1612 宏泰 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 |
|
| 112/10 | 473,115 | 459,278 | 3.01% | 532,834 | -11.21% | 4,921,673 | 5,110,272 | -3.69% |
| 112/09 | 459,278 | 677,991 | -32.26% | 532,534 | -13.76% | 4,448,558 | 4,577,438 | -2.82% |
| 112/08 | 677,991 | 499,259 | 35.80% | 470,080 | 44.23% | 3,989,280 | 4,044,904 | -1.38% |
| 112/07 | 499,259 | 562,749 | -11.28% | 503,497 | -0.84% | 3,311,289 | 3,574,824 | -7.37% |
| 112/06 | 562,749 | 458,523 | 22.73% | 468,654 | 20.08% | 2,812,030 | 3,071,327 | -8.44% |
| 112/05 | 458,523 | 430,975 | 6.39% | 466,583 | -1.73% | 2,249,281 | 2,602,673 | -13.58% |
| 112/04 | 430,975 | 509,703 | -15.45% | 479,578 | -10.13% | 1,790,758 | 2,136,090 | -16.17% |
| 112/03 | 509,703 | 415,693 | 22.62% | 579,505 | -12.05% | 1,359,783 | 1,656,512 | -17.91% |
| 112/02 | 415,693 | 434,387 | -4.30% | 474,197 | -12.34% | 850,080 | 1,077,007 | -21.07% |
| 112/01 | 434,387 | 664,113 | -34.59% | 602,810 | -27.94% | 434,387 | 602,810 | -27.94% |
| 111/12 | 664,113 | 611,559 | 8.59% | 416,764 | 59.35% | 6,385,944 | 6,307,283 | 1.25% |
| 111/11 | 611,559 | 532,834 | 14.77% | 626,070 | -2.32% | 5,721,831 | 5,890,503 | -2.86% |
| 111/10 | 532,834 | 532,534 | 0.06% | 460,996 | 15.58% | 5,110,272 | 5,264,433 | -2.93% |
| 111/09 | 532,534 | 470,080 | 13.29% | 575,841 | -7.52% | 4,577,438 | 4,803,437 | -4.70% |
| 111/08 | 470,080 | 503,497 | -6.64% | 631,737 | -25.59% | 4,044,904 | 4,227,596 | -4.32% |
| 111/07 | 503,497 | 468,654 | 7.43% | 520,618 | -3.29% | 3,574,824 | 3,595,859 | -0.58% |
| 111/06 | 468,654 | 466,583 | 0.44% | 578,338 | -18.97% | 3,071,327 | 3,075,241 | -0.13% |
| 111/05 | 466,583 | 479,578 | -2.71% | 541,426 | -13.82% | 2,602,673 | 2,496,903 | 4.24% |
| 111/04 | 479,578 | 579,505 | -17.24% | 496,329 | -3.37% | 2,136,090 | 1,955,477 | 9.24% |
| 111/03 | 579,505 | 474,197 | 22.21% | 613,523 | -5.54% | 1,656,512 | 1,459,167 | 13.53% |
| 111/02 | 474,197 | 602,810 | -21.34% | 415,232 | 14.20% | 1,077,007 | 845,625 | 27.36% |
| 111/01 | 602,810 | 416,764 | 44.64% | 430,393 | 40.06% | 602,810 | 430,393 | 40.06% |
| 110/12 | 416,764 | 626,070 | -33.43% | 372,804 | 11.79% | 6,307,267 | 4,567,162 | 38.10% |
| 110/11 | 626,070 | 460,996 | 35.81% | 409,699 | 52.81% | 5,890,503 | 4,194,358 | 40.44% |
| 110/10 | 460,996 | 575,841 | -19.94% | 344,641 | 33.76% | 5,264,433 | 3,784,659 | 39.10% |
| 110/09 | 575,841 | 631,737 | -8.85% | 336,784 | 70.98% | 4,803,437 | 3,440,018 | 39.63% |
| 110/08 | 631,737 | 520,618 | 21.34% | 427,866 | 47.65% | 4,227,596 | 3,103,234 | 36.23% |
| 110/07 | 520,618 | 578,338 | -9.98% | 318,163 | 63.63% | 3,595,859 | 2,675,368 | 34.41% |
| 110/06 | 578,338 | 541,426 | 6.82% | 429,605 | 34.62% | 3,075,241 | 2,357,205 | 30.46% |
| 110/05 | 541,426 | 496,329 | 9.09% | 435,517 | 24.32% | 2,496,903 | 1,927,600 | 29.53% |
| 110/04 | 496,329 | 613,523 | -19.10% | 327,067 | 51.75% | 1,955,477 | 1,492,083 | 31.06% |
| 110/03 | 613,523 | 415,232 | 47.75% | 444,449 | 38.04% | 1,459,148 | 1,165,016 | 25.25% |
| 110/02 | 415,232 | 430,393 | -3.52% | 432,718 | -4.04% | 845,625 | 720,567 | 17.36% |
| 110/01 | 430,393 | 372,804 | 15.45% | 287,849 | 49.52% | 430,393 | 287,849 | 49.52% |
| 109/12 | 372,804 | 409,699 | -9.01% | 310,824 | 19.94% | 4,567,162 | 3,504,313 | 30.33% |
| 109/11 | 409,699 | 344,641 | 18.88% | 239,324 | 71.19% | 4,194,358 | 3,193,489 | 31.34% |
| 109/10 | 344,641 | 336,784 | 2.33% | 330,359 | 4.32% | 3,784,659 | 2,954,165 | 28.11% |
| 109/09 | 336,784 | 427,866 | -21.29% | 272,446 | 23.61% | 3,440,018 | 2,623,806 | 31.11% |
| 109/08 | 427,866 | 318,163 | 34.48% | 296,331 | 44.39% | 3,103,234 | 2,351,360 | 31.98% |
| 109/07 | 318,163 | 429,605 | -25.94% | 284,677 | 11.76% | 2,675,368 | 2,055,029 | 30.19% |
| 109/06 | 429,605 | 435,517 | -1.36% | 259,683 | 65.43% | 2,357,205 | 1,770,352 | 33.15% |
| 109/05 | 435,517 | 327,067 | 33.16% | 307,813 | 41.49% | 1,927,600 | 1,510,669 | 27.60% |
| 109/04 | 327,067 | 444,449 | -26.41% | 291,449 | 12.22% | 1,492,083 | 1,202,856 | 24.05% |
| 109/03 | 444,449 | 432,718 | 2.71% | 381,913 | 16.37% | 1,165,016 | 911,407 | 27.83% |
| 109/02 | 432,718 | 287,849 | 50.33% | 231,959 | 86.55% | 720,567 | 529,494 | 36.09% |
| 109/01 | 287,849 | 310,824 | -7.39% | 297,535 | -3.26% | 287,849 | 297,535 | -3.26% |
| 108/12 | 310,824 | 239,324 | 29.88% | 255,887 | 21.47% | 3,504,313 | 3,872,831 | -9.52% |
| 108/11 | 239,324 | 330,359 | -27.56% | 273,293 | -12.43% | 3,193,489 | 3,616,944 | -11.71% |
| 108/10 | 330,359 | 272,446 | 21.26% | 346,475 | -4.65% | 2,954,165 | 3,343,651 | -11.65% |
| 108/09 | 272,446 | 296,331 | -8.06% | 335,134 | -18.71% | 2,623,806 | 2,997,176 | -12.46% |
| 108/08 | 296,331 | 284,677 | 4.09% | 368,645 | -19.62% | 2,351,360 | 2,662,042 | -11.67% |
| 108/07 | 284,677 | 259,683 | 9.62% | 337,593 | -15.67% | 2,055,029 | 2,293,397 | -10.39% |
| 108/06 | 259,683 | 307,813 | -15.64% | 371,484 | -30.10% | 1,770,352 | 1,955,804 | -9.48% |
| 108/05 | 307,813 | 291,449 | 5.61% | 344,202 | -10.57% | 1,510,669 | 1,584,320 | -4.65% |
| 108/04 | 291,449 | 381,913 | -23.69% | 284,799 | 2.33% | 1,202,856 | 1,240,118 | -3.00% |
| 108/03 | 381,913 | 231,959 | 64.65% | 349,029 | 9.42% | 911,407 | 955,319 | -4.60% |
| 108/02 | 231,959 | 297,535 | -22.04% | 294,427 | -21.22% | 529,494 | 606,290 | -12.67% |
| 108/01 | 297,535 | 255,887 | 16.28% | 311,863 | -4.59% | 297,535 | 311,863 | -4.59% |
| 107/12 | 255,887 | 273,293 | -6.37% | 327,785 | -21.93% | 3,872,831 | 3,572,381 | 8.41% |
| 107/11 | 273,293 | 346,475 | -21.12% | 265,435 | 2.96% | 3,616,944 | 3,244,706 | 11.47% |
| 107/10 | 346,475 | 335,134 | 3.38% | 291,042 | 19.05% | 3,343,651 | 2,979,271 | 12.23% |
| 107/09 | 335,134 | 368,645 | -9.09% | 288,584 | 16.13% | 2,997,176 | 2,688,119 | 11.49% |
| 107/08 | 368,645 | 337,593 | 9.20% | 292,289 | 26.12% | 2,662,042 | 2,399,645 | 10.93% |
| 107/07 | 337,593 | 371,484 | -9.12% | 302,432 | 11.63% | 2,293,397 | 2,107,356 | 8.83% |
| 107/06 | 371,484 | 344,202 | 7.93% | 313,457 | 18.51% | 1,955,804 | 1,804,814 | 8.36% |
| 107/05 | 344,202 | 284,799 | 20.86% | 286,909 | 19.97% | 1,584,320 | 1,491,467 | 6.23% |
| 107/04 | 284,799 | 349,029 | -18.40% | 307,002 | -7.23% | 1,240,118 | 1,204,558 | 2.95% |
| 107/03 | 349,029 | 294,427 | 18.55% | 417,305 | -16.36% | 955,319 | 897,446 | 6.44% |
| 107/02 | 294,427 | 311,863 | -5.59% | 291,016 | 1.17% | 606,290 | 480,251 | 26.24% |
| 107/01 | 311,863 | 327,785 | -4.86% | 189,235 | 64.80% | 311,863 | 189,235 | 64.80% |
| 106/12 | 327,785 | 265,435 | 23.49% | 289,656 | 13.16% | 3,572,491 | 3,208,577 | 11.33% |
| 106/11 | 265,435 | 291,042 | -8.80% | 271,947 | -2.39% | 3,244,706 | 2,919,147 | 11.15% |
| 106/10 | 291,042 | 288,584 | 0.85% | 264,061 | 10.22% | 2,979,271 | 2,647,200 | 12.54% |
| 106/09 | 288,584 | 292,289 | -1.27% | 306,446 | -5.83% | 2,688,229 | 2,383,022 | 12.80% |
| 106/08 | 292,289 | 302,432 | -3.35% | 278,509 | 4.95% | 2,399,645 | 2,076,693 | 15.55% |
| 106/07 | 302,432 | 313,457 | -3.52% | 257,982 | 17.23% | 2,107,356 | 1,798,184 | 17.19% |
| 106/06 | 313,457 | 286,909 | 9.25% | 276,073 | 13.54% | 1,804,924 | 1,540,182 | 17.19% |
| 106/05 | 286,909 | 307,002 | -6.54% | 256,240 | 11.97% | 1,491,467 | 1,264,129 | 17.98% |
| 106/04 | 307,002 | 417,305 | -26.43% | 277,818 | 10.50% | 1,204,558 | 1,007,889 | 19.51% |
| 106/03 | 417,305 | 291,016 | 43.40% | 282,299 | 47.82% | 897,556 | 729,961 | 22.94% |
| 106/02 | 291,016 | 189,235 | 53.79% | 219,079 | 32.84% | 480,251 | 447,772 | 7.25% |
| 106/01 | 189,235 | 289,656 | -34.67% | 228,693 | -17.25% | 189,235 | 228,693 | -17.25% |
| 105/12 | 289,656 | 271,947 | 6.51% | 250,571 | 15.60% | 3,208,577 | 3,157,366 | 1.61% |
| 105/11 | 271,947 | 264,061 | 2.99% | 237,066 | 14.71% | 2,919,147 | 2,907,243 | 0.41% |
| 105/10 | 264,061 | 306,446 | -13.83% | 281,096 | -6.06% | 2,647,200 | 2,670,177 | -0.86% |
| 105/09 | 306,446 | 278,509 | 10.03% | 279,232 | 9.75% | 2,383,139 | 2,388,743 | -0.25% |
| 105/08 | 278,509 | 257,982 | 7.96% | 252,580 | 10.27% | 2,076,693 | 2,109,849 | -1.57% |
| 105/07 | 257,982 | 276,073 | -6.55% | 276,184 | -6.59% | 1,798,184 | 1,857,269 | -3.18% |
| 105/06 | 276,073 | 256,240 | 7.74% | 248,566 | 11.07% | 1,540,202 | 1,580,857 | -2.59% |
| 105/05 | 256,240 | 277,818 | -7.77% | 240,105 | 6.72% | 1,264,129 | 1,332,519 | -5.13% |
| 105/04 | 277,818 | 282,299 | -1.59% | 280,790 | -1.06% | 1,007,889 | 1,092,414 | -7.74% |
| 105/03 | 282,299 | 219,079 | 28.86% | 318,029 | -11.23% | 730,071 | 811,506 | -10.05% |
| 105/02 | 219,079 | 228,693 | -4.20% | 203,389 | 7.71% | 447,772 | 493,595 | -9.28% |
| 105/01 | 228,693 | 250,571 | -8.73% | 290,206 | -21.20% | 228,693 | 290,206 | -21.20% |
| 104/12 | 250,571 | 237,066 | 5.70% | 276,529 | -9.39% | 3,157,814 | 3,805,714 | -17.03% |
| 104/11 | 237,066 | 281,096 | -15.66% | 251,070 | -5.58% | 2,907,243 | 3,529,659 | -17.63% |
| 104/10 | 281,096 | 279,232 | 0.67% | 264,367 | 6.33% | 2,670,177 | 3,278,589 | -18.56% |
| 104/09 | 279,232 | 252,580 | 10.55% | 359,158 | -22.25% | 2,389,081 | 3,014,799 | -20.74% |
| 104/08 | 252,580 | 276,184 | -8.55% | 281,176 | -10.17% | 2,109,849 | 2,655,064 | -20.53% |
| 104/07 | 276,184 | 248,566 | 11.11% | 307,336 | -10.14% | 1,857,269 | 2,373,888 | -21.76% |
| 104/06 | 248,566 | 240,105 | 3.52% | 300,729 | -17.35% | 1,581,085 | 2,067,249 | -23.49% |
| 104/05 | 240,105 | 280,790 | -14.49% | 313,279 | -23.36% | 1,332,519 | 1,765,823 | -24.54% |
| 104/04 | 280,790 | 318,029 | -11.71% | 295,126 | -4.86% | 1,092,414 | 1,452,544 | -24.79% |
| 104/03 | 318,029 | 203,389 | 56.36% | 442,258 | -28.09% | 811,624 | 1,157,110 | -29.88% |
| 104/02 | 203,389 | 290,206 | -29.92% | 370,176 | -45.06% | 493,595 | 715,160 | -30.98% |
| 104/01 | 290,206 | 276,529 | 4.95% | 344,984 | -15.88% | 290,206 | 344,984 | -15.88% |
| 103/12 | 276,529 | 251,070 | 10.14% | 485,500 | -43.04% | 3,806,188 | 4,283,836 | -11.15% |
| 103/11 | 251,070 | 264,367 | -5.03% | 335,394 | -25.14% | 3,529,659 | 3,798,336 | -7.07% |
| 103/10 | 264,367 | 359,158 | -26.39% | 342,386 | -22.79% | 3,278,589 | 3,462,942 | -5.32% |
| 103/09 | 359,158 | 281,176 | 27.73% | 373,352 | -3.80% | 3,014,799 | 3,120,754 | -3.41% |
| 103/08 | 281,176 | 307,336 | -8.51% | 417,145 | -32.60% | 2,655,064 | 2,747,204 | -3.35% |
| 103/07 | 307,336 | 300,729 | 2.20% | 302,299 | 1.67% | 2,373,888 | 2,330,059 | 1.88% |
| 103/06 | 300,729 | 313,279 | -4.01% | 366,024 | -17.84% | 2,067,249 | 2,027,760 | 1.95% |
| 103/05 | 313,279 | 295,126 | 6.15% | 296,983 | 5.49% | 1,765,823 | 1,661,736 | 6.26% |
| 103/04 | 295,126 | 442,258 | -33.27% | 338,601 | -12.84% | 1,452,544 | 1,364,753 | 6.43% |
| 103/03 | 442,258 | 370,176 | 19.47% | 325,414 | 35.91% | 1,157,110 | 1,026,152 | 12.76% |
| 103/02 | 370,176 | 344,984 | 7.30% | 342,024 | 8.23% | 715,160 | 700,738 | 2.06% |
| 103/01 | 344,984 | 485,500 | -28.94% | 358,714 | -3.83% | 344,984 | 358,714 | -3.83% |
| 102/12 | 485,500 | 335,394 | 44.76% | 378,937 | 28.12% | 4,283,836 | 5,310,034 | -19.33% |
| 102/11 | 335,394 | 342,386 | -2.04% | 435,895 | -23.06% | 3,798,336 | 4,931,097 | -22.97% |
| 102/10 | 342,386 | 373,352 | -8.29% | 346,672 | -1.24% | 3,462,942 | 4,495,202 | -22.96% |
| 102/09 | 373,352 | 417,145 | -10.50% | 406,745 | -8.21% | 3,120,754 | 4,148,530 | -24.77% |
| 102/08 | 417,145 | 302,299 | 37.99% | 416,329 | 0.20% | 2,747,204 | 3,741,785 | -26.58% |
| 102/07 | 302,299 | 366,024 | -17.41% | 418,172 | -27.71% | 2,330,059 | 3,325,456 | -29.93% |
| 102/06 | 366,024 | 296,983 | 23.25% | 578,545 | -36.73% | 2,027,760 | 2,907,284 | -30.25% |
| 102/05 | 296,983 | 338,601 | -12.29% | 344,820 | -13.87% | 1,661,736 | 2,328,739 | -28.64% |
| 102/04 | 338,601 | 325,414 | 4.05% | 482,105 | -29.77% | 1,364,753 | 1,983,919 | -31.21% |
| 102/03 | 325,414 | 342,024 | -4.86% | 654,554 | -50.28% | 1,026,152 | 1,501,814 | -31.67% |
| 102/02 | 342,024 | 358,714 | -4.65% | 526,619 | -35.05% | 700,738 | 847,260 | -17.29% |
| 102/01 | 358,714 | 378,937 | -5.34% | 320,641 | 11.87% | 358,714 | 320,641 | 11.87% |
| 101/12 | 366,362 | 419,081 | -12.58% | 399,093 | -8.20% | 5,150,551 | 5,667,510 | -9.12% |
| 101/11 | 419,081 | 330,760 | 26.70% | 341,415 | 22.75% | 4,784,189 | 5,268,417 | -9.19% |
| 101/10 | 330,760 | 380,942 | -13.17% | 335,902 | -1.53% | 4,365,108 | 4,927,001 | -11.40% |
| 101/09 | 380,942 | 403,508 | -5.59% | 523,891 | -27.29% | 4,034,348 | 4,591,099 | -12.13% |
| 101/08 | 403,508 | 406,174 | -0.66% | 546,626 | -26.18% | 3,653,406 | 4,067,208 | -10.17% |
| 101/07 | 406,174 | 573,562 | -29.18% | 508,667 | -20.15% | 3,249,898 | 3,520,582 | -7.69% |
| 101/06 | 573,562 | 333,503 | 71.98% | 436,908 | 31.28% | 2,843,724 | 3,011,915 | -5.58% |
| 101/05 | 333,503 | 467,684 | -28.69% | 632,663 | -47.29% | 2,270,162 | 2,575,007 | -11.84% |
| 101/04 | 467,684 | 645,150 | -27.51% | 484,205 | -3.41% | 1,936,659 | 1,942,345 | -0.29% |
| 101/03 | 645,150 | 511,738 | 26.07% | 625,258 | 3.18% | 1,468,975 | 1,458,140 | 0.74% |
| 101/02 | 511,738 | 312,086 | 63.97% | 319,985 | 59.93% | 823,825 | 832,882 | -1.09% |
| 101/01 | 312,086 | 399,093 | -21.80% | 512,897 | -39.15% | 312,086 | 512,897 | -39.15% |
| 100/12 | 399,093 | 341,415 | 16.89% | 402,161 | -0.76% | 5,667,510 | 5,623,886 | 0.78% |
| 100/11 | 341,415 | 335,902 | 1.64% | 574,481 | -40.57% | 5,268,417 | 5,221,725 | 0.89% |
| 100/10 | 335,902 | 523,891 | -35.88% | 422,376 | -20.47% | 4,927,001 | 4,647,244 | 6.02% |
| 100/09 | 523,891 | 546,626 | -4.16% | 498,513 | 5.09% | 4,591,099 | 4,224,868 | 8.67% |
| 100/08 | 546,626 | 508,667 | 7.46% | 453,713 | 20.48% | 4,067,208 | 3,726,356 | 9.15% |
| 100/07 | 508,667 | 436,908 | 16.42% | 484,971 | 4.89% | 3,520,582 | 3,272,642 | 7.58% |
| 100/06 | 436,908 | 632,663 | -30.94% | 376,457 | 16.06% | 3,011,915 | 2,787,671 | 8.04% |
| 100/05 | 632,663 | 484,205 | 30.66% | 603,824 | 4.78% | 2,575,007 | 2,411,215 | 6.79% |
| 100/04 | 484,205 | 625,258 | -22.56% | 412,234 | 17.46% | 1,942,345 | 1,807,391 | 7.47% |
| 100/03 | 625,258 | 319,985 | 95.40% | 553,229 | 13.02% | 1,458,140 | 1,395,156 | 4.51% |
| 100/02 | 319,985 | 512,897 | -37.61% | 350,801 | -8.78% | 832,882 | 841,928 | -1.07% |
| 100/01 | 512,897 | 402,161 | 27.54% | 491,127 | 4.43% | 512,897 | 491,127 | 4.43% |
| 99/12 | 402,161 | 574,481 | -30.00% | 529,289 | -24.02% | 5,623,886 | 5,540,307 | 1.51% |
| 99/11 | 574,481 | 422,376 | 36.01% | 651,491 | -11.82% | 5,221,725 | 5,011,018 | 4.20% |
| 99/10 | 422,376 | 498,513 | -15.27% | 541,492 | -22.00% | 4,647,244 | 4,359,527 | 6.60% |
| 99/09 | 498,513 | 453,713 | 9.87% | 505,768 | -1.43% | 4,224,868 | 3,818,035 | 10.66% |
| 99/08 | 453,713 | 484,971 | -6.45% | 580,254 | -21.81% | 3,726,356 | 3,312,267 | 12.50% |
| 99/07 | 484,971 | 376,457 | 28.83% | 505,355 | -4.03% | 3,272,642 | 2,732,013 | 19.79% |
| 99/06 | 376,457 | 603,824 | -37.65% | 321,147 | 17.22% | 2,787,671 | 2,226,658 | 25.20% |
| 99/05 | 603,824 | 412,234 | 46.48% | 345,473 | 74.78% | 2,411,215 | 1,905,511 | 26.54% |
| 99/04 | 412,234 | 553,229 | -25.49% | 398,178 | 3.53% | 1,807,391 | 1,560,038 | 15.86% |
| 99/03 | 553,229 | 350,801 | 57.70% | 430,451 | 28.52% | 1,395,156 | 1,161,859 | 20.08% |
| 99/02 | 350,801 | 491,127 | -28.57% | 319,990 | 9.63% | 841,928 | 731,408 | 15.11% |
| 99/01 | 491,127 | 529,289 | -7.21% | 411,419 | 19.37% | 491,127 | 411,419 | 19.37% |
| 98/12 | 529,289 | 651,491 | -18.76% | 237,880 | 122.50% | 5,540,307 | 6,501,344 | -14.78% |
| 98/11 | 651,491 | 541,492 | 20.31% | 361,880 | 80.03% | 5,011,018 | 6,263,464 | -20.00% |
| 98/10 | 541,492 | 505,768 | 7.06% | 516,609 | 4.82% | 4,359,527 | 5,901,584 | -26.13% |
| 98/09 | 505,768 | 580,254 | -12.84% | 473,503 | 6.81% | 3,818,035 | 5,384,975 | -29.10% |
| 98/08 | 580,254 | 505,355 | 14.82% | 517,001 | 12.23% | 3,312,267 | 4,911,472 | -32.56% |
| 98/07 | 505,355 | 321,147 | 57.36% | 597,578 | -15.43% | 2,732,013 | 4,394,471 | -37.83% |
| 98/06 | 321,147 | 345,473 | -7.04% | 563,658 | -43.02% | 2,226,658 | 3,796,893 | -41.36% |
| 98/05 | 345,473 | 398,178 | -13.24% | 530,895 | -34.93% | 1,905,511 | 3,233,235 | -41.06% |
| 98/04 | 398,178 | 430,451 | -7.50% | 676,510 | -41.14% | 1,560,038 | 2,702,340 | -42.27% |
| 98/03 | 430,451 | 319,990 | 34.52% | 789,215 | -45.46% | 1,161,859 | 2,025,830 | -42.65% |
| 98/02 | 319,990 | 411,419 | -22.22% | 508,850 | -37.12% | 731,408 | 1,236,615 | -40.85% |
| 98/01 | 411,419 | 237,880 | 72.95% | 727,765 | -43.47% | 411,419 | 727,765 | -43.47% |
| 97/12 | 237,880 | 361,880 | -34.27% | 440,121 | -45.95% | 6,501,344 | 7,280,164 | -10.70% |
| 97/11 | 361,880 | 516,609 | -29.95% | 533,248 | -32.14% | 6,263,464 | 6,840,043 | -8.43% |
| 97/10 | 516,609 | 473,503 | 9.10% | 572,004 | -9.68% | 5,901,584 | 6,306,795 | -6.42% |
| 97/09 | 473,503 | 517,001 | -8.41% | 552,182 | -14.25% | 5,384,975 | 5,734,793 | -6.10% |
| 97/08 | 517,001 | 597,578 | -13.48% | 553,474 | -6.59% | 4,911,472 | 5,182,611 | -5.23% |
| 97/07 | 597,578 | 563,658 | 6.02% | 696,252 | -14.17% | 4,394,471 | 4,629,137 | -5.07% |
| 97/06 | 563,658 | 530,895 | 6.17% | 595,221 | -5.30% | 3,796,893 | 3,932,885 | -3.46% |
| 97/05 | 530,895 | 676,510 | -21.52% | 643,176 | -17.46% | 3,233,235 | 3,337,664 | -3.13% |
| 97/04 | 676,510 | 789,215 | -14.28% | 648,541 | 4.31% | 2,702,340 | 2,694,488 | 0.29% |
| 97/03 | 789,215 | 508,850 | 55.10% | 852,687 | -7.44% | 2,025,830 | 2,045,947 | -0.98% |
| 97/02 | 508,850 | 727,765 | -30.08% | 522,560 | -2.62% | 1,236,615 | 1,193,260 | 3.63% |
| 97/01 | 727,765 | 440,121 | 65.36% | 670,700 | 8.51% | 727,765 | 670,700 | 8.51% |
| 96/12 | 440,121 | 533,248 | -17.46% | 507,928 | -13.35% | 7,280,166 | 7,009,994 | 3.85% |
| 96/11 | 533,248 | 572,004 | -6.78% | 635,077 | -16.03% | 6,840,045 | 6,502,066 | 5.20% |
| 96/10 | 572,004 | 552,182 | 3.59% | 624,653 | -8.43% | 6,306,797 | 5,866,989 | 7.50% |
| 96/09 | 552,182 | 553,474 | -0.23% | 671,327 | -17.75% | 5,734,793 | 5,242,336 | 9.39% |
| 96/08 | 553,474 | 696,252 | -20.51% | 627,068 | -11.74% | 5,182,611 | 4,571,009 | 13.38% |
| 96/07 | 696,252 | 595,221 | 16.97% | 651,318 | 6.90% | 4,629,137 | 3,943,941 | 17.37% |
| 96/06 | 595,221 | 643,176 | -7.46% | 610,577 | -2.51% | 3,932,885 | 3,292,623 | 19.45% |
| 96/05 | 643,176 | 648,541 | -0.83% | 591,888 | 8.67% | 3,337,664 | 2,682,046 | 24.44% |
| 96/04 | 648,541 | 852,687 | -23.94% | 532,321 | 21.83% | 2,694,488 | 2,090,158 | 28.91% |
| 96/03 | 852,687 | 522,560 | 63.17% | 543,875 | 56.78% | 2,045,947 | 1,557,837 | 31.33% |
| 96/02 | 522,560 | 670,700 | -22.09% | 493,091 | 5.98% | 1,193,260 | 1,013,962 | 17.68% |
| 96/01 | 670,700 | 507,928 | 32.05% | 520,871 | 28.77% | 670,700 | 520,871 | 28.77% |
| 95/12 | 507,928 | 635,077 | -20.02% | 472,830 | 7.42% | 7,009,994 | 5,821,305 | 20.42% |
| 95/11 | 635,077 | 624,653 | 1.67% | 578,086 | 9.86% | 6,502,066 | 5,348,475 | 21.57% |
| 95/10 | 624,653 | 671,327 | -6.95% | 505,815 | 23.49% | 5,866,989 | 4,770,389 | 22.99% |
| 95/09 | 671,327 | 627,068 | 7.06% | 523,745 | 28.18% | 5,242,336 | 4,264,574 | 22.93% |
| 95/08 | 627,068 | 651,318 | -3.72% | 506,901 | 23.71% | 4,571,009 | 3,740,829 | 22.19% |
| 95/07 | 651,318 | 610,577 | 6.67% | 516,604 | 26.08% | 3,943,941 | 3,233,928 | 21.96% |
| 95/06 | 610,577 | 591,888 | 3.16% | 546,003 | 11.83% | 3,292,623 | 2,717,324 | 21.17% |
| 95/05 | 591,888 | 532,321 | 11.19% | 548,884 | 7.83% | 2,682,046 | 2,171,321 | 23.52% |
| 95/04 | 532,321 | 543,875 | -2.12% | 386,796 | 37.62% | 2,090,158 | 1,622,437 | 28.83% |
| 95/03 | 543,875 | 493,091 | 10.30% | 524,668 | 3.66% | 1,557,837 | 1,235,640 | 26.08% |
| 95/02 | 493,091 | 520,871 | -5.33% | 329,037 | 49.86% | 1,013,962 | 710,972 | 42.62% |
| 95/01 | 520,871 | 472,830 | 10.16% | 381,936 | 36.38% | 520,871 | 381,936 | 36.38% |
| 94/12 | 472,830 | 578,086 | -18.21% | 422,947 | 11.79% | 5,821,306 | 4,813,360 | 20.94% |
| 94/11 | 578,086 | 505,815 | 14.29% | 539,819 | 7.09% | 5,348,475 | 4,390,412 | 21.82% |
| 94/10 | 505,815 | 523,745 | -3.42% | 442,975 | 14.19% | 4,770,389 | 3,850,593 | 23.89% |
| 94/09 | 523,745 | 506,901 | 3.32% | 534,963 | -2.10% | 4,264,575 | 3,407,619 | 25.15% |
| 94/08 | 506,901 | 516,604 | -1.88% | 347,057 | 46.06% | 3,740,829 | 2,872,655 | 30.22% |
| 94/07 | 516,604 | 546,003 | -5.38% | 348,305 | 48.32% | 3,233,928 | 2,525,598 | 28.05% |
| 94/06 | 546,003 | 548,884 | -0.52% | 342,261 | 59.53% | 2,717,324 | 2,177,294 | 24.80% |
| 94/05 | 548,884 | 386,796 | 41.91% | 451,183 | 21.65% | 2,171,320 | 1,835,032 | 18.33% |
| 94/04 | 386,796 | 524,668 | -26.28% | 351,706 | 9.98% | 1,622,437 | 1,383,849 | 17.24% |
| 94/03 | 524,668 | 329,037 | 59.46% | 378,485 | 38.62% | 1,235,640 | 1,032,143 | 19.72% |
| 94/02 | 329,037 | 381,936 | -13.85% | 325,767 | 1.00% | 710,972 | 653,659 | 8.77% |
| 94/01 | 381,936 | 422,947 | -9.70% | 327,892 | 16.48% | 381,936 | 327,892 | 16.48% |
| 93/12 | 422,947 | 539,819 | -21.65% | 286,806 | 47.47% | 4,813,360 | 3,804,156 | 26.53% |
| 93/11 | 539,819 | 442,975 | 21.86% | 329,859 | 63.65% | 4,390,412 | 3,517,350 | 24.82% |
| 93/10 | 442,975 | 534,963 | -17.20% | 448,119 | -1.15% | 3,850,593 | 3,187,491 | 20.80% |
| 93/09 | 534,963 | 347,057 | 54.14% | 294,389 | 81.72% | 3,407,619 | 2,739,372 | 24.39% |
| 93/08 | 347,057 | 348,305 | -0.36% | 301,546 | 15.09% | 2,872,655 | 2,444,983 | 17.49% |
| 93/07 | 348,305 | 342,261 | 1.77% | 304,659 | 14.33% | 2,525,598 | 2,143,437 | 17.83% |
| 93/06 | 342,261 | 451,183 | -24.14% | 330,892 | 3.44% | 2,177,294 | 1,838,778 | 18.41% |
| 93/05 | 451,183 | 351,706 | 28.28% | 246,533 | 83.01% | 1,835,032 | 1,507,886 | 21.70% |
| 93/04 | 351,706 | 378,485 | -7.08% | 303,653 | 15.82% | 1,383,849 | 1,261,353 | 9.71% |
| 93/03 | 378,485 | 325,767 | 16.18% | 311,712 | 21.42% | 1,032,143 | 957,700 | 7.77% |
| 93/02 | 325,767 | 327,892 | -0.65% | 242,711 | 34.22% | 653,659 | 645,988 | 1.19% |
| 93/01 | 327,892 | 286,806 | 14.33% | 403,277 | -18.69% | 327,892 | 403,277 | -18.69% |
| 92/12 | 286,806 | 329,859 | -13.05% | 418,554 | -31.48% | 3,804,156 | 3,252,648 | 16.96% |
| 92/11 | 329,859 | 448,119 | -26.39% | 324,616 | 1.62% | 3,517,350 | 2,834,094 | 24.11% |
| 92/10 | 448,119 | 294,389 | 52.22% | 296,279 | 51.25% | 3,187,491 | 2,509,478 | 27.02% |
| 92/09 | 294,389 | 301,546 | -2.37% | 367,960 | -19.99% | 2,739,372 | 2,213,199 | 23.77% |
| 92/08 | 301,546 | 304,659 | -1.02% | 369,498 | -18.39% | 2,444,983 | 1,845,239 | 32.50% |
| 92/07 | 304,659 | 330,892 | -7.93% | 262,248 | 16.17% | 2,143,437 | 1,475,741 | 45.24% |
| 92/06 | 330,892 | 246,533 | 34.22% | 246,240 | 34.38% | 1,838,778 | 1,213,493 | 51.53% |
| 92/05 | 246,533 | 303,653 | -18.81% | 259,558 | -5.02% | 1,507,886 | 967,253 | 55.89% |
| 92/04 | 303,653 | 311,712 | -2.59% | 239,067 | 27.02% | 1,261,353 | 707,695 | 78.23% |
| 92/03 | 311,712 | 242,711 | 28.43% | 226,932 | 37.36% | 957,700 | 468,628 | 104.36% |
| 92/02 | 242,711 | 403,277 | -39.82% | 110,106 | 120.43% | 645,988 | 241,696 | 167.27% |
| 92/01 | 403,277 | 418,554 | -3.65% | 131,591 | 206.46% | 403,277 | 131,591 | 206.46% |
| 91/12 | 418,554 | 324,616 | 28.94% | 222,023 | 88.52% | 3,252,648 | 2,218,127 | 46.64% |
| 91/11 | 324,616 | 296,279 | 9.56% | 217,510 | 49.24% | 2,834,094 | 1,996,104 | 41.98% |
| 91/10 | 296,279 | 367,960 | -19.48% | 211,755 | 39.92% | 2,509,478 | 1,778,594 | 41.09% |
| 91/09 | 367,960 | 369,498 | -0.42% | 196,327 | 87.42% | 2,213,199 | 1,566,839 | 41.25% |
| 91/08 | 369,498 | 262,248 | 40.90% | 196,801 | 87.75% | 1,845,239 | 1,370,511 | 34.64% |
| 91/07 | 262,248 | 246,240 | 6.50% | 163,632 | 60.27% | 1,475,741 | 1,173,710 | 25.73% |
| 91/06 | 246,240 | 259,558 | -5.13% | 197,177 | 24.88% | 1,213,493 | 1,010,078 | 20.14% |
| 91/05 | 259,558 | 239,067 | 8.57% | 148,468 | 74.82% | 967,253 | 812,901 | 18.99% |
| 91/04 | 239,067 | 226,932 | 5.35% | 141,564 | 68.88% | 707,695 | 664,433 | 6.51% |
| 91/03 | 226,932 | 110,106 | 106.10% | 193,519 | 17.27% | 468,628 | 522,869 | -10.37% |
| 91/02 | 110,106 | 131,591 | -16.33% | 192,266 | -42.73% | 241,696 | 329,350 | -26.61% |
| 91/01 | 131,591 | 222,023 | -40.73% | 137,084 | -4.01% | 131,591 | 137,084 | -4.01% |
| 90/12 | 222,023 | 217,510 | 2.07% | 360,436 | -38.40% | 2,218,127 | 2,736,569 | -18.94% |
| 90/11 | 217,510 | 211,755 | 2.72% | 223,862 | -2.84% | 1,996,104 | 2,376,133 | -15.99% |
| 90/10 | 211,755 | 196,327 | 7.86% | 280,538 | -24.52% | 1,778,594 | 2,152,271 | -17.36% |
| 90/09 | 196,327 | 196,801 | -0.24% | 275,998 | -28.87% | 1,566,839 | 1,871,733 | -16.29% |
| 90/08 | 196,801 | 163,632 | 20.27% | 211,623 | -7.00% | 1,370,511 | 1,595,735 | -14.11% |
| 90/07 | 163,632 | 197,177 | -17.01% | 211,890 | -22.78% | 1,173,710 | 1,384,112 | -15.20% |
| 90/06 | 197,177 | 148,468 | 32.81% | 194,206 | 1.53% | 1,010,078 | 1,172,222 | -13.83% |
| 90/05 | 148,468 | 141,564 | 4.88% | 215,256 | -31.03% | 812,901 | 978,016 | -16.88% |
| 90/04 | 141,564 | 193,519 | -26.85% | 193,505 | -26.84% | 664,433 | 762,760 | -12.89% |
| 90/03 | 193,519 | 192,266 | 0.65% | 225,549 | -14.20% | 522,869 | 569,255 | -8.15% |
| 90/02 | 192,266 | 137,084 | 40.25% | 187,321 | 2.64% | 329,350 | 343,706 | -4.18% |
| 90/01 | 137,084 | 360,436 | -61.97% | 156,385 | -12.34% | 137,084 | 156,385 | -12.34% |
