南港 2101 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 |
|
| 115/04 | 2,058,841 | 4,305,990 | -52.19% | 821,417 | 150.65% | 7,482,590 | 2,890,149 | 158.90% |
| 115/03 | 4,305,990 | 504,480 | 753.55% | 800,199 | 438.11% | 5,423,988 | 2,068,732 | 162.19% |
| 115/02 | 504,480 | 613,518 | -17.77% | 659,581 | -23.52% | 1,117,998 | 1,268,532 | -11.87% |
| 115/01 | 613,518 | 710,150 | -13.61% | 608,951 | 0.75% | 613,518 | 608,951 | 0.75% |
| 114/12 | 710,150 | 491,970 | 44.35% | 680,009 | 4.43% | 8,431,989 | 15,223,519 | -44.61% |
| 114/11 | 491,970 | 534,530 | -7.96% | 631,485 | -22.09% | 7,721,839 | 14,543,511 | -46.91% |
| 114/10 | 534,530 | 642,487 | -16.80% | 765,113 | -30.14% | 7,229,869 | 13,912,026 | -48.03% |
| 114/09 | 642,487 | 688,190 | -6.64% | 7,027,665 | -90.84% | 6,695,994 | 13,146,913 | -49.07% |
| 114/08 | 688,190 | 846,451 | -18.70% | 866,206 | -20.55% | 6,053,507 | 6,129,456 | -1.24% |
| 114/07 | 846,451 | 797,191 | 6.18% | 894,303 | -5.35% | 5,365,317 | 5,263,250 | 1.94% |
| 114/06 | 797,191 | 831,525 | -4.13% | 762,775 | 4.51% | 4,518,866 | 4,368,946 | 3.43% |
| 114/05 | 831,525 | 821,417 | 1.23% | 882,333 | -5.76% | 3,721,673 | 3,606,172 | 3.20% |
| 114/04 | 821,417 | 800,199 | 2.65% | 750,273 | 9.48% | 2,890,149 | 2,723,840 | 6.11% |
| 114/03 | 800,199 | 659,581 | 21.32% | 772,953 | 3.52% | 2,068,731 | 1,973,566 | 4.82% |
| 114/02 | 659,581 | 608,951 | 8.31% | 561,665 | 17.43% | 1,268,532 | 1,200,614 | 5.66% |
| 114/01 | 608,951 | 680,009 | -10.45% | 638,949 | -4.69% | 608,951 | 638,949 | -4.69% |
| 113/12 | 680,009 | 631,485 | 7.68% | 645,645 | 5.33% | 15,223,520 | 7,851,974 | 93.88% |
| 113/11 | 631,485 | 765,113 | -17.47% | 616,624 | 2.41% | 14,543,511 | 7,206,354 | 101.82% |
| 113/10 | 765,113 | 7,027,665 | -89.11% | 706,518 | 8.29% | 13,912,026 | 6,589,730 | 111.12% |
| 113/09 | 7,027,665 | 866,206 | 711.32% | 719,111 | 878.52% | 13,157,121 | 5,883,212 | 123.64% |
| 113/08 | 866,206 | 894,303 | -3.14% | 690,615 | 25.43% | 6,129,456 | 5,165,017 | 18.67% |
| 113/07 | 894,303 | 762,775 | 17.24% | 708,674 | 26.19% | 5,263,250 | 4,474,402 | 17.63% |
| 113/06 | 762,775 | 882,333 | -13.55% | 785,205 | -0.41% | 4,368,947 | 3,765,728 | 16.02% |
| 113/05 | 882,333 | 750,273 | 17.60% | 697,740 | 26.46% | 3,606,172 | 2,999,781 | 20.21% |
| 113/04 | 750,273 | 772,953 | -2.93% | 589,753 | 27.22% | 2,723,840 | 2,302,042 | 18.32% |
| 113/03 | 772,953 | 561,665 | 37.62% | 675,664 | 17.58% | 1,973,567 | 1,712,289 | 15.26% |
| 113/02 | 561,665 | 638,949 | -12.10% | 582,156 | -3.52% | 1,200,614 | 1,054,904 | 13.81% |
| 113/01 | 638,949 | 645,645 | -1.04% | 472,747 | 35.16% | 638,949 | 472,747 | 35.16% |
| 112/12 | 645,645 | 616,624 | 4.71% | 568,655 | 13.54% | 7,851,999 | 7,412,234 | 5.87% |
| 112/11 | 616,624 | 706,518 | -12.72% | 456,951 | 34.94% | 7,206,354 | 6,847,659 | 5.24% |
| 112/10 | 706,518 | 719,111 | -1.75% | 498,688 | 41.68% | 6,589,730 | 6,390,709 | 3.11% |
| 112/09 | 719,111 | 690,615 | 4.13% | 563,199 | 15.77% | 5,884,128 | 5,892,021 | -0.13% |
| 112/08 | 690,615 | 708,674 | -2.55% | 552,143 | 25.08% | 5,165,017 | 5,270,860 | -2.01% |
| 112/07 | 708,674 | 785,205 | -9.75% | 659,958 | 7.38% | 4,474,402 | 4,718,717 | -5.18% |
| 112/06 | 785,205 | 697,740 | 12.54% | 775,862 | 0.50% | 3,784,986 | 4,058,759 | -6.75% |
| 112/05 | 697,740 | 589,753 | 18.31% | 717,048 | -2.69% | 2,999,781 | 3,277,469 | -8.47% |
| 112/04 | 589,753 | 675,664 | -12.72% | 755,434 | -21.93% | 2,302,042 | 2,560,421 | -10.09% |
| 112/03 | 675,664 | 582,156 | 16.06% | 664,330 | -2.09% | 1,730,568 | 1,804,499 | -4.10% |
| 112/02 | 582,156 | 472,747 | 23.14% | 523,927 | 11.11% | 1,054,904 | 1,114,409 | -5.34% |
| 112/01 | 472,747 | 568,655 | -16.87% | 590,420 | -19.93% | 472,747 | 590,420 | -19.93% |
| 111/12 | 568,655 | 456,951 | 24.45% | 555,150 | 0.48% | 7,416,314 | 8,077,591 | -8.19% |
| 111/11 | 456,951 | 498,688 | -8.37% | 616,133 | -25.84% | 6,847,659 | 7,511,641 | -8.84% |
| 111/10 | 498,688 | 563,199 | -11.45% | 601,265 | -17.06% | 6,390,709 | 6,895,508 | -7.32% |
| 111/09 | 563,199 | 552,143 | 2.00% | 675,371 | -18.54% | 5,834,059 | 6,294,243 | -7.31% |
| 111/08 | 552,143 | 659,958 | -16.34% | 734,327 | -24.81% | 5,270,860 | 5,602,861 | -5.93% |
| 111/07 | 659,958 | 775,862 | -14.94% | 740,111 | -10.83% | 4,718,717 | 4,868,535 | -3.08% |
| 111/06 | 775,862 | 717,048 | 8.20% | 616,652 | 22.62% | 4,053,330 | 4,128,424 | -1.82% |
| 111/05 | 717,048 | 755,434 | -5.08% | 665,562 | 7.74% | 3,277,469 | 3,495,703 | -6.24% |
| 111/04 | 755,434 | 664,330 | 13.71% | 629,066 | 20.09% | 2,560,421 | 2,830,141 | -9.53% |
| 111/03 | 664,330 | 523,927 | 26.80% | 701,152 | -8.19% | 1,778,740 | 2,201,075 | -19.19% |
| 111/02 | 523,927 | 590,420 | -11.26% | 732,024 | -28.42% | 1,114,409 | 1,477,537 | -24.57% |
| 111/01 | 590,420 | 555,150 | 6.35% | 745,513 | -20.80% | 590,420 | 745,513 | -20.80% |
| 110/12 | 555,150 | 616,133 | -9.90% | 760,273 | -27.19% | 8,066,791 | 9,695,119 | -16.80% |
| 110/11 | 616,133 | 601,265 | 2.47% | 906,391 | -32.02% | 7,511,641 | 8,932,624 | -15.91% |
| 110/10 | 601,265 | 675,371 | -10.97% | 912,574 | -34.11% | 6,895,508 | 8,026,233 | -14.09% |
| 110/09 | 675,371 | 734,327 | -8.03% | 931,929 | -28.39% | 6,278,232 | 7,113,659 | -11.74% |
| 110/08 | 734,327 | 740,111 | -0.78% | 1,032,112 | -28.85% | 5,602,861 | 6,170,535 | -9.20% |
| 110/07 | 740,111 | 616,652 | 20.02% | 977,260 | -24.27% | 4,868,535 | 5,138,423 | -5.25% |
| 110/06 | 616,652 | 665,562 | -7.35% | 880,070 | -30.30% | 4,112,355 | 4,161,163 | -1.17% |
| 110/05 | 665,562 | 629,066 | 5.80% | 653,096 | 1.91% | 3,495,703 | 3,276,472 | 6.69% |
| 110/04 | 629,066 | 701,152 | -10.28% | 428,736 | 46.73% | 2,830,141 | 2,623,376 | 7.88% |
| 110/03 | 701,152 | 732,024 | -4.22% | 634,602 | 7.15% | 2,178,655 | 2,194,640 | -0.73% |
| 110/02 | 732,024 | 745,513 | -1.81% | 739,007 | -0.94% | 1,477,537 | 1,540,271 | -4.07% |
| 110/01 | 745,513 | 760,273 | -1.94% | 801,264 | -6.96% | 745,513 | 801,264 | -6.96% |
| 109/12 | 760,273 | 906,391 | -16.12% | 861,081 | -11.52% | 9,692,897 | 11,111,580 | -12.77% |
| 109/11 | 906,391 | 912,574 | -0.68% | 876,768 | 3.38% | 8,932,624 | 10,252,360 | -12.87% |
| 109/10 | 912,574 | 931,929 | -2.08% | 866,783 | 5.28% | 8,026,233 | 9,375,592 | -14.39% |
| 109/09 | 931,929 | 1,032,112 | -9.71% | 883,575 | 5.08% | 7,102,464 | 8,508,809 | -16.53% |
| 109/08 | 1,032,112 | 977,260 | 5.61% | 890,279 | 15.93% | 6,170,535 | 7,621,964 | -19.04% |
| 109/07 | 977,260 | 880,070 | 11.04% | 906,259 | 7.83% | 5,138,423 | 6,731,685 | -23.67% |
| 109/06 | 880,070 | 653,096 | 34.75% | 1,036,166 | -15.54% | 4,156,542 | 5,825,426 | -28.65% |
| 109/05 | 653,096 | 428,736 | 52.33% | 1,033,207 | -36.79% | 3,276,472 | 4,783,487 | -31.50% |
| 109/04 | 428,736 | 634,602 | -32.44% | 1,017,709 | -57.87% | 2,623,376 | 3,750,280 | -30.05% |
| 109/03 | 634,602 | 739,007 | -14.13% | 1,004,749 | -37.59% | 2,174,873 | 2,732,571 | -20.41% |
| 109/02 | 739,007 | 801,264 | -7.77% | 823,210 | -10.23% | 1,540,271 | 1,715,766 | -10.23% |
| 109/01 | 801,264 | 861,081 | -6.95% | 892,556 | -10.23% | 801,264 | 892,556 | -10.23% |
| 108/12 | 861,081 | 876,768 | -1.79% | 807,039 | 6.22% | 11,113,441 | 10,445,261 | 6.40% |
| 108/11 | 876,768 | 866,783 | 1.15% | 860,278 | 1.92% | 10,252,360 | 9,634,590 | 6.41% |
| 108/10 | 866,783 | 883,575 | -1.90% | 780,298 | 11.08% | 9,375,592 | 8,774,312 | 6.85% |
| 108/09 | 883,575 | 890,279 | -0.75% | 810,482 | 8.89% | 8,505,540 | 7,994,015 | 6.40% |
| 108/08 | 890,279 | 906,259 | -1.76% | 848,372 | 4.94% | 7,621,964 | 7,182,555 | 6.12% |
| 108/07 | 906,259 | 1,036,166 | -12.54% | 900,081 | 0.69% | 6,731,685 | 6,334,182 | 6.28% |
| 108/06 | 1,036,166 | 1,033,207 | 0.29% | 1,085,787 | -4.98% | 5,819,653 | 5,434,101 | 7.10% |
| 108/05 | 1,033,207 | 1,017,709 | 1.52% | 1,071,107 | -3.54% | 4,783,487 | 4,343,655 | 10.13% |
| 108/04 | 1,017,709 | 1,004,749 | 1.29% | 911,276 | 11.68% | 3,750,280 | 3,272,548 | 14.60% |
| 108/03 | 1,004,749 | 823,210 | 22.05% | 866,963 | 15.48% | 2,720,515 | 2,361,272 | 15.21% |
| 108/02 | 823,210 | 892,556 | -7.77% | 700,314 | 17.55% | 1,715,766 | 1,491,199 | 15.06% |
| 108/01 | 892,556 | 807,039 | 10.60% | 790,885 | 12.86% | 892,556 | 790,885 | 12.86% |
| 107/12 | 807,039 | 860,278 | -6.19% | 875,412 | -7.95% | 10,441,630 | 11,326,015 | -7.81% |
| 107/11 | 860,278 | 780,298 | 10.25% | 860,827 | -0.06% | 9,634,590 | 10,449,298 | -7.80% |
| 107/10 | 780,298 | 810,482 | -3.72% | 844,337 | -7.58% | 8,774,312 | 9,588,471 | -8.49% |
| 107/09 | 810,482 | 848,372 | -4.47% | 908,128 | -11.18% | 7,993,043 | 8,744,134 | -8.59% |
| 107/08 | 848,372 | 900,081 | -5.74% | 977,300 | -13.19% | 7,182,555 | 7,831,611 | -8.29% |
| 107/07 | 900,081 | 1,085,787 | -17.10% | 1,031,318 | -12.73% | 6,334,182 | 6,854,311 | -7.59% |
| 107/06 | 1,085,787 | 1,071,107 | 1.37% | 1,027,245 | 5.46% | 5,429,442 | 5,822,993 | -6.76% |
| 107/05 | 1,071,107 | 911,276 | 17.54% | 1,064,726 | 0.60% | 4,343,655 | 4,793,460 | -9.38% |
| 107/04 | 911,276 | 866,963 | 5.11% | 1,016,675 | -10.37% | 3,272,548 | 3,728,733 | -12.23% |
| 107/03 | 866,963 | 700,314 | 23.80% | 1,000,174 | -13.63% | 2,358,161 | 2,712,058 | -13.05% |
| 107/02 | 700,314 | 790,885 | -11.45% | 881,958 | -20.60% | 1,491,199 | 1,708,253 | -12.71% |
| 107/01 | 790,885 | 875,412 | -9.66% | 826,294 | -4.29% | 790,885 | 826,294 | -4.29% |
| 106/12 | 875,412 | 860,827 | 1.69% | 859,812 | 1.62% | 11,324,710 | 10,318,606 | 9.75% |
| 106/11 | 860,827 | 844,337 | 1.95% | 852,396 | 0.99% | 10,449,298 | 9,457,182 | 10.49% |
| 106/10 | 844,337 | 908,128 | -7.02% | 801,547 | 5.34% | 9,588,471 | 8,604,786 | 11.43% |
| 106/09 | 908,128 | 977,300 | -7.08% | 747,556 | 21.21% | 8,739,740 | 7,803,239 | 12.00% |
| 106/08 | 977,300 | 1,031,318 | -5.24% | 842,905 | 15.94% | 7,831,611 | 7,054,037 | 11.02% |
| 106/07 | 1,031,318 | 1,027,245 | 0.40% | 913,292 | 12.92% | 6,854,311 | 6,211,132 | 10.36% |
| 106/06 | 1,027,245 | 1,064,726 | -3.52% | 1,000,858 | 1.87% | 5,820,704 | 5,297,840 | 9.87% |
| 106/05 | 1,064,726 | 1,016,675 | 4.73% | 1,060,795 | 0.37% | 4,793,460 | 4,289,498 | 11.75% |
| 106/04 | 1,016,675 | 1,000,174 | 1.65% | 958,332 | 6.09% | 3,728,733 | 3,228,704 | 15.49% |
| 106/03 | 1,000,174 | 881,958 | 13.40% | 824,346 | 22.06% | 2,708,427 | 2,270,371 | 19.29% |
| 106/02 | 881,958 | 826,294 | 6.74% | 675,039 | 30.65% | 1,708,253 | 1,450,963 | 17.73% |
| 106/01 | 826,294 | 859,812 | -3.90% | 775,924 | 6.49% | 826,294 | 775,924 | 6.49% |
| 105/12 | 859,812 | 852,396 | 0.87% | 873,161 | -1.53% | 10,318,606 | 10,869,998 | -5.07% |
| 105/11 | 852,396 | 801,547 | 6.34% | 769,298 | 10.80% | 9,457,182 | 9,996,840 | -5.40% |
| 105/10 | 801,547 | 747,556 | 7.22% | 808,799 | -0.90% | 8,604,786 | 9,227,542 | -6.75% |
| 105/09 | 747,556 | 842,905 | -11.31% | 779,906 | -4.39% | 7,801,593 | 8,418,743 | -7.33% |
| 105/08 | 842,905 | 913,292 | -7.71% | 863,799 | -2.42% | 7,054,037 | 7,624,287 | -7.48% |
| 105/07 | 913,292 | 1,000,858 | -8.75% | 932,939 | -2.11% | 6,211,132 | 6,760,488 | -8.13% |
| 105/06 | 1,000,858 | 1,060,795 | -5.65% | 988,414 | 1.54% | 5,290,356 | 5,827,549 | -9.22% |
| 105/05 | 1,060,795 | 958,332 | 10.69% | 1,023,079 | 3.69% | 4,289,498 | 4,841,825 | -11.41% |
| 105/04 | 958,332 | 824,346 | 16.25% | 1,001,617 | -4.32% | 3,228,704 | 3,818,745 | -15.45% |
| 105/03 | 824,346 | 675,039 | 22.12% | 1,025,225 | -19.60% | 2,275,309 | 2,817,128 | -19.23% |
| 105/02 | 675,039 | 775,924 | -13.00% | 790,040 | -14.56% | 1,450,963 | 1,791,766 | -19.02% |
| 105/01 | 775,924 | 873,161 | -11.14% | 1,001,727 | -22.54% | 775,924 | 1,001,727 | -22.54% |
| 104/12 | 873,161 | 769,298 | 13.50% | 907,010 | -3.22% | 10,870,001 | 12,356,784 | -12.03% |
| 104/11 | 769,298 | 808,799 | -4.88% | 866,247 | -11.19% | 9,996,840 | 11,454,555 | -12.73% |
| 104/10 | 808,799 | 779,906 | 3.70% | 842,504 | -4.00% | 9,227,542 | 10,588,307 | -12.85% |
| 104/09 | 779,906 | 863,799 | -9.71% | 854,347 | -8.76% | 8,416,753 | 9,745,803 | -13.64% |
| 104/08 | 863,799 | 932,939 | -7.41% | 917,692 | -5.87% | 7,624,287 | 8,891,032 | -14.25% |
| 104/07 | 932,939 | 988,414 | -5.61% | 1,011,818 | -7.80% | 6,760,488 | 7,973,340 | -15.21% |
| 104/06 | 988,414 | 1,023,079 | -3.39% | 1,179,318 | -16.03% | 5,830,239 | 6,961,521 | -16.25% |
| 104/05 | 1,023,079 | 1,001,617 | 2.14% | 1,309,589 | -21.88% | 4,841,825 | 5,784,461 | -16.30% |
| 104/04 | 1,001,617 | 1,025,225 | -2.30% | 1,308,228 | -23.44% | 3,818,745 | 4,474,872 | -14.66% |
| 104/03 | 1,025,225 | 790,040 | 29.77% | 1,251,452 | -18.35% | 2,816,992 | 3,166,644 | -11.04% |
| 104/02 | 790,040 | 1,001,727 | -21.13% | 951,692 | -16.99% | 1,791,766 | 1,910,958 | -6.24% |
| 104/01 | 1,001,727 | 907,010 | 10.44% | 959,265 | 4.43% | 1,001,727 | 959,265 | 4.43% |
| 103/12 | 907,010 | 866,247 | 4.71% | 1,013,690 | -9.32% | 12,361,564 | 13,141,668 | -5.94% |
| 103/11 | 866,247 | 842,504 | 2.82% | 1,027,147 | -15.66% | 11,454,555 | 12,139,244 | -5.64% |
| 103/10 | 842,504 | 854,347 | -1.39% | 1,016,798 | -17.14% | 10,588,307 | 11,113,042 | -4.72% |
| 103/09 | 854,347 | 917,692 | -6.90% | 1,001,190 | -14.67% | 9,745,803 | 10,096,458 | -3.48% |
| 103/08 | 917,692 | 1,011,818 | -9.30% | 1,196,694 | -23.31% | 8,891,032 | 9,094,055 | -2.23% |
| 103/07 | 1,011,818 | 1,179,318 | -14.20% | 1,248,087 | -18.93% | 7,973,340 | 7,897,178 | 0.96% |
| 103/06 | 1,179,318 | 1,309,589 | -9.95% | 1,214,403 | -2.89% | 6,961,521 | 6,651,610 | 4.66% |
| 103/05 | 1,309,589 | 1,308,228 | 0.10% | 1,333,262 | -1.78% | 5,784,461 | 5,438,157 | 6.37% |
| 103/04 | 1,308,228 | 1,251,452 | 4.54% | 1,218,165 | 7.39% | 4,474,872 | 4,103,001 | 9.06% |
| 103/03 | 1,251,452 | 951,692 | 31.50% | 1,140,305 | 9.76% | 3,166,644 | 2,885,140 | 9.76% |
| 103/02 | 951,692 | 959,265 | -0.79% | 817,839 | 16.37% | 1,910,958 | 1,751,392 | 9.11% |
| 103/01 | 959,265 | 1,013,690 | -5.37% | 931,952 | 2.78% | 959,265 | 931,952 | 2.78% |
| 102/12 | 1,013,690 | 1,027,147 | -1.31% | 815,861 | 27.47% | 13,141,668 | 13,508,236 | -2.71% |
| 102/11 | 1,027,147 | 1,016,798 | 1.02% | 945,110 | 8.68% | 12,139,244 | 12,712,781 | -4.51% |
| 102/10 | 1,016,798 | 1,001,190 | 1.56% | 992,905 | 2.41% | 11,113,042 | 11,767,671 | -5.56% |
| 102/09 | 1,001,190 | 1,196,694 | -16.34% | 957,779 | 4.37% | 10,096,458 | 10,774,766 | -6.31% |
| 102/08 | 1,196,694 | 1,248,087 | -4.12% | 1,086,178 | 10.17% | 9,094,055 | 9,815,262 | -7.35% |
| 102/07 | 1,248,087 | 1,214,403 | 2.77% | 1,211,590 | 3.01% | 7,897,178 | 8,724,729 | -9.53% |
| 102/06 | 1,214,403 | 1,333,262 | -8.91% | 1,334,806 | -9.32% | 6,651,610 | 7,517,493 | -11.52% |
| 102/05 | 1,333,262 | 1,218,165 | 9.45% | 1,415,307 | -5.98% | 5,438,157 | 6,175,611 | -11.98% |
| 102/04 | 1,218,165 | 1,140,305 | 6.83% | 1,270,372 | -4.11% | 4,103,001 | 4,760,305 | -13.81% |
| 102/03 | 1,140,305 | 817,839 | 39.43% | 1,218,719 | -6.27% | 2,885,140 | 3,489,933 | -17.33% |
| 102/02 | 817,839 | 931,952 | -12.24% | 1,154,887 | -29.18% | 1,751,392 | 2,273,300 | -22.96% |
| 102/01 | 931,952 | 815,861 | 14.23% | 1,118,413 | -16.67% | 931,952 | 1,118,413 | -16.67% |
| 101/12 | 365,410 | 353,532 | 3.36% | 468,129 | -21.94% | 5,783,608 | 6,233,675 | -7.22% |
| 101/11 | 353,532 | 397,934 | -11.16% | 508,628 | -30.49% | 5,418,197 | 5,765,545 | -6.02% |
| 101/10 | 397,934 | 347,690 | 14.45% | 464,046 | -14.25% | 5,064,665 | 5,256,917 | -3.66% |
| 101/09 | 0 | 417,908 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
| 101/08 | 417,908 | 504,199 | -17.11% | 572,114 | -26.95% | 4,319,042 | 4,260,528 | 1.37% |
| 101/07 | 504,199 | 540,168 | -6.66% | 580,017 | -13.07% | 3,901,133 | 3,688,415 | 5.77% |
| 101/06 | 540,168 | 617,783 | -12.56% | 530,205 | 1.88% | 3,396,935 | 3,108,398 | 9.28% |
| 101/05 | 617,783 | 599,704 | 3.01% | 537,094 | 15.02% | 2,856,766 | 2,578,192 | 10.81% |
| 101/04 | 599,704 | 565,984 | 5.96% | 529,629 | 13.23% | 2,238,983 | 2,041,098 | 9.70% |
| 101/03 | 565,984 | 547,142 | 3.44% | 585,405 | -3.32% | 1,639,279 | 1,511,470 | 8.46% |
| 101/02 | 547,142 | 526,153 | 3.99% | 443,472 | 23.38% | 1,073,295 | 926,064 | 15.90% |
| 101/01 | 526,153 | 468,129 | 12.39% | 482,592 | 9.03% | 526,153 | 482,592 | 9.03% |
| 100/12 | 468,129 | 508,628 | -7.96% | 502,068 | -6.76% | 6,233,675 | 5,663,234 | 10.07% |
| 100/11 | 508,628 | 464,046 | 9.61% | 476,559 | 6.73% | 5,765,545 | 5,161,166 | 11.71% |
| 100/10 | 464,046 | 532,343 | -12.83% | 501,152 | -7.40% | 5,256,917 | 4,684,607 | 12.22% |
| 100/09 | 532,343 | 572,114 | -6.95% | 508,192 | 4.75% | 4,792,871 | 4,183,455 | 14.57% |
| 100/08 | 572,114 | 580,017 | -1.36% | 519,629 | 10.10% | 4,260,528 | 3,675,262 | 15.92% |
| 100/07 | 580,017 | 530,205 | 9.39% | 510,027 | 13.72% | 3,688,415 | 3,155,634 | 16.88% |
| 100/06 | 530,205 | 537,094 | -1.28% | 501,211 | 5.78% | 3,108,398 | 2,645,606 | 17.49% |
| 100/05 | 537,094 | 529,629 | 1.41% | 492,630 | 9.03% | 2,578,192 | 2,144,396 | 20.23% |
| 100/04 | 529,629 | 585,405 | -9.53% | 449,963 | 17.71% | 2,041,098 | 1,651,766 | 23.57% |
| 100/03 | 585,405 | 443,472 | 32.00% | 415,422 | 40.92% | 1,511,470 | 1,201,803 | 25.77% |
| 100/02 | 443,472 | 482,592 | -8.11% | 348,633 | 27.20% | 926,064 | 786,381 | 17.76% |
| 100/01 | 482,592 | 502,068 | -3.88% | 437,748 | 10.24% | 482,592 | 437,748 | 10.24% |
| 99/12 | 502,068 | 476,559 | 5.35% | 336,378 | 49.26% | 5,663,234 | 4,015,365 | 41.04% |
| 99/11 | 476,559 | 501,152 | -4.91% | 416,971 | 14.29% | 5,161,166 | 3,678,988 | 40.29% |
| 99/10 | 501,152 | 508,192 | -1.39% | 428,116 | 17.06% | 4,684,607 | 3,262,017 | 43.61% |
| 99/09 | 508,192 | 519,629 | -2.20% | 419,309 | 21.20% | 4,183,455 | 2,833,901 | 47.62% |
| 99/08 | 519,629 | 510,027 | 1.88% | 329,693 | 57.61% | 3,675,262 | 2,414,592 | 52.21% |
| 99/07 | 510,027 | 501,211 | 1.76% | 274,251 | 85.97% | 3,155,634 | 2,084,899 | 51.36% |
| 99/06 | 501,211 | 492,630 | 1.74% | 342,136 | 46.49% | 2,645,606 | 1,810,647 | 46.11% |
| 99/05 | 492,630 | 449,963 | 9.48% | 305,827 | 61.08% | 2,144,396 | 1,468,511 | 46.03% |
| 99/04 | 449,963 | 415,422 | 8.31% | 377,533 | 19.19% | 1,651,766 | 1,162,684 | 42.06% |
| 99/03 | 415,422 | 348,633 | 19.16% | 351,877 | 18.06% | 1,201,803 | 785,151 | 53.07% |
| 99/02 | 348,633 | 437,748 | -20.36% | 265,728 | 31.20% | 786,381 | 433,274 | 81.50% |
| 99/01 | 437,748 | 336,378 | 30.14% | 167,547 | 161.27% | 437,748 | 167,547 | 161.27% |
| 98/12 | 336,378 | 416,971 | -19.33% | 192,977 | 74.31% | 4,015,365 | 4,903,331 | -18.11% |
| 98/11 | 416,971 | 428,116 | -2.60% | 188,117 | 121.66% | 3,678,988 | 4,710,355 | -21.90% |
| 98/10 | 428,116 | 419,309 | 2.10% | 317,734 | 34.74% | 3,262,017 | 4,522,238 | -27.87% |
| 98/09 | 419,309 | 329,693 | 27.18% | 440,364 | -4.78% | 2,833,901 | 4,204,504 | -32.60% |
| 98/08 | 329,693 | 274,251 | 20.22% | 427,339 | -22.85% | 2,414,592 | 3,764,140 | -35.85% |
| 98/07 | 274,251 | 342,136 | -19.84% | 424,700 | -35.42% | 2,084,899 | 3,336,801 | -37.52% |
| 98/06 | 342,136 | 305,827 | 11.87% | 486,547 | -29.68% | 1,810,647 | 2,912,101 | -37.82% |
| 98/05 | 305,827 | 377,533 | -18.99% | 497,048 | -38.47% | 1,468,511 | 2,425,554 | -39.46% |
| 98/04 | 377,533 | 351,877 | 7.29% | 492,904 | -23.41% | 1,162,684 | 1,928,506 | -39.71% |
| 98/03 | 351,877 | 265,728 | 32.42% | 481,930 | -26.99% | 785,151 | 1,435,603 | -45.31% |
| 98/02 | 265,728 | 167,547 | 58.60% | 445,629 | -40.37% | 433,274 | 953,673 | -54.57% |
| 98/01 | 167,547 | 192,977 | -13.18% | 508,044 | -67.02% | 167,547 | 508,044 | -67.02% |
| 97/12 | 192,977 | 188,117 | 2.58% | 464,161 | -58.42% | 4,903,331 | 7,138,180 | -31.31% |
| 97/11 | 188,117 | 317,734 | -40.79% | 452,484 | -58.43% | 4,710,355 | 6,674,019 | -29.42% |
| 97/10 | 317,734 | 440,364 | -27.85% | 487,162 | -34.78% | 4,522,238 | 6,221,535 | -27.31% |
| 97/09 | 440,364 | 427,339 | 3.05% | 506,107 | -12.99% | 4,204,505 | 5,734,372 | -26.68% |
| 97/08 | 427,339 | 424,700 | 0.62% | 713,835 | -40.13% | 3,764,141 | 5,228,265 | -28.00% |
| 97/07 | 424,700 | 486,547 | -12.71% | 738,708 | -42.51% | 3,336,802 | 4,514,430 | -26.09% |
| 97/06 | 486,547 | 497,048 | -2.11% | 717,042 | -32.15% | 2,912,102 | 3,775,722 | -22.87% |
| 97/05 | 497,048 | 492,904 | 0.84% | 691,424 | -28.11% | 2,425,555 | 3,058,680 | -20.70% |
| 97/04 | 492,904 | 481,930 | 2.28% | 644,887 | -23.57% | 1,928,507 | 2,367,256 | -18.53% |
| 97/03 | 481,930 | 445,629 | 8.15% | 634,271 | -24.02% | 1,435,603 | 1,722,369 | -16.65% |
| 97/02 | 445,629 | 508,044 | -12.29% | 474,133 | -6.01% | 953,673 | 1,088,098 | -12.35% |
| 97/01 | 508,044 | 464,161 | 9.45% | 613,965 | -17.25% | 508,044 | 613,965 | -17.25% |
| 96/12 | 464,161 | 452,484 | 2.58% | 580,460 | -20.04% | 7,138,179 | 8,042,154 | -11.24% |
| 96/11 | 452,484 | 487,162 | -7.12% | 614,004 | -26.31% | 6,674,018 | 7,461,694 | -10.56% |
| 96/10 | 487,162 | 506,107 | -3.74% | 643,845 | -24.34% | 6,221,534 | 6,847,690 | -9.14% |
| 96/09 | 506,107 | 713,835 | -29.10% | 685,612 | -26.18% | 5,734,372 | 6,203,845 | -7.57% |
| 96/08 | 713,835 | 738,708 | -3.37% | 675,072 | 5.74% | 5,228,265 | 5,518,233 | -5.25% |
| 96/07 | 738,708 | 717,042 | 3.02% | 652,557 | 13.20% | 4,514,430 | 4,843,161 | -6.79% |
| 96/06 | 717,042 | 691,424 | 3.71% | 652,735 | 9.85% | 3,775,722 | 4,190,604 | -9.90% |
| 96/05 | 691,424 | 644,887 | 7.22% | 653,141 | 5.86% | 3,058,680 | 3,537,869 | -13.54% |
| 96/04 | 644,887 | 634,271 | 1.67% | 698,401 | -7.66% | 2,367,256 | 2,884,728 | -17.94% |
| 96/03 | 634,271 | 474,133 | 33.77% | 768,796 | -17.50% | 1,722,369 | 2,186,327 | -21.22% |
| 96/02 | 474,133 | 613,965 | -22.78% | 717,393 | -33.91% | 1,088,098 | 1,417,531 | -23.24% |
| 96/01 | 613,965 | 580,460 | 5.77% | 700,138 | -12.31% | 613,965 | 700,138 | -12.31% |
| 95/12 | 580,460 | 614,004 | -5.46% | 737,865 | -21.33% | 8,042,154 | 8,761,100 | -8.21% |
| 95/11 | 614,004 | 643,845 | -4.63% | 747,500 | -17.86% | 7,461,694 | 8,023,235 | -7.00% |
| 95/10 | 643,845 | 685,612 | -6.09% | 798,321 | -19.35% | 6,847,690 | 7,275,735 | -5.88% |
| 95/09 | 685,612 | 675,072 | 1.56% | 793,369 | -13.58% | 6,203,845 | 6,477,414 | -4.22% |
| 95/08 | 675,072 | 652,557 | 3.45% | 783,614 | -13.85% | 5,518,233 | 5,684,045 | -2.92% |
| 95/07 | 652,557 | 652,735 | -3.00% | 730,628 | -10.69% | 4,843,161 | 4,900,431 | -1.17% |
| 95/06 | 652,735 | 653,141 | -6.00% | 754,130 | -13.45% | 4,190,604 | 4,169,803 | 0.50% |
| 95/05 | 653,141 | 698,401 | -6.48% | 727,609 | -10.23% | 3,537,869 | 3,415,673 | 3.58% |
| 95/04 | 698,401 | 768,796 | -9.16% | 719,312 | -2.91% | 2,884,729 | 2,688,063 | 7.32% |
| 95/03 | 768,796 | 717,393 | 7.17% | 707,344 | 8.69% | 2,186,328 | 1,968,751 | 11.05% |
| 95/02 | 717,393 | 700,138 | 2.46% | 587,465 | 22.12% | 1,417,531 | 1,261,407 | 12.38% |
| 95/01 | 700,138 | 737,865 | -5.11% | 673,943 | 3.89% | 700,138 | 673,943 | 3.89% |
| 94/12 | 737,865 | 747,500 | -1.29% | 642,365 | 14.87% | 8,761,100 | 6,676,241 | 31.23% |
| 94/11 | 747,500 | 798,321 | -6.37% | 635,486 | 17.63% | 8,023,235 | 6,033,876 | 32.97% |
| 94/10 | 798,321 | 793,369 | 0.62% | 601,032 | 32.83% | 7,275,735 | 5,398,390 | 34.78% |
| 94/09 | 793,369 | 783,614 | 1.24% | 593,065 | 33.77% | 6,477,414 | 4,797,358 | 35.02% |
| 94/08 | 783,614 | 730,628 | 7.25% | 569,499 | 37.60% | 5,684,045 | 4,204,293 | 35.20% |
| 94/07 | 730,628 | 754,130 | -3.12% | 554,016 | 31.88% | 4,900,430 | 3,634,794 | 34.82% |
| 94/06 | 754,130 | 727,609 | 3.64% | 551,471 | 36.75% | 4,169,802 | 3,080,778 | 35.35% |
| 94/05 | 727,609 | 719,312 | 1.15% | 542,601 | 34.10% | 3,415,672 | 2,529,306 | 35.04% |
| 94/04 | 719,312 | 707,344 | 1.69% | 534,054 | 34.69% | 2,688,063 | 1,986,706 | 35.30% |
| 94/03 | 707,344 | 587,465 | 20.41% | 528,800 | 33.76% | 1,968,751 | 1,452,651 | 35.53% |
| 94/02 | 587,465 | 673,943 | -12.83% | 486,294 | 20.80% | 1,261,407 | 923,852 | 36.54% |
| 94/01 | 673,943 | 642,365 | 4.92% | 437,557 | 54.02% | 673,943 | 437,557 | 54.02% |
| 93/12 | 642,365 | 635,486 | 1.08% | 464,065 | 38.42% | 6,676,241 | 4,961,714 | 34.56% |
| 93/11 | 635,486 | 601,032 | 5.73% | 448,090 | 41.82% | 6,033,876 | 4,497,649 | 34.16% |
| 93/10 | 601,032 | 593,065 | 1.34% | 442,701 | 35.76% | 5,398,390 | 4,049,558 | 33.31% |
| 93/09 | 593,065 | 569,499 | 4.14% | 431,101 | 37.57% | 4,797,358 | 3,606,857 | 33.01% |
| 93/08 | 569,499 | 554,016 | 2.79% | 419,658 | 35.71% | 4,204,293 | 3,175,756 | 32.39% |
| 93/07 | 554,016 | 551,471 | 0.46% | 390,204 | 41.98% | 3,634,794 | 2,756,098 | 31.88% |
| 93/06 | 551,471 | 542,601 | 1.63% | 420,081 | 31.28% | 3,080,778 | 2,365,894 | 30.22% |
| 93/05 | 542,601 | 534,054 | 1.60% | 420,848 | 28.93% | 2,529,306 | 1,945,813 | 29.99% |
| 93/04 | 534,054 | 528,800 | 0.99% | 419,260 | 27.38% | 1,986,706 | 1,524,965 | 30.28% |
| 93/03 | 528,800 | 486,294 | 8.74% | 435,282 | 21.48% | 1,452,651 | 1,105,705 | 31.38% |
| 93/02 | 486,294 | 437,557 | 11.14% | 310,742 | 56.49% | 923,852 | 670,423 | 37.80% |
| 93/01 | 437,557 | 464,065 | -5.71% | 359,681 | 21.65% | 437,557 | 359,681 | 21.65% |
| 92/12 | 464,065 | 448,090 | 3.57% | 407,009 | 14.02% | 4,961,714 | 4,396,429 | 12.86% |
| 92/11 | 448,090 | 442,701 | 1.22% | 381,569 | 17.43% | 4,497,649 | 3,989,420 | 12.74% |
| 92/10 | 442,701 | 431,101 | 2.69% | 307,953 | 43.76% | 4,049,558 | 3,607,852 | 12.24% |
| 92/09 | 431,101 | 419,658 | 2.73% | 352,841 | 22.18% | 3,606,857 | 3,299,898 | 9.30% |
| 92/08 | 419,658 | 390,204 | 7.55% | 376,988 | 11.32% | 3,175,756 | 2,947,057 | 7.76% |
| 92/07 | 390,204 | 420,081 | -7.11% | 390,994 | -0.20% | 2,756,098 | 2,570,070 | 7.24% |
| 92/06 | 420,081 | 420,848 | -0.18% | 413,100 | 1.69% | 2,365,894 | 2,179,076 | 8.57% |
| 92/05 | 420,848 | 419,260 | 0.38% | 411,762 | 2.21% | 1,945,813 | 1,765,976 | 10.18% |
| 92/04 | 419,260 | 435,282 | -3.68% | 373,425 | 12.27% | 1,524,965 | 1,354,214 | 12.61% |
| 92/03 | 435,282 | 310,742 | 40.08% | 380,064 | 14.53% | 1,105,705 | 980,789 | 12.74% |
| 92/02 | 310,742 | 359,681 | -13.61% | 267,349 | 16.23% | 670,423 | 600,725 | 11.60% |
| 92/01 | 359,681 | 407,009 | -11.63% | 333,376 | 7.89% | 359,681 | 333,376 | 7.89% |
| 91/12 | 407,009 | 381,569 | 6.67% | 298,439 | 36.38% | 4,396,429 | 3,672,335 | 19.72% |
| 91/11 | 381,569 | 307,953 | 23.90% | 264,905 | 44.04% | 3,989,420 | 3,373,896 | 18.24% |
| 91/10 | 307,953 | 352,841 | -12.72% | 228,439 | 34.81% | 3,607,852 | 3,108,991 | 16.05% |
| 91/09 | 352,841 | 376,988 | -6.41% | 261,898 | 34.72% | 3,299,898 | 2,880,553 | 14.56% |
| 91/08 | 376,988 | 390,994 | -3.58% | 359,060 | 4.99% | 2,947,057 | 2,618,654 | 12.54% |
| 91/07 | 390,994 | 413,100 | -5.35% | 379,918 | 2.92% | 2,570,070 | 2,259,594 | 13.74% |
| 91/06 | 413,100 | 411,762 | 0.32% | 315,307 | 31.02% | 2,179,076 | 1,879,676 | 15.93% |
| 91/05 | 411,762 | 373,425 | 10.27% | 348,503 | 18.15% | 1,765,976 | 1,564,370 | 12.89% |
| 91/04 | 373,425 | 380,064 | -1.75% | 358,429 | 4.18% | 1,354,214 | 1,215,866 | 11.38% |
| 91/03 | 380,064 | 267,349 | 42.16% | 363,913 | 4.44% | 980,789 | 857,437 | 14.39% |
| 91/02 | 267,349 | 333,376 | -19.81% | 300,644 | -11.07% | 600,725 | 493,524 | 21.72% |
| 91/01 | 333,376 | 298,439 | 11.71% | 192,880 | 72.84% | 333,376 | 192,880 | 72.84% |
| 90/12 | 298,439 | 264,905 | 12.66% | 305,364 | -2.27% | 3,672,335 | 3,927,049 | -6.49% |
| 90/11 | 264,905 | 228,439 | 15.96% | 302,431 | -12.41% | 3,373,896 | 3,621,685 | -6.84% |
| 90/10 | 228,439 | 261,898 | -12.78% | 333,374 | -31.48% | 3,108,991 | 3,319,253 | -6.33% |
| 90/09 | 261,898 | 359,060 | -27.06% | 323,919 | -19.15% | 2,880,553 | 2,985,880 | -3.53% |
| 90/08 | 359,060 | 379,918 | -5.49% | 326,261 | 10.05% | 2,618,654 | 2,661,961 | -1.63% |
| 90/07 | 379,918 | 315,307 | 20.49% | 352,049 | 7.92% | 2,259,594 | 2,335,699 | -3.26% |
| 90/06 | 315,307 | 348,503 | -9.53% | 351,364 | -10.26% | 1,879,676 | 1,983,650 | -5.24% |
| 90/05 | 348,503 | 358,429 | -2.77% | 361,204 | -3.52% | 1,564,370 | 1,632,286 | -4.16% |
| 90/04 | 358,429 | 363,913 | -1.51% | 277,203 | 29.30% | 1,215,866 | 1,271,082 | -4.34% |
| 90/03 | 363,913 | 300,644 | 21.04% | 367,669 | -1.02% | 857,437 | 993,879 | -13.73% |
| 90/02 | 300,644 | 192,880 | 55.87% | 270,147 | 11.29% | 493,524 | 626,210 | -21.19% |
| 90/01 | 192,880 | 305,364 | -36.84% | 356,063 | -45.83% | 192,880 | 356,063 | -45.83% |
