1618 合機 歷年營收表 |
||||||||
| 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 |
|
| 112/04 | 329,646 | 435,227 | -24.26% | 122,181 | 169.80% | 1,136,971 | 823,762 | 38.02% |
| 112/03 | 435,227 | 220,221 | 97.63% | 338,319 | 28.64% | 807,325 | 701,581 | 15.07% |
| 112/02 | 220,221 | 151,877 | 45.00% | 139,086 | 58.33% | 372,098 | 363,262 | 2.43% |
| 112/01 | 151,877 | 168,558 | -9.90% | 224,176 | -32.25% | 151,877 | 224,176 | -32.25% |
| 111/12 | 168,558 | 315,167 | -46.52% | 211,082 | -20.15% | 2,864,412 | 2,803,841 | 2.16% |
| 111/11 | 315,167 | 335,164 | -5.97% | 127,702 | 146.80% | 2,695,854 | 2,592,759 | 3.98% |
| 111/10 | 335,164 | 304,615 | 10.03% | 432,201 | -22.45% | 2,380,687 | 2,465,057 | -3.42% |
| 111/09 | 304,615 | 405,947 | -24.96% | 170,373 | 78.79% | 2,045,523 | 2,032,856 | 0.62% |
| 111/08 | 405,947 | 103,947 | 290.53% | 143,424 | 183.04% | 1,740,908 | 1,862,483 | -6.53% |
| 111/07 | 103,947 | 113,317 | -8.27% | 153,537 | -32.30% | 1,334,961 | 1,719,059 | -22.34% |
| 111/06 | 113,317 | 293,935 | -61.45% | 131,414 | -13.77% | 1,231,014 | 1,565,522 | -21.37% |
| 111/05 | 293,935 | 122,181 | 140.57% | 445,601 | -34.04% | 1,117,697 | 1,434,108 | -22.06% |
| 111/04 | 122,181 | 338,319 | -63.89% | 176,037 | -30.59% | 823,762 | 988,507 | -16.67% |
| 111/03 | 338,319 | 139,086 | 143.24% | 203,031 | 66.63% | 701,581 | 812,470 | -13.65% |
| 111/02 | 139,086 | 224,176 | -37.96% | 352,009 | -60.49% | 363,262 | 609,439 | -40.39% |
| 111/01 | 224,176 | 211,082 | 6.20% | 257,430 | -12.92% | 224,176 | 257,430 | -12.92% |
| 110/12 | 211,082 | 127,702 | 65.29% | 147,928 | 42.69% | 2,803,841 | 2,822,947 | -0.68% |
| 110/11 | 127,702 | 432,201 | -70.45% | 248,374 | -48.58% | 2,592,759 | 2,675,019 | -3.08% |
| 110/10 | 432,201 | 170,373 | 153.68% | 215,094 | 100.94% | 2,465,057 | 2,426,645 | 1.58% |
| 110/09 | 170,373 | 143,424 | 18.79% | 443,209 | -61.56% | 2,032,856 | 2,211,551 | -8.08% |
| 110/08 | 143,424 | 153,537 | -6.59% | 276,791 | -48.18% | 1,862,483 | 1,768,342 | 5.32% |
| 110/07 | 153,537 | 131,414 | 16.83% | 505,642 | -69.64% | 1,719,059 | 1,491,551 | 15.25% |
| 110/06 | 131,414 | 445,601 | -70.51% | 144,734 | -9.20% | 1,565,522 | 985,909 | 58.79% |
| 110/05 | 445,601 | 176,037 | 153.13% | 206,328 | 115.97% | 1,434,108 | 841,175 | 70.49% |
| 110/04 | 176,037 | 203,031 | -13.30% | 198,568 | -11.35% | 988,507 | 634,847 | 55.71% |
| 110/03 | 203,031 | 352,009 | -42.32% | 176,162 | 15.25% | 812,470 | 436,279 | 86.23% |
| 110/02 | 352,009 | 257,430 | 36.74% | 169,846 | 107.25% | 609,439 | 260,117 | 134.29% |
| 110/01 | 257,430 | 147,928 | 74.02% | 90,271 | 185.17% | 257,430 | 90,271 | 185.17% |
| 109/12 | 147,928 | 248,374 | -40.44% | 230,843 | -35.92% | 2,822,947 | 2,757,736 | 2.36% |
| 109/11 | 248,374 | 215,094 | 15.47% | 424,301 | -41.46% | 2,675,019 | 2,526,893 | 5.86% |
| 109/10 | 215,094 | 443,209 | -51.47% | 250,665 | -14.19% | 2,426,645 | 2,102,592 | 15.41% |
| 109/09 | 443,209 | 276,791 | 60.12% | 419,515 | 5.65% | 2,211,551 | 1,851,927 | 19.42% |
| 109/08 | 276,791 | 505,642 | -45.26% | 172,739 | 60.24% | 1,768,342 | 1,432,412 | 23.45% |
| 109/07 | 505,642 | 144,734 | 249.36% | 235,397 | 114.80% | 1,491,551 | 1,259,673 | 18.41% |
| 109/06 | 144,734 | 206,328 | -29.85% | 164,926 | -12.24% | 985,909 | 1,024,276 | -3.75% |
| 109/05 | 206,328 | 198,568 | 3.91% | 223,902 | -7.85% | 841,175 | 859,350 | -2.11% |
| 109/04 | 198,568 | 176,162 | 12.72% | 158,173 | 25.54% | 634,847 | 635,448 | -0.09% |
| 109/03 | 176,162 | 169,846 | 3.72% | 184,265 | -4.40% | 436,279 | 477,275 | -8.59% |
| 109/02 | 169,846 | 90,271 | 88.15% | 147,645 | 15.04% | 260,117 | 293,010 | -11.23% |
| 109/01 | 90,271 | 230,843 | -60.90% | 145,365 | -37.90% | 90,271 | 145,365 | -37.90% |
| 108/12 | 230,843 | 424,301 | -45.59% | 109,691 | 110.45% | 2,757,736 | 2,119,659 | 30.10% |
| 108/11 | 424,301 | 250,665 | 69.27% | 116,442 | 264.39% | 2,526,893 | 2,009,968 | 25.72% |
| 108/10 | 250,665 | 419,515 | -40.25% | 135,184 | 85.43% | 2,102,592 | 1,893,526 | 11.04% |
| 108/09 | 419,515 | 172,739 | 142.86% | 140,348 | 198.91% | 1,851,927 | 1,758,342 | 5.32% |
| 108/08 | 172,739 | 235,397 | -26.62% | 240,780 | -28.26% | 1,432,412 | 1,617,994 | -11.47% |
| 108/07 | 235,397 | 164,926 | 42.73% | 194,596 | 20.97% | 1,259,673 | 1,377,214 | -8.53% |
| 108/06 | 164,926 | 223,902 | -26.34% | 396,139 | -58.37% | 1,024,276 | 1,182,618 | -13.39% |
| 108/05 | 223,902 | 158,173 | 41.56% | 178,308 | 25.57% | 859,350 | 786,479 | 9.27% |
| 108/04 | 158,173 | 184,265 | -14.16% | 194,853 | -18.82% | 635,448 | 608,171 | 4.49% |
| 108/03 | 184,265 | 147,645 | 24.80% | 123,174 | 49.60% | 477,275 | 413,318 | 15.47% |
| 108/02 | 147,645 | 145,365 | 1.57% | 81,493 | 81.18% | 293,010 | 290,144 | 0.99% |
| 108/01 | 145,365 | 109,691 | 32.52% | 208,651 | -30.33% | 145,365 | 208,651 | -30.33% |
| 107/12 | 109,691 | 116,442 | -5.80% | 272,553 | -59.75% | 2,119,659 | 2,119,260 | 0.02% |
| 107/11 | 116,442 | 135,184 | -13.86% | 146,708 | -20.63% | 2,009,968 | 1,846,707 | 8.84% |
| 107/10 | 135,184 | 140,348 | -3.68% | 128,532 | 5.18% | 1,893,526 | 1,699,999 | 11.38% |
| 107/09 | 140,348 | 240,780 | -41.71% | 124,039 | 13.15% | 1,758,342 | 1,571,467 | 11.89% |
| 107/08 | 240,780 | 194,596 | 23.73% | 143,725 | 67.53% | 1,617,994 | 1,447,428 | 11.78% |
| 107/07 | 194,596 | 396,139 | -50.88% | 211,532 | -8.01% | 1,377,214 | 1,303,703 | 5.64% |
| 107/06 | 396,139 | 178,308 | 122.17% | 397,565 | -0.36% | 1,182,618 | 1,092,171 | 8.28% |
| 107/05 | 178,308 | 194,853 | -8.49% | 165,184 | 7.95% | 786,479 | 694,606 | 13.23% |
| 107/04 | 194,853 | 123,174 | 58.19% | 146,577 | 32.94% | 608,171 | 529,422 | 14.87% |
| 107/03 | 123,174 | 81,493 | 51.15% | 189,317 | -34.94% | 413,318 | 382,845 | 7.96% |
| 107/02 | 81,493 | 208,651 | -60.94% | 110,576 | -26.30% | 290,144 | 193,528 | 49.92% |
| 107/01 | 208,651 | 272,553 | -23.45% | 82,952 | 151.53% | 208,651 | 82,952 | 151.53% |
| 106/12 | 272,553 | 146,708 | 85.78% | 131,056 | 107.97% | 2,119,260 | 1,969,422 | 7.61% |
| 106/11 | 146,708 | 128,532 | 14.14% | 246,894 | -40.58% | 1,846,707 | 1,838,366 | 0.45% |
| 106/10 | 128,532 | 124,039 | 3.62% | 124,016 | 3.64% | 1,699,999 | 1,591,472 | 6.82% |
| 106/09 | 124,039 | 143,725 | -13.70% | 82,415 | 50.51% | 1,571,467 | 1,467,456 | 7.09% |
| 106/08 | 143,725 | 211,532 | -32.06% | 198,900 | -27.74% | 1,447,428 | 1,385,041 | 4.50% |
| 106/07 | 211,532 | 397,565 | -46.79% | 133,845 | 58.04% | 1,303,703 | 1,186,141 | 9.91% |
| 106/06 | 397,565 | 165,184 | 140.68% | 328,623 | 20.98% | 1,092,171 | 1,052,296 | 3.79% |
| 106/05 | 165,184 | 146,577 | 12.69% | 193,362 | -14.57% | 694,606 | 723,673 | -4.02% |
| 106/04 | 146,577 | 189,317 | -22.58% | 121,454 | 20.69% | 529,422 | 530,311 | -0.17% |
| 106/03 | 189,317 | 110,576 | 71.21% | 141,206 | 34.07% | 382,845 | 408,857 | -6.36% |
| 106/02 | 110,576 | 82,952 | 33.30% | 141,179 | -21.68% | 193,528 | 267,651 | -27.69% |
| 106/01 | 82,952 | 131,056 | -36.70% | 126,472 | -34.41% | 82,952 | 126,472 | -34.41% |
| 105/12 | 131,056 | 246,894 | -46.92% | 520,987 | -74.84% | 1,969,422 | 2,314,420 | -14.91% |
| 105/11 | 246,894 | 124,016 | 99.08% | 246,175 | 0.29% | 1,838,366 | 1,793,433 | 2.51% |
| 105/10 | 124,016 | 82,415 | 50.48% | 157,392 | -21.21% | 1,591,472 | 1,547,258 | 2.86% |
| 105/09 | 82,415 | 198,900 | -58.56% | 91,604 | -10.03% | 1,467,456 | 1,389,866 | 5.58% |
| 105/08 | 198,900 | 133,845 | 48.60% | 288,262 | -31.00% | 1,385,041 | 1,298,262 | 6.68% |
| 105/07 | 133,845 | 328,623 | -59.27% | 204,771 | -34.64% | 1,186,141 | 1,010,000 | 17.44% |
| 105/06 | 328,623 | 193,362 | 69.95% | 89,729 | 266.24% | 1,052,296 | 805,228 | 30.68% |
| 105/05 | 193,362 | 121,454 | 59.21% | 185,870 | 4.03% | 723,673 | 715,500 | 1.14% |
| 105/04 | 121,454 | 141,206 | -13.99% | 110,124 | 10.29% | 530,311 | 529,630 | 0.13% |
| 105/03 | 141,206 | 141,179 | 0.02% | 223,385 | -36.79% | 408,857 | 419,506 | -2.54% |
| 105/02 | 141,179 | 126,472 | 11.63% | 87,982 | 60.46% | 267,651 | 196,121 | 36.47% |
| 105/01 | 126,472 | 520,987 | -75.72% | 108,139 | 16.95% | 126,472 | 108,139 | 16.95% |
| 104/12 | 520,987 | 246,175 | 111.63% | 116,529 | 347.09% | 2,314,420 | 1,807,620 | 28.04% |
| 104/11 | 246,175 | 157,392 | 56.41% | 82,127 | 199.75% | 1,793,433 | 1,691,091 | 6.05% |
| 104/10 | 157,392 | 91,604 | 71.82% | 86,362 | 82.25% | 1,547,258 | 1,608,964 | -3.84% |
| 104/09 | 91,604 | 288,262 | -68.22% | 97,506 | -6.05% | 1,389,866 | 1,522,602 | -8.72% |
| 104/08 | 288,262 | 204,771 | 40.77% | 93,864 | 207.11% | 1,298,262 | 1,425,096 | -8.90% |
| 104/07 | 204,771 | 89,729 | 128.21% | 175,637 | 16.59% | 1,010,000 | 1,331,232 | -24.13% |
| 104/06 | 89,729 | 185,870 | -51.72% | 247,769 | -63.79% | 805,229 | 1,155,595 | -30.32% |
| 104/05 | 185,870 | 110,124 | 68.78% | 156,858 | 18.50% | 715,500 | 907,826 | -21.19% |
| 104/04 | 110,124 | 223,385 | -50.70% | 143,120 | -23.05% | 529,630 | 750,968 | -29.47% |
| 104/03 | 223,385 | 87,982 | 153.90% | 159,564 | 40.00% | 419,506 | 607,848 | -30.99% |
| 104/02 | 87,982 | 108,139 | -18.64% | 193,975 | -54.64% | 196,121 | 448,284 | -56.25% |
| 104/01 | 108,139 | 116,529 | -7.20% | 254,309 | -57.48% | 108,139 | 254,309 | -57.48% |
| 103/12 | 116,529 | 82,127 | 41.89% | 132,310 | -11.93% | 1,807,620 | 2,533,260 | -28.64% |
| 103/11 | 82,127 | 86,362 | -4.90% | 285,010 | -71.18% | 1,691,091 | 2,400,950 | -29.57% |
| 103/10 | 86,362 | 97,506 | -11.43% | 223,084 | -61.29% | 1,608,964 | 2,115,940 | -23.96% |
| 103/09 | 97,506 | 93,864 | 3.88% | 223,497 | -56.37% | 1,522,602 | 1,892,856 | -19.56% |
| 103/08 | 93,864 | 175,637 | -46.56% | 173,086 | -45.77% | 1,425,096 | 1,669,359 | -14.63% |
| 103/07 | 175,637 | 247,769 | -29.11% | 285,925 | -38.57% | 1,331,232 | 1,496,273 | -11.03% |
| 103/06 | 247,769 | 156,858 | 57.96% | 175,865 | 40.89% | 1,155,595 | 1,210,348 | -4.52% |
| 103/05 | 156,858 | 143,120 | 9.60% | 244,290 | -35.79% | 907,826 | 1,034,483 | -12.24% |
| 103/04 | 143,120 | 159,564 | -10.31% | 190,004 | -24.68% | 750,968 | 790,193 | -4.96% |
| 103/03 | 159,564 | 193,975 | -17.74% | 271,301 | -41.19% | 607,848 | 600,188 | 1.28% |
| 103/02 | 193,975 | 254,309 | -23.72% | 147,071 | 31.89% | 448,284 | 328,888 | 36.30% |
| 103/01 | 254,309 | 132,310 | 92.21% | 181,817 | 39.87% | 254,309 | 181,817 | 39.87% |
| 102/12 | 132,310 | 285,010 | -53.58% | 203,627 | -35.02% | 2,533,260 | 3,986,605 | -38.43% |
| 102/11 | 285,010 | 223,084 | 27.76% | 579,145 | -50.79% | 2,400,950 | 3,910,780 | -38.61% |
| 102/10 | 223,084 | 223,497 | -0.18% | 223,285 | -9.00% | 2,115,940 | 3,331,635 | -36.49% |
| 102/09 | 223,497 | 173,086 | 29.12% | 210,962 | 5.94% | 1,892,856 | 3,039,679 | -39.10% |
| 102/08 | 173,086 | 285,925 | -39.46% | 616,967 | -71.95% | 1,669,359 | 2,897,388 | -42.38% |
| 102/07 | 285,925 | 175,865 | 62.58% | 403,322 | -29.11% | 1,496,273 | 2,280,421 | -34.39% |
| 102/06 | 175,865 | 244,290 | -28.01% | 422,635 | -58.39% | 1,210,348 | 1,880,227 | -35.52% |
| 102/05 | 244,290 | 190,004 | 28.57% | 468,464 | -47.85% | 1,034,483 | 1,454,464 | -28.88% |
| 102/04 | 190,004 | 271,301 | -29.97% | 564,364 | -66.33% | 790,193 | 986,000 | -19.86% |
| 102/03 | 271,301 | 147,071 | 84.47% | 191,080 | 41.98% | 600,188 | 453,856 | 42.35% |
| 102/02 | 147,071 | 181,817 | -19.11% | 143,065 | 2.80% | 328,888 | 230,556 | 42.65% |
| 102/01 | 181,817 | 203,627 | -10.71% | 87,491 | 107.81% | 181,817 | 87,491 | 107.81% |
| 101/12 | 197,830 | 573,560 | -65.51% | 337,684 | -41.42% | 3,986,605 | 3,440,037 | 15.89% |
| 101/11 | 573,560 | 175,536 | 226.75% | 119,076 | 381.68% | 3,788,775 | 3,102,353 | 22.13% |
| 101/10 | 175,536 | 201,338 | -12.82% | 280,398 | -37.40% | 3,215,215 | 2,983,277 | 7.77% |
| 101/09 | 201,338 | 616,645 | -67.35% | 283,475 | -28.98% | 3,039,679 | 2,702,879 | 12.46% |
| 101/08 | 616,645 | 341,469 | 80.59% | 319,520 | 92.99% | 2,838,341 | 2,419,404 | 17.32% |
| 101/07 | 341,469 | 395,482 | -13.66% | 407,735 | -16.25% | 2,221,696 | 2,099,884 | 5.80% |
| 101/06 | 395,482 | 468,341 | -15.56% | 287,646 | 37.49% | 1,880,227 | 1,692,149 | 11.11% |
| 101/05 | 468,341 | 562,548 | -16.75% | 290,020 | 61.49% | 1,484,745 | 1,404,503 | 5.71% |
| 101/04 | 562,548 | 191,001 | 194.53% | 248,994 | 125.93% | 1,016,404 | 1,114,483 | -8.80% |
| 101/03 | 191,001 | 174,982 | 9.15% | 348,665 | -45.22% | 453,856 | 865,489 | -47.56% |
| 101/02 | 174,982 | 87,873 | 99.13% | 311,289 | -43.79% | 262,855 | 516,824 | -49.14% |
| 101/01 | 87,873 | 242,450 | -63.76% | 205,535 | -57.25% | 87,873 | 205,535 | -57.25% |
| 100/12 | 242,450 | 119,076 | 103.61% | 235,398 | 3.00% | 3,344,803 | 3,668,882 | -8.83% |
| 100/11 | 119,076 | 280,398 | -57.53% | 324,226 | -63.27% | 3,102,353 | 3,433,484 | -9.64% |
| 100/10 | 280,398 | 283,475 | -1.09% | 401,761 | -30.21% | 2,983,277 | 3,109,258 | -4.05% |
| 100/09 | 283,475 | 319,520 | -11.28% | 446,151 | -36.46% | 2,702,879 | 2,707,497 | -0.17% |
| 100/08 | 319,520 | 407,735 | -21.64% | 443,968 | -28.03% | 2,419,404 | 2,261,346 | 6.99% |
| 100/07 | 407,735 | 287,646 | 41.75% | 256,216 | 59.14% | 2,099,884 | 1,817,378 | 15.54% |
| 100/06 | 287,646 | 290,020 | -0.82% | 250,838 | 14.67% | 1,692,149 | 1,561,162 | 8.39% |
| 100/05 | 290,020 | 248,994 | 16.48% | 358,740 | -19.16% | 1,404,503 | 1,310,324 | 7.19% |
| 100/04 | 248,994 | 348,665 | -28.59% | 271,803 | -8.39% | 1,114,483 | 951,584 | 17.12% |
| 100/03 | 348,665 | 311,289 | 12.01% | 350,275 | -0.46% | 865,489 | 679,781 | 27.32% |
| 100/02 | 311,289 | 205,535 | 51.45% | 151,431 | 105.56% | 516,824 | 329,506 | 56.85% |
| 100/01 | 205,535 | 235,398 | -12.69% | 178,075 | 15.42% | 205,535 | 178,075 | 15.42% |
| 99/12 | 235,398 | 324,226 | -27.40% | 318,811 | -26.16% | 3,668,882 | 2,859,559 | 28.30% |
| 99/11 | 324,226 | 401,761 | -19.30% | 268,814 | 20.61% | 3,433,484 | 2,540,748 | 35.14% |
| 99/10 | 401,761 | 446,151 | -9.95% | 169,078 | 137.62% | 3,109,258 | 2,271,934 | 36.86% |
| 99/09 | 446,151 | 443,968 | 0.49% | 429,616 | 3.85% | 2,707,497 | 2,102,856 | 28.75% |
| 99/08 | 443,968 | 256,216 | 73.28% | 179,025 | 147.99% | 2,261,346 | 1,673,240 | 35.15% |
| 99/07 | 256,216 | 250,838 | 2.14% | 228,377 | 12.19% | 1,817,378 | 1,494,215 | 21.63% |
| 99/06 | 250,838 | 358,740 | -30.08% | 281,035 | -10.74% | 1,561,162 | 1,265,838 | 23.33% |
| 99/05 | 358,740 | 271,803 | 31.99% | 236,486 | 51.70% | 1,310,324 | 984,803 | 33.05% |
| 99/04 | 271,803 | 350,275 | -22.40% | 189,532 | 43.41% | 951,584 | 748,317 | 27.16% |
| 99/03 | 350,275 | 151,431 | 131.31% | 262,028 | 33.68% | 679,781 | 558,785 | 21.65% |
| 99/02 | 151,431 | 178,075 | -14.96% | 142,597 | 6.20% | 329,506 | 296,757 | 11.04% |
| 99/01 | 178,075 | 281,490 | -36.74% | 154,160 | 15.51% | 178,075 | 154,160 | 15.51% |
| 98/12 | 281,490 | 268,814 | 4.72% | 296,315 | -5.00% | 2,822,238 | 3,152,203 | -10.47% |
| 98/11 | 268,814 | 169,078 | 58.99% | 172,631 | 55.72% | 2,540,748 | 2,855,888 | -11.03% |
| 98/10 | 169,078 | 429,616 | -60.64% | 232,451 | -27.26% | 2,271,934 | 2,683,257 | -15.33% |
| 98/09 | 429,616 | 179,025 | 139.98% | 397,721 | 8.02% | 2,102,856 | 2,450,806 | -14.20% |
| 98/08 | 179,025 | 228,377 | -21.61% | 268,249 | -33.26% | 1,673,240 | 2,053,085 | -18.50% |
| 98/07 | 228,377 | 281,035 | -18.74% | 255,152 | -10.49% | 1,494,215 | 1,784,836 | -16.28% |
| 98/06 | 281,035 | 236,486 | 18.84% | 297,722 | -5.60% | 1,265,838 | 1,529,684 | -17.25% |
| 98/05 | 236,486 | 189,532 | 24.77% | 229,679 | 2.96% | 984,803 | 1,231,962 | -20.06% |
| 98/04 | 189,532 | 262,028 | -27.67% | 264,098 | -28.23% | 748,317 | 1,002,283 | -25.34% |
| 98/03 | 262,028 | 142,597 | 83.75% | 272,964 | -4.01% | 558,785 | 738,185 | -24.30% |
| 98/02 | 142,597 | 154,160 | -7.50% | 243,342 | -41.40% | 296,757 | 465,221 | -36.21% |
| 98/01 | 154,160 | 296,315 | -47.97% | 221,879 | -30.52% | 154,160 | 221,879 | -30.52% |
| 97/12 | 317,043 | 172,631 | 83.65% | 592,070 | -46.45% | 3,172,931 | 3,944,620 | -19.56% |
| 97/11 | 172,631 | 232,451 | -25.73% | 263,159 | -34.40% | 2,855,888 | 3,352,550 | -14.81% |
| 97/10 | 232,451 | 397,721 | -41.55% | 237,717 | -2.22% | 2,683,257 | 3,089,391 | -13.15% |
| 97/09 | 397,721 | 268,249 | 48.27% | 253,508 | 56.89% | 2,450,806 | 2,851,674 | -14.06% |
| 97/08 | 268,249 | 255,152 | 5.13% | 438,555 | -38.83% | 2,053,085 | 2,598,166 | -20.98% |
| 97/07 | 255,152 | 297,722 | -14.30% | 288,567 | -11.58% | 1,784,836 | 2,159,611 | -17.35% |
| 97/06 | 297,722 | 229,679 | 29.63% | 315,686 | -5.69% | 1,529,684 | 1,871,044 | -18.24% |
| 97/05 | 229,679 | 264,098 | -13.03% | 410,593 | -44.06% | 1,231,962 | 1,555,358 | -20.79% |
| 97/04 | 264,098 | 272,964 | -3.25% | 277,053 | -4.68% | 1,002,283 | 1,144,765 | -12.45% |
| 97/03 | 272,964 | 243,342 | 12.17% | 383,854 | -28.89% | 738,185 | 867,712 | -14.93% |
| 97/02 | 243,342 | 221,879 | 9.67% | 218,081 | 11.58% | 465,221 | 483,858 | -3.85% |
| 97/01 | 221,879 | 592,323 | -62.54% | 265,777 | -16.52% | 221,879 | 265,777 | -16.52% |
| 96/12 | 592,323 | 263,159 | 125.08% | 466,257 | 27.04% | 3,944,873 | 4,189,183 | -5.83% |
| 96/11 | 263,159 | 237,717 | 10.70% | 305,379 | -13.83% | 3,352,550 | 3,722,926 | -9.95% |
| 96/10 | 237,717 | 253,508 | -6.23% | 475,240 | -49.98% | 3,089,391 | 3,417,547 | -9.60% |
| 96/09 | 253,508 | 438,555 | -42.19% | 298,447 | -15.06% | 2,851,674 | 2,942,307 | -3.08% |
| 96/08 | 438,555 | 288,567 | 51.98% | 429,187 | 2.18% | 2,598,166 | 2,643,860 | -1.73% |
| 96/07 | 288,567 | 315,686 | -8.59% | 297,776 | -3.09% | 2,159,611 | 2,214,673 | -2.49% |
| 96/06 | 315,686 | 410,593 | -23.11% | 339,412 | -6.99% | 1,871,044 | 1,916,897 | -2.39% |
| 96/05 | 410,593 | 277,053 | 48.20% | 392,240 | 4.68% | 1,555,358 | 1,577,485 | -1.40% |
| 96/04 | 277,053 | 383,854 | -27.82% | 299,553 | -7.51% | 1,144,765 | 1,185,245 | -3.42% |
| 96/03 | 383,854 | 218,081 | 76.01% | 309,968 | 23.84% | 867,712 | 885,692 | -2.03% |
| 96/02 | 218,081 | 265,777 | -17.95% | 411,666 | -47.02% | 483,858 | 575,724 | -15.96% |
| 96/01 | 265,777 | 466,257 | -43.00% | 164,058 | 62.00% | 265,777 | 164,058 | 62.00% |
| 95/12 | 466,257 | 305,379 | 52.68% | 419,992 | 11.02% | 4,189,183 | 3,679,805 | 13.84% |
| 95/11 | 305,379 | 475,240 | -35.74% | 336,742 | -9.31% | 3,722,926 | 3,259,813 | 14.21% |
| 95/10 | 475,240 | 298,447 | 59.24% | 453,646 | 4.76% | 3,417,547 | 2,923,071 | 16.92% |
| 95/09 | 298,447 | 429,187 | -30.46% | 278,865 | 7.02% | 2,942,307 | 2,469,425 | 19.15% |
| 95/08 | 429,187 | 297,776 | 44.13% | 379,973 | 12.95% | 2,643,860 | 2,190,560 | 20.69% |
| 95/07 | 297,776 | 339,412 | -12.27% | 307,207 | -3.07% | 2,214,673 | 1,810,587 | 22.32% |
| 95/06 | 339,412 | 392,240 | -13.47% | 220,423 | 53.98% | 1,916,897 | 1,503,380 | 27.51% |
| 95/05 | 392,240 | 299,553 | 30.94% | 294,827 | 33.04% | 1,577,485 | 1,282,957 | 22.96% |
| 95/04 | 299,553 | 309,968 | -3.36% | 236,802 | 26.50% | 1,185,245 | 988,130 | 19.95% |
| 95/03 | 309,968 | 411,666 | -24.70% | 275,782 | 12.40% | 885,692 | 751,328 | 17.88% |
| 95/02 | 411,666 | 164,058 | 150.93% | 287,326 | 43.27% | 575,724 | 475,546 | 21.07% |
| 95/01 | 164,058 | 419,992 | -60.94% | 188,220 | -12.84% | 164,058 | 188,220 | -12.84% |
| 94/12 | 419,992 | 336,742 | 24.72% | 270,119 | 55.48% | 3,679,805 | 3,447,846 | 6.73% |
| 94/11 | 336,742 | 453,646 | -25.77% | 289,482 | 16.33% | 3,259,813 | 3,177,727 | 2.58% |
| 94/10 | 453,656 | 278,865 | 62.68% | 211,712 | 114.28% | 2,923,071 | 2,888,245 | 1.21% |
| 94/09 | 278,865 | 379,973 | -26.61% | 262,529 | 6.22% | 2,469,425 | 2,676,533 | -7.74% |
| 94/08 | 379,973 | 307,207 | 23.69% | 270,698 | 40.37% | 2,190,560 | 2,414,004 | -9.26% |
| 94/07 | 307,207 | 220,423 | 39.37% | 299,546 | 2.56% | 1,810,587 | 2,143,306 | -15.52% |
| 94/06 | 220,423 | 294,827 | -25.24% | 516,953 | -57.36% | 1,503,380 | 1,843,760 | -18.46% |
| 94/05 | 294,827 | 236,802 | 24.50% | 358,969 | -17.87% | 1,282,957 | 1,326,807 | -3.30% |
| 94/04 | 236,802 | 275,782 | -14.13% | 225,001 | 5.24% | 988,130 | 967,838 | 2.10% |
| 94/03 | 275,782 | 287,326 | -4.02% | 322,419 | -14.46% | 751,328 | 742,837 | 1.14% |
| 94/02 | 287,326 | 188,220 | 52.65% | 266,710 | 7.73% | 475,546 | 420,418 | 13.11% |
| 94/01 | 188,220 | 270,119 | -30.32% | 153,708 | 22.45% | 188,220 | 153,708 | 22.45% |
| 93/12 | 270,119 | 289,482 | -6.69% | 240,234 | 12.44% | 3,447,846 | 2,392,611 | 44.10% |
| 93/11 | 289,482 | 211,712 | 36.73% | 203,355 | 42.35% | 3,177,727 | 2,152,377 | 47.64% |
| 93/10 | 211,712 | 262,529 | -19.36% | 195,704 | 8.18% | 2,888,245 | 1,949,022 | 48.19% |
| 93/09 | 262,529 | 270,698 | -3.02% | 330,097 | -20.47% | 2,676,533 | 1,753,318 | 52.66% |
| 93/08 | 270,698 | 299,546 | -9.63% | 187,146 | 44.65% | 2,414,004 | 1,423,221 | 69.62% |
| 93/07 | 299,546 | 516,953 | -42.06% | 176,139 | 70.06% | 2,143,306 | 1,236,075 | 73.40% |
| 93/06 | 516,953 | 358,969 | 44.01% | 209,814 | 146.39% | 1,843,760 | 1,059,936 | 73.95% |
| 93/05 | 358,969 | 225,001 | 59.54% | 171,531 | 109.27% | 1,326,807 | 850,122 | 56.07% |
| 93/04 | 225,001 | 322,419 | -30.21% | 177,867 | 26.50% | 967,838 | 678,591 | 42.62% |
| 93/03 | 322,419 | 266,710 | 20.89% | 177,640 | 81.50% | 742,837 | 500,724 | 48.35% |
| 93/02 | 266,710 | 153,708 | 73.52% | 176,356 | 51.23% | 420,418 | 323,084 | 30.13% |
| 93/01 | 153,708 | 240,234 | -36.02% | 146,728 | 4.76% | 153,708 | 146,728 | 4.76% |
| 92/12 | 240,234 | 203,355 | 18.14% | 163,040 | 47.35% | 2,392,611 | 1,813,768 | 31.91% |
| 92/11 | 203,355 | 195,704 | 3.91% | 124,425 | 63.44% | 2,152,377 | 1,650,728 | 30.39% |
| 92/10 | 195,704 | 330,097 | -40.71% | 152,882 | 28.01% | 1,949,022 | 1,526,303 | 27.70% |
| 92/09 | 330,097 | 187,146 | 76.38% | 138,870 | 137.70% | 1,753,318 | 1,373,421 | 27.66% |
| 92/08 | 187,146 | 176,139 | 6.25% | 162,600 | 15.10% | 1,423,221 | 1,234,551 | 15.28% |
| 92/07 | 176,139 | 209,814 | -16.05% | 187,861 | -6.24% | 1,236,075 | 1,071,951 | 15.31% |
| 92/06 | 209,814 | 171,531 | 22.32% | 172,872 | 21.37% | 1,059,936 | 884,090 | 19.89% |
| 92/05 | 171,531 | 177,867 | -3.56% | 144,255 | 18.91% | 850,122 | 711,218 | 19.53% |
| 92/04 | 177,867 | 177,640 | 0.13% | 147,139 | 20.88% | 678,591 | 566,963 | 19.69% |
| 92/03 | 177,640 | 176,356 | 0.73% | 208,280 | -14.71% | 500,724 | 419,824 | 19.27% |
| 92/02 | 176,356 | 146,728 | 20.19% | 101,403 | 73.92% | 323,084 | 211,544 | 52.73% |
| 92/01 | 146,728 | 163,040 | -10.00% | 110,141 | 33.22% | 146,728 | 110,141 | 33.22% |
| 91/12 | 163,040 | 124,425 | 31.03% | 281,444 | -42.07% | 1,813,768 | 1,830,740 | -0.93% |
| 91/11 | 124,425 | 152,882 | -18.61% | 142,091 | -12.43% | 1,650,728 | 1,549,296 | 6.55% |
| 91/10 | 152,882 | 138,870 | 10.09% | 119,605 | 27.82% | 1,526,303 | 1,407,205 | 8.46% |
| 91/09 | 138,870 | 162,600 | -14.59% | 368,722 | -62.34% | 1,373,421 | 1,287,600 | 6.67% |
| 91/08 | 162,600 | 187,861 | -13.45% | 98,983 | 64.27% | 1,234,551 | 918,878 | 34.35% |
| 91/07 | 187,861 | 172,872 | 8.67% | 100,392 | 87.13% | 1,071,951 | 819,895 | 30.74% |
| 91/06 | 172,872 | 144,255 | 19.84% | 194,581 | -11.16% | 884,090 | 719,503 | 22.88% |
| 91/05 | 144,255 | 147,139 | -1.96% | 99,060 | 45.62% | 711,218 | 524,922 | 35.49% |
| 91/04 | 147,139 | 208,280 | -29.36% | 112,564 | 30.72% | 566,963 | 425,862 | 33.13% |
| 91/03 | 208,280 | 101,403 | 105.40% | 118,754 | 75.39% | 419,824 | 313,298 | 34.00% |
| 91/02 | 101,403 | 110,141 | -7.93% | 100,678 | 0.72% | 211,544 | 194,544 | 8.74% |
| 91/01 | 110,141 | 281,444 | -60.87% | 93,866 | 17.34% | 110,141 | 93,866 | 17.34% |
| 90/12 | 281,444 | 142,091 | 98.07% | 153,099 | 83.83% | 1,830,740 | 1,238,899 | 47.77% |
| 90/11 | 142,091 | 119,605 | 18.80% | 95,246 | 49.18% | 1,549,296 | 1,085,800 | 42.69% |
| 90/10 | 119,605 | 368,722 | -67.56% | 103,066 | 16.05% | 1,407,205 | 990,554 | 42.06% |
| 90/09 | 368,722 | 98,983 | 272.51% | 148,455 | 148.37% | 1,287,599 | 887,488 | 45.08% |
| 90/08 | 98,983 | 100,392 | -1.40% | 102,827 | -3.74% | 918,877 | 739,033 | 24.34% |
| 90/07 | 100,392 | 194,581 | -48.41% | 84,395 | 18.95% | 819,894 | 636,206 | 28.87% |
| 90/06 | 194,581 | 99,060 | 96.43% | 98,210 | 98.13% | 719,503 | 551,811 | 30.39% |
| 90/05 | 99,060 | 112,564 | -12.00% | 89,566 | 10.60% | 524,922 | 453,601 | 15.72% |
| 90/04 | 112,564 | 118,754 | -5.21% | 111,717 | 0.76% | 425,862 | 364,035 | 16.98% |
| 90/03 | 118,754 | 100,678 | 17.95% | 97,259 | 22.10% | 313,298 | 252,318 | 24.17% |
| 90/02 | 100,678 | 93,866 | 7.26% | 73,352 | 37.25% | 194,544 | 155,059 | 25.46% |
| 90/01 | 93,866 | 153,099 | -38.69% | 81,707 | 14.88% | 93,866 | 81,707 | 14.88% |
