484,613 | 4.24% |
| 111/11 | 754,502 | 726,818 | 3.81% | 714,862 | 5.55% | 7,845,349 | 7,501,397 | 4.59% |
| 111/10 | 726,818 | 798,394 | -8.96% | 683,276 | 6.37% | 7,090,847 | 6,786,535 | 4.48% |
| 111/09 | 798,394 | 685,491 | 16.47% | 679,673 | 17.47% | 6,364,029 | 6,103,259 | 4.27% |
| 111/08 | 685,491 | 720,211 | -4.82% | 690,125 | -0.67% | 5,565,635 | 5,423,586 | 2.62% |
| 111/07 | 720,211 | 854,971 | -15.76% | 635,419 | 13.34% | 4,880,144 | 4,733,461 | 3.10% |
| 111/06 | 854,971 | 605,090 | 41.30% | 622,844 | 37.27% | 4,159,933 | 4,098,042 | 1.51% |
| 111/05 | 605,090 | 606,248 | -0.19% | 660,989 | -8.46% | 3,304,962 | 3,475,198 | -4.90% |
| 111/04 | 606,248 | 704,652 | -13.96% | 640,253 | -5.31% | 2,699,872 | 2,814,209 | -4.06% |
| 111/03 | 704,652 | 608,349 | 15.83% | 722,161 | -2.42% | 2,093,624 | 2,173,956 | -3.70% |
| 111/02 | 608,349 | 780,623 | -22.07% | 798,706 | -23.83% | 1,388,972 | 1,451,795 | -4.33% |
| 111/01 | 780,623 | 983,216 | -20.61% | 653,089 | 19.53% | 780,623 | 653,089 | 19.53% |
| 110/12 | 983,216 | 714,862 | 37.54% | 846,577 | 16.14% | 8,484,613 | 8,836,360 | -3.98% |
| 110/11 | 714,862 | 683,276 | 4.62% | 846,632 | -15.56% | 7,501,397 | 7,989,783 | -6.11% |
| 110/10 | 683,276 | 679,673 | 0.53% | 902,626 | -24.30% | 6,786,535 | 7,143,151 | -4.99% |
| 110/09 | 679,673 | 690,125 | -1.51% | 793,878 | -14.39% | 6,103,259 | 6,240,525 | -2.20% |
| 110/08 | 690,125 | 635,419 | 8.61% | 746,497 | -7.55% | 5,423,586 | 5,446,647 | -0.42% |
| 110/07 | 635,419 | 622,844 | 2.02% | 705,915 | -9.99% | 4,733,461 | 4,700,150 | 0.71% |
| 110/06 | 622,844 | 660,989 | -5.77% | 704,875 | -11.64% | 4,098,042 | 3,994,235 | 2.60% |
| 110/05 | 660,989 | 640,253 | 3.24% | 650,920 | 1.55% | 3,475,198 | 3,289,360 | 5.65% |
| 110/04 | 640,253 | 722,161 | -11.34% | 620,260 | 3.22% | 2,814,209 | 2,638,440 | 6.66% |
| 110/03 | 722,161 | 798,706 | -9.58% | 815,449 | -11.44% | 2,173,956 | 2,018,180 | 7.72% |
| 110/02 | 798,706 | 653,089 | 22.30% | 636,646 | 25.46% | 1,451,795 | 1,202,731 | 20.71% |
| 110/01 | 653,089 | 846,577 | -22.86% | 566,085 | 15.37% | 653,089 | 566,085 | 15.37% |
| 109/12 | 846,577 | 846,632 | -0.01% | 924,870 | -8.47% | 8,836,360 | 9,315,910 | -5.15% |
| 109/11 | 846,632 | 902,626 | -6.20% | 738,463 | 14.65% | 7,989,783 | 8,391,040 | -4.78% |
| 109/10 | 902,626 | 793,878 | 13.70% | 576,022 | 56.70% | 7,143,151 | 7,652,577 | -6.66% |
| 109/09 | 793,878 | 746,497 | 6.35% | 731,146 | 8.58% | 6,240,525 | 7,076,555 | -11.81% |
| 109/08 | 746,497 | 705,915 | 5.75% | 822,978 | -9.29% | 5,446,647 | 6,345,409 | -14.16% |
| 109/07 | 705,915 | 704,875 | 0.15% | 664,797 | 6.19% | 4,700,150 | 5,522,431 | -14.89% |
| 109/06 | 704,875 | 650,920 | 8.29% | 651,676 | 8.16% | 3,994,235 | 4,857,634 | -17.77% |
| 109/05 | 650,920 | 620,260 | 4.94% | 804,008 | -19.04% | 3,289,360 | 4,205,958 | -21.79% |
| 109/04 | 620,260 | 815,449 | -23.94% | 682,762 | -9.15% | 2,638,440 | 3,401,950 | -22.44% |
| 109/03 | 815,449 | 636,646 | 28.09% | 857,147 | -4.86% | 2,018,180 | 2,719,188 | -25.78% |
| 109/02 | 636,646 | 566,085 | 12.46% | 856,147 | -25.64% | 1,202,731 | 1,862,041 | -35.41% |
| 109/01 | 566,085 | 924,870 | -38.79% | 1,005,894 | -43.72% | 566,085 | 1,005,894 | -43.72% |
| 108/12 | 924,870 | 738,463 | 25.24% | 1,309,368 | -29.37% | 9,315,910 | 10,813,583 | -13.85% |
| 108/11 | 738,463 | 576,022 | 28.20% | 1,070,173 | -31.00% | 8,391,040 | 9,504,215 | -11.71% |
| 108/10 | 576,022 | 731,146 | -21.22% | 836,848 | -31.17% | 7,652,577 | 8,434,042 | -9.27% |
| 108/09 | 731,146 | 822,978 | -11.16% | 863,369 | -15.31% | 7,076,555 | 7,597,194 | -6.85% |
| 108/08 | 822,978 | 664,797 | 23.79% | 745,792 | 10.35% | 6,345,409 | 6,733,825 | -5.77% |
| 108/07 | 664,797 | 651,676 | 2.01% | 966,639 | -31.23% | 5,522,431 | 5,988,033 | -7.78% |
| 108/06 | 651,676 | 804,008 | -18.95% | 812,982 | -19.84% | 4,857,634 | 5,021,394 | -3.26% |
| 108/05 | 804,008 | 682,762 | 17.76% | 850,054 | -5.42% | 4,205,958 | 4,208,412 | -0.06% |
| 108/04 | 682,762 | 857,147 | -20.34% | 828,833 | -17.62% | 3,401,950 | 3,358,358 | 1.30% |
| 108/03 | 857,147 | 856,147 | 0.12% | 766,679 | 11.80% | 2,719,188 | 2,529,525 | 7.50% |
| 108/02 | 856,147 | 1,005,894 | -14.89% | 746,087 | 14.75% | 1,862,041 | 1,762,846 | 5.63% |
| 108/01 | 1,005,894 | 1,309,368 | -23.18% | 1,016,759 | -1.07% | 1,005,894 | 1,016,759 | -1.07% |
| 107/12 | 1,309,368 | 1,070,173 | 22.35% | 1,540,225 | -14.99% | 10,813,583 | 9,971,393 | 8.45% |
| 107/11 | 1,070,173 | 836,848 | 27.88% | 1,160,989 | -7.82% | 9,504,215 | 8,431,168 | 12.73% |
| 107/10 | 836,848 | 863,369 | -3.07% | 939,683 | -10.94% | 8,434,042 | 7,270,179 | 16.01% |
| 107/09 | 863,369 | 745,792 | 15.77% | 951,803 | -9.29% | 7,597,194 | 6,330,496 | 20.01% |
| 107/08 | 745,792 | 966,639 | -22.85% | 744,105 | 0.23% | 6,733,825 | 5,378,693 | 25.19% |
| 107/07 | 966,639 | 812,982 | 18.90% | 694,602 | 39.16% | 5,988,033 | 4,634,588 | 29.20% |
| 107/06 | 812,982 | 850,054 | -4.36% | 577,120 | 40.87% | 5,021,394 | 3,939,986 | 27.45% |
| 107/05 | 850,054 | 828,833 | 2.56% | 715,172 | 18.86% | 4,208,412 | 3,362,866 | 25.14% |
| 107/04 | 828,833 | 766,679 | 8.11% | 876,627 | -5.45% | 3,358,358 | 2,647,694 | 26.84% |
| 107/03 | 766,679 | 746,087 | 2.76% | 616,990 | 24.26% | 2,529,525 | 1,771,067 | 42.82% |
| 107/02 | 746,087 | 1,016,759 | -26.62% | 447,448 | 66.74% | 1,762,846 | 1,154,077 | 52.75% |
| 107/01 | 1,016,759 | 1,540,225 | -33.99% | 706,629 | 43.89% | 1,016,759 | 706,629 | 43.89% |
| 106/12 | 1,540,225 | 1,160,989 | 32.66% | 786,110 | 95.93% | 9,971,393 | 8,474,982 | 17.66% |
| 106/11 | 1,160,989 | 939,683 | 23.55% | 910,108 | 27.57% | 8,431,168 | 7,688,872 | 9.65% |
| 106/10 | 939,683 | 951,803 | -1.27% | 493,316 | 90.48% | 7,270,179 | 6,778,764 | 7.25% |
| 106/09 | 951,803 | 744,105 | 27.91% | 680,967 | 39.77% | 6,330,496 | 6,285,448 | 0.72% |
| 106/08 | 744,105 | 694,602 | 7.13% | 672,668 | 10.62% | 5,378,693 | 5,604,481 | -4.03% |
| 106/07 | 694,602 | 577,120 | 20.36% | 581,069 | 19.54% | 4,634,588 | 4,931,813 | -6.03% |
| 106/06 | 577,120 | 715,172 | -19.30% | 645,131 | -10.54% | 3,939,986 | 4,350,744 | -9.44% |
| 106/05 | 715,172 | 876,627 | -18.42% | 562,934 | 27.04% | 3,362,866 | 3,705,613 | -9.25% |
| 106/04 | 876,627 | 616,990 | 42.08% | 733,049 | 19.59% | 2,647,694 | 3,142,679 | -15.75% |
| 106/03 | 616,990 | 447,448 | 37.89% | 645,773 | -4.46% | 1,771,067 | 2,409,630 | -26.50% |
| 106/02 | 447,448 | 706,629 | -36.68% | 705,462 | -36.57% | 1,154,077 | 1,763,857 | -34.57% |
| 106/01 | 706,629 | 786,110 | -10.11% | 1,058,395 | -33.24% | 706,629 | 1,058,395 | -33.24% |
| 105/12 | 786,110 | 910,108 | -13.62% | 744,559 | 5.58% | 8,474,982 | 9,571,216 | -11.45% |
| 105/11 | 910,108 | 493,316 | 84.49% | 898,773 | 1.26% | 7,688,872 | 8,826,657 | -12.89% |
| 105/10 | 493,316 | 680,967 | -27.56% | 806,757 | -38.85% | 6,778,764 | 7,927,884 | -14.49% |
| 105/09 | 680,967 | 672,668 | 1.23% | 729,302 | -6.63% | 6,285,448 | 7,121,127 | -11.74% |
| 105/08 | 672,668 | 581,069 | 15.76% | 744,869 | -9.69% | 5,604,481 | 6,391,825 | -12.32% |
| 105/07 | 581,069 | 645,131 | -9.93% | 614,190 | -5.39% | 4,931,813 | 5,646,956 | -12.66% |
| 105/06 | 645,131 | 562,934 | 14.60% | 810,748 | -20.43% | 4,350,744 | 5,032,766 | -13.55% |
| 105/05 | 562,934 | 733,049 | -23.21% | 988,932 | -43.08% | 3,705,613 | 4,222,018 | -12.23% |
| 105/04 | 733,049 | 645,773 | 13.51% | 670,282 | 9.36% | 3,142,679 | 3,233,086 | -2.80% |
| 105/03 | 645,773 | 705,462 | -8.46% | 774,290 | -16.60% | 2,409,630 | 2,562,804 | -5.98% |
| 105/02 | 705,462 | 1,058,395 | -33.35% | 1,088,955 | -35.22% | 1,763,857 | 1,788,514 | -1.38% |
| 105/01 | 1,058,395 | 744,559 | 42.15% | 699,559 | 51.29% | 1,058,395 | 699,559 | 51.29% |
| 104/12 | 744,559 | 898,773 | -17.16% | 1,238,071 | -39.86% | 9,571,216 | 10,351,517 | -7.54% |
| 104/11 | 898,773 | 806,757 | 11.41% | 1,062,238 | -15.39% | 8,826,657 | 9,113,446 | -3.15% |
| 104/10 | 806,757 | 729,302 | 10.62% | 750,240 | 7.53% | 7,927,884 | 8,051,208 | -1.53% |
| 104/09 | 729,302 | 744,869 | -2.09% | 745,199 | -2.13% | 7,121,127 | 7,300,968 | -2.46% |
| 104/08 | 744,869 | 614,190 | 21.28% | 792,429 | -6.00% | 6,391,825 | 6,555,769 | -2.50% |
| 104/07 | 614,190 | 810,748 | -24.24% | 661,770 | -7.19% | 5,646,956 | 5,763,340 | -2.02% |
| 104/06 | 810,748 | 988,932 | -18.02% | 1,003,483 | -19.21% | 5,032,766 | 5,101,570 | -1.35% |
| 104/05 | 988,932 | 670,282 | 47.54% | 790,272 | 25.14% | 4,222,018 | 4,098,087 | 3.02% |
| 104/04 | 670,282 | 774,290 | -13.43% | 827,439 | -18.99% | 3,233,086 | 3,307,815 | -2.26% |
| 104/03 | 774,290 | 1,088,955 | -28.90% | 743,956 | 4.08% | 2,562,804 | 2,480,376 | 3.32% |
| 104/02 | 1,088,955 | 699,559 | 55.66% | 845,461 | 28.80% | 1,788,514 | 1,736,420 | 3.00% |
| 104/01 | 699,559 | 1,238,071 | -43.50% | 890,959 | -21.48% | 699,559 | 890,959 | -21.48% |
| 103/12 | 1,238,071 | 1,062,238 | 16.55% | 892,238 | 38.76% | 10,351,517 | 10,260,709 | 0.89% |
| 103/11 | 1,062,238 | 750,240 | 41.59% | 953,615 | 11.39% | 9,113,446 | 9,368,471 | -2.72% |
| 103/10 | 750,240 | 745,199 | 0.68% | 669,188 | 12.11% | 8,051,208 | 8,414,856 | -4.32% |
| 103/09 | 745,199 | 792,429 | -5.96% | 937,080 | -20.48% | 7,300,968 | 7,745,668 | -5.74% |
| 103/08 | 792,429 | 661,770 | 19.74% | 897,006 | -11.66% | 6,555,769 | 6,808,588 | -3.71% |
| 103/07 | 661,770 | 1,003,483 | -34.05% | 776,698 | -14.80% | 5,763,340 | 5,911,582 | -2.51% |
| 103/06 | 1,003,483 | 790,272 | 26.98% | 790,538 | 26.94% | 5,101,570 | 5,134,884 | -0.65% |
| 103/05 | 790,272 | 827,439 | -4.49% | 902,542 | -12.44% | 4,098,087 | 4,344,346 | -5.67% |
| 103/04 | 827,439 | 743,956 | 11.22% | 715,867 | 15.59% | 3,307,815 | 3,441,804 | -3.89% |
| 103/03 | 743,956 | 845,461 | -12.01% | 822,560 | -9.56% | 2,480,376 | 2,725,937 | -9.01% |
| 103/02 | 845,461 | 890,959 | -5.11% | 897,048 | -5.75% | 1,736,420 | 1,903,377 | -8.77% |
| 103/01 | 890,959 | 892,238 | -0.14% | 1,006,329 | -11.46% | 890,959 | 1,006,329 | -11.46% |
| 102/12 | 892,238 | 953,615 | -6.44% | 1,271,901 | -29.85% | 10,260,709 | 11,093,032 | 3.79% |
| 102/11 | 953,615 | 669,188 | 42.50% | 961,379 | -0.81% | 9,368,471 | 8,613,679 | 8.76% |
| 102/10 | 669,188 | 937,080 | -28.59% | 648,182 | 3.24% | 8,414,856 | 7,652,300 | 9.97% |
| 102/09 | 937,080 | 897,006 | 4.47% | 1,094,584 | -14.39% | 7,745,668 | 7,609,827 | 10.59% |
| 102/08 | 897,006 | 776,698 | 15.49% | 827,321 | 8.42% | 6,808,588 | 5,909,534 | 15.21% |
| 102/07 | 776,698 | 790,538 | -1.75% | 676,885 | 14.75% | 5,911,582 | 5,082,213 | 16.32% |
| 102/06 | 790,538 | 902,542 | -12.41% | 949,620 | -16.75% | 5,134,884 | 4,699,545 | 16.56% |
| 102/05 | 902,542 | 715,867 | 26.08% | 729,653 | 23.69% | 4,344,346 | 3,455,708 | 25.72% |
| 102/04 | 715,867 | 822,560 | -12.97% | 566,297 | 26.41% | 3,441,804 | 2,726,055 | 26.26% |
| 102/03 | 822,560 | 897,048 | -8.30% | 832,489 | -1.19% | 2,725,937 | 2,255,101 | 26.21% |
| 102/02 | 897,048 | 1,006,329 | -10.86% | 773,673 | 15.95% | 1,903,377 | 1,327,269 | 43.41% |
| 102/01 | 1,006,329 | 1,271,901 | -20.88% | 553,596 | 81.78% | 1,006,329 | 553,596 | 81.78% |
| 101/12 | 1,093,488 | 966,962 | 13.08% | 945,644 | 15.63% | 9,436,877 | 8,432,631 | 11.91% |
| 101/11 | 966,962 | 594,605 | 62.62% | 746,557 | 29.52% | 8,343,389 | 7,486,987 | 11.44% |
| 101/10 | 594,605 | 869,911 | -31.65% | 757,944 | -21.55% | 7,376,427 | 6,740,430 | 9.44% |
| 101/09 | 869,911 | 701,708 | 23.97% | 871,106 | -0.14% | 6,781,822 | 5,982,486 | 13.36% |
| 101/08 | 701,708 | 715,915 | -1.98% | 502,807 | 39.56% | 5,911,911 | 5,111,380 | 15.66% |
| 101/07 | 715,915 | 840,878 | -14.86% | 660,715 | 8.35% | 5,210,203 | 4,608,573 | 13.05% |
| 101/06 | 840,878 | 790,041 | 6.43% | 792,542 | 6.10% | 4,494,288 | 3,947,858 | 13.84% |
| 101/05 | 790,041 | 615,869 | 28.28% | 618,116 | 27.81% | 3,653,410 | 3,155,316 | 15.79% |
| 101/04 | 615,869 | 862,817 | -28.62% | 599,472 | 2.74% | 2,863,369 | 2,537,200 | 12.86% |
| 101/03 | 862,817 | 799,306 | 7.95% | 722,643 | 19.40% | 2,247,500 | 1,937,728 | 15.99% |
| 101/02 | 799,306 | 585,377 | 36.55% | 608,888 | 31.27% | 1,384,683 | 1,215,085 | 13.96% |
| 101/01 | 585,377 | 945,644 | -38.10% | 606,197 | -3.43% | 585,377 | 606,197 | -3.43% |
| 100/12 | 945,644 | 746,557 | 26.67% | 904,758 | 4.52% | 8,432,631 | 7,490,171 | 12.58% |
| 100/11 | 746,557 | 757,944 | -1.50% | 546,931 | 36.50% | 7,486,987 | 6,585,413 | 13.69% |
| 100/10 | 757,944 | 871,106 | -12.99% | 514,393 | 47.35% | 6,740,430 | 6,038,482 | 11.62% |
| 100/09 | 871,106 | 502,807 | 73.25% | 596,464 | 46.05% | 5,982,486 | 5,524,089 | 8.30% |
| 100/08 | 502,807 | 660,715 | -23.90% | 459,912 | 9.33% | 5,111,380 | 4,927,625 | 3.73% |
| 100/07 | 660,715 | 792,542 | -16.63% | 448,033 | 47.47% | 4,608,573 | 4,467,713 | 3.15% |
| 100/06 | 792,542 | 618,116 | 28.22% | 655,887 | 20.84% | 3,947,858 | 4,019,680 | -1.79% |
| 100/05 | 618,116 | 599,472 | 3.11% | 556,155 | 11.14% | 3,155,316 | 3,363,793 | -6.20% |
| 100/04 | 599,472 | 722,643 | -17.04% | 591,428 | 1.36% | 2,537,200 | 2,807,638 | -9.63% |
| 100/03 | 722,643 | 608,888 | 18.68% | 934,124 | -22.64% | 1,937,728 | 2,216,210 | -12.57% |
| 100/02 | 608,888 | 606,197 | 0.44% | 652,488 | -6.68% | 1,215,085 | 1,282,086 | -5.23% |
| 100/01 | 606,197 | 904,758 | -33.00% | 629,598 | -3.72% | 606,197 | 629,598 | -3.72% |
| 99/12 | 904,758 | 546,931 | 65.42% | 551,646 | 64.01% | 7,490,171 | 5,865,570 | 27.70% |
| 99/11 | 546,931 | 514,393 | 6.33% | 509,157 | 7.42% | 6,585,413 | 5,313,924 | 23.93% |
| 99/10 | 514,393 | 596,464 | -13.76% | 349,928 | 47.00% | 6,038,482 | 4,804,767 | 25.68% |
| 99/09 | 596,464 | 459,912 | 29.69% | 491,956 | 21.24% | 5,524,089 | 4,454,839 | 24.00% |
| 99/08 | 459,912 | 448,033 | 2.65% | 389,922 | 17.95% | 4,927,625 | 3,962,883 | 24.34% |
| 99/07 | 448,033 | 655,887 | -31.69% | 403,114 | 11.14% | 4,467,713 | 3,572,961 | 25.04% |
| 99/06 | 655,887 | 556,155 | 17.93% | 622,549 | 5.36% | 4,019,680 | 3,169,847 | 26.81% |
| 99/05 | 556,155 | 591,428 | -5.96% | 444,577 | 25.10% | 3,363,793 | 2,547,298 | 32.05% |
| 99/04 | 591,428 | 934,124 | -36.69% | 477,193 | 23.94% | 2,807,638 | 2,102,721 | 33.52% |
| 99/03 | 934,124 | 652,488 | 43.16% | 547,183 | 70.72% | 2,216,210 | 1,625,528 | 36.34% |
| 99/02 | 652,488 | 629,598 | 3.64% | 588,031 | 10.96% | 1,282,086 | 1,078,345 | 18.89% |
| 99/01 | 629,598 | 551,646 | 14.13% | 490,314 | 28.41% | 629,598 | 490,314 | 28.41% |
| 98/12 | 551,646 | 509,157 | 8.34% | 856,437 | -35.59% | 5,865,570 | 7,285,634 | -19.49% |
| 98/11 | 509,157 | 349,928 | 45.50% | 568,987 | -10.52% | 5,313,924 | 6,429,197 | -17.35% |
| 98/10 | 349,928 | 491,956 | -28.87% | 473,518 | -26.10% | 4,804,767 | 5,860,210 | -18.01% |
| 98/09 | 491,956 | 389,922 | 26.17% | 678,609 | -27.51% | 4,454,839 | 5,386,692 | -17.30% |
| 98/08 | 389,922 | 403,114 | -3.27% | 566,583 | -31.18% | 3,962,883 | 4,708,083 | -15.83% |
| 98/07 | 403,114 | 622,549 | -35.25% | 692,267 | -41.77% | 3,572,961 | 4,141,500 | -13.73% |
| 98/06 | 622,549 | 444,577 | 40.03% | 722,361 | -13.82% | 3,169,847 | 3,449,233 | -8.10% |
| 98/05 | 444,577 | 477,193 | -6.83% | 673,126 | -33.95% | 2,547,298 | 2,726,872 | -6.59% |
| 98/04 | 477,193 | 547,183 | -12.79% | 636,381 | -25.01% | 2,102,721 | 2,053,746 | 2.38% |
| 98/03 | 547,183 | 588,031 | -6.95% | 635,676 | -13.92% | 1,625,528 | 1,417,365 | 14.69% |
| 98/02 | 588,031 | 490,314 | 19.93% | 323,113 | 81.99% | 1,078,345 | 781,689 | 37.95% |
| 98/01 | 490,314 | 856,437 | -42.75% | 458,576 | 6.92% | 490,314 | 458,576 | 6.92% |
| 97/12 | 856,437 | 568,987 | 50.52% | 832,541 | 2.87% | 7,285,634 | 4,235,773 | 72.00% |
| 97/11 | 568,987 | 473,518 | 20.16% | 354,737 | 60.40% | 6,429,197 | 3,403,232 | 88.91% |
| 97/10 | 473,518 | 678,609 | -30.22% | 523,454 | -9.54% | 5,860,210 | 3,048,495 | 92.23% |
| 97/09 | 678,609 | 566,583 | 19.77% | 374,279 | 81.31% | 5,386,692 | 2,525,041 | 113.33% |
| 97/08 | 566,583 | 692,267 | -18.16% | 284,712 | 99.00% | 4,708,083 | 2,150,762 | 118.90% |
| 97/07 | 692,267 | 722,361 | -4.17% | 199,421 | 247.14% | 4,141,500 | 1,866,050 | 121.94% |
| 97/06 | 722,361 | 673,126 | 7.31% | 462,857 | 56.07% | 3,449,233 | 1,666,629 | 106.96% |
| 97/05 | 673,126 | 636,381 | 5.77% | 186,366 | 261.18% | 2,726,872 | 1,203,772 | 126.53% |
| 97/04 | 636,381 | 635,676 | 0.11% | 179,210 | 255.10% | 2,053,746 | 1,017,406 | 101.86% |
| 97/03 | 635,676 | 323,113 | 96.73% | 488,771 | 30.06% | 1,417,365 | 838,196 | 69.10% |
| 97/02 | 323,113 | 458,576 | -29.54% | 184,208 | 75.41% | 781,689 | 349,425 | 123.71% |
| 97/01 | 458,576 | 832,541 | -44.92% | 165,217 | 177.56% | 458,576 | 165,217 | 177.56% |
| 96/12 | 832,541 | 354,737 | 134.69% | 628,218 | 32.52% | 4,235,773 | 3,137,467 | 35.01% |
| 96/11 | 354,737 | 523,454 | -32.23% | 282,748 | 25.46% | 3,403,232 | 2,509,249 | 35.63% |
| 96/10 | 523,454 | 374,279 | 39.86% | 208,088 | 151.55% | 3,048,495 | 2,226,501 | 36.92% |
| 96/09 | 374,279 | 284,712 | 31.46% | 273,497 | 36.85% | 2,525,041 | 2,018,413 | 25.10% |
| 96/08 | 284,712 | 199,421 | 42.77% | 270,452 | 5.27% | 2,150,762 | 1,744,916 | 23.26% |
| 96/07 | 199,421 | 462,857 | -56.92% | 185,199 | 7.68% | 1,866,050 | 1,474,464 | 26.56% |
| 96/06 | 462,857 | 186,366 | 148.36% | 323,899 | 42.90% | 1,666,629 | 1,289,265 | 29.27% |
| 96/05 | 186,366 | 179,210 | 3.99% | 194,873 | -4.37% | 1,203,772 | 965,366 | 24.70% |
| 96/04 | 179,210 | 488,771 | -63.33% | 185,182 | -3.22% | 1,017,406 | 770,493 | 32.05% |
| 96/03 | 488,771 | 184,208 | 165.34% | 243,052 | 101.10% | 838,196 | 585,311 | 43.21% |
| 96/02 | 184,208 | 165,217 | 11.49% | 165,525 | 11.29% | 349,425 | 342,259 | 2.09% |
| 96/01 | 165,217 | 628,218 | -73.70% | 176,734 | -6.52% | 165,217 | 176,734 | -6.52% |
| 95/12 | 628,218 | 282,748 | 122.18% | 276,991 | 126.80% | 3,137,467 | 2,037,271 | 54.00% |
| 95/11 | 282,748 | 208,088 | 35.88% | 201,673 | 40.20% | 2,509,249 | 1,760,280 | 42.55% |
| 95/10 | 208,088 | 273,497 | -23.92% | 106,393 | 95.58% | 2,226,501 | 1,558,607 | 42.85% |
| 95/09 | 273,497 | 270,452 | 1.13% | 141,508 | 93.27% | 2,018,413 | 1,452,214 | 38.99% |
| 95/08 | 270,452 | 185,199 | 46.03% | 185,909 | 45.48% | 1,744,916 | 1,310,706 | 33.13% |
| 95/07 | 185,199 | 323,899 | -42.82% | 186,554 | -0.73% | 1,474,464 | 1,124,797 | 31.09% |
| 95/06 | 323,899 | 194,873 | 66.21% | 283,010 | 14.45% | 1,289,265 | 938,243 | 37.41% |
| 95/05 | 194,873 | 185,182 | 5.23% | 168,409 | 15.71% | 965,366 | 655,233 | 47.33% |
| 95/04 | 185,182 | 243,052 | -23.81% | 138,637 | 33.57% | 770,493 | 486,824 | 58.27% |
| 95/03 | 243,052 | 165,525 | 46.84% | 133,066 | 82.66% | 585,311 | 348,187 | 68.10% |
| 95/02 | 165,525 | 176,734 | -6.34% | 123,645 | 33.87% | 342,259 | 215,121 | 59.10% |
| 95/01 | 176,734 | 276,991 | -36.20% | 91,476 | 93.20% | 176,734 | 91,476 | 93.20% |
| 94/12 | 276,991 | 201,673 | 37.35% | 239,491 | 15.66% | 2,037,271 | 1,615,927 | 26.07% |
| 94/11 | 201,676 | 106,393 | 89.56% | 129,910 | 55.24% | 1,760,280 | 1,376,436 | 27.89% |
| 94/10 | 106,393 | 141,508 | -24.81% | 199,575 | -46.69% | 1,558,607 | 1,246,526 | 25.04% |
| 94/09 | 141,508 | 185,909 | -23.88% | 171,409 | -17.44% | 1,452,214 | 1,046,951 | 38.71% |
| 94/08 | 185,909 | 186,554 | -0.35% | 88,180 | 110.83% | 1,310,706 | 875,542 | 49.70% |
| 94/07 | 186,554 | 283,010 | -34.08% | 107,588 | 73.40% | 1,124,797 | 787,362 | 42.86% |
| 94/06 | 283,010 | 168,409 | 68.05% | 108,719 | 160.31% | 938,243 | 679,774 | 38.02% |
| 94/05 | 168,409 | 138,637 | 21.47% | 120,178 | 40.13% | 655,233 | 571,055 | 14.74% |
| 94/04 | 138,637 | 133,066 | 4.19% | 92,908 | 49.22% | 486,824 | 450,877 | 7.97% |
| 94/03 | 133,066 | 123,645 | 7.62% | 115,107 | 15.60% | 348,187 | 357,969 | -2.73% |
| 94/02 | 123,645 | 91,476 | 35.17% | 133,894 | -7.65% | 215,121 | 242,862 | -11.42% |
| 94/01 | 91,476 | 239,491 | -61.80% | 108,968 | -16.05% | 91,476 | 108,968 | -16.05% |
| 93/12 | 239,491 | 129,910 | 84.35% | 123,728 | 93.56% | 1,615,927 | 2,112,513 | -23.51% |
| 93/11 | 129,910 | 199,575 | -34.91% | 181,091 | -28.26% | 1,376,436 | 1,988,785 | -30.79% |
| 93/10 | 199,575 | 171,409 | 16.43% | 173,240 | 15.20% | 1,246,526 | 1,807,694 | -31.04% |
| 93/09 | 171,409 | 88,180 | 94.39% | 178,326 | -3.88% | 1,046,951 | 1,634,454 | -35.94% |
| 93/08 | 88,180 | 107,588 | -18.04% | 204,554 | -56.89% | 875,542 | 1,456,128 | -39.87% |
| 93/07 | 107,588 | 108,719 | -1.04% | 163,669 | -34.26% | 787,362 | 1,251,574 | -37.09% |
| 93/06 | 108,719 | 120,178 | -9.54% | 180,190 | -39.66% | 679,774 | 1,087,905 | -37.52% |
| 93/05 | 120,178 | 92,908 | 29.35% | 204,245 | -41.16% | 571,055 | 907,715 | -37.09% |
| 93/04 | 92,908 | 115,107 | -19.29% | 247,652 | -62.48% | 450,877 | 703,470 | -35.91% |
| 93/03 | 115,107 | 133,894 | -14.03% | 127,109 | -9.44% | 357,969 | 455,818 | -21.47% |
| 93/02 | 133,894 | 108,968 | 22.87% | 172,929 | -22.57% | 242,862 | 328,709 | -26.12% |
| 93/01 | 108,968 | 123,728 | -11.93% | 155,780 | -30.05% | 108,968 | 103,457 | 5.33% |
| 92/12 | 123,728 | 181,091 | -31.68% | 285,167 | -56.61% | 2,112,513 | 1,805,120 | 17.03% |
| 92/11 | 181,091 | 173,240 | 4.53% | 140,547 | 28.85% | 1,988,785 | 1,519,952 | 30.85% |
| 92/10 | 173,240 | 178,326 | -2.85% | 156,155 | 10.94% | 1,807,694 | 1,379,405 | 31.05% |
| 92/09 | 178,326 | 204,554 | -12.82% | 134,476 | 32.61% | 1,634,454 | 1,223,250 | 33.62% |
| 92/08 | 204,554 | 163,669 | 24.98% | 152,552 | 34.09% | 1,456,128 | 1,088,774 | 33.74% |
| 92/07 | 163,669 | 180,190 | -9.17% | 154,429 | 5.98% | 1,251,574 | 936,222 | 33.68% |
| 92/06 | 180,190 | 204,245 | -11.78% | 222,973 | -19.19% | 1,087,905 | 781,793 | 39.16% |
| 92/05 | 204,245 | 247,652 | -17.53% | 144,175 | 41.66% | 907,715 | 558,820 | 62.43% |
| 92/04 | 247,652 | 127,109 | 94.83% | 114,935 | 115.47% | 703,470 | 414,648 | 69.65% |
| 92/03 | 127,109 | 172,928 | -26.50% | 109,565 | 16.01% | 455,818 | 299,711 | 52.09% |
| 92/02 | 172,928 | 155,780 | 11.01% | 86,689 | 99.48% | 328,708 | 190,146 | 72.87% |
| 92/01 | 155,780 | 285,167 | -45.37% | 103,457 | 50.57% | 155,780 | 103,457 | 50.57% |
| 91/12 | 285,167 | 140,547 | 102.90% | 141,759 | 101.16% | 1,805,120 | 1,500,692 | 20.29% |
| 91/11 | 140,547 | 156,155 | -10.00% | 106,511 | 31.96% | 1,519,952 | 1,358,933 | 11.85% |
| 91/10 | 156,155 | 134,476 | 16.12% | 125,769 | 24.16% | 1,379,405 | 1,252,422 | 10.14% |
| 91/09 | 134,476 | 152,552 | -11.85% | 153,770 | -12.55% | 1,223,250 | 1,126,653 | 8.57% |
| 91/08 | 152,552 | 154,429 | -1.22% | 102,105 | 49.41% | 1,088,774 | 972,883 | 11.91% |
| 91/07 | 154,429 | 222,973 | -30.74% | 111,109 | 38.99% | 936,222 | 870,778 | 7.52% |
| 91/06 | 222,973 | 144,175 | 54.65% | 112,601 | 98.02% | 781,793 | 759,669 | 2.91% |
| 91/05 | 144,175 | 114,935 | 25.44% | 151,269 | -4.69% | 558,820 | 647,068 | -13.64% |
| 91/04 | 114,935 | 109,565 | 4.90% | 152,198 | -24.48% | 414,648 | 495,799 | -16.37% |
| 91/03 | 109,565 | 86,689 | 26.39% | 114,031 | -3.92% | 299,711 | 343,599 | -12.77% |
| 91/02 | 86,689 | 103,457 | -16.21% | 144,760 | -40.12% | 190,146 | 229,568 | -17.17% |
| 91/01 | 103,457 | 141,759 | -27.02% | 84,808 | 21.99% | 103,457 | 84,808 | 21.99% |
| 90/12 | 141,759 | 106,511 | 33.09% | 128,033 | 10.72% | 1,500,692 | 1,846,954 | -18.75% |
| 90/11 | 106,511 | 125,769 | -15.31% | 161,845 | -34.19% | 1,358,933 | 1,718,921 | -20.94% |
| 90/10 | 125,769 | 153,770 | -18.21% | 121,048 | 3.90% | 1,252,422 | 1,557,076 | -19.57% |
| 90/09 | 153,770 | 102,105 | 50.60% | 145,029 | 6.03% | 1,126,653 | 1,436,028 | -21.54% |
