2375 凱美 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 |
|
| 112/04 | 426,189 | 433,471 | -1.68% | 470,080 | -9.34% | 1,546,322 | 1,975,917 | -21.74% |
| 112/03 | 433,471 | 411,428 | 5.36% | 561,789 | -22.84% | 1,120,133 | 1,505,837 | -25.61% |
| 112/02 | 411,428 | 275,234 | 49.48% | 414,665 | -0.78% | 686,662 | 944,048 | -27.26% |
| 112/01 | 275,234 | 441,275 | -37.63% | 529,383 | -48.01% | 275,234 | 529,383 | -48.01% |
| 111/12 | 441,275 | 423,814 | 4.12% | 614,006 | -28.13% | 5,868,312 | 7,715,536 | -23.94% |
| 111/11 | 423,814 | 411,513 | 2.99% | 580,193 | -26.95% | 5,427,037 | 7,101,530 | -23.58% |
| 111/10 | 411,513 | 479,349 | -14.15% | 541,830 | -24.05% | 5,003,223 | 6,521,337 | -23.28% |
| 111/09 | 479,349 | 497,713 | -3.69% | 666,965 | -28.13% | 4,591,710 | 5,979,507 | -23.21% |
| 111/08 | 497,713 | 528,019 | -5.74% | 732,197 | -32.02% | 4,112,361 | 5,312,542 | -22.59% |
| 111/07 | 528,019 | 565,297 | -6.59% | 740,111 | -28.66% | 3,614,648 | 4,580,345 | -21.08% |
| 111/06 | 565,297 | 545,415 | 3.65% | 722,670 | -21.78% | 3,086,629 | 3,840,233 | -19.62% |
| 111/05 | 545,415 | 470,080 | 16.03% | 705,923 | -22.74% | 2,521,332 | 3,117,564 | -19.12% |
| 111/04 | 470,080 | 561,789 | -16.32% | 695,096 | -32.37% | 1,975,917 | 2,411,641 | -18.07% |
| 111/03 | 561,789 | 414,665 | 35.48% | 631,854 | -11.09% | 1,505,837 | 1,716,545 | -12.28% |
| 111/02 | 414,665 | 529,383 | -21.67% | 441,897 | -6.16% | 944,048 | 1,084,691 | -12.97% |
| 111/01 | 529,383 | 614,006 | -13.78% | 472,568 | 12.02% | 529,383 | 472,568 | 12.02% |
| 110/12 | 614,006 | 580,193 | 5.83% | 429,344 | 43.01% | 7,715,536 | 4,466,552 | 72.74% |
| 110/11 | 580,193 | 541,830 | 7.08% | 405,838 | 42.96% | 7,101,530 | 4,037,208 | 75.90% |
| 110/10 | 541,830 | 666,965 | -18.76% | 382,095 | 41.81% | 6,521,337 | 3,631,370 | 79.58% |
| 110/09 | 666,965 | 732,197 | -8.91% | 429,859 | 55.16% | 5,979,507 | 3,249,275 | 84.03% |
| 110/08 | 732,197 | 740,111 | -1.07% | 389,787 | 87.85% | 5,312,542 | 2,819,416 | 88.43% |
| 110/07 | 740,111 | 722,670 | 2.41% | 405,427 | 82.55% | 4,580,345 | 2,429,629 | 88.52% |
| 110/06 | 722,670 | 705,923 | 2.37% | 364,367 | 98.34% | 3,840,234 | 2,024,202 | 89.72% |
| 110/05 | 705,923 | 695,096 | 1.56% | 359,305 | 96.47% | 3,117,564 | 1,659,835 | 87.82% |
| 110/04 | 695,096 | 631,854 | 10.01% | 417,592 | 66.45% | 2,411,641 | 1,300,530 | 85.44% |
| 110/03 | 631,854 | 441,897 | 42.99% | 366,178 | 72.55% | 1,716,545 | 882,938 | 94.41% |
| 110/02 | 441,897 | 472,568 | -6.49% | 214,192 | 106.31% | 1,084,691 | 516,760 | 109.90% |
| 110/01 | 472,568 | 429,344 | 10.07% | 302,568 | 56.19% | 472,568 | 302,568 | 56.19% |
| 109/12 | 429,344 | 405,838 | 5.79% | 373,913 | 14.82% | 4,466,552 | 4,547,218 | -1.77% |
| 109/11 | 405,838 | 382,095 | 6.21% | 371,304 | 9.30% | 4,037,208 | 4,173,340 | -3.26% |
| 109/10 | 382,095 | 429,859 | -11.11% | 346,141 | 10.39% | 3,631,370 | 3,802,036 | -4.49% |
| 109/09 | 429,859 | 389,787 | 10.28% | 360,026 | 19.40% | 3,249,275 | 3,455,837 | -5.98% |
| 109/08 | 389,787 | 405,427 | -3.86% | 409,904 | -4.91% | 2,819,416 | 3,095,869 | -8.93% |
| 109/07 | 405,427 | 364,367 | 11.27% | 420,730 | -3.64% | 2,429,629 | 2,685,965 | -9.54% |
| 109/06 | 364,367 | 359,305 | 1.41% | 374,164 | -2.62% | 2,024,202 | 2,265,235 | -10.64% |
| 109/05 | 359,305 | 417,592 | -13.96% | 390,306 | -7.94% | 1,659,835 | 1,891,071 | -12.23% |
| 109/04 | 417,592 | 366,178 | 14.04% | 429,790 | -2.84% | 1,300,530 | 1,500,765 | -13.34% |
| 109/03 | 366,178 | 214,192 | 70.96% | 373,719 | -2.02% | 882,938 | 1,070,975 | -17.56% |
| 109/02 | 214,192 | 302,568 | -29.21% | 267,966 | -20.07% | 516,760 | 697,256 | -25.89% |
| 109/01 | 302,568 | 373,913 | -19.08% | 429,290 | -29.52% | 302,568 | 429,290 | -29.52% |
| 108/12 | 373,913 | 371,304 | 0.70% | 425,201 | -12.06% | 4,547,253 | 2,972,450 | 52.98% |
| 108/11 | 371,304 | 346,141 | 7.27% | 222,649 | 66.77% | 4,173,340 | 2,547,249 | 63.84% |
| 108/10 | 346,141 | 360,026 | -3.86% | 199,026 | 73.92% | 3,802,036 | 2,324,600 | 63.56% |
| 108/09 | 360,026 | 409,904 | -12.17% | 230,945 | 55.89% | 3,455,895 | 2,125,574 | 62.59% |
| 108/08 | 409,904 | 420,730 | -2.57% | 255,050 | 60.72% | 3,095,869 | 1,894,629 | 63.40% |
| 108/07 | 420,730 | 374,164 | 12.45% | 261,357 | 60.98% | 2,685,965 | 1,639,579 | 63.82% |
| 108/06 | 374,164 | 390,306 | -4.14% | 240,650 | 55.48% | 2,265,235 | 1,378,222 | 64.36% |
| 108/05 | 390,306 | 429,790 | -9.19% | 273,930 | 42.48% | 1,891,071 | 1,137,572 | 66.24% |
| 108/04 | 429,790 | 373,719 | 15.00% | 234,662 | 83.15% | 1,500,765 | 863,642 | 73.77% |
| 108/03 | 373,719 | 267,966 | 39.47% | 237,580 | 57.30% | 1,070,975 | 628,980 | 70.27% |
| 108/02 | 267,966 | 429,290 | -37.58% | 131,926 | 103.12% | 697,256 | 391,400 | 78.14% |
| 108/01 | 429,290 | 425,201 | 0.96% | 259,474 | 65.45% | 429,290 | 259,474 | 65.45% |
| 107/12 | 425,201 | 222,649 | 90.97% | 242,440 | 75.38% | 2,972,450 | 2,925,473 | 1.61% |
| 107/11 | 222,649 | 199,026 | 11.87% | 231,261 | -3.72% | 2,547,249 | 2,683,033 | -5.06% |
| 107/10 | 199,026 | 230,945 | -13.82% | 212,568 | -6.37% | 2,324,600 | 2,451,772 | -5.19% |
| 107/09 | 230,945 | 255,050 | -9.45% | 269,543 | -14.32% | 2,125,574 | 2,239,204 | -5.07% |
| 107/08 | 255,050 | 261,357 | -2.41% | 282,914 | -9.85% | 1,894,629 | 1,969,661 | -3.81% |
| 107/07 | 261,357 | 240,650 | 8.60% | 265,673 | -1.62% | 1,639,579 | 1,686,747 | -2.80% |
| 107/06 | 240,650 | 273,930 | -12.15% | 268,640 | -10.42% | 1,378,222 | 1,421,074 | -3.02% |
| 107/05 | 273,930 | 234,662 | 16.73% | 252,822 | 8.35% | 1,137,572 | 1,152,434 | -1.29% |
| 107/04 | 234,662 | 237,580 | -1.23% | 252,827 | -7.18% | 863,642 | 899,612 | -4.00% |
| 107/03 | 237,580 | 131,926 | 80.09% | 260,148 | -8.68% | 628,980 | 646,785 | -2.75% |
| 107/02 | 131,926 | 259,474 | -49.16% | 172,988 | -23.74% | 391,400 | 386,637 | 1.23% |
| 107/01 | 259,474 | 242,440 | 7.03% | 213,649 | 21.45% | 259,474 | 213,649 | 21.45% |
| 106/12 | 242,440 | 231,261 | 4.83% | 261,510 | -7.29% | 2,925,473 | 2,560,659 | 14.25% |
| 106/11 | 231,261 | 212,568 | 8.79% | 253,125 | -8.64% | 2,683,033 | 2,299,149 | 16.70% |
| 106/10 | 212,568 | 269,543 | -21.14% | 228,971 | -7.16% | 2,451,772 | 2,046,024 | 19.83% |
| 106/09 | 269,543 | 282,914 | -4.73% | 286,731 | -5.99% | 2,239,204 | 1,817,053 | 23.23% |
| 106/08 | 282,914 | 265,673 | 6.49% | 294,878 | -4.06% | 1,969,661 | 1,530,322 | 28.71% |
| 106/07 | 265,673 | 268,640 | -1.10% | 277,507 | -4.26% | 1,686,747 | 1,235,444 | 36.53% |
| 106/06 | 268,640 | 252,822 | 6.26% | 269,604 | -0.36% | 1,421,074 | 957,937 | 48.35% |
| 106/05 | 252,822 | 252,827 | 0.00% | 198,561 | 27.33% | 1,152,434 | 688,333 | 67.42% |
| 106/04 | 252,827 | 260,148 | -2.81% | 133,073 | 89.99% | 899,612 | 489,772 | 83.68% |
| 106/03 | 260,148 | 172,988 | 50.38% | 153,020 | 70.01% | 646,785 | 356,698 | 81.33% |
| 106/02 | 172,988 | 213,649 | -19.03% | 72,010 | 140.23% | 386,637 | 203,678 | 89.83% |
| 106/01 | 213,649 | 261,510 | -18.30% | 131,668 | 62.26% | 213,649 | 131,668 | 62.26% |
| 105/12 | 261,510 | 253,125 | 3.31% | 141,015 | 85.45% | 2,560,659 | 1,486,806 | 72.23% |
| 105/11 | 253,125 | 228,971 | 10.55% | 134,333 | 88.43% | 2,299,149 | 1,345,791 | 70.84% |
| 105/10 | 228,971 | 286,731 | -20.14% | 134,159 | 70.67% | 2,046,024 | 1,211,459 | 68.89% |
| 105/09 | 286,731 | 294,878 | -2.76% | 136,413 | 110.19% | 1,817,053 | 1,077,299 | 68.67% |
| 105/08 | 294,878 | 277,507 | 6.26% | 129,778 | 127.22% | 1,530,322 | 940,886 | 62.65% |
| 105/07 | 277,507 | 269,604 | 2.93% | 124,752 | 122.45% | 1,235,444 | 811,108 | 52.32% |
| 105/06 | 269,604 | 198,561 | 35.78% | 110,001 | 145.09% | 957,937 | 686,356 | 39.57% |
| 105/05 | 198,561 | 133,073 | 49.21% | 109,247 | 81.75% | 688,333 | 576,355 | 19.43% |
| 105/04 | 133,073 | 153,020 | -13.04% | 125,530 | 6.01% | 489,772 | 467,108 | 4.85% |
| 105/03 | 153,020 | 72,010 | 112.50% | 123,445 | 23.96% | 356,698 | 341,578 | 4.43% |
| 105/02 | 72,010 | 131,668 | -45.31% | 78,458 | -8.22% | 203,678 | 218,133 | -6.63% |
| 105/01 | 131,668 | 141,015 | -6.63% | 139,675 | -5.73% | 131,668 | 139,675 | -5.73% |
| 104/12 | 141,015 | 134,333 | 4.97% | 136,864 | 3.03% | 1,486,806 | 1,632,311 | -8.91% |
| 104/11 | 134,333 | 134,159 | 0.13% | 131,160 | 2.42% | 1,345,791 | 1,495,447 | -10.01% |
| 104/10 | 134,159 | 136,413 | -1.65% | 119,094 | 12.65% | 1,211,459 | 1,364,287 | -11.20% |
| 104/09 | 136,413 | 129,778 | 5.11% | 138,359 | -1.41% | 1,077,299 | 1,245,193 | -13.48% |
| 104/08 | 129,778 | 124,752 | 4.03% | 132,973 | -2.40% | 940,886 | 1,106,834 | -14.99% |
| 104/07 | 124,752 | 110,001 | 13.41% | 137,454 | -9.24% | 811,108 | 973,861 | -16.71% |
| 104/06 | 110,001 | 109,247 | 0.69% | 127,319 | -13.60% | 686,356 | 836,407 | -17.94% |
| 104/05 | 109,247 | 125,530 | -12.97% | 151,185 | -27.74% | 576,355 | 709,088 | -18.72% |
| 104/04 | 125,530 | 123,445 | 1.69% | 145,617 | -13.79% | 467,108 | 557,903 | -16.27% |
| 104/03 | 123,445 | 78,458 | 57.34% | 149,692 | -17.53% | 341,578 | 412,286 | -17.15% |
| 104/02 | 78,458 | 139,675 | -43.83% | 118,511 | -33.80% | 218,133 | 262,594 | -16.93% |
| 104/01 | 139,675 | 136,864 | 2.05% | 144,083 | -3.06% | 139,675 | 144,083 | -3.06% |
| 103/12 | 136,864 | 131,160 | 4.35% | 145,500 | -5.94% | 1,632,311 | 1,750,742 | -6.76% |
| 103/11 | 131,160 | 119,094 | 10.13% | 145,598 | -9.92% | 1,495,447 | 1,605,242 | -6.84% |
| 103/10 | 119,094 | 138,359 | -13.92% | 130,887 | -9.01% | 1,364,287 | 1,459,644 | -6.53% |
| 103/09 | 138,359 | 132,973 | 4.05% | 126,901 | 9.03% | 1,245,193 | 1,328,757 | -6.29% |
| 103/08 | 132,973 | 137,454 | -3.26% | 142,984 | -7.00% | 1,106,834 | 1,201,856 | -7.91% |
| 103/07 | 137,454 | 127,319 | 7.96% | 146,733 | -6.32% | 973,861 | 1,058,872 | -8.03% |
| 103/06 | 127,319 | 151,185 | -15.79% | 149,388 | -14.77% | 836,407 | 912,139 | -8.30% |
| 103/05 | 151,185 | 145,617 | 3.82% | 182,393 | -17.11% | 709,088 | 762,751 | -7.04% |
| 103/04 | 145,617 | 149,692 | -2.72% | 162,606 | -10.45% | 557,903 | 580,358 | -3.87% |
| 103/03 | 149,692 | 118,511 | 26.31% | 156,412 | -4.30% | 412,286 | 417,752 | -1.31% |
| 103/02 | 118,511 | 144,083 | -17.75% | 106,052 | 11.75% | 262,594 | 261,340 | 0.48% |
| 103/01 | 144,083 | 145,500 | -0.97% | 155,288 | -7.22% | 144,083 | 155,288 | -7.22% |
| 102/12 | 145,500 | 145,598 | -7.00% | 138,569 | 5.00% | 1,750,742 | 1,679,230 | 4.26% |
| 102/11 | 145,598 | 130,887 | 11.24% | 139,983 | 4.01% | 1,605,242 | 1,540,661 | 4.19% |
| 102/10 | 130,887 | 126,901 | 3.14% | 130,383 | 0.39% | 1,459,644 | 1,400,678 | 4.21% |
| 102/09 | 126,901 | 142,984 | -11.25% | 144,240 | -12.02% | 1,328,757 | 1,270,295 | 4.60% |
| 102/08 | 142,984 | 146,733 | -2.55% | 140,406 | 1.84% | 1,201,856 | 1,126,055 | 6.73% |
| 102/07 | 146,733 | 149,388 | -1.78% | 138,921 | 5.62% | 1,058,872 | 985,649 | 7.43% |
| 102/06 | 149,388 | 182,393 | -18.10% | 139,990 | 6.71% | 912,139 | 846,728 | 7.73% |
| 102/05 | 182,393 | 162,606 | 12.17% | 150,689 | 21.04% | 762,751 | 706,738 | 7.93% |
| 102/04 | 162,606 | 156,412 | 3.96% | 157,528 | 3.22% | 580,358 | 556,049 | 4.37% |
| 102/03 | 156,412 | 106,052 | 47.49% | 159,113 | -1.70% | 417,752 | 398,521 | 4.83% |
| 102/02 | 106,052 | 155,288 | -31.71% | 125,939 | -15.79% | 261,340 | 239,408 | 9.16% |
| 102/01 | 155,288 | 138,569 | 12.07% | 113,469 | 36.86% | 155,288 | 113,469 | 36.86% |
| 101/12 | 26,021 | 23,493 | 10.76% | 21,255 | 22.42% | 285,146 | 345,581 | -17.49% |
| 101/11 | 23,493 | 20,572 | 14.20% | 18,917 | 24.19% | 259,125 | 324,326 | -20.10% |
| 101/10 | 20,572 | 15,985 | 28.70% | 17,043 | 20.71% | 235,632 | 305,409 | -22.85% |
| 101/09 | 15,985 | 21,474 | -25.56% | 17,910 | -10.75% | 215,060 | 288,366 | -25.42% |
| 101/08 | 21,474 | 20,567 | 4.41% | 23,161 | -7.28% | 199,075 | 270,456 | -26.39% |
| 101/07 | 20,567 | 26,935 | -23.64% | 35,023 | -41.28% | 177,601 | 247,295 | -28.18% |
| 101/06 | 26,935 | 32,788 | -17.85% | 39,461 | -31.74% | 157,034 | 212,272 | -26.02% |
| 101/05 | 32,788 | 30,598 | 7.16% | 47,321 | -30.71% | 130,099 | 172,811 | -24.72% |
| 101/04 | 30,598 | 32,902 | -7.00% | 44,941 | -31.92% | 97,311 | 125,490 | -22.46% |
| 101/03 | 32,902 | 19,243 | 70.98% | 26,092 | 26.10% | 66,713 | 80,549 | -17.18% |
| 101/02 | 19,243 | 14,568 | 32.09% | 21,955 | -12.35% | 33,811 | 54,457 | -37.91% |
| 101/01 | 14,568 | 21,255 | -31.46% | 32,502 | -55.18% | 14,568 | 32,502 | -55.18% |
| 100/12 | 21,255 | 18,917 | 12.36% | 34,852 | -39.01% | 345,581 | 386,722 | -10.64% |
| 100/11 | 18,917 | 17,043 | 11.00% | 40,809 | -53.65% | 324,326 | 351,870 | -7.83% |
| 100/10 | 17,043 | 17,910 | -4.84% | 22,150 | -23.06% | 305,409 | 311,061 | -1.82% |
| 100/09 | 17,910 | 23,161 | -22.67% | 40,272 | -55.53% | 288,366 | 288,911 | -0.19% |
| 100/08 | 23,161 | 35,023 | -33.87% | 29,409 | -21.25% | 270,456 | 248,639 | 8.77% |
| 100/07 | 35,023 | 39,461 | -11.25% | 51,925 | -32.55% | 247,295 | 219,230 | 12.80% |
| 100/06 | 39,461 | 47,321 | -16.61% | 43,444 | -9.17% | 212,272 | 167,305 | 26.88% |
| 100/05 | 47,321 | 44,941 | 5.30% | 39,397 | 20.11% | 172,811 | 123,861 | 39.52% |
| 100/04 | 44,941 | 26,092 | 72.24% | 40,394 | 11.26% | 125,490 | 84,464 | 48.57% |
| 100/03 | 26,092 | 21,955 | 18.84% | 30,226 | -13.68% | 80,549 | 44,070 | 82.78% |
| 100/02 | 21,955 | 32,502 | -32.45% | 8,802 | 149.43% | 54,457 | 13,844 | 293.36% |
| 100/01 | 32,502 | 34,852 | -6.74% | 5,042 | 544.63% | 32,502 | 5,042 | 544.63% |
| 99/12 | 34,852 | 40,809 | -14.60% | 4,909 | 609.96% | 386,722 | 43,837 | 782.18% |
| 99/11 | 40,809 | 22,150 | 84.24% | 5,074 | 704.28% | 351,870 | 38,928 | 803.90% |
| 99/10 | 22,150 | 40,272 | -45.00% | 1,838 | 1,105.11% | 311,061 | 33,854 | 818.83% |
| 99/09 | 40,272 | 29,409 | 36.94% | 3,632 | 1,008.81% | 288,911 | 32,016 | 802.40% |
| 99/08 | 29,409 | 51,925 | -43.36% | 2,578 | 1,040.77% | 248,639 | 28,384 | 775.98% |
| 99/07 | 51,925 | 52,833 | -1.72% | 3,450 | 1,405.07% | 252,804 | 25,806 | 879.63% |
| 99/06 | 43,444 | 39,397 | 10.27% | 3,158 | 1,275.68% | 167,305 | 22,356 | 648.37% |
| 99/05 | 50,672 | 53,304 | -4.94% | 3,877 | 1,206.99% | 148,046 | 19,198 | 671.15% |
| 99/04 | 53,304 | 30,226 | 76.35% | 3,263 | 1,533.59% | 97,374 | 15,321 | 535.56% |
| 99/03 | 30,226 | 8,802 | 243.40% | 5,655 | 434.50% | 44,070 | 12,058 | 265.48% |
| 99/02 | 8,802 | 5,042 | 74.57% | 3,493 | 151.99% | 13,844 | 6,403 | 116.21% |
| 99/01 | 5,042 | 4,909 | 2.71% | 2,910 | 73.26% | 5,042 | 2,910 | 73.26% |
| 98/12 | 4,909 | 5,074 | -3.25% | 5,176 | -5.16% | 43,837 | 121,082 | -63.80% |
| 98/11 | 5,074 | 1,838 | 176.06% | 6,716 | -24.45% | 38,928 | 115,906 | -66.41% |
| 98/10 | 1,838 | 3,632 | -49.39% | 7,620 | -75.88% | 33,854 | 109,190 | -69.00% |
| 98/09 | 3,632 | 2,578 | 40.88% | 8,413 | -56.83% | 32,016 | 101,570 | -68.48% |
| 98/08 | 2,578 | 3,450 | -25.28% | 9,059 | -71.54% | 28,384 | 93,157 | -69.53% |
| 98/07 | 3,450 | 3,158 | 9.25% | 14,405 | -76.05% | 25,806 | 84,098 | -69.31% |
| 98/06 | 3,158 | 3,877 | -18.55% | 10,805 | -70.77% | 22,356 | 69,693 | -67.92% |
| 98/05 | 3,877 | 3,263 | 18.82% | 10,521 | -63.15% | 19,198 | 58,888 | -67.40% |
| 98/04 | 3,263 | 5,655 | -42.30% | 15,515 | -78.97% | 15,321 | 48,367 | -68.32% |
| 98/03 | 5,655 | 3,493 | 61.90% | 10,942 | -48.32% | 12,058 | 32,852 | -63.30% |
| 98/02 | 3,493 | 2,910 | 20.03% | 11,518 | -69.67% | 6,403 | 21,910 | -70.78% |
| 98/01 | 2,910 | 5,176 | -43.78% | 10,392 | -72.00% | 2,910 | 10,392 | -72.00% |
| 97/12 | 5,176 | 6,716 | -22.93% | 6,298 | -17.82% | 121,082 | 309,353 | -60.86% |
| 97/11 | 6,716 | 7,620 | -11.86% | 10,642 | -36.89% | 115,906 | 303,055 | -61.75% |
| 97/10 | 7,620 | 8,413 | -9.43% | 11,556 | -34.06% | 109,190 | 292,413 | -62.66% |
| 97/09 | 8,413 | 9,059 | -7.13% | 9,944 | -15.40% | 101,570 | 280,857 | -63.84% |
| 97/08 | 9,059 | 14,405 | -37.11% | 13,299 | -31.88% | 93,157 | 270,913 | -65.61% |
| 97/07 | 14,405 | 10,805 | 33.32% | 11,193 | 28.70% | 84,098 | 257,614 | -67.36% |
| 97/06 | 10,805 | 10,521 | 2.70% | 41,693 | -74.08% | 69,693 | 246,421 | -71.72% |
| 97/05 | 10,521 | 15,515 | -32.19% | 38,827 | -72.90% | 58,888 | 204,728 | -71.24% |
| 97/04 | 15,515 | 10,942 | 41.79% | 47,458 | -67.31% | 48,367 | 165,901 | -70.85% |
| 97/03 | 10,942 | 11,518 | -5.00% | 47,021 | -76.73% | 32,852 | 118,443 | -72.26% |
| 97/02 | 11,518 | 10,392 | 10.84% | 27,750 | -58.49% | 21,910 | 71,422 | -69.32% |
| 97/01 | 10,392 | 6,298 | 65.00% | 43,672 | -76.20% | 10,392 | 43,672 | -76.20% |
| 96/12 | 6,298 | 10,642 | -40.82% | 27,394 | -77.01% | 309,352 | 541,776 | -42.90% |
| 96/11 | 10,642 | 11,555 | -7.90% | 32,755 | -67.51% | 303,054 | 514,382 | -41.08% |
| 96/10 | 11,555 | 9,944 | 16.20% | 42,250 | -72.65% | 292,412 | 481,627 | -39.29% |
| 96/09 | 9,944 | 13,299 | -25.23% | 36,882 | -73.04% | 280,857 | 439,377 | -36.08% |
| 96/08 | 13,299 | 11,193 | 18.82% | 52,906 | -74.86% | 270,913 | 402,495 | -32.69% |
| 96/07 | 11,193 | 41,693 | -73.15% | 42,880 | -73.90% | 257,614 | 349,589 | -26.31% |
| 96/06 | 41,693 | 38,827 | 7.38% | 46,357 | -10.06% | 246,421 | 306,709 | -19.66% |
| 96/05 | 38,827 | 47,458 | -18.19% | 44,813 | -13.36% | 204,728 | 260,352 | -21.36% |
| 96/04 | 47,458 | 47,021 | 0.93% | 70,738 | -32.91% | 165,901 | 215,539 | -23.03% |
| 96/03 | 47,021 | 27,750 | 69.45% | 52,964 | -11.22% | 118,443 | 144,801 | -18.20% |
| 96/02 | 27,750 | 43,672 | -36.46% | 40,726 | -31.86% | 71,422 | 91,837 | -22.23% |
| 96/01 | 43,672 | 27,394 | 59.42% | 51,111 | -14.55% | 43,672 | 51,111 | -14.55% |
| 95/12 | 27,394 | 32,755 | -16.37% | 197,917 | -86.16% | 541,776 | 789,937 | -31.42% |
| 95/11 | 32,755 | 42,250 | -22.47% | 209,410 | -84.36% | 514,382 | 592,020 | -13.11% |
| 95/10 | 42,250 | 36,882 | 14.55% | 36,254 | 16.54% | 481,627 | 382,610 | 25.88% |
| 95/09 | 36,882 | 52,906 | -30.29% | 38,717 | -4.74% | 439,377 | 346,356 | 26.86% |
| 95/08 | 52,906 | 42,880 | 23.38% | 34,380 | 53.89% | 402,495 | 307,639 | 30.83% |
| 95/07 | 42,880 | 46,357 | -7.50% | 41,556 | 3.19% | 349,589 | 273,259 | 27.93% |
| 95/06 | 46,357 | 44,813 | 3.45% | 37,965 | 22.10% | 306,709 | 231,703 | 32.37% |
| 95/05 | 44,813 | 70,738 | -36.65% | 46,768 | -4.18% | 260,352 | 193,738 | 34.38% |
| 95/04 | 70,738 | 52,964 | 33.56% | 35,664 | 98.35% | 215,539 | 146,970 | 46.66% |
| 95/03 | 52,964 | 40,726 | 30.05% | 37,603 | 40.85% | 144,801 | 111,306 | 30.09% |
| 95/02 | 40,726 | 51,111 | -20.32% | 25,221 | 61.48% | 91,837 | 73,703 | 24.60% |
| 95/01 | 51,111 | 197,917 | -74.18% | 48,482 | 5.42% | 51,111 | 48,482 | 5.42% |
| 94/12 | 197,917 | 209,410 | -5.49% | 47,292 | 318.50% | 789,937 | 1,060,625 | -25.52% |
| 94/11 | 209,410 | 36,254 | 477.62% | 57,470 | 264.38% | 592,020 | 1,013,333 | -41.58% |
| 94/10 | 36,254 | 38,717 | -6.36% | 52,972 | -31.56% | 382,610 | 955,863 | -59.97% |
| 94/09 | 38,717 | 34,380 | 12.61% | 76,671 | -49.50% | 346,356 | 902,891 | -61.64% |
| 94/08 | 34,380 | 41,556 | -17.27% | 95,265 | -63.91% | 307,639 | 826,220 | -62.77% |
| 94/07 | 41,556 | 37,965 | 9.46% | 109,561 | -62.07% | 273,259 | 730,955 | -62.62% |
| 94/06 | 37,965 | 46,768 | -18.82% | 97,630 | -61.11% | 231,703 | 621,394 | -62.71% |
| 94/05 | 46,768 | 35,664 | 31.14% | 97,298 | -51.93% | 193,738 | 523,764 | -63.01% |
| 94/04 | 35,664 | 37,603 | -5.16% | 129,710 | -72.50% | 146,970 | 426,466 | -65.54% |
| 94/03 | 37,603 | 25,221 | 49.09% | 83,045 | -54.72% | 111,306 | 296,756 | -62.49% |
| 94/02 | 25,221 | 48,482 | -47.98% | 116,116 | -78.28% | 73,703 | 213,711 | -65.51% |
| 94/01 | 48,482 | 47,292 | 2.52% | 97,595 | -50.32% | 48,482 | 97,595 | -50.32% |
| 93/12 | 47,292 | 57,470 | -17.71% | 103,653 | -54.37% | 1,060,625 | 1,263,279 | -16.04% |
| 93/11 | 57,470 | 52,972 | 8.49% | 107,816 | -46.70% | 1,013,333 | 1,159,626 | -12.62% |
| 93/10 | 52,972 | 76,671 | -30.91% | 117,541 | -54.93% | 955,863 | 1,051,810 | -9.12% |
| 93/09 | 76,671 | 95,265 | -19.52% | 135,716 | -43.51% | 902,891 | 934,269 | -3.36% |
| 93/08 | 95,265 | 109,561 | -13.05% | 92,168 | 3.36% | 826,220 | 798,553 | 3.46% |
| 93/07 | 109,561 | 97,630 | 12.22% | 104,072 | 5.27% | 730,955 | 706,385 | 3.48% |
| 93/06 | 97,630 | 97,298 | 0.34% | 80,723 | 20.94% | 621,394 | 602,313 | 3.17% |
| 93/05 | 97,298 | 129,710 | -24.99% | 92,268 | 5.45% | 523,764 | 521,590 | 0.42% |
| 93/04 | 129,710 | 83,045 | 56.19% | 95,080 | 36.42% | 426,466 | 429,322 | -0.67% |
| 93/03 | 83,045 | 116,116 | -28.48% | 137,455 | -39.58% | 296,756 | 334,242 | -11.22% |
| 93/02 | 116,116 | 97,595 | 18.98% | 90,966 | 27.65% | 213,711 | 196,787 | 8.60% |
| 93/01 | 97,595 | 103,653 | -5.84% | 105,821 | -7.77% | 97,595 | 105,821 | -7.77% |
| 92/12 | 103,653 | 107,816 | -3.86% | 91,618 | 13.14% | 1,263,279 | 1,242,952 | 1.64% |
| 92/11 | 107,816 | 117,541 | -8.27% | 99,737 | 8.10% | 1,159,626 | 1,151,334 | 0.72% |
| 92/10 | 117,541 | 135,716 | -13.39% | 104,360 | 12.63% | 1,051,810 | 1,051,597 | 2.03% |
| 92/09 | 135,716 | 92,168 | 47.25% | 124,576 | 8.94% | 934,269 | 970,803 | -3.76% |
| 92/08 | 92,168 | 104,072 | -11.44% | 119,352 | -22.78% | 798,553 | 846,227 | -5.63% |
| 92/07 | 104,072 | 80,723 | 28.92% | 124,223 | -16.22% | 706,385 | 726,875 | -2.82% |
| 92/06 | 80,723 | 92,268 | -12.51% | 109,568 | -26.33% | 602,313 | 602,652 | -5.63% |
| 92/05 | 92,268 | 95,080 | -2.96% | 126,796 | -27.23% | 521,590 | 493,084 | 5.78% |
| 92/04 | 95,080 | 137,455 | -30.83% | 126,275 | -24.70% | 429,322 | 366,288 | 17.21% |
| 92/03 | 137,455 | 90,966 | 51.11% | 94,315 | 45.74% | 334,242 | 240,013 | 39.26% |
| 92/02 | 90,966 | 105,821 | -14.04% | 46,504 | 95.61% | 196,787 | 145,698 | 35.06% |
| 92/01 | 105,821 | 91,618 | 15.50% | 99,194 | 6.68% | 105,821 | 99,194 | 6.68% |
| 91/12 | 91,618 | 99,737 | -8.14% | 71,608 | 27.94% | 1,242,952 | 1,603,826 | -22.50% |
| 91/11 | 99,737 | 104,360 | -4.43% | 101,740 | -1.97% | 1,151,334 | 1,532,218 | -24.86% |
| 91/10 | 104,360 | 124,576 | -16.23% | 120,923 | -13.70% | 1,051,597 | 1,430,478 | -26.49% |
| 91/09 | 124,576 | 119,352 | 4.38% | 150,816 | -17.40% | 970,803 | 1,309,555 | -25.87% |
| 91/08 | 119,352 | 124,223 | -3.92% | 160,919 | -25.83% | 846,227 | 1,158,739 | -26.97% |
| 91/07 | 124,223 | 109,568 | 13.38% | 105,863 | 17.34% | 726,875 | 1,013,343 | -28.27% |
| 91/06 | 109,568 | 126,796 | -13.59% | 112,082 | -2.24% | 602,652 | 905,197 | -33.42% |
| 91/05 | 126,796 | 126,275 | 0.41% | 117,821 | 7.62% | 493,084 | 793,115 | -37.83% |
| 91/04 | 126,275 | 94,315 | 33.89% | 200,039 | -36.87% | 366,288 | 675,294 | -45.76% |
| 91/03 | 94,315 | 46,504 | 102.81% | 204,690 | -53.92% | 240,013 | 475,255 | -49.50% |
| 91/02 | 46,504 | 99,194 | -53.12% | 126,181 | -63.15% | 145,698 | 270,565 | -46.15% |
| 91/01 | 99,194 | 71,608 | 38.52% | 144,384 | -31.30% | 99,194 | 144,384 | -31.30% |
| 90/12 | 71,608 | 101,740 | -29.62% | 168,329 | -57.46% | 1,603,826 | 1,874,909 | -14.46% |
| 90/11 | 101,740 | 120,923 | -15.86% | 186,693 | -45.50% | 1,532,218 | 1,706,580 | -10.22% |
| 90/10 | 120,923 | 150,816 | -19.82% | 168,230 | -28.12% | 1,430,478 | 1,519,887 | -5.88% |
| 90/09 | 150,816 | 160,919 | -6.28% | 190,627 | -20.88% | 1,309,555 | 1,351,657 | -3.11% |
| 90/08 | 160,919 | 105,863 | 52.01% | 172,903 | -6.93% | 1,158,739 | 1,161,030 | -0.20% |
| 90/07 | 105,863 | 112,082 | -5.55% | 169,926 | -37.70% | 1,013,343 | 988,127 | 2.55% |
| 90/06 | 112,082 | 117,821 | -4.87% | 150,655 | -25.60% | 905,197 | 818,201 | 10.63% |
| 90/05 | 117,821 | 200,039 | -41.10% | 170,831 | -31.03% | 793,115 | 667,546 | 18.81% |
| 90/04 | 200,039 | 204,690 | -2.27% | 168,852 | 18.47% | 675,294 | 496,715 | 35.95% |
| 90/03 | 204,690 | 126,181 | 62.22% | 132,563 | 54.41% | 475,255 | 327,863 | 44.96% |
| 90/02 | 126,181 | 144,384 | -12.61% | 71,491 | 76.50% | 270,565 | 195,300 | 38.54% |
| 90/01 | 144,384 | 168,329 | -14.23% | 123,809 | 16.62% | 144,384 | 123,809 | 16.62% |
