2114 鑫永銓 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 | 136,150 | 134,305 | 1.37% | 140,390 | -3.02% | 1,281,914 | 1,565,242 | -18.10% |
| 112/09 | 134,305 | 133,795 | 0.38% | 149,503 | -10.17% | 1,145,764 | 1,425,154 | -19.59% |
| 112/08 | 133,795 | 132,032 | 1.34% | 154,244 | -13.26% | 1,011,459 | 1,275,349 | -20.69% |
| 112/07 | 132,032 | 133,588 | -1.16% | 161,313 | -18.15% | 877,664 | 1,121,105 | -21.71% |
| 112/06 | 133,588 | 131,690 | 1.44% | 164,849 | -18.96% | 745,632 | 959,792 | -22.31% |
| 112/05 | 131,690 | 129,189 | 1.94% | 170,711 | -22.86% | 612,044 | 794,943 | -23.01% |
| 112/04 | 129,189 | 128,627 | 0.44% | 169,919 | -23.97% | 480,354 | 624,232 | -23.05% |
| 112/03 | 128,627 | 121,940 | 5.48% | 170,144 | -24.40% | 351,165 | 454,592 | -22.70% |
| 112/02 | 121,940 | 100,598 | 21.22% | 113,323 | 7.60% | 222,538 | 284,169 | -21.69% |
| 112/01 | 100,598 | 140,030 | -28.16% | 170,846 | -41.12% | 100,598 | 170,846 | -41.12% |
| 111/12 | 140,030 | 140,076 | -0.03% | 172,444 | -18.80% | 1,845,348 | 1,937,193 | -4.73% |
| 111/11 | 140,076 | 140,390 | -0.22% | 170,657 | -17.92% | 1,705,318 | 1,764,612 | -3.36% |
| 111/10 | 140,390 | 149,503 | -6.10% | 169,177 | -17.02% | 1,565,242 | 1,593,955 | -1.80% |
| 111/09 | 149,503 | 154,244 | -3.07% | 169,230 | -11.66% | 1,424,852 | 1,424,778 | 0.01% |
| 111/08 | 154,244 | 161,313 | -4.38% | 169,145 | -8.81% | 1,275,349 | 1,255,548 | 1.58% |
| 111/07 | 161,313 | 164,849 | -2.14% | 168,991 | -4.54% | 1,121,105 | 1,086,403 | 3.19% |
| 111/06 | 164,849 | 170,711 | -3.43% | 168,092 | -1.93% | 959,792 | 917,859 | 4.62% |
| 111/05 | 170,711 | 169,919 | 0.47% | 167,561 | 1.88% | 794,943 | 749,320 | 6.09% |
| 111/04 | 169,919 | 170,144 | -0.13% | 166,373 | 2.13% | 624,232 | 581,759 | 7.30% |
| 111/03 | 170,144 | 113,323 | 50.14% | 163,946 | 3.78% | 454,313 | 416,310 | 9.37% |
| 111/02 | 113,323 | 170,846 | -33.67% | 110,624 | 2.44% | 284,169 | 251,440 | 13.02% |
| 111/01 | 170,846 | 172,444 | -0.93% | 140,816 | 21.33% | 170,846 | 140,816 | 21.33% |
| 110/12 | 172,444 | 170,657 | 1.05% | 141,358 | 21.99% | 1,937,056 | 1,596,510 | 21.33% |
| 110/11 | 170,657 | 169,177 | 0.87% | 141,032 | 21.01% | 1,764,612 | 1,455,152 | 21.27% |
| 110/10 | 169,177 | 169,230 | -0.03% | 140,176 | 20.69% | 1,593,955 | 1,314,120 | 21.29% |
| 110/09 | 169,230 | 169,145 | 0.05% | 136,826 | 23.68% | 1,424,778 | 1,174,575 | 21.37% |
| 110/08 | 169,145 | 168,991 | 0.09% | 132,008 | 28.13% | 1,255,548 | 1,037,118 | 21.06% |
| 110/07 | 168,991 | 168,092 | 0.53% | 130,146 | 29.85% | 1,086,403 | 905,110 | 20.03% |
| 110/06 | 168,092 | 167,561 | 0.32% | 133,306 | 26.09% | 917,412 | 774,965 | 18.38% |
| 110/05 | 167,561 | 166,373 | 0.71% | 132,272 | 26.68% | 749,320 | 641,658 | 16.78% |
| 110/04 | 166,373 | 163,946 | 1.48% | 120,165 | 38.45% | 581,759 | 509,386 | 14.21% |
| 110/03 | 163,946 | 110,624 | 48.20% | 141,319 | 16.01% | 415,386 | 389,975 | 6.72% |
| 110/02 | 110,624 | 140,816 | -21.44% | 142,429 | -22.33% | 251,440 | 247,902 | 1.43% |
| 110/01 | 140,816 | 141,358 | -0.38% | 105,473 | 33.51% | 140,816 | 105,473 | 33.51% |
| 109/12 | 141,358 | 141,032 | 0.23% | 140,381 | 0.70% | 1,596,510 | 1,658,837 | -3.73% |
| 109/11 | 141,032 | 140,176 | 0.61% | 140,098 | 0.67% | 1,455,152 | 1,517,993 | -4.14% |
| 109/10 | 140,176 | 136,826 | 2.45% | 141,340 | -0.82% | 1,314,120 | 1,377,895 | -4.63% |
| 109/09 | 136,826 | 132,008 | 3.65% | 140,516 | -2.63% | 1,173,944 | 1,236,975 | -5.06% |
| 109/08 | 132,008 | 130,146 | 1.43% | 140,003 | -5.71% | 1,037,118 | 1,096,039 | -5.38% |
| 109/07 | 130,146 | 133,306 | -2.37% | 140,324 | -7.25% | 905,110 | 956,036 | -5.33% |
| 109/06 | 133,306 | 132,272 | 0.78% | 140,520 | -5.13% | 774,964 | 815,712 | -5.00% |
| 109/05 | 132,272 | 120,165 | 10.08% | 140,161 | -5.63% | 641,658 | 675,192 | -4.97% |
| 109/04 | 120,165 | 141,319 | -14.97% | 141,626 | -15.15% | 509,386 | 535,031 | -4.79% |
| 109/03 | 141,319 | 142,429 | -0.78% | 140,695 | 0.44% | 389,221 | 393,850 | -1.06% |
| 109/02 | 142,429 | 105,473 | 35.04% | 101,655 | 40.11% | 247,902 | 252,710 | -1.90% |
| 109/01 | 105,473 | 140,381 | -24.87% | 151,055 | -30.18% | 105,473 | 151,055 | -30.18% |
| 108/12 | 140,381 | 140,098 | 0.20% | 152,904 | -8.19% | 1,658,374 | 1,843,877 | -9.97% |
| 108/11 | 140,098 | 141,340 | -0.88% | 158,110 | -11.39% | 1,517,993 | 1,689,060 | -10.13% |
| 108/10 | 141,340 | 140,516 | 0.59% | 158,392 | -10.77% | 1,377,895 | 1,530,950 | -10.00% |
| 108/09 | 140,516 | 140,003 | 0.37% | 158,025 | -11.08% | 1,236,555 | 1,374,345 | -9.91% |
| 108/08 | 140,003 | 140,324 | -0.23% | 165,430 | -15.37% | 1,096,039 | 1,214,533 | -9.76% |
| 108/07 | 140,324 | 140,520 | -0.14% | 165,413 | -15.17% | 956,036 | 1,049,103 | -8.87% |
| 108/06 | 140,520 | 140,161 | 0.26% | 160,091 | -12.22% | 815,712 | 885,803 | -7.69% |
| 108/05 | 140,161 | 141,626 | -1.03% | 155,160 | -9.67% | 675,192 | 723,599 | -6.69% |
| 108/04 | 141,626 | 140,695 | 0.66% | 152,956 | -7.41% | 535,031 | 568,439 | -5.88% |
| 108/03 | 140,695 | 101,655 | 38.40% | 152,727 | -7.88% | 393,405 | 418,087 | -5.31% |
| 108/02 | 101,655 | 151,055 | -32.70% | 106,091 | -4.18% | 252,710 | 262,756 | -3.82% |
| 108/01 | 151,055 | 152,904 | -1.21% | 156,665 | -3.58% | 151,055 | 156,665 | -3.58% |
| 107/12 | 152,904 | 158,110 | -3.29% | 161,791 | -5.49% | 1,841,964 | 1,633,863 | 12.92% |
| 107/11 | 158,110 | 158,392 | -0.18% | 160,788 | -1.67% | 1,689,060 | 1,469,408 | 14.95% |
| 107/10 | 158,392 | 158,025 | 0.23% | 157,722 | 0.42% | 1,530,950 | 1,308,620 | 16.99% |
| 107/09 | 158,025 | 165,430 | -4.48% | 150,392 | 5.08% | 1,372,558 | 1,152,200 | 19.26% |
| 107/08 | 165,430 | 165,413 | 0.01% | 145,483 | 13.71% | 1,214,533 | 1,000,506 | 21.39% |
| 107/07 | 165,413 | 160,091 | 3.32% | 138,590 | 19.35% | 1,049,103 | 855,023 | 22.70% |
| 107/06 | 160,091 | 155,160 | 3.18% | 131,611 | 21.64% | 883,690 | 716,666 | 23.35% |
| 107/05 | 155,160 | 152,956 | 1.44% | 130,986 | 18.46% | 723,599 | 584,822 | 23.73% |
| 107/04 | 152,956 | 152,727 | 0.15% | 130,590 | 17.13% | 568,439 | 453,836 | 25.25% |
| 107/03 | 152,727 | 106,091 | 43.96% | 120,193 | 27.07% | 415,483 | 323,246 | 28.53% |
| 107/02 | 106,091 | 156,665 | -32.28% | 101,864 | 4.15% | 262,756 | 203,053 | 29.40% |
| 107/01 | 156,665 | 161,791 | -3.17% | 101,189 | 54.82% | 156,665 | 101,189 | 54.82% |
| 106/12 | 161,791 | 160,788 | 0.62% | 131,149 | 23.36% | 1,631,199 | 1,562,118 | 4.47% |
| 106/11 | 160,788 | 157,722 | 1.94% | 130,616 | 23.10% | 1,469,408 | 1,430,206 | 2.74% |
| 106/10 | 157,722 | 150,392 | 4.87% | 133,388 | 18.24% | 1,308,620 | 1,299,590 | 0.69% |
| 106/09 | 150,392 | 145,483 | 3.37% | 133,980 | 12.25% | 1,150,898 | 1,166,331 | -1.31% |
| 106/08 | 145,483 | 138,590 | 4.97% | 133,733 | 8.79% | 1,000,506 | 1,032,222 | -3.07% |
| 106/07 | 138,590 | 131,611 | 5.30% | 131,934 | 5.04% | 855,023 | 898,489 | -4.84% |
| 106/06 | 131,611 | 130,986 | 0.48% | 132,340 | -0.55% | 716,433 | 766,577 | -6.54% |
| 106/05 | 130,986 | 130,590 | 0.30% | 131,312 | -0.25% | 584,822 | 634,215 | -7.79% |
| 106/04 | 130,590 | 120,193 | 8.65% | 130,902 | -0.24% | 453,836 | 502,903 | -9.76% |
| 106/03 | 120,193 | 101,864 | 17.99% | 130,961 | -8.22% | 323,246 | 373,418 | -13.11% |
| 106/02 | 101,864 | 101,189 | 0.67% | 100,978 | 0.88% | 203,053 | 241,040 | -15.76% |
| 106/01 | 101,189 | 131,149 | -22.84% | 140,062 | -27.75% | 101,189 | 140,062 | -27.75% |
| 105/12 | 131,149 | 130,616 | 0.41% | 140,314 | -6.53% | 1,562,118 | 1,832,109 | -14.74% |
| 105/11 | 130,616 | 133,388 | -2.08% | 140,515 | -7.04% | 1,430,206 | 1,690,907 | -15.42% |
| 105/10 | 133,388 | 133,980 | -0.44% | 141,662 | -5.84% | 1,299,590 | 1,550,391 | -16.18% |
| 105/09 | 133,980 | 133,733 | 0.18% | 145,077 | -7.65% | 1,166,202 | 1,408,887 | -17.22% |
| 105/08 | 133,733 | 131,934 | 1.36% | 143,281 | -6.66% | 1,032,222 | 1,263,652 | -18.31% |
| 105/07 | 131,934 | 132,340 | -0.31% | 155,569 | -15.19% | 898,489 | 1,120,371 | -19.80% |
| 105/06 | 132,340 | 131,312 | 0.78% | 153,297 | -13.67% | 766,555 | 965,233 | -20.55% |
| 105/05 | 131,312 | 130,902 | 0.31% | 155,187 | -15.38% | 634,215 | 811,505 | -21.85% |
| 105/04 | 130,902 | 130,961 | -5.00% | 160,628 | -18.51% | 502,903 | 656,318 | -23.38% |
| 105/03 | 130,961 | 100,978 | 29.69% | 158,068 | -17.15% | 372,001 | 499,256 | -24.95% |
| 105/02 | 100,978 | 140,062 | -27.90% | 139,440 | -27.58% | 241,040 | 337,622 | -28.61% |
| 105/01 | 140,062 | 140,314 | -0.18% | 198,182 | -29.33% | 140,062 | 198,182 | -29.33% |
| 104/12 | 140,314 | 140,515 | -0.14% | 192,441 | -27.09% | 1,831,221 | 2,155,189 | -14.99% |
| 104/11 | 140,515 | 141,662 | -0.81% | 205,820 | -31.73% | 1,690,907 | 1,961,727 | -13.81% |
| 104/10 | 141,662 | 145,077 | -2.35% | 202,183 | -29.93% | 1,550,391 | 1,755,907 | -11.70% |
| 104/09 | 145,077 | 143,281 | 1.25% | 198,226 | -26.81% | 1,408,729 | 1,554,078 | -9.33% |
| 104/08 | 143,281 | 155,569 | -7.90% | 195,639 | -26.76% | 1,263,652 | 1,355,498 | -6.78% |
| 104/07 | 155,569 | 153,297 | 1.48% | 192,383 | -19.14% | 1,120,371 | 1,159,859 | -3.40% |
| 104/06 | 153,297 | 155,187 | -1.22% | 185,199 | -17.23% | 964,802 | 967,858 | -0.28% |
| 104/05 | 155,187 | 160,628 | -3.39% | 181,127 | -14.32% | 811,505 | 782,277 | 3.74% |
| 104/04 | 160,628 | 158,068 | 1.62% | 175,182 | -8.31% | 656,318 | 601,150 | 9.18% |
| 104/03 | 158,068 | 139,440 | 13.36% | 157,098 | 0.62% | 495,690 | 427,099 | 16.37% |
| 104/02 | 139,440 | 198,182 | -29.64% | 125,210 | 11.36% | 337,622 | 268,870 | 25.57% |
| 104/01 | 198,182 | 192,441 | 2.98% | 143,660 | 37.95% | 198,182 | 143,660 | 37.95% |
| 103/12 | 192,441 | 205,820 | -6.50% | 158,637 | 21.31% | 2,154,168 | 1,818,853 | 18.44% |
| 103/11 | 205,820 | 202,183 | 1.80% | 147,584 | 39.46% | 1,961,727 | 1,660,216 | 18.16% |
| 103/10 | 202,183 | 198,226 | 2.00% | 150,876 | 34.01% | 1,755,907 | 1,512,632 | 16.08% |
| 103/09 | 198,226 | 195,639 | 1.32% | 155,780 | 27.25% | 1,554,078 | 1,362,891 | 14.03% |
| 103/08 | 195,639 | 192,383 | 1.69% | 155,321 | 25.96% | 1,355,498 | 1,205,976 | 12.40% |
| 103/07 | 192,383 | 185,199 | 3.88% | 153,804 | 25.08% | 1,159,859 | 1,050,655 | 10.39% |
| 103/06 | 185,199 | 181,127 | 2.25% | 150,742 | 22.86% | 967,858 | 897,138 | 7.87% |
| 103/05 | 181,127 | 175,182 | 3.39% | 150,245 | 20.55% | 782,277 | 746,109 | 4.85% |
| 103/04 | 175,182 | 157,098 | 11.51% | 161,593 | 8.41% | 601,150 | 595,864 | 0.89% |
| 103/03 | 157,098 | 125,210 | 25.47% | 158,629 | -0.97% | 427,099 | 435,561 | -1.94% |
| 103/02 | 125,210 | 143,660 | -12.84% | 120,616 | 3.81% | 268,870 | 275,642 | -2.46% |
| 103/01 | 143,660 | 158,637 | -9.44% | 155,026 | -7.33% | 143,660 | 155,026 | -7.33% |
| 102/12 | 158,637 | 147,584 | 7.49% | 196,652 | -19.33% | 1,818,853 | 2,227,773 | -18.36% |
| 102/11 | 147,584 | 150,876 | -2.18% | 182,802 | -19.27% | 1,660,216 | 2,029,877 | -18.21% |
| 102/10 | 150,876 | 155,780 | -3.15% | 197,326 | -23.54% | 1,512,632 | 1,847,075 | -18.11% |
| 102/09 | 155,780 | 155,321 | 0.30% | 195,809 | -20.44% | 1,362,891 | 1,650,704 | -17.44% |
| 102/08 | 155,321 | 153,804 | 0.99% | 193,804 | -19.86% | 1,205,976 | 1,453,940 | -17.05% |
| 102/07 | 153,804 | 150,742 | 2.03% | 194,915 | -21.09% | 1,050,655 | 1,260,136 | -16.62% |
| 102/06 | 150,742 | 150,245 | 0.33% | 197,562 | -23.70% | 897,138 | 1,065,344 | -15.79% |
| 102/05 | 150,245 | 161,593 | -7.02% | 198,306 | -24.24% | 746,109 | 867,659 | -14.01% |
| 102/04 | 161,593 | 158,629 | 1.87% | 197,419 | -18.15% | 595,864 | 669,353 | -10.98% |
| 102/03 | 158,629 | 120,616 | 31.52% | 193,193 | -17.89% | 435,561 | 471,989 | -7.72% |
| 102/02 | 120,616 | 155,026 | -22.20% | 157,625 | -23.48% | 275,642 | 278,741 | -1.11% |
| 102/01 | 155,026 | 196,652 | -21.17% | 121,116 | 28.00% | 155,026 | 121,116 | 28.00% |
| 101/12 | 196,652 | 182,802 | 7.58% | 150,380 | 30.77% | 2,226,529 | 1,965,618 | 13.27% |
| 101/11 | 182,802 | 197,326 | -7.36% | 160,378 | 13.98% | 2,029,877 | 1,815,238 | 11.82% |
| 101/10 | 197,326 | 195,809 | 0.77% | 161,137 | 22.46% | 1,847,075 | 1,654,860 | 11.62% |
| 101/09 | 195,809 | 193,804 | 1.03% | 161,343 | 21.36% | 1,649,749 | 1,493,723 | 10.45% |
| 101/08 | 193,804 | 194,915 | -0.57% | 164,204 | 18.03% | 1,453,940 | 1,332,380 | 9.12% |
| 101/07 | 194,915 | 197,562 | -1.34% | 160,875 | 21.16% | 1,260,136 | 1,168,176 | 7.87% |
| 101/06 | 197,562 | 198,306 | -0.38% | 150,724 | 31.08% | 1,065,221 | 1,007,301 | 5.75% |
| 101/05 | 198,306 | 197,419 | 0.45% | 223,763 | -11.38% | 867,659 | 856,577 | 1.29% |
| 101/04 | 197,419 | 193,193 | 2.19% | 187,896 | 5.07% | 669,353 | 632,814 | 5.77% |
| 101/03 | 193,193 | 157,625 | 22.56% | 182,132 | 6.07% | 471,934 | 444,918 | 6.07% |
| 101/02 | 157,625 | 121,116 | 30.14% | 112,275 | 40.39% | 278,741 | 262,786 | 6.07% |
| 101/01 | 121,116 | 150,380 | -19.46% | 150,511 | -19.53% | 121,116 | 150,511 | -19.53% |
| 100/12 | 150,380 | 160,378 | -6.23% | 155,968 | -3.58% | 1,965,618 | 1,775,925 | 10.68% |
| 100/11 | 160,378 | 161,137 | -0.47% | 164,828 | -2.70% | 1,815,238 | 1,619,957 | 12.05% |
| 100/10 | 161,137 | 161,343 | -0.13% | 183,054 | -11.97% | 1,654,860 | 1,455,129 | 13.73% |
| 100/09 | 161,343 | 164,204 | -1.74% | 189,878 | -15.03% | 1,493,723 | 1,272,075 | 17.42% |
| 100/08 | 164,204 | 160,875 | 2.07% | 175,692 | -6.54% | 1,332,380 | 1,082,197 | 23.12% |
| 100/07 | 160,875 | 150,724 | 6.73% | 146,992 | 9.44% | 1,168,176 | 906,505 | 28.87% |
| 100/06 | 150,724 | 223,763 | -32.64% | 118,456 | 27.24% | 1,007,301 | 759,513 | 32.62% |
| 100/05 | 223,763 | 187,896 | 19.09% | 154,264 | 45.05% | 856,577 | 641,057 | 33.62% |
| 100/04 | 187,896 | 182,132 | 3.16% | 131,812 | 42.55% | 632,814 | 486,793 | 30.00% |
| 100/03 | 182,132 | 112,275 | 62.22% | 116,569 | 56.24% | 444,918 | 354,981 | 25.34% |
| 100/02 | 112,275 | 150,511 | -25.40% | 110,424 | 1.68% | 262,786 | 238,412 | 10.22% |
| 100/01 | 150,511 | 155,968 | -3.50% | 127,988 | 17.60% | 150,511 | 127,988 | 17.60% |
| 99/12 | 155,968 | 164,828 | -5.38% | 136,988 | 13.86% | 1,775,925 | 1,334,361 | 33.09% |
| 99/11 | 164,828 | 183,054 | -9.96% | 140,870 | 17.01% | 1,619,957 | 1,197,373 | 35.29% |
| 99/10 | 183,054 | 189,878 | -3.59% | 130,038 | 40.77% | 1,455,129 | 1,056,503 | 37.73% |
| 99/09 | 189,878 | 175,692 | 8.07% | 94,612 | 100.69% | 1,272,075 | 926,465 | 37.30% |
| 99/08 | 175,692 | 146,992 | 19.52% | 101,499 | 73.10% | 1,082,197 | 831,853 | 30.09% |
| 99/07 | 146,992 | 118,456 | 24.09% | 100,328 | 46.51% | 906,505 | 730,354 | 24.12% |
| 99/06 | 118,456 | 154,264 | -23.21% | 99,635 | 18.89% | 759,513 | 630,026 | 20.55% |
| 99/05 | 154,264 | 131,812 | 17.03% | 102,142 | 51.03% | 641,057 | 530,391 | 20.86% |
| 99/04 | 131,812 | 116,569 | 13.08% | 124,303 | 6.04% | 486,793 | 428,249 | 13.67% |
| 99/03 | 116,569 | 110,424 | 5.56% | 73,242 | 59.16% | 354,981 | 303,946 | 16.79% |
| 99/02 | 110,424 | 127,988 | -13.72% | 107,763 | 2.47% | 238,412 | 230,704 | 3.34% |
| 99/01 | 127,988 | 136,988 | -6.57% | 122,941 | 4.11% | 127,988 | 122,941 | 4.11% |
| 98/12 | 136,988 | 140,870 | -2.76% | 166,011 | -17.48% | 1,334,361 | 1,914,325 | -30.30% |
| 98/11 | 140,870 | 130,038 | 8.33% | 217,095 | -35.11% | 1,197,373 | 1,748,314 | -31.51% |
| 98/10 | 130,038 | 94,612 | 37.44% | 175,134 | -25.75% | 1,056,503 | 1,531,219 | -31.00% |
| 98/09 | 94,612 | 101,499 | -6.79% | 159,694 | -40.75% | 926,465 | 1,356,085 | -31.68% |
| 98/08 | 101,499 | 100,328 | 1.17% | 168,505 | -39.76% | 831,853 | 1,196,391 | -30.47% |
| 98/07 | 100,328 | 99,635 | 0.70% | 175,336 | -42.78% | 730,354 | 1,027,886 | -28.95% |
| 98/06 | 99,635 | 102,142 | -2.45% | 161,752 | -38.40% | 630,026 | 852,550 | -26.10% |
| 98/05 | 102,142 | 124,303 | -17.83% | 155,976 | -34.51% | 530,391 | 690,798 | -23.22% |
| 98/04 | 124,303 | 73,242 | 69.72% | 157,873 | -21.26% | 428,249 | 534,822 | -19.93% |
| 98/03 | 73,242 | 107,763 | -32.03% | 112,261 | -34.76% | 303,946 | 376,949 | -19.37% |
| 98/02 | 107,763 | 122,941 | -12.35% | 122,393 | -11.95% | 230,704 | 264,688 | -12.84% |
| 98/01 | 122,941 | 166,011 | -25.94% | 142,295 | -13.60% | 122,941 | 142,295 | -13.60% |
| 97/12 | 166,011 | 217,095 | -23.53% | 138,164 | 20.16% | 1,914,325 | 1,603,434 | 19.39% |
| 97/11 | 217,095 | 175,134 | 23.96% | 150,712 | 44.05% | 1,748,314 | 1,465,270 | 19.32% |
| 97/10 | 175,134 | 159,694 | 9.67% | 141,513 | 23.76% | 1,531,219 | 1,314,558 | 16.48% |
| 97/09 | 159,694 | 168,505 | -5.23% | 124,529 | 28.24% | 1,356,085 | 1,173,045 | 15.60% |
| 97/08 | 168,505 | 175,336 | -3.90% | 144,058 | 16.97% | 1,196,391 | 1,048,516 | 14.10% |
| 97/07 | 175,336 | 161,752 | 8.40% | 126,591 | 38.51% | 1,027,886 | 904,458 | 13.65% |
| 97/06 | 161,752 | 155,976 | 3.70% | 156,129 | 3.60% | 852,550 | 777,867 | 9.60% |
| 97/05 | 155,976 | 157,873 | -1.20% | 127,769 | 22.08% | 690,798 | 621,738 | 11.11% |
| 97/04 | 157,873 | 112,261 | 40.63% | 122,254 | 29.14% | 534,822 | 493,969 | 8.27% |
| 97/03 | 112,261 | 122,393 | -8.28% | 114,311 | -1.79% | 376,949 | 371,715 | 1.41% |
| 97/02 | 122,393 | 142,295 | -13.99% | 114,068 | 7.30% | 264,688 | 257,404 | 2.83% |
| 97/01 | 142,295 | 138,164 | 2.99% | 143,336 | -0.73% | 142,295 | 143,336 | -0.73% |
| 96/12 | 138,164 | 150,712 | -8.33% | 248,215 | -44.34% | 1,603,434 | 1,772,880 | -9.56% |
| 96/11 | 150,712 | 141,513 | 6.50% | 134,137 | 12.36% | 1,465,270 | 1,524,665 | -3.90% |
| 96/10 | 141,513 | 124,529 | 13.64% | 144,694 | -2.20% | 1,314,558 | 1,390,528 | -5.46% |
| 96/09 | 124,529 | 144,058 | -13.56% | 144,176 | -13.63% | 1,173,045 | 1,245,834 | -5.84% |
| 96/08 | 144,058 | 126,591 | 13.80% | 143,073 | 0.69% | 1,048,516 | 1,101,658 | -4.82% |
| 96/07 | 126,591 | 156,129 | -18.92% | 135,085 | -6.29% | 904,458 | 958,585 | -5.65% |
| 96/06 | 156,129 | 127,769 | 22.20% | 143,937 | 8.47% | 777,867 | 823,500 | -5.54% |
| 96/05 | 127,769 | 122,254 | 4.51% | 138,281 | -7.60% | 621,738 | 679,563 | -8.51% |
| 96/04 | 122,254 | 114,311 | 6.95% | 149,123 | -18.02% | 493,969 | 541,282 | -8.74% |
| 96/03 | 114,311 | 114,068 | 0.21% | 110,925 | 3.05% | 371,715 | 392,159 | -5.21% |
| 96/02 | 114,068 | 143,336 | -20.42% | 141,200 | -19.22% | 257,404 | 281,234 | -8.47% |
| 96/01 | 143,336 | 248,215 | -42.25% | 140,034 | 2.36% | 143,336 | 140,034 | 2.36% |
| 95/12 | 248,215 | 134,137 | 85.05% | 130,928 | 89.58% | 1,772,880 | 1,327,793 | 33.52% |
| 95/11 | 134,137 | 144,694 | -7.30% | 114,715 | 16.93% | 1,524,665 | 1,196,865 | 27.39% |
| 95/10 | 144,694 | 144,176 | 0.36% | 108,110 | 33.84% | 1,390,528 | 1,082,150 | 28.50% |
| 95/09 | 144,176 | 143,073 | 0.77% | 105,971 | 36.05% | 1,245,834 | 974,040 | 27.90% |
