2103 台橡 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 | 2,678,997 | 2,591,132 | 3.39% | 2,591,331 | 3.38% | 26,223,679 | 28,948,717 | -9.41% |
| 112/09 | 2,591,132 | 2,639,957 | -1.85% | 2,869,467 | -9.70% | 23,544,682 | 26,357,386 | -10.67% |
| 112/08 | 2,639,957 | 2,457,773 | 7.41% | 2,785,418 | -5.22% | 20,953,550 | 23,487,919 | -10.79% |
| 112/07 | 2,457,773 | 2,446,818 | 0.45% | 3,085,654 | -20.35% | 18,313,593 | 20,702,501 | -11.54% |
| 112/06 | 2,446,818 | 2,639,850 | -7.31% | 2,897,434 | -15.55% | 15,855,820 | 17,616,847 | -10.00% |
| 112/05 | 2,639,850 | 2,655,422 | -0.59% | 3,038,034 | -13.11% | 13,409,002 | 14,719,413 | -8.90% |
| 112/04 | 2,655,422 | 2,890,376 | -8.13% | 3,039,352 | -12.63% | 10,769,152 | 11,681,379 | -7.81% |
| 112/03 | 2,890,376 | 2,656,540 | 8.80% | 3,105,558 | -6.93% | 8,113,730 | 8,642,027 | -6.11% |
| 112/02 | 2,656,540 | 2,566,814 | 3.50% | 2,607,111 | 1.90% | 5,223,354 | 5,536,469 | -5.66% |
| 112/01 | 2,566,814 | 2,273,646 | 12.89% | 2,929,358 | -12.38% | 2,566,814 | 2,929,358 | -12.38% |
| 111/12 | 2,273,646 | 2,618,834 | -13.18% | 2,527,728 | -10.05% | 33,841,197 | 32,533,238 | 4.02% |
| 111/11 | 2,618,834 | 2,591,331 | 1.06% | 2,966,030 | -11.71% | 31,567,551 | 30,005,510 | 5.21% |
| 111/10 | 2,591,331 | 2,869,467 | -9.69% | 2,629,092 | -1.44% | 28,948,717 | 27,039,480 | 7.06% |
| 111/09 | 2,869,467 | 2,785,418 | 3.02% | 2,334,544 | 22.91% | 26,357,386 | 24,410,388 | 7.98% |
| 111/08 | 2,785,418 | 3,085,654 | -9.73% | 2,695,151 | 3.35% | 23,487,919 | 22,075,844 | 6.40% |
| 111/07 | 3,085,654 | 2,897,434 | 6.50% | 2,643,167 | 16.74% | 20,702,501 | 19,380,693 | 6.82% |
| 111/06 | 2,897,434 | 3,038,034 | -4.63% | 2,693,929 | 7.55% | 17,616,847 | 16,737,526 | 5.25% |
| 111/05 | 3,038,034 | 3,039,352 | -0.04% | 2,815,223 | 7.91% | 14,719,413 | 14,043,597 | 4.81% |
| 111/04 | 3,039,352 | 3,105,558 | -2.13% | 3,011,563 | 0.92% | 11,681,379 | 11,228,374 | 4.03% |
| 111/03 | 3,105,558 | 2,607,111 | 19.12% | 3,059,530 | 1.50% | 8,642,027 | 8,216,811 | 5.17% |
| 111/02 | 2,607,111 | 2,929,358 | -11.00% | 2,402,728 | 8.51% | 5,536,469 | 5,157,281 | 7.35% |
| 111/01 | 2,929,358 | 2,527,728 | 15.89% | 2,754,553 | 6.35% | 2,929,358 | 2,754,553 | 6.35% |
| 110/12 | 2,527,728 | 2,966,030 | -14.78% | 2,265,565 | 11.57% | 32,533,238 | 24,024,443 | 35.42% |
| 110/11 | 2,966,030 | 2,629,092 | 12.82% | 2,124,898 | 39.58% | 30,005,510 | 21,758,878 | 37.90% |
| 110/10 | 2,629,092 | 2,334,544 | 12.62% | 1,997,435 | 31.62% | 27,039,480 | 19,633,980 | 37.72% |
| 110/09 | 2,334,544 | 2,695,151 | -13.38% | 1,998,494 | 16.82% | 24,410,388 | 17,636,545 | 38.41% |
| 110/08 | 2,695,151 | 2,643,167 | 1.97% | 1,734,840 | 55.35% | 22,075,844 | 15,638,051 | 41.17% |
| 110/07 | 2,643,167 | 2,693,929 | -1.88% | 1,874,026 | 41.04% | 19,380,693 | 13,903,211 | 39.40% |
| 110/06 | 2,693,929 | 2,815,223 | -4.31% | 1,905,347 | 41.39% | 16,737,526 | 12,029,185 | 39.14% |
| 110/05 | 2,815,223 | 3,011,563 | -6.52% | 1,680,718 | 67.50% | 14,043,597 | 10,123,838 | 38.72% |
| 110/04 | 3,011,563 | 3,059,530 | -1.57% | 1,949,274 | 54.50% | 11,228,374 | 8,443,120 | 32.99% |
| 110/03 | 3,059,530 | 2,402,728 | 27.34% | 2,324,636 | 31.61% | 8,216,811 | 6,493,846 | 26.53% |
| 110/02 | 2,402,728 | 2,754,553 | -12.77% | 1,958,959 | 22.65% | 5,157,281 | 4,169,210 | 23.70% |
| 110/01 | 2,754,553 | 2,265,565 | 21.58% | 2,210,251 | 24.63% | 2,754,553 | 2,210,251 | 24.63% |
| 109/12 | 2,265,565 | 2,124,898 | 6.62% | 2,186,689 | 3.61% | 24,024,443 | 28,910,723 | -16.90% |
| 109/11 | 2,124,898 | 1,997,435 | 6.38% | 2,414,443 | -11.99% | 21,758,878 | 26,724,034 | -18.58% |
| 109/10 | 1,997,435 | 1,998,494 | -0.05% | 2,242,260 | -10.92% | 19,633,980 | 24,309,591 | -19.23% |
| 109/09 | 1,998,494 | 1,734,840 | 15.20% | 2,348,867 | -14.92% | 17,636,545 | 22,067,331 | -20.08% |
| 109/08 | 1,734,840 | 1,874,026 | -7.43% | 2,276,179 | -23.78% | 15,638,051 | 19,718,464 | -20.69% |
| 109/07 | 1,874,026 | 1,905,347 | -1.64% | 2,293,320 | -18.28% | 13,903,211 | 17,442,285 | -20.29% |
| 109/06 | 1,905,347 | 1,680,718 | 13.37% | 2,288,282 | -16.73% | 12,029,185 | 15,148,965 | -20.59% |
| 109/05 | 1,680,718 | 1,949,274 | -13.78% | 2,649,183 | -36.56% | 10,123,838 | 12,860,683 | -21.28% |
| 109/04 | 1,949,274 | 2,324,636 | -16.15% | 2,650,505 | -26.46% | 8,443,120 | 10,211,500 | -17.32% |
| 109/03 | 2,324,636 | 1,958,959 | 18.67% | 2,617,561 | -11.19% | 6,493,846 | 7,560,995 | -14.11% |
| 109/02 | 1,958,959 | 2,210,251 | -11.37% | 2,292,545 | -14.55% | 4,169,210 | 4,943,434 | -15.66% |
| 109/01 | 2,210,251 | 2,186,689 | 1.08% | 2,650,889 | -16.62% | 2,210,251 | 2,650,889 | -16.62% |
| 108/12 | 2,186,689 | 2,414,443 | -9.43% | 2,097,349 | 4.26% | 28,910,723 | 29,751,218 | -2.83% |
| 108/11 | 2,414,443 | 2,242,260 | 7.68% | 2,604,757 | -7.31% | 26,724,034 | 27,653,869 | -3.36% |
| 108/10 | 2,242,260 | 2,348,867 | -4.54% | 2,303,258 | -2.65% | 24,309,591 | 25,049,112 | -2.95% |
| 108/09 | 2,348,867 | 2,276,179 | 3.19% | 2,519,480 | -6.77% | 22,067,331 | 22,745,854 | -2.98% |
| 108/08 | 2,276,179 | 2,293,320 | -0.75% | 2,598,592 | -12.41% | 19,718,464 | 20,226,374 | -2.51% |
| 108/07 | 2,293,320 | 2,288,282 | 0.22% | 2,417,011 | -5.12% | 17,442,285 | 17,627,782 | -1.05% |
| 108/06 | 2,288,282 | 2,649,183 | -13.62% | 2,376,956 | -3.73% | 15,148,965 | 15,210,771 | -0.41% |
| 108/05 | 2,649,183 | 2,650,505 | -0.05% | 2,838,589 | -6.67% | 12,860,683 | 12,833,815 | 0.21% |
| 108/04 | 2,650,505 | 2,617,561 | 1.26% | 2,478,237 | 6.95% | 10,211,500 | 9,995,226 | 2.16% |
| 108/03 | 2,617,561 | 2,292,545 | 14.18% | 2,620,469 | -0.11% | 7,560,995 | 7,516,989 | 0.59% |
| 108/02 | 2,292,545 | 2,650,889 | -13.52% | 2,074,194 | 10.53% | 4,943,434 | 4,896,520 | 0.96% |
| 108/01 | 2,650,889 | 2,097,349 | 26.39% | 2,822,326 | -6.07% | 2,650,889 | 2,822,326 | -6.07% |
| 107/12 | 2,097,349 | 2,604,757 | -19.48% | 2,265,722 | -7.43% | 29,751,218 | 31,766,237 | -6.34% |
| 107/11 | 2,604,757 | 2,303,258 | 13.09% | 2,491,743 | 4.54% | 27,653,869 | 29,500,515 | -6.26% |
| 107/10 | 2,303,258 | 2,519,480 | -8.58% | 2,337,631 | -1.47% | 25,049,112 | 27,008,772 | -7.26% |
| 107/09 | 2,519,480 | 2,598,592 | -3.04% | 2,674,022 | -5.78% | 22,745,854 | 24,671,141 | -7.80% |
| 107/08 | 2,598,592 | 2,417,011 | 7.51% | 2,482,763 | 4.67% | 20,226,374 | 21,997,119 | -8.05% |
| 107/07 | 2,417,011 | 2,376,956 | 1.69% | 2,392,861 | 1.01% | 17,627,782 | 19,514,356 | -9.67% |
| 107/06 | 2,376,956 | 2,838,589 | -16.26% | 2,743,403 | -13.36% | 15,210,771 | 17,121,495 | -11.16% |
| 107/05 | 2,838,589 | 2,478,237 | 14.54% | 2,830,283 | 0.29% | 12,833,815 | 14,378,092 | -10.74% |
| 107/04 | 2,478,237 | 2,620,469 | -5.43% | 2,788,975 | -11.14% | 9,995,226 | 11,547,809 | -13.44% |
| 107/03 | 2,620,469 | 2,074,194 | 26.34% | 3,049,778 | -14.08% | 7,516,989 | 8,758,834 | -14.18% |
| 107/02 | 2,074,194 | 2,822,326 | -26.51% | 3,086,296 | -32.79% | 4,896,520 | 5,709,056 | -14.23% |
| 107/01 | 2,822,326 | 2,265,722 | 24.57% | 2,622,760 | 7.61% | 2,822,326 | 2,622,760 | 7.61% |
| 106/12 | 2,265,722 | 2,491,743 | -9.07% | 2,552,575 | -11.24% | 31,766,237 | 26,955,090 | 17.85% |
| 106/11 | 2,491,743 | 2,337,631 | 6.59% | 2,449,540 | 1.72% | 29,500,515 | 24,402,515 | 20.89% |
| 106/10 | 2,337,631 | 2,674,022 | -12.58% | 2,192,317 | 6.63% | 27,008,772 | 21,952,975 | 23.03% |
| 106/09 | 2,674,022 | 2,482,763 | 7.70% | 2,246,633 | 19.02% | 24,671,141 | 19,760,658 | 24.85% |
| 106/08 | 2,482,763 | 2,392,861 | 3.76% | 2,133,368 | 16.38% | 21,997,119 | 17,514,025 | 25.60% |
| 106/07 | 2,392,861 | 2,743,403 | -12.78% | 2,189,096 | 9.31% | 19,514,356 | 15,380,657 | 26.88% |
| 106/06 | 2,743,403 | 2,830,283 | -3.07% | 2,229,490 | 23.05% | 17,121,495 | 13,191,561 | 29.79% |
| 106/05 | 2,830,283 | 2,788,975 | 1.48% | 2,580,269 | 9.69% | 14,378,092 | 10,962,071 | 31.16% |
| 106/04 | 2,788,975 | 3,049,778 | -8.55% | 2,264,401 | 23.17% | 11,547,809 | 8,381,802 | 37.77% |
| 106/03 | 3,049,778 | 3,086,296 | -1.18% | 2,270,766 | 34.31% | 8,758,834 | 6,117,401 | 43.18% |
| 106/02 | 3,086,296 | 2,622,760 | 17.67% | 1,740,795 | 77.29% | 5,709,056 | 3,846,635 | 48.42% |
| 106/01 | 2,622,760 | 2,552,575 | 2.75% | 2,105,840 | 24.55% | 2,622,760 | 2,105,840 | 24.55% |
| 105/12 | 2,552,575 | 2,449,540 | 4.21% | 1,997,126 | 27.81% | 26,955,090 | 25,981,759 | 3.75% |
| 105/11 | 2,449,540 | 2,192,317 | 11.73% | 2,130,793 | 14.96% | 24,402,515 | 23,984,633 | 1.74% |
| 105/10 | 2,192,317 | 2,246,633 | -2.42% | 2,174,752 | 0.81% | 21,952,975 | 21,853,840 | 0.45% |
| 105/09 | 2,246,633 | 2,133,368 | 5.31% | 2,184,969 | 2.82% | 19,760,658 | 19,679,088 | 0.41% |
| 105/08 | 2,133,368 | 2,189,096 | -2.55% | 2,101,000 | 1.54% | 17,514,025 | 17,494,119 | 0.11% |
| 105/07 | 2,189,096 | 2,229,490 | -1.81% | 2,129,724 | 2.79% | 15,380,657 | 15,393,119 | -8.00% |
| 105/06 | 2,229,490 | 2,580,269 | -13.59% | 2,143,735 | 4.00% | 13,191,561 | 13,263,395 | -0.54% |
| 105/05 | 2,580,269 | 2,264,401 | 13.95% | 2,094,984 | 23.16% | 10,962,071 | 11,119,660 | -1.42% |
| 105/04 | 2,264,401 | 2,270,766 | -0.28% | 2,268,801 | -0.19% | 8,381,802 | 9,024,676 | -7.12% |
| 105/03 | 2,270,766 | 1,740,795 | 30.44% | 2,356,196 | -3.63% | 6,117,401 | 6,755,875 | -9.45% |
| 105/02 | 1,740,795 | 2,105,840 | -17.33% | 1,947,360 | -10.61% | 3,846,635 | 4,399,679 | -12.57% |
| 105/01 | 2,105,840 | 1,997,126 | 5.44% | 2,452,319 | -14.13% | 2,105,840 | 2,452,319 | -14.13% |
| 104/12 | 1,997,126 | 2,130,793 | -6.27% | 2,571,515 | -22.34% | 25,981,759 | 31,868,574 | -18.47% |
| 104/11 | 2,130,793 | 2,174,752 | -2.02% | 2,685,891 | -20.67% | 23,984,633 | 29,297,059 | -18.13% |
| 104/10 | 2,174,752 | 2,184,969 | -0.47% | 2,663,481 | -18.35% | 21,853,840 | 26,611,168 | -17.88% |
| 104/09 | 2,184,969 | 2,101,000 | 4.00% | 2,577,124 | -15.22% | 19,679,088 | 23,947,687 | -17.82% |
| 104/08 | 2,101,000 | 2,129,724 | -1.35% | 2,709,639 | -22.46% | 17,494,119 | 21,370,563 | -18.14% |
| 104/07 | 2,129,724 | 2,143,735 | -0.65% | 2,545,029 | -16.32% | 15,393,119 | 18,660,924 | -17.51% |
| 104/06 | 2,143,735 | 2,094,984 | 2.33% | 2,658,894 | -19.37% | 13,263,395 | 16,115,895 | -17.70% |
| 104/05 | 2,094,984 | 2,268,801 | -7.66% | 2,941,218 | -28.77% | 11,119,660 | 13,457,001 | -17.37% |
| 104/04 | 2,268,801 | 2,356,196 | -3.71% | 2,584,269 | -12.21% | 9,024,676 | 10,515,783 | -14.18% |
| 104/03 | 2,356,196 | 1,947,360 | 20.99% | 2,788,742 | -15.51% | 6,755,875 | 7,931,514 | -14.82% |
| 104/02 | 1,947,360 | 2,452,319 | -20.59% | 2,465,924 | -21.03% | 4,399,679 | 5,142,772 | -14.45% |
| 104/01 | 2,452,319 | 2,571,515 | -4.64% | 2,676,848 | -8.39% | 2,452,319 | 2,676,848 | -8.39% |
| 103/12 | 2,571,515 | 2,685,891 | -4.26% | 2,530,681 | 1.61% | 31,868,574 | 34,422,999 | -7.42% |
| 103/11 | 2,685,891 | 2,663,481 | 0.84% | 2,491,900 | 7.78% | 29,297,059 | 31,892,318 | -8.14% |
| 103/10 | 2,663,481 | 2,577,124 | 3.35% | 2,193,283 | 21.44% | 26,611,168 | 29,400,418 | -9.49% |
| 103/09 | 2,577,124 | 2,709,639 | -4.89% | 2,449,060 | 5.23% | 23,947,687 | 27,207,135 | -11.98% |
| 103/08 | 2,709,639 | 2,545,029 | 6.47% | 2,921,175 | -7.24% | 21,370,563 | 24,758,075 | -13.68% |
| 103/07 | 2,545,029 | 2,658,894 | -4.28% | 2,559,268 | -0.56% | 18,660,924 | 21,836,900 | -14.54% |
| 103/06 | 2,658,894 | 2,941,218 | -9.60% | 2,757,780 | -3.59% | 16,115,895 | 19,277,632 | -16.40% |
| 103/05 | 2,941,218 | 2,584,269 | 13.81% | 3,360,051 | -12.47% | 13,457,001 | 16,519,852 | -18.54% |
| 103/04 | 2,584,269 | 2,788,742 | -7.33% | 3,057,783 | -15.49% | 10,515,783 | 13,159,801 | -20.09% |
| 103/03 | 2,788,742 | 2,465,924 | 13.09% | 3,295,278 | -15.37% | 7,931,514 | 10,102,018 | -21.49% |
| 103/02 | 2,465,924 | 2,676,848 | -7.88% | 3,179,379 | -22.44% | 5,142,772 | 6,806,740 | -24.45% |
| 103/01 | 2,676,848 | 2,530,681 | 5.78% | 3,627,361 | -26.20% | 2,676,848 | 3,627,361 | -26.20% |
| 102/12 | 2,530,681 | 2,491,900 | 1.56% | 3,244,630 | -22.00% | 34,422,999 | 45,364,375 | -24.12% |
| 102/11 | 2,491,900 | 2,193,283 | 13.62% | 3,186,052 | -21.79% | 31,892,318 | 42,119,744 | -24.28% |
| 102/10 | 2,193,283 | 2,449,060 | -10.44% | 3,424,178 | -35.95% | 29,400,418 | 38,933,692 | -24.49% |
| 102/09 | 2,449,060 | 2,921,175 | -16.16% | 3,734,057 | -34.41% | 27,207,135 | 35,509,514 | -23.38% |
| 102/08 | 2,921,175 | 2,559,268 | 14.14% | 3,682,501 | -20.67% | 24,758,075 | 31,775,457 | -22.08% |
| 102/07 | 2,559,268 | 2,757,780 | -7.20% | 3,961,053 | -35.39% | 21,836,900 | 28,092,956 | -22.27% |
| 102/06 | 2,757,780 | 3,360,051 | -17.92% | 4,325,258 | -36.24% | 19,277,632 | 24,131,903 | -20.12% |
| 102/05 | 3,360,051 | 3,057,783 | 9.89% | 4,053,603 | -17.11% | 16,519,852 | 19,806,645 | -16.59% |
| 102/04 | 3,057,783 | 3,295,278 | -7.21% | 3,938,437 | -22.36% | 13,159,801 | 15,753,042 | -16.46% |
| 102/03 | 3,295,278 | 3,179,379 | 3.65% | 4,137,398 | -20.35% | 10,102,018 | 11,814,605 | -14.50% |
| 102/02 | 3,179,379 | 3,627,361 | -12.35% | 4,044,718 | -21.39% | 6,806,740 | 7,677,207 | -11.34% |
| 102/01 | 3,627,361 | 3,244,630 | 11.80% | 3,632,489 | -0.14% | 3,627,361 | 3,632,489 | -0.14% |
| 101/12 | 1,277,287 | 1,149,669 | 11.10% | 2,338,326 | -45.38% | 17,056,436 | 20,612,158 | -17.25% |
| 101/11 | 1,149,669 | 1,266,807 | -9.25% | 1,530,075 | -24.86% | 15,779,149 | 18,273,832 | -13.65% |
| 101/10 | 1,266,807 | 1,303,681 | -2.83% | 1,262,602 | 0.33% | 14,629,480 | 16,743,757 | -12.63% |
| 101/09 | 1,303,681 | 1,606,169 | -18.83% | 1,875,426 | -30.49% | 13,362,673 | 15,481,155 | -13.68% |
| 101/08 | 1,606,169 | 1,379,295 | 16.45% | 1,805,633 | -11.05% | 12,058,992 | 13,605,729 | -11.37% |
| 101/07 | 1,379,295 | 1,781,604 | -22.58% | 1,601,568 | -13.88% | 10,452,823 | 11,800,096 | -11.42% |
| 101/06 | 1,781,604 | 1,574,258 | 13.17% | 1,965,801 | -9.37% | 9,073,528 | 10,198,528 | -11.03% |
| 101/05 | 1,574,258 | 1,563,583 | 0.68% | 1,904,038 | -17.32% | 7,291,924 | 8,232,727 | -11.43% |
| 101/04 | 1,563,583 | 1,494,751 | 4.60% | 1,489,040 | 5.01% | 5,717,666 | 6,328,689 | -9.65% |
| 101/03 | 1,494,751 | 1,526,745 | -2.10% | 1,958,932 | -23.70% | 4,154,083 | 4,839,649 | -14.17% |
| 101/02 | 1,526,745 | 1,132,587 | 34.80% | 1,561,878 | -2.25% | 2,659,332 | 2,880,717 | -7.69% |
| 101/01 | 1,132,587 | 2,338,326 | -51.56% | 1,318,839 | -14.12% | 1,132,587 | 1,318,839 | -14.12% |
| 100/12 | 2,338,326 | 1,530,075 | 52.82% | 1,647,057 | 41.97% | 20,612,158 | 15,264,239 | 35.04% |
| 100/11 | 1,530,075 | 1,262,602 | 21.18% | 1,353,662 | 13.03% | 18,273,832 | 13,617,182 | 34.20% |
| 100/10 | 1,262,602 | 1,875,426 | -32.68% | 1,281,048 | -1.44% | 16,743,757 | 12,263,520 | 36.53% |
| 100/09 | 1,875,426 | 1,805,633 | 3.87% | 1,331,400 | 40.86% | 15,481,155 | 10,982,472 | 40.96% |
| 100/08 | 1,805,633 | 1,601,568 | 12.74% | 1,185,851 | 52.26% | 13,605,729 | 9,651,072 | 40.98% |
| 100/07 | 1,601,568 | 1,965,801 | -18.53% | 1,135,584 | 41.03% | 11,800,096 | 8,465,221 | 39.40% |
| 100/06 | 1,965,801 | 1,904,038 | 3.24% | 1,512,784 | 29.95% | 10,198,528 | 7,329,637 | 39.14% |
| 100/05 | 1,904,038 | 1,489,040 | 27.87% | 1,355,233 | 40.50% | 8,232,727 | 5,816,853 | 41.53% |
| 100/04 | 1,489,040 | 1,958,932 | -23.99% | 1,064,278 | 39.91% | 6,328,689 | 4,461,620 | 41.85% |
| 100/03 | 1,958,932 | 1,561,878 | 25.42% | 1,416,963 | 38.25% | 4,839,649 | 3,397,342 | 42.45% |
| 100/02 | 1,561,878 | 1,318,839 | 18.43% | 871,264 | 79.27% | 2,880,717 | 1,980,379 | 45.46% |
| 100/01 | 1,318,839 | 1,647,057 | -19.93% | 1,109,115 | 18.91% | 1,318,839 | 1,109,115 | 18.91% |
| 99/12 | 1,647,057 | 1,353,662 | 21.67% | 1,169,729 | 40.81% | 15,264,239 | 10,265,923 | 48.69% |
| 99/11 | 1,353,662 | 1,281,048 | 5.67% | 892,138 | 51.73% | 13,617,182 | 9,096,194 | 49.70% |
| 99/10 | 1,281,048 | 1,331,400 | -3.78% | 793,619 | 61.42% | 12,263,520 | 8,204,056 | 49.48% |
| 99/09 | 1,331,400 | 1,185,851 | 12.27% | 905,275 | 47.07% | 10,982,472 | 7,410,437 | 48.20% |
| 99/08 | 1,185,851 | 1,135,584 | 4.43% | 862,782 | 37.45% | 9,651,072 | 6,505,162 | 48.36% |
| 99/07 | 1,135,584 | 1,512,784 | -24.93% | 853,768 | 33.01% | 8,465,221 | 5,642,380 | 50.03% |
| 99/06 | 1,512,784 | 1,355,233 | 11.63% | 1,028,075 | 47.15% | 7,329,637 | 4,788,612 | 53.06% |
| 99/05 | 1,355,233 | 1,064,278 | 27.34% | 720,234 | 88.17% | 5,816,853 | 3,760,536 | 54.68% |
| 99/04 | 1,064,278 | 1,416,963 | -24.89% | 862,153 | 23.44% | 4,461,620 | 3,040,303 | 46.75% |
| 99/03 | 1,416,963 | 871,264 | 62.63% | 1,019,660 | 38.96% | 3,397,342 | 2,178,150 | 55.97% |
| 99/02 | 871,264 | 1,109,115 | -21.45% | 740,799 | 17.61% | 1,980,379 | 1,158,490 | 70.94% |
| 99/01 | 1,109,115 | 1,169,729 | -5.18% | 417,690 | 165.54% | 1,109,115 | 417,690 | 165.54% |
| 98/12 | 1,169,729 | 892,138 | 31.12% | 882,940 | 32.48% | 10,265,923 | 17,382,310 | -40.94% |
| 98/11 | 892,138 | 793,619 | 12.41% | 1,240,079 | -28.06% | 9,096,194 | 16,499,370 | -44.87% |
| 98/10 | 793,619 | 905,275 | -12.33% | 1,497,015 | -46.99% | 8,204,056 | 15,259,291 | -46.24% |
| 98/09 | 905,275 | 862,782 | 4.93% | 1,841,329 | -50.84% | 7,410,437 | 13,762,276 | -46.15% |
| 98/08 | 862,782 | 853,768 | 1.06% | 1,810,608 | -52.35% | 6,505,162 | 11,920,947 | -45.43% |
| 98/07 | 853,768 | 1,028,075 | -16.95% | 1,688,943 | -49.45% | 5,642,380 | 10,110,339 | -44.19% |
| 98/06 | 1,028,075 | 720,234 | 42.74% | 1,639,196 | -37.28% | 4,788,612 | 8,421,396 | -43.14% |
| 98/05 | 720,234 | 862,153 | -16.46% | 1,515,860 | -52.49% | 3,760,536 | 6,782,200 | -44.55% |
| 98/04 | 862,153 | 1,019,660 | -15.45% | 1,524,625 | -43.45% | 3,040,303 | 5,266,340 | -42.27% |
| 98/03 | 1,019,660 | 740,799 | 37.64% | 1,323,699 | -22.97% | 2,178,150 | 3,741,715 | -41.79% |
| 98/02 | 740,799 | 417,690 | 77.36% | 1,160,681 | -36.18% | 1,158,490 | 2,418,016 | -52.09% |
| 98/01 | 417,690 | 882,940 | -52.69% | 1,257,335 | -66.78% | 417,690 | 1,257,335 | -66.78% |
| 97/12 | 882,940 | 1,240,079 | -28.80% | 1,165,048 | -24.21% | 17,382,310 | 13,187,559 | 31.81% |
| 97/11 | 1,240,079 | 1,497,015 | -17.16% | 1,216,856 | 1.91% | 16,499,370 | 12,022,511 | 37.24% |
| 97/10 | 1,497,015 | 1,841,329 | -18.70% | 1,181,568 | 26.70% | 15,259,291 | 10,805,655 | 41.22% |
| 97/09 | 1,841,329 | 1,810,608 | 1.70% | 1,155,196 | 59.40% | 13,762,276 | 9,624,087 | 43.00% |
| 97/08 | 1,810,608 | 1,688,943 | 7.20% | 1,023,294 | 76.94% | 11,920,947 | 8,468,891 | 40.76% |
| 97/07 | 1,688,943 | 1,639,196 | 3.03% | 1,023,289 | 65.05% | 10,110,339 | 7,445,597 | 35.79% |
| 97/06 | 1,639,196 | 1,515,860 | 8.14% | 1,064,748 | 53.95% | 8,421,396 | 6,422,308 | 31.13% |
| 97/05 | 1,515,860 | 1,524,625 | -0.57% | 1,115,676 | 35.87% | 6,782,200 | 5,357,560 | 26.59% |
| 97/04 | 1,524,625 | 1,323,699 | 15.18% | 1,090,749 | 39.78% | 5,266,340 | 4,241,884 | 24.15% |
| 97/03 | 1,323,699 | 1,160,681 | 14.05% | 1,360,150 | -2.68% | 3,741,715 | 3,151,135 | 18.74% |
| 97/02 | 1,160,681 | 1,257,335 | -7.69% | 889,433 | 30.50% | 2,418,016 | 1,790,985 | 35.01% |
| 97/01 | 1,257,335 | 1,165,048 | 7.92% | 901,552 | 39.46% | 1,257,335 | 901,552 | 39.46% |
| 96/12 | 1,165,048 | 1,216,856 | -4.26% | 950,660 | 22.55% | 13,187,559 | 11,584,885 | 13.83% |
| 96/11 | 1,216,856 | 1,181,568 | 2.99% | 983,142 | 23.77% | 12,022,511 | 10,634,225 | 13.05% |
| 96/10 | 1,181,568 | 1,155,196 | 2.28% | 931,693 | 26.82% | 10,805,655 | 9,651,083 | 11.96% |
| 96/09 | 1,155,196 | 1,023,294 | 12.89% | 1,003,286 | 15.14% | 9,624,087 | 8,719,390 | 10.38% |
| 96/08 | 1,023,294 | 1,023,289 | 0.00% | 1,043,041 | -1.89% | 8,468,891 | 7,716,104 | 9.76% |
| 96/07 | 1,023,289 | 1,064,748 | -3.89% | 1,060,892 | -3.54% | 7,445,597 | 6,673,063 | 11.58% |
| 96/06 | 1,064,748 | 1,115,676 | -4.56% | 1,034,133 | 2.96% | 6,422,308 | 5,612,171 | 14.44% |
| 96/05 | 1,115,676 | 1,090,749 | 2.29% | 898,641 | 24.15% | 5,357,560 | 4,578,038 | 17.03% |
| 96/04 | 1,090,749 | 1,360,150 | -19.81% | 962,426 | 13.33% | 4,241,884 | 3,679,397 | 15.29% |
| 96/03 | 1,360,150 | 889,433 | 52.92% | 953,084 | 42.71% | 3,151,135 | 2,716,971 | 15.98% |
| 96/02 | 889,433 | 901,552 | -1.34% | 870,307 | 2.20% | 1,790,985 | 1,763,887 | 1.54% |
| 96/01 | 901,552 | 950,660 | -5.17% | 893,580 | 0.89% | 901,552 | 893,580 | 0.89% |
| 95/12 | 950,660 | 983,142 | -3.30% | 933,492 | 1.84% | 11,584,885 | 11,752,900 | -1.43% |
| 95/11 | 983,142 | 931,693 | 5.52% | 925,704 | 6.20% | 10,634,225 | 10,819,408 | -1.71% |
| 95/10 | 931,693 | 1,003,286 | -7.14% | 1,100,931 | -15.37% | 9,651,083 | 9,893,704 | -2.45% |
| 95/09 | 1,003,286 | 1,043,041 | -3.81% | 1,081,816 | -7.26% | 8,719,390 | 8,792,773 | -0.83% |
| 95/08 | 1,043,041 | 1,060,892 | -1.68% | 1,008,949 | 3.38% | 7,716,104 | 7,710,957 | 7.00% |
| 95/07 | 1,060,892 | 1,034,133 | 2.59% | 907,089 | 16.96% | 6,673,063 | 6,702,008 | -0.43% |
| 95/06 | 1,034,133 | 898,641 | 15.08% | 1,063,769 | -2.79% | 5,612,171 | 5,794,919 | -3.15% |
| 95/05 | 898,641 | 962,426 | -6.63% | 981,636 | -8.45% | 4,578,038 | 4,731,150 | -3.24% |
| 95/04 | 962,426 | 953,084 | 0.98% | 989,576 | -2.74% | 3,679,397 | 3,749,513 | -1.87% |
| 95/03 | 953,084 | 870,307 | 9.51% | 1,103,710 | -13.65% | 2,716,971 | 2,759,937 | -1.56% |
| 95/02 | 870,307 | 893,580 | -2.60% | 759,461 | 14.60% | 1,763,887 | 1,656,227 | 6.50% |
| 95/01 | 893,580 | 933,492 | -4.28% | 896,767 | -0.36% | 893,580 | 896,767 | -0.36% |
| 94/12 | 933,492 | 925,704 | 0.84% | 831,905 | 12.21% | 11,752,900 | 10,133,001 | 15.99% |
| 94/11 | 925,704 | 1,100,931 | -15.92% | 1,035,577 | -10.61% | 10,819,408 | 9,301,095 | 16.32% |
| 94/10 | 1,100,931 | 1,081,816 | 1.77% | 924,428 | 19.09% | 9,893,704 | 8,265,519 | 19.70% |
| 94/09 | 1,081,816 | 1,008,949 | 7.22% | 1,021,921 | 5.86% | 8,792,773 | 7,341,091 | 19.77% |
| 94/08 | 1,008,949 | 907,089 | 11.23% | 1,042,698 | -3.24% | 7,710,957 | 6,319,170 | 22.02% |
| 94/07 | 907,089 | 1,063,769 | -14.73% | 809,560 | 12.05% | 6,702,009 | 5,276,472 | 27.02% |
| 94/06 | 1,063,769 | 981,636 | 8.37% | 834,906 | 27.41% | 5,794,919 | 4,466,911 | 29.73% |
| 94/05 | 981,636 | 989,576 | -0.80% | 812,295 | 20.85% | 4,731,150 | 3,632,005 | 30.26% |
| 94/04 | 989,576 | 1,103,710 | -10.34% | 748,283 | 32.25% | 3,749,513 | 2,819,710 | 32.98% |
| 94/03 | 1,103,710 | 759,461 | 45.33% | 717,839 | 53.75% | 2,759,937 | 2,071,427 | 33.24% |
| 94/02 | 759,461 | 896,767 | -15.31% | 716,086 | 6.06% | 1,656,227 | 1,353,587 | 22.36% |
| 94/01 | 896,767 | 831,905 | 7.80% | 637,502 | 40.67% | 896,767 | 637,502 | 40.67% |
| 93/12 | 831,905 | 1,035,577 | -19.67% | 712,575 | 16.75% | 10,133,001 | 7,739,326 | 30.93% |
| 93/11 | 1,035,577 | 924,428 | 12.02% | 747,040 | 38.62% | 9,301,095 | 7,026,751 | 32.37% |
| 93/10 | 924,428 | 1,021,921 | -9.54% | 733,422 | 26.04% | 8,265,519 | 6,279,712 | 31.62% |
| 93/09 | 1,021,921 | 1,042,698 | -1.99% | 662,754 | 54.19% | 7,341,091 | 5,546,290 | 32.36% |
| 93/08 | 1,042,698 | 809,560 | 28.80% | 619,192 | 68.40% | 6,319,170 | 4,883,536 | 29.40% |
| 93/07 | 809,560 | 834,906 | -3.04% | 665,132 | 21.71% | 5,276,472 | 4,264,345 | 23.73% |
| 93/06 | 834,906 | 812,295 | 2.78% | 673,582 | 23.95% | 4,466,911 | 3,599,213 | 24.11% |
| 93/05 | 812,295 | 748,283 | 8.55% | 651,900 | 24.60% | 3,632,005 | 2,925,631 | 24.14% |
| 93/04 | 748,283 | 717,839 | 4.24% | 609,055 | 22.86% | 2,819,710 | 2,273,730 | 24.01% |
| 93/03 | 717,839 | 716,086 | 0.24% | 629,065 | 14.11% | 2,071,427 | 1,664,675 | 24.43% |
| 93/02 | 716,086 | 637,502 | 12.33% | 494,979 | 44.67% | 1,353,588 | 1,035,610 | 30.70% |
| 93/01 | 637,502 | 712,575 | -10.54% | 540,631 | 17.92% | 637,502 | 540,631 | 17.92% |
| 92/12 | 712,575 | 747,040 | -4.61% | 517,736 | 37.63% | 7,739,326 | 5,670,101 | 36.49% |
| 92/11 | 747,040 | 733,422 | 1.86% | 445,689 | 67.61% | 7,026,751 | 5,152,365 | 36.38% |
| 92/10 | 733,422 | 662,754 | 10.66% | 545,449 | 34.46% | 6,279,712 | 4,706,676 | 33.42% |
| 92/09 | 662,754 | 619,192 | 7.04% | 441,277 | 50.19% | 5,546,290 | 4,161,227 | 33.28% |
| 92/08 | 619,192 | 665,132 | -6.91% | 536,844 | 15.34% | 4,883,536 | 3,719,950 | 31.28% |
| 92/07 | 665,132 | 673,582 | -1.25% | 513,555 | 29.52% | 4,264,345 | 3,183,107 | 33.97% |
| 92/06 | 673,582 | 651,900 | 3.33% | 446,892 | 50.73% | 3,599,213 | 2,669,551 | 34.82% |
| 92/05 | 651,900 | 609,055 | 7.03% | 492,959 | 32.24% | 2,925,631 | 2,222,659 | 31.63% |
| 92/04 | 609,055 | 629,065 | -3.18% | 493,669 | 23.37% | 2,273,730 | 1,729,700 | 31.45% |
| 92/03 | 629,065 | 494,979 | 27.09% | 563,658 | 11.60% | 1,664,675 | 1,236,030 | 34.68% |
| 92/02 | 494,979 | 540,631 | -8.44% | 280,942 | 76.19% | 1,035,610 | 672,373 | 54.02% |
| 92/01 | 540,631 | 517,736 | 4.42% | 391,431 | 38.12% | 540,631 | 391,431 | 38.12% |
| 91/12 | 517,736 | 445,689 | 16.17% | 359,375 | 44.07% | 5,670,101 | 5,488,180 | 3.31% |
| 91/11 | 445,689 | 545,449 | -18.29% | 410,149 | 8.67% | 5,152,365 | 5,128,805 | 0.46% |
| 91/10 | 545,449 | 441,277 | 23.61% | 450,976 | 20.95% | 4,706,676 | 4,718,656 | -0.25% |
| 91/09 | 441,277 | 536,844 | -17.80% | 447,903 | -1.48% | 4,161,227 | 4,267,680 | -2.49% |
| 91/08 | 536,844 | 513,555 | 4.53% | 497,620 | 7.88% | 3,719,950 | 3,819,777 | -2.61% |
| 91/07 | 513,555 | 446,892 | 14.92% | 532,954 | -3.64% | 3,183,107 | 3,322,156 | -4.19% |
| 91/06 | 446,892 | 492,959 | -9.34% | 515,869 | -13.37% | 2,669,551 | 2,789,202 | -4.29% |
| 91/05 | 492,959 | 493,669 | -0.14% | 475,953 | 3.57% | 2,222,659 | 2,273,334 | -2.23% |
| 91/04 | 493,669 | 563,658 | -12.42% | 487,848 | 1.19% | 1,729,700 | 1,797,381 | -3.77% |
| 91/03 | 563,658 | 280,942 | 100.63% | 520,603 | 8.27% | 1,236,031 | 1,309,533 | -5.61% |
| 91/02 | 280,942 | 391,431 | -28.23% | 426,258 | -34.09% | 672,373 | 788,930 | -14.77% |
| 91/01 | 391,431 | 359,375 | 8.92% | 362,672 | 7.93% | 391,431 | 362,672 | 7.93% |
| 90/12 | 359,375 | 410,149 | -12.38% | 499,057 | -27.99% | 5,488,180 | 5,805,736 | -5.47% |
| 90/11 | 410,149 | 450,976 | -9.05% | 578,241 | -29.07% | 5,128,805 | 5,306,679 | -3.35% |
| 90/10 | 450,976 | 447,903 | 0.69% | 585,609 | -22.99% | 4,718,656 | 4,728,438 | -0.21% |
| 90/09 | 447,903 | 497,620 | -9.99% | 534,308 | -16.17% | 4,267,680 | 4,142,829 | 3.01% |
| 90/08 | 497,620 | 532,954 | -6.63% | 531,417 | -6.36% | 3,819,777 | 3,608,522 | 5.85% |
| 90/07 | 532,954 | 515,869 | 3.31% | 455,993 | 16.88% | 3,322,156 | 3,077,105 | 7.96% |
| 90/06 | 515,869 | 475,953 | 8.39% | 438,848 | 17.55% | 2,789,202 | 2,621,112 | 6.41% |
| 90/05 | 475,953 | 487,848 | -2.44% | 462,799 | 2.84% | 2,273,334 | 2,182,263 | 4.17% |
| 90/04 | 487,848 | 520,603 | -6.29% | 479,300 | 1.78% | 1,797,381 | 1,719,464 | 4.53% |
| 90/03 | 520,603 | 426,258 | 22.13% | 487,947 | 6.69% | 1,309,533 | 1,240,164 | 5.59% |
| 90/02 | 426,258 | 362,672 | 17.53% | 339,802 | 25.44% | 788,930 | 752,217 | 4.88% |
| 90/01 | 362,672 | 499,057 | -27.33% | 412,415 | -12.06% | 362,672 | 412,415 | -12.06% |
