杏輝 1734 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 |
|
113/12 | 291,303 | 272,558 | 6.88% | 246,928 | 17.97% | 3,149,850 | 2,962,934 | 6.27% |
113/11 | 272,558 | 289,331 | -5.80% | 262,875 | 3.68% | 2,858,547 | 2,717,062 | 5.21% |
113/10 | 289,331 | 209,681 | 37.99% | 238,270 | 21.43% | 2,585,989 | 2,454,187 | 5.37% |
113/09 | 209,681 | 280,388 | -25.22% | 265,696 | -21.08% | 2,296,658 | 2,214,367 | 3.64% |
113/08 | 280,388 | 261,180 | 7.35% | 227,103 | 23.46% | 2,086,977 | 1,950,221 | 7.01% |
113/07 | 261,180 | 269,177 | -2.97% | 224,786 | 16.19% | 1,806,589 | 1,723,118 | 4.84% |
113/06 | 269,177 | 257,028 | 4.73% | 222,942 | 20.74% | 1,545,409 | 1,498,607 | 3.14% |
113/05 | 257,028 | 241,286 | 6.52% | 264,870 | -2.96% | 1,276,232 | 1,275,390 | 0.07% |
113/04 | 241,286 | 267,025 | -9.64% | 239,580 | 0.71% | 1,019,204 | 1,010,520 | 0.86% |
113/03 | 267,025 | 207,167 | 28.89% | 329,968 | -19.08% | 777,918 | 771,018 | 0.91% |
113/02 | 207,167 | 303,726 | -31.79% | 212,309 | -2.42% | 510,893 | 440,972 | 15.86% |
113/01 | 303,726 | 246,928 | 23.00% | 228,663 | 32.83% | 303,726 | 228,663 | 32.83% |
112/12 | 246,928 | 262,875 | -6.07% | 250,087 | -1.26% | 2,963,990 | 2,856,651 | 3.77% |
112/11 | 262,875 | 238,270 | 10.33% | 257,236 | 2.19% | 2,717,062 | 2,606,289 | 4.25% |
112/10 | 238,270 | 265,696 | -10.32% | 254,765 | -6.47% | 2,454,187 | 2,349,053 | 4.48% |
112/09 | 265,696 | 227,103 | 16.99% | 276,864 | -4.03% | 2,215,917 | 2,094,144 | 5.81% |
112/08 | 227,103 | 224,786 | 1.03% | 240,083 | -5.41% | 1,950,221 | 1,817,424 | 7.31% |
112/07 | 224,786 | 222,942 | 0.83% | 193,219 | 16.34% | 1,723,118 | 1,577,341 | 9.24% |
112/06 | 222,942 | 264,870 | -15.83% | 239,595 | -6.95% | 1,498,332 | 1,385,019 | 8.25% |
112/05 | 264,870 | 239,580 | 10.56% | 257,980 | 2.67% | 1,275,390 | 1,144,527 | 11.43% |
112/04 | 239,580 | 329,968 | -27.39% | 217,214 | 10.30% | 1,010,520 | 886,547 | 13.98% |
112/03 | 329,968 | 212,309 | 55.42% | 262,316 | 25.79% | 770,940 | 668,813 | 15.18% |
112/02 | 212,309 | 228,663 | -7.15% | 166,743 | 27.33% | 440,972 | 407,017 | 8.34% |
112/01 | 228,663 | 250,087 | -8.57% | 240,274 | -4.83% | 228,663 | 240,274 | -4.83% |
111/12 | 250,087 | 257,236 | -2.78% | 226,318 | 10.50% | 2,856,376 | 2,433,516 | 17.37% |
111/11 | 257,236 | 254,765 | 0.97% | 217,091 | 18.49% | 2,606,289 | 2,207,326 | 18.07% |
111/10 | 254,765 | 276,864 | -7.98% | 197,558 | 28.96% | 2,349,053 | 1,990,235 | 18.03% |
111/09 | 276,864 | 240,083 | 15.32% | 211,669 | 30.80% | 2,094,288 | 1,792,176 | 16.82% |
111/08 | 240,083 | 193,219 | 24.25% | 192,807 | 24.52% | 1,817,424 | 1,581,008 | 14.95% |
111/07 | 193,219 | 239,595 | -19.36% | 163,286 | 18.33% | 1,577,341 | 1,388,201 | 13.62% |
111/06 | 239,595 | 257,980 | -7.13% | 200,857 | 19.29% | 1,384,122 | 1,225,234 | 13.00% |
111/05 | 257,980 | 217,214 | 18.77% | 202,915 | 27.14% | 1,144,527 | 1,024,058 | 11.76% |
111/04 | 217,214 | 262,316 | -17.19% | 202,986 | 7.01% | 886,547 | 821,143 | 7.96% |
111/03 | 262,316 | 166,743 | 57.32% | 209,831 | 25.01% | 669,333 | 616,844 | 8.28% |
111/02 | 166,743 | 240,274 | -30.60% | 187,459 | -11.05% | 407,017 | 408,326 | -0.32% |
111/01 | 240,274 | 226,318 | 6.17% | 220,867 | 8.79% | 240,274 | 220,867 | 8.79% |
110/12 | 226,318 | 217,091 | 4.25% | 174,029 | 30.78% | 2,433,644 | 2,388,452 | 1.89% |
110/11 | 217,091 | 197,558 | 9.89% | 185,698 | 16.91% | 2,207,326 | 2,215,402 | -0.36% |
110/10 | 197,558 | 211,669 | -6.67% | 180,624 | 9.38% | 1,990,235 | 2,029,704 | -1.94% |
110/09 | 211,669 | 192,807 | 9.78% | 237,151 | -10.75% | 1,792,677 | 1,847,962 | -3.05% |
110/08 | 192,807 | 163,286 | 18.08% | 204,066 | -5.52% | 1,581,008 | 1,611,929 | -1.92% |
110/07 | 163,286 | 200,857 | -18.71% | 200,095 | -18.40% | 1,388,201 | 1,407,863 | -1.40% |
110/06 | 200,857 | 202,915 | -1.01% | 177,598 | 13.10% | 1,224,915 | 1,208,451 | 1.42% |
110/05 | 202,915 | 202,986 | -0.03% | 207,854 | -2.38% | 1,024,058 | 1,030,170 | -0.59% |
110/04 | 202,986 | 209,831 | -3.26% | 197,144 | 2.96% | 821,143 | 822,316 | -0.14% |
110/03 | 209,831 | 187,459 | 11.93% | 248,999 | -15.73% | 618,157 | 625,392 | -1.12% |
110/02 | 187,459 | 220,867 | -15.13% | 214,339 | -12.54% | 408,326 | 376,173 | 8.55% |
110/01 | 220,867 | 174,029 | 26.91% | 161,834 | 36.48% | 220,867 | 161,834 | 36.48% |
109/12 | 174,029 | 185,698 | -6.28% | 250,306 | -30.47% | 2,389,431 | 2,394,589 | -0.17% |
109/11 | 185,698 | 180,624 | 2.81% | 229,946 | -19.24% | 2,215,402 | 2,143,271 | 3.37% |
109/10 | 180,624 | 237,151 | -23.84% | 190,643 | -5.26% | 2,029,704 | 1,913,325 | 6.08% |
109/09 | 237,151 | 204,066 | 16.21% | 189,657 | 25.04% | 1,849,080 | 1,723,050 | 7.34% |
109/08 | 204,066 | 200,095 | 1.98% | 184,427 | 10.65% | 1,611,929 | 1,533,025 | 5.15% |
109/07 | 200,095 | 177,598 | 12.67% | 203,090 | -1.47% | 1,407,863 | 1,348,598 | 4.39% |
109/06 | 177,598 | 207,854 | -14.56% | 204,403 | -13.11% | 1,207,768 | 1,145,387 | 5.44% |
109/05 | 207,854 | 197,144 | 5.43% | 202,196 | 2.80% | 1,030,170 | 941,105 | 9.46% |
109/04 | 197,144 | 248,999 | -20.83% | 167,973 | 17.37% | 822,316 | 738,909 | 11.29% |
109/03 | 248,999 | 214,339 | 16.17% | 228,404 | 9.02% | 625,172 | 572,873 | 9.50% |
109/02 | 214,339 | 161,834 | 32.44% | 128,717 | 66.52% | 376,173 | 342,532 | 9.82% |
109/01 | 161,834 | 250,306 | -35.35% | 213,815 | -24.31% | 161,834 | 213,815 | -24.31% |
108/12 | 250,306 | 229,946 | 8.85% | 192,085 | 30.31% | 2,393,577 | 2,215,837 | 8.22% |
108/11 | 229,946 | 190,643 | 20.62% | 200,776 | 14.53% | 2,143,271 | 2,019,672 | 6.12% |
108/10 | 190,643 | 189,657 | 0.52% | 201,322 | -5.30% | 1,913,325 | 1,818,896 | 5.19% |
108/09 | 189,657 | 184,427 | 2.84% | 175,660 | 7.97% | 1,722,682 | 1,617,367 | 6.50% |
108/08 | 184,427 | 203,090 | -9.19% | 187,658 | -1.72% | 1,533,025 | 1,441,914 | 6.32% |
108/07 | 203,090 | 204,403 | -0.64% | 165,414 | 22.78% | 1,348,598 | 1,254,256 | 7.52% |
108/06 | 204,403 | 202,196 | 1.09% | 195,972 | 4.30% | 1,145,508 | 1,089,466 | 5.20% |
108/05 | 202,196 | 167,973 | 20.37% | 182,298 | 10.92% | 941,105 | 892,870 | 5.40% |
108/04 | 167,973 | 228,404 | -26.46% | 150,149 | 11.87% | 738,909 | 710,572 | 3.99% |
108/03 | 228,404 | 128,717 | 77.45% | 236,191 | -3.30% | 570,936 | 560,126 | 1.88% |
108/02 | 128,717 | 213,815 | -39.80% | 135,193 | -4.79% | 342,532 | 324,232 | 5.64% |
108/01 | 213,815 | 192,085 | 11.31% | 189,039 | 13.11% | 213,815 | 189,039 | 13.11% |
107/12 | 192,085 | 200,776 | -4.33% | 197,960 | -2.97% | 2,211,757 | 2,134,163 | 3.62% |
107/11 | 200,776 | 201,322 | -0.27% | 196,136 | 2.37% | 2,019,672 | 1,936,448 | 4.30% |
107/10 | 201,322 | 175,660 | 14.61% | 174,504 | 15.37% | 1,818,896 | 1,740,312 | 4.52% |
107/09 | 175,660 | 187,658 | -6.39% | 185,674 | -5.39% | 1,617,574 | 1,565,711 | 3.31% |
107/08 | 187,658 | 165,414 | 13.45% | 179,078 | 4.79% | 1,441,914 | 1,380,134 | 4.48% |
107/07 | 165,414 | 195,972 | -15.59% | 168,247 | -1.68% | 1,254,256 | 1,201,056 | 4.43% |
107/06 | 195,972 | 182,298 | 7.50% | 189,337 | 3.50% | 1,088,842 | 1,032,077 | 5.43% |
107/05 | 182,298 | 150,149 | 21.41% | 190,742 | -4.43% | 892,870 | 843,472 | 5.86% |
107/04 | 150,149 | 236,191 | -36.43% | 145,261 | 3.36% | 710,572 | 652,730 | 8.86% |
107/03 | 236,191 | 135,193 | 74.71% | 216,455 | 9.12% | 560,423 | 508,089 | 10.43% |
107/02 | 135,193 | 189,039 | -28.48% | 144,626 | -6.52% | 324,232 | 291,014 | 11.41% |
107/01 | 189,039 | 197,960 | -4.51% | 146,388 | 29.14% | 189,039 | 146,388 | 29.14% |
106/12 | 197,960 | 196,136 | 0.93% | 203,220 | -2.59% | 2,134,408 | 2,133,511 | 0.15% |
106/11 | 196,136 | 174,504 | 12.40% | 220,417 | -11.02% | 1,936,448 | 1,928,081 | 0.43% |
106/10 | 174,504 | 185,674 | -6.02% | 167,059 | 4.46% | 1,740,312 | 1,707,664 | 1.91% |
106/09 | 185,674 | 179,078 | 3.68% | 178,367 | 4.10% | 1,565,808 | 1,540,109 | 1.64% |
106/08 | 179,078 | 168,247 | 6.44% | 208,173 | -13.98% | 1,380,134 | 1,362,238 | 1.31% |
106/07 | 168,247 | 189,337 | -11.14% | 147,060 | 14.41% | 1,201,056 | 1,154,065 | 4.07% |
106/06 | 189,337 | 190,742 | -0.74% | 193,440 | -2.12% | 1,032,809 | 1,007,380 | 2.56% |
106/05 | 190,742 | 145,261 | 31.31% | 162,258 | 17.55% | 843,472 | 813,565 | 3.68% |
106/04 | 145,261 | 216,455 | -32.89% | 150,165 | -3.27% | 652,730 | 651,307 | 0.22% |
106/03 | 216,455 | 144,626 | 49.67% | 203,694 | 6.26% | 507,469 | 501,366 | 1.26% |
106/02 | 144,626 | 146,388 | -1.20% | 109,648 | 31.90% | 291,014 | 297,448 | -2.16% |
106/01 | 146,388 | 203,220 | -27.97% | 187,800 | -22.05% | 146,388 | 187,800 | -22.05% |
105/12 | 203,220 | 220,417 | -7.80% | 242,375 | -16.15% | 2,133,511 | 2,187,401 | -2.46% |
105/11 | 220,417 | 167,059 | 31.94% | 189,863 | 16.09% | 1,928,081 | 1,944,814 | -0.86% |
105/10 | 167,059 | 178,367 | -6.34% | 216,157 | -22.71% | 1,707,664 | 1,754,951 | -2.69% |
105/09 | 178,367 | 208,173 | -14.32% | 160,363 | 11.23% | 1,540,605 | 1,537,699 | 0.12% |
105/08 | 208,173 | 147,060 | 41.56% | 161,232 | 29.11% | 1,362,238 | 1,378,431 | -1.17% |
105/07 | 147,060 | 193,440 | -23.98% | 182,604 | -19.47% | 1,154,065 | 1,217,199 | -5.19% |
105/06 | 193,440 | 162,258 | 19.22% | 165,359 | 16.98% | 1,007,005 | 1,035,338 | -2.67% |
105/05 | 162,258 | 150,165 | 8.05% | 218,621 | -25.78% | 813,565 | 869,236 | -6.40% |
105/04 | 150,165 | 203,694 | -26.28% | 171,040 | -12.20% | 651,307 | 650,615 | 0.11% |
105/03 | 203,694 | 109,648 | 85.77% | 180,970 | 12.56% | 501,142 | 480,935 | 4.50% |
105/02 | 109,648 | 187,800 | -41.61% | 132,125 | -17.01% | 297,448 | 298,605 | -0.39% |
105/01 | 187,800 | 242,375 | -22.52% | 166,480 | 12.81% | 187,800 | 166,480 | 12.81% |
104/12 | 242,375 | 189,863 | 27.66% | 218,954 | 10.70% | 2,187,189 | 2,642,145 | -17.37% |
104/11 | 189,863 | 216,157 | -12.16% | 264,584 | -28.24% | 1,944,814 | 2,427,965 | -19.90% |
104/10 | 216,157 | 160,363 | 34.79% | 221,056 | -2.22% | 1,754,951 | 2,163,381 | -18.88% |
104/09 | 160,363 | 161,232 | -0.54% | 182,945 | -12.34% | 1,538,794 | 1,940,971 | -20.78% |
104/08 | 161,232 | 182,604 | -11.70% | 146,995 | 9.69% | 1,378,431 | 1,759,380 | -21.65% |
104/07 | 182,604 | 165,359 | 10.43% | 172,095 | 6.11% | 1,217,199 | 1,612,385 | -24.51% |
104/06 | 165,359 | 218,621 | -24.36% | 210,306 | -21.37% | 1,034,595 | 1,441,379 | -28.17% |
104/05 | 218,621 | 171,040 | 27.82% | 320,504 | -31.79% | 869,236 | 1,229,984 | -29.33% |
104/04 | 171,040 | 180,970 | -5.49% | 229,903 | -25.60% | 650,615 | 909,480 | -28.46% |
104/03 | 180,970 | 132,125 | 36.97% | 209,910 | -13.79% | 479,575 | 679,577 | -29.61% |
104/02 | 132,125 | 166,480 | -20.64% | 192,723 | -31.44% | 298,605 | 471,355 | -36.65% |
104/01 | 166,480 | 218,954 | -23.97% | 278,632 | -40.25% | 166,480 | 278,632 | -40.25% |
103/12 | 218,954 | 264,584 | -17.25% | 247,740 | -11.62% | 2,646,919 | 2,577,907 | 2.90% |
103/11 | 264,584 | 221,056 | 19.69% | 244,693 | 8.13% | 2,427,965 | 2,324,583 | 4.45% |
103/10 | 221,056 | 182,945 | 20.83% | 213,357 | 3.61% | 2,163,381 | 2,079,890 | 4.01% |
103/09 | 182,945 | 146,995 | 24.46% | 186,650 | -1.16% | 1,940,971 | 1,864,972 | 4.08% |
103/08 | 146,995 | 172,095 | -14.58% | 285,600 | -48.53% | 1,759,380 | 1,679,883 | 4.73% |
103/07 | 172,095 | 210,306 | -18.17% | 283,440 | -39.28% | 1,612,385 | 1,394,283 | 15.64% |
103/06 | 210,306 | 320,504 | -34.38% | 236,059 | -10.91% | 1,441,379 | 1,109,101 | 29.96% |
103/05 | 320,504 | 229,903 | 39.41% | 175,010 | 83.13% | 1,229,984 | 874,784 | 40.60% |
103/04 | 229,903 | 209,910 | 9.52% | 214,294 | 7.28% | 909,480 | 699,774 | 29.97% |
103/03 | 209,910 | 192,723 | 8.92% | 176,292 | 18.29% | 679,577 | 485,480 | 39.98% |
103/02 | 192,723 | 278,632 | -30.83% | 131,391 | 46.68% | 471,355 | 308,029 | 53.02% |
103/01 | 278,632 | 247,740 | 12.47% | 176,638 | 57.74% | 278,632 | 176,638 | 57.74% |
102/12 | 247,740 | 244,693 | 1.25% | 197,639 | 25.35% | 2,577,907 | 2,086,627 | 23.54% |
102/11 | 244,693 | 213,357 | 14.69% | 151,086 | 61.96% | 2,324,583 | 1,888,989 | 23.06% |
102/10 | 213,357 | 186,650 | 14.31% | 161,267 | 32.30% | 2,079,890 | 1,737,903 | 19.68% |
102/09 | 186,650 | 285,600 | -34.65% | 163,490 | 14.17% | 1,864,972 | 1,576,636 | 18.29% |
102/08 | 285,600 | 283,440 | 0.76% | 169,856 | 68.14% | 1,679,883 | 1,413,146 | 18.88% |
102/07 | 283,440 | 236,059 | 20.07% | 214,694 | 32.02% | 1,394,283 | 1,243,290 | 12.14% |
102/06 | 236,059 | 175,010 | 34.88% | 187,296 | 26.04% | 1,109,101 | 1,028,596 | 7.83% |
102/05 | 175,010 | 214,294 | -18.33% | 192,299 | -8.99% | 874,784 | 841,300 | 3.98% |
102/04 | 214,294 | 176,292 | 21.56% | 174,443 | 22.84% | 699,774 | 649,001 | 7.82% |
102/03 | 176,292 | 131,391 | 34.17% | 183,378 | -3.86% | 485,480 | 474,558 | 2.30% |
102/02 | 131,391 | 176,638 | -25.62% | 149,573 | -12.16% | 308,029 | 291,180 | 5.79% |
102/01 | 176,638 | 197,639 | -10.63% | 141,607 | 24.74% | 176,638 | 141,607 | 24.74% |
101/12 | 149,170 | 138,449 | 7.74% | 142,230 | 4.88% | 1,773,528 | 1,581,983 | 12.11% |
101/11 | 138,449 | 141,793 | -2.36% | 127,194 | 8.85% | 1,624,358 | 1,439,754 | 12.82% |
101/10 | 141,793 | 147,183 | -3.66% | 133,580 | 6.15% | 1,485,909 | 1,312,560 | 13.21% |
101/09 | 147,183 | 156,664 | -6.05% | 133,733 | 10.06% | 1,344,116 | 1,178,980 | 14.01% |
101/08 | 156,664 | 172,702 | -9.29% | 132,336 | 18.38% | 1,196,933 | 1,045,247 | 14.51% |
101/07 | 172,702 | 165,244 | 4.51% | 119,059 | 45.06% | 1,040,269 | 912,911 | 13.95% |
101/06 | 165,244 | 163,445 | 1.10% | 119,227 | 38.60% | 867,567 | 793,852 | 9.29% |
101/05 | 163,445 | 150,551 | 8.56% | 128,363 | 27.33% | 702,323 | 674,625 | 4.11% |
101/04 | 150,551 | 144,025 | 4.53% | 130,262 | 15.58% | 538,878 | 546,262 | -1.35% |
101/03 | 144,025 | 123,186 | 16.92% | 156,954 | -8.24% | 388,327 | 416,000 | -6.65% |
101/02 | 123,186 | 121,116 | 1.71% | 98,228 | 25.41% | 244,302 | 259,046 | -5.69% |
101/01 | 121,116 | 142,230 | -14.84% | 160,818 | -24.69% | 121,116 | 160,818 | -24.69% |
100/12 | 142,230 | 127,194 | 11.82% | 137,907 | 3.13% | 1,581,983 | 1,576,550 | 0.34% |
100/11 | 127,194 | 133,580 | -4.78% | 132,599 | -4.08% | 1,439,754 | 1,438,643 | 8.00% |
100/10 | 133,580 | 133,733 | -0.11% | 140,101 | -4.65% | 1,312,560 | 1,306,044 | 0.50% |
100/09 | 133,733 | 132,336 | 1.06% | 132,301 | 1.08% | 1,178,980 | 1,165,943 | 1.12% |
100/08 | 132,336 | 119,059 | 11.15% | 123,449 | 7.20% | 1,045,247 | 1,033,641 | 1.12% |
100/07 | 119,059 | 119,227 | -0.14% | 133,668 | -10.93% | 912,911 | 910,192 | 0.30% |
100/06 | 119,227 | 128,363 | -7.12% | 141,029 | -15.46% | 793,852 | 776,524 | 2.23% |
100/05 | 128,363 | 130,262 | -1.46% | 135,371 | -5.18% | 674,625 | 635,495 | 6.16% |
100/04 | 130,262 | 156,954 | -17.01% | 133,693 | -2.57% | 546,262 | 500,124 | 9.23% |
100/03 | 156,954 | 98,228 | 59.79% | 142,213 | 10.37% | 416,000 | 366,431 | 13.53% |
100/02 | 98,228 | 160,818 | -38.92% | 103,042 | -4.67% | 259,046 | 224,218 | 15.53% |
100/01 | 160,818 | 137,907 | 16.61% | 121,176 | 32.71% | 160,818 | 121,176 | 32.71% |
99/12 | 137,907 | 132,599 | 4.00% | 143,004 | -3.56% | 1,576,550 | 1,534,114 | 2.77% |
99/11 | 132,599 | 140,101 | -5.35% | 126,657 | 4.69% | 1,438,643 | 1,391,110 | 3.42% |
99/10 | 140,101 | 132,301 | 5.90% | 133,786 | 4.72% | 1,306,044 | 1,264,453 | 3.29% |
99/09 | 132,301 | 123,449 | 7.17% | 133,519 | -0.91% | 1,165,943 | 1,130,667 | 3.12% |
99/08 | 123,449 | 133,668 | -7.65% | 116,335 | 6.12% | 1,033,641 | 997,148 | 3.66% |
99/07 | 133,668 | 141,029 | -5.22% | 127,193 | 5.09% | 910,192 | 880,813 | 3.34% |
99/06 | 141,029 | 135,371 | 4.18% | 131,336 | 7.38% | 776,524 | 753,620 | 3.04% |
99/05 | 135,371 | 133,693 | 1.26% | 126,481 | 7.03% | 635,495 | 622,284 | 2.12% |
99/04 | 133,693 | 142,213 | -5.99% | 133,170 | 0.39% | 500,124 | 495,803 | 0.87% |
99/03 | 142,213 | 103,042 | 38.01% | 136,528 | 4.16% | 366,431 | 362,633 | 1.05% |
99/02 | 103,042 | 121,176 | -14.97% | 120,070 | -14.18% | 224,218 | 226,105 | -0.83% |
99/01 | 121,176 | 143,004 | -15.26% | 106,035 | 14.28% | 121,176 | 106,035 | 14.28% |
98/12 | 143,004 | 126,657 | 12.91% | 144,848 | -1.27% | 1,534,114 | 1,492,519 | 2.79% |
98/11 | 126,657 | 133,786 | -5.33% | 112,892 | 12.19% | 1,391,110 | 1,347,671 | 3.22% |
98/10 | 133,786 | 133,519 | 0.20% | 130,785 | 2.29% | 1,264,453 | 1,234,779 | 2.40% |
98/09 | 133,519 | 116,335 | 14.77% | 125,607 | 6.30% | 1,130,667 | 1,103,994 | 2.42% |
98/08 | 116,335 | 127,193 | -8.54% | 113,048 | 2.91% | 997,148 | 978,387 | 1.92% |
98/07 | 127,193 | 131,336 | -3.15% | 129,417 | -1.72% | 880,813 | 865,339 | 1.79% |
98/06 | 131,336 | 126,481 | 3.84% | 123,040 | 6.74% | 753,620 | 735,922 | 2.40% |
98/05 | 126,481 | 133,170 | -5.02% | 123,202 | 2.66% | 622,284 | 612,882 | 1.53% |
98/04 | 133,170 | 136,528 | -2.46% | 107,033 | 24.42% | 495,803 | 489,680 | 1.25% |
98/03 | 136,528 | 120,070 | 13.71% | 143,939 | -5.15% | 362,633 | 382,647 | -5.23% |
98/02 | 120,070 | 106,035 | 13.24% | 103,712 | 15.77% | 226,105 | 238,708 | -5.28% |
98/01 | 106,035 | 144,848 | -26.80% | 134,996 | -21.45% | 106,035 | 134,996 | -21.45% |
97/12 | 144,848 | 112,892 | 28.31% | 133,578 | 8.44% | 1,492,519 | 1,456,692 | 2.46% |
97/11 | 112,892 | 130,785 | -13.68% | 129,402 | -12.76% | 1,347,671 | 1,323,114 | 1.86% |
97/10 | 130,785 | 125,607 | 4.12% | 119,754 | 9.21% | 1,234,779 | 1,193,712 | 3.44% |
97/09 | 125,607 | 113,048 | 11.11% | 120,928 | 3.87% | 1,103,994 | 1,073,957 | 2.80% |
97/08 | 113,048 | 129,417 | -12.65% | 112,105 | 0.84% | 978,387 | 953,029 | 2.66% |
97/07 | 129,417 | 123,040 | 5.18% | 109,795 | 17.87% | 865,339 | 840,924 | 2.90% |
97/06 | 123,040 | 123,202 | -0.13% | 113,064 | 8.82% | 735,922 | 731,129 | 0.66% |
97/05 | 123,202 | 107,033 | 15.11% | 129,798 | -5.08% | 612,882 | 618,065 | -0.84% |
97/04 | 107,033 | 143,939 | -25.64% | 129,975 | -17.65% | 489,680 | 488,267 | 0.29% |
97/03 | 143,939 | 103,712 | 38.79% | 141,591 | 1.66% | 382,647 | 358,292 | 6.80% |
97/02 | 103,712 | 134,996 | -23.17% | 91,650 | 13.16% | 238,708 | 216,701 | 10.16% |
97/01 | 134,996 | 133,578 | 1.06% | 125,051 | 7.95% | 134,996 | 125,051 | 7.95% |
96/12 | 133,578 | 129,402 | 3.23% | 137,218 | -2.65% | 1,456,691 | 1,391,635 | 4.67% |
96/11 | 129,402 | 119,754 | 8.06% | 118,347 | 9.34% | 1,323,113 | 1,254,417 | 5.48% |
96/10 | 119,754 | 120,928 | -0.97% | 113,485 | 5.52% | 1,193,711 | 1,136,070 | 5.07% |
96/09 | 120,928 | 112,105 | 7.87% | 117,976 | 2.50% | 1,073,957 | 1,022,585 | 5.02% |
96/08 | 112,105 | 109,795 | 2.10% | 124,074 | -9.65% | 953,029 | 904,609 | 5.35% |
96/07 | 109,795 | 113,064 | -2.89% | 102,216 | 7.41% | 840,924 | 780,535 | 7.74% |
96/06 | 113,064 | 129,798 | -12.89% | 115,369 | -2.00% | 731,129 | 678,319 | 7.79% |
96/05 | 129,798 | 129,975 | -0.14% | 124,717 | 4.07% | 618,065 | 562,950 | 9.79% |
96/04 | 129,975 | 141,591 | -8.20% | 105,427 | 23.28% | 488,267 | 438,233 | 11.42% |
96/03 | 141,591 | 91,650 | 54.49% | 120,866 | 17.15% | 358,292 | 332,806 | 7.66% |
96/02 | 91,650 | 125,051 | -26.71% | 90,756 | 0.99% | 216,701 | 211,940 | 2.25% |
96/01 | 125,051 | 137,218 | -8.87% | 121,184 | 3.19% | 125,051 | 121,184 | 3.19% |
95/12 | 137,218 | 118,347 | 15.95% | 131,456 | 4.38% | 1,391,635 | 1,302,053 | 6.88% |
95/11 | 118,347 | 113,485 | 4.28% | 112,247 | 5.43% | 1,254,417 | 1,170,597 | 7.16% |
95/10 | 113,485 | 117,976 | -3.81% | 108,098 | 4.98% | 1,136,070 | 1,058,350 | 7.34% |
95/09 | 117,976 | 124,074 | -4.91% | 107,231 | 10.02% | 1,022,585 | 950,252 | 7.61% |
95/08 | 124,074 | 102,216 | 21.38% | 103,830 | 19.50% | 904,609 | 843,021 | 7.31% |
95/07 | 102,216 | 115,369 | -11.40% | 100,776 | 1.43% | 780,535 | 739,191 | 5.59% |
95/06 | 115,369 | 124,717 | -7.50% | 109,880 | 5.00% | 678,319 | 638,415 | 6.25% |
95/05 | 124,717 | 105,427 | 18.30% | 110,004 | 13.37% | 562,950 | 528,535 | 6.51% |
95/04 | 105,427 | 120,866 | -12.77% | 102,607 | 2.75% | 438,233 | 418,531 | 4.71% |
95/03 | 120,866 | 90,756 | 33.18% | 108,648 | 11.25% | 332,806 | 315,924 | 5.34% |
95/02 | 90,756 | 121,184 | -25.11% | 84,374 | 7.56% | 211,940 | 207,276 | 2.25% |
95/01 | 121,184 | 131,456 | -7.81% | 122,902 | -1.40% | 121,184 | 122,902 | -1.40% |
94/12 | 131,456 | 112,247 | 17.11% | 117,152 | 12.21% | 1,302,050 | 1,133,805 | 14.84% |
94/11 | 112,247 | 108,098 | 3.84% | 104,971 | 6.93% | 1,170,594 | 1,013,733 | 15.47% |
94/10 | 108,098 | 107,231 | 0.81% | 100,030 | 8.07% | 1,058,347 | 908,762 | 16.46% |
94/09 | 107,231 | 103,830 | 3.28% | 98,344 | 9.04% | 950,249 | 808,732 | 17.50% |
94/08 | 103,830 | 100,776 | 3.03% | 100,806 | 3.00% | 843,018 | 710,388 | 18.67% |
94/07 | 100,776 | 109,880 | -8.29% | 95,268 | 5.78% | 739,188 | 609,582 | 21.26% |
94/06 | 109,880 | 110,004 | -0.11% | 93,125 | 17.99% | 638,412 | 517,242 | 23.43% |
94/05 | 110,004 | 102,607 | 7.21% | 86,558 | 27.09% | 528,532 | 421,189 | 25.49% |
94/04 | 102,607 | 108,648 | -5.56% | 90,911 | 12.87% | 418,531 | 334,631 | 25.07% |
94/03 | 108,648 | 84,374 | 28.77% | 93,717 | 15.93% | 315,924 | 243,720 | 29.63% |
94/02 | 84,374 | 122,902 | -31.35% | 77,821 | 8.42% | 207,276 | 150,003 | 38.18% |
94/01 | 122,902 | 117,152 | 4.91% | 72,182 | 70.27% | 122,902 | 72,182 | 70.27% |
93/12 | 117,152 | 104,971 | 11.60% | 97,990 | 19.56% | 1,133,807 | 941,428 | 20.43% |
93/11 | 104,971 | 100,030 | 4.94% | 76,881 | 36.54% | 1,013,733 | 843,438 | 20.19% |
93/10 | 100,030 | 98,344 | 1.71% | 78,670 | 27.15% | 908,762 | 766,557 | 18.55% |
93/09 | 98,344 | 100,806 | -2.44% | 83,083 | 18.37% | 808,732 | 687,887 | 17.57% |
93/08 | 100,806 | 95,268 | 5.81% | 73,959 | 36.30% | 710,388 | 604,804 | 17.46% |
93/07 | 95,268 | 93,125 | 2.30% | 79,856 | 19.30% | 609,582 | 530,845 | 14.83% |
93/06 | 93,125 | 86,558 | 7.59% | 78,936 | 17.98% | 514,314 | 450,989 | 14.04% |
93/05 | 86,558 | 90,911 | -4.79% | 84,757 | 2.12% | 421,189 | 372,053 | 13.21% |
93/04 | 90,911 | 93,717 | -2.99% | 78,588 | 15.68% | 334,631 | 287,296 | 16.48% |
93/03 | 93,717 | 77,821 | 20.43% | 68,026 | 37.77% | 243,720 | 208,708 | 16.78% |
93/02 | 77,821 | 72,182 | 7.81% | 67,671 | 15.00% | 150,003 | 140,681 | 6.63% |
93/01 | 72,182 | 97,990 | -26.34% | 73,010 | -1.13% | 72,182 | 73,010 | -1.13% |
92/12 | 97,990 | 76,881 | 27.46% | 86,214 | 13.66% | 941,428 | 826,920 | 13.85% |
92/11 | 76,881 | 78,670 | -2.27% | 68,262 | 12.63% | 843,438 | 740,706 | 13.87% |
92/10 | 78,670 | 83,083 | -5.31% | 62,430 | 26.01% | 766,557 | 672,444 | 14.00% |
92/09 | 83,083 | 73,959 | 12.34% | 77,231 | 7.58% | 687,887 | 610,014 | 12.77% |
92/08 | 73,959 | 79,856 | -7.38% | 71,303 | 3.72% | 604,804 | 532,783 | 13.52% |
92/07 | 79,856 | 78,936 | 1.17% | 68,817 | 16.04% | 530,845 | 461,480 | 15.03% |
92/06 | 78,936 | 84,757 | -6.87% | 61,996 | 27.32% | 450,989 | 392,663 | 14.85% |
92/05 | 84,757 | 78,588 | 7.85% | 71,527 | 18.50% | 372,053 | 330,667 | 12.52% |
92/04 | 78,588 | 68,026 | 15.53% | 73,593 | 6.79% | 287,296 | 259,140 | 10.87% |
92/03 | 68,026 | 67,671 | 0.52% | 65,475 | 3.90% | 208,708 | 185,547 | 12.48% |
92/02 | 67,671 | 73,010 | -7.31% | 48,057 | 40.81% | 140,681 | 120,072 | 17.16% |
92/01 | 73,010 | 86,214 | -15.32% | 72,015 | 1.38% | 73,010 | 72,015 | 1.38% |
91/12 | 86,214 | 68,262 | 26.30% | 78,455 | 9.89% | 826,920 | 760,584 | 8.72% |
91/11 | 68,262 | 62,430 | 9.34% | 76,172 | -10.38% | 740,706 | 682,129 | 8.59% |
91/10 | 62,430 | 77,231 | -19.16% | 67,205 | -7.11% | 672,444 | 605,957 | 10.97% |
91/09 | 77,231 | 71,303 | 8.31% | 60,528 | 27.60% | 610,014 | 538,752 | 13.23% |
91/08 | 71,303 | 68,817 | 3.61% | 77,081 | -7.50% | 532,783 | 478,224 | 11.41% |