2387 精元 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 |
|
| 112/08 | 2,059,706 | 1,913,778 | 7.63% | 2,558,851 | -19.51% | 14,187,219 | 16,109,900 | -11.93% |
| 112/07 | 1,913,778 | 1,892,991 | 1.10% | 2,552,948 | -25.04% | 12,127,513 | 13,551,049 | -10.50% |
| 112/06 | 1,892,991 | 2,105,452 | -10.09% | 2,142,481 | -11.64% | 10,213,735 | 11,050,872 | -7.13% |
| 112/05 | 2,105,452 | 1,884,974 | 11.70% | 1,585,712 | 32.78% | 8,320,744 | 8,855,620 | -6.04% |
| 112/04 | 1,884,974 | 1,785,243 | 5.59% | 1,239,445 | 52.08% | 6,215,292 | 7,269,908 | -14.51% |
| 112/03 | 1,785,243 | 1,331,019 | 34.13% | 2,311,930 | -22.78% | 4,330,318 | 6,046,194 | -28.19% |
| 112/02 | 1,331,019 | 1,214,056 | 9.63% | 1,706,950 | -22.02% | 2,545,075 | 3,718,533 | -31.56% |
| 112/01 | 1,214,056 | 1,921,741 | -36.83% | 2,011,583 | -39.65% | 1,214,056 | 2,011,583 | -39.65% |
| 111/12 | 1,921,741 | 2,378,068 | -19.19% | 2,402,087 | -20.00% | 24,769,500 | 24,058,229 | 2.78% |
| 111/11 | 2,378,068 | 2,109,803 | 12.72% | 2,352,876 | 1.07% | 22,847,759 | 21,698,602 | 5.30% |
| 111/10 | 2,109,803 | 2,249,988 | -6.23% | 1,943,172 | 8.58% | 20,469,691 | 19,345,726 | 5.81% |
| 111/09 | 2,249,988 | 2,558,851 | -12.07% | 1,945,232 | 15.67% | 18,359,888 | 17,352,639 | 5.50% |
| 111/08 | 2,558,851 | 2,552,948 | 0.23% | 2,002,626 | 27.77% | 16,109,900 | 15,457,322 | 4.22% |
| 111/07 | 2,552,948 | 2,142,481 | 19.16% | 2,087,462 | 22.30% | 13,551,049 | 13,454,696 | 0.72% |
| 111/06 | 2,142,481 | 1,585,712 | 35.11% | 1,955,526 | 9.56% | 10,998,101 | 11,358,961 | -3.25% |
| 111/05 | 1,585,712 | 1,239,445 | 27.94% | 2,018,729 | -21.45% | 8,855,620 | 9,411,708 | -5.91% |
| 111/04 | 1,239,445 | 2,311,930 | -46.39% | 2,160,395 | -42.63% | 7,269,908 | 7,392,979 | -1.66% |
| 111/03 | 2,311,930 | 1,706,950 | 35.44% | 2,017,906 | 14.57% | 6,030,463 | 5,225,758 | 15.25% |
| 111/02 | 1,706,950 | 2,011,583 | -15.14% | 1,193,051 | 43.07% | 3,718,533 | 3,214,678 | 15.67% |
| 111/01 | 2,011,583 | 2,402,087 | -16.26% | 2,021,627 | -0.50% | 2,011,583 | 2,021,627 | -0.50% |
| 110/12 | 2,402,087 | 2,352,876 | 2.09% | 2,396,402 | 0.24% | 24,100,689 | 21,179,505 | 13.79% |
| 110/11 | 2,352,876 | 1,943,172 | 21.08% | 2,416,929 | -2.65% | 21,698,602 | 18,783,104 | 15.52% |
| 110/10 | 1,943,172 | 1,945,232 | -0.11% | 1,911,530 | 1.66% | 19,345,726 | 16,366,175 | 18.21% |
| 110/09 | 1,945,232 | 2,002,626 | -2.87% | 2,290,523 | -15.07% | 17,402,554 | 14,487,895 | 20.39% |
| 110/08 | 2,002,626 | 2,087,462 | -4.06% | 2,144,079 | -6.60% | 15,457,322 | 12,164,122 | 27.07% |
| 110/07 | 2,087,462 | 1,955,526 | 6.75% | 2,073,762 | 0.66% | 13,454,696 | 10,020,043 | 34.28% |
| 110/06 | 1,955,526 | 2,018,729 | -3.13% | 1,863,546 | 4.94% | 11,367,234 | 7,947,265 | 43.05% |
| 110/05 | 2,018,729 | 2,160,395 | -6.56% | 1,647,113 | 22.56% | 9,411,708 | 6,082,735 | 54.73% |
| 110/04 | 2,160,395 | 2,017,906 | 7.06% | 1,707,168 | 26.55% | 7,392,979 | 4,435,622 | 66.67% |
| 110/03 | 2,017,906 | 1,193,051 | 69.14% | 1,430,985 | 41.02% | 5,232,584 | 2,743,118 | 91.78% |
| 110/02 | 1,193,051 | 2,021,627 | -40.99% | 601,052 | 98.49% | 3,214,678 | 1,297,469 | 147.77% |
| 110/01 | 2,021,627 | 2,396,402 | -15.64% | 696,417 | 190.29% | 2,021,627 | 696,417 | 190.29% |
| 109/12 | 2,396,402 | 2,416,929 | -0.85% | 1,123,566 | 113.29% | 21,179,506 | 12,866,741 | 64.34% |
| 109/11 | 2,416,929 | 1,911,530 | 26.44% | 1,381,528 | 74.95% | 18,783,104 | 11,764,389 | 59.66% |
| 109/10 | 1,911,530 | 2,290,523 | -16.55% | 1,264,430 | 51.18% | 16,366,175 | 10,382,861 | 57.63% |
| 109/09 | 2,290,523 | 2,144,079 | 6.83% | 1,426,436 | 60.58% | 14,454,645 | 9,111,859 | 58.52% |
| 109/08 | 2,144,079 | 2,073,762 | 3.39% | 1,053,362 | 103.55% | 12,164,122 | 7,691,995 | 58.14% |
| 109/07 | 2,073,762 | 1,863,546 | 11.28% | 1,035,643 | 100.24% | 10,020,043 | 6,638,633 | 50.94% |
| 109/06 | 1,863,546 | 1,647,113 | 13.14% | 1,179,458 | 58.00% | 7,946,281 | 5,601,614 | 41.82% |
| 109/05 | 1,647,113 | 1,707,168 | -3.52% | 1,078,223 | 52.76% | 6,082,735 | 4,423,532 | 37.51% |
| 109/04 | 1,707,168 | 1,430,985 | 19.30% | 912,984 | 86.99% | 4,435,622 | 3,345,309 | 32.59% |
| 109/03 | 1,430,985 | 601,052 | 138.08% | 1,042,807 | 37.22% | 2,728,454 | 2,438,237 | 12.17% |
| 109/02 | 601,052 | 696,417 | -13.69% | 559,041 | 7.51% | 1,297,469 | 1,389,518 | -6.62% |
| 109/01 | 696,417 | 1,123,566 | -38.02% | 830,477 | -16.14% | 696,417 | 830,477 | -16.14% |
| 108/12 | 1,123,566 | 1,381,528 | -18.67% | 956,385 | 17.48% | 12,887,955 | 10,437,089 | 23.73% |
| 108/11 | 1,381,528 | 1,264,430 | 9.26% | 961,424 | 43.70% | 11,764,389 | 9,459,677 | 24.36% |
| 108/10 | 1,264,430 | 1,426,436 | -11.36% | 910,886 | 38.81% | 10,382,861 | 8,498,253 | 22.18% |
| 108/09 | 1,426,436 | 1,053,362 | 35.42% | 1,014,492 | 40.61% | 9,118,431 | 7,587,368 | 20.18% |
| 108/08 | 1,053,362 | 1,035,643 | 1.71% | 955,450 | 10.25% | 7,691,995 | 6,572,875 | 17.03% |
| 108/07 | 1,035,643 | 1,179,458 | -12.19% | 800,650 | 29.35% | 6,638,633 | 5,617,425 | 18.18% |
| 108/06 | 1,179,458 | 1,078,223 | 9.39% | 910,622 | 29.52% | 5,602,990 | 4,846,990 | 16.32% |
| 108/05 | 1,078,223 | 912,984 | 18.10% | 902,427 | 19.48% | 4,423,532 | 3,906,153 | 13.25% |
| 108/04 | 912,984 | 1,042,807 | -12.45% | 678,219 | 34.61% | 3,345,309 | 3,003,726 | 11.37% |
| 108/03 | 1,042,807 | 559,041 | 86.53% | 925,152 | 12.72% | 2,432,325 | 2,329,646 | 4.59% |
| 108/02 | 559,041 | 830,477 | -32.68% | 500,083 | 11.79% | 1,389,518 | 1,400,355 | -0.77% |
| 108/01 | 830,477 | 956,385 | -13.16% | 900,272 | -7.75% | 830,477 | 900,272 | -7.75% |
| 107/12 | 956,385 | 961,424 | -0.52% | 957,638 | -0.13% | 10,416,062 | 11,642,636 | -10.10% |
| 107/11 | 961,424 | 910,886 | 5.55% | 1,032,468 | -6.88% | 9,459,677 | 10,628,937 | -11.00% |
| 107/10 | 910,886 | 1,014,492 | -10.21% | 853,842 | 6.68% | 8,498,253 | 9,596,469 | -11.44% |
| 107/09 | 1,014,492 | 955,450 | 6.18% | 1,050,165 | -3.40% | 7,587,367 | 8,748,148 | -13.21% |
| 107/08 | 955,450 | 800,650 | 19.33% | 985,575 | -3.06% | 6,572,875 | 7,692,462 | -14.55% |
| 107/07 | 800,650 | 910,622 | -12.08% | 914,107 | -12.41% | 5,617,425 | 6,706,887 | -16.24% |
| 107/06 | 910,622 | 902,427 | 0.91% | 1,008,752 | -9.73% | 4,816,775 | 5,726,351 | -16.85% |
| 107/05 | 902,427 | 678,219 | 33.06% | 944,359 | -4.44% | 3,906,153 | 4,784,028 | -18.35% |
| 107/04 | 678,219 | 925,152 | -26.69% | 935,892 | -27.53% | 3,003,726 | 3,839,669 | -21.77% |
| 107/03 | 925,152 | 500,083 | 85.00% | 1,146,129 | -19.28% | 2,325,507 | 2,875,523 | -19.91% |
| 107/02 | 500,083 | 900,272 | -44.45% | 879,817 | -43.16% | 1,400,355 | 1,757,648 | -20.33% |
| 107/01 | 900,272 | 957,638 | -5.99% | 877,831 | 2.56% | 900,272 | 877,831 | 2.56% |
| 106/12 | 957,638 | 1,032,468 | -7.25% | 1,161,245 | -17.53% | 11,586,575 | 13,509,398 | -15.43% |
| 106/11 | 1,032,468 | 853,842 | 20.92% | 1,125,209 | -8.24% | 10,628,937 | 12,538,593 | -15.23% |
| 106/10 | 853,842 | 1,050,165 | -18.69% | 1,034,588 | -17.47% | 9,596,469 | 11,413,384 | -15.92% |
| 106/09 | 1,050,165 | 985,575 | 6.55% | 1,288,931 | -18.52% | 8,742,627 | 10,262,991 | -15.76% |
| 106/08 | 985,575 | 914,107 | 7.82% | 1,383,227 | -28.75% | 7,692,462 | 9,089,865 | -15.37% |
| 106/07 | 914,107 | 1,008,752 | -9.38% | 1,214,251 | -24.72% | 6,706,887 | 7,706,638 | -12.97% |
| 106/06 | 1,008,752 | 944,359 | 6.82% | 1,121,125 | -10.02% | 5,792,780 | 6,679,579 | -10.78% |
| 106/05 | 944,359 | 935,892 | 0.90% | 1,125,248 | -16.08% | 4,784,028 | 5,371,262 | -10.93% |
| 106/04 | 935,892 | 1,146,129 | -18.34% | 982,318 | -4.73% | 3,839,669 | 4,246,014 | -9.57% |
| 106/03 | 1,146,129 | 879,817 | 30.27% | 1,243,464 | -7.83% | 2,903,777 | 3,270,311 | -11.03% |
| 106/02 | 879,817 | 877,831 | 0.23% | 721,894 | 21.88% | 1,757,648 | 2,020,232 | -13.00% |
| 106/01 | 877,831 | 1,161,245 | -24.41% | 1,298,338 | -32.39% | 877,831 | 1,298,338 | -32.39% |
| 105/12 | 1,161,245 | 1,125,209 | 3.20% | 1,409,915 | -17.64% | 13,509,398 | 16,931,922 | -20.21% |
| 105/11 | 1,125,209 | 1,034,588 | 8.76% | 1,624,002 | -30.71% | 12,538,593 | 15,321,821 | -18.17% |
| 105/10 | 1,034,588 | 1,288,931 | -19.73% | 1,601,363 | -35.39% | 11,413,384 | 13,697,819 | -16.68% |
| 105/09 | 1,288,931 | 1,383,227 | -6.82% | 1,694,194 | -23.92% | 10,378,796 | 12,132,224 | -14.20% |
| 105/08 | 1,383,227 | 1,214,251 | 13.92% | 1,465,101 | -5.59% | 9,089,865 | 10,402,262 | -12.62% |
| 105/07 | 1,214,251 | 1,121,125 | 8.31% | 1,336,574 | -9.15% | 7,706,638 | 8,937,161 | -13.77% |
| 105/06 | 1,121,125 | 1,125,248 | -0.37% | 1,341,882 | -16.45% | 6,492,387 | 7,601,398 | -14.58% |
| 105/05 | 1,125,248 | 982,318 | 14.55% | 1,285,627 | -12.47% | 5,371,262 | 6,258,705 | -14.18% |
| 105/04 | 982,318 | 1,243,464 | -21.00% | 1,297,883 | -24.31% | 4,246,014 | 4,973,078 | -14.62% |
| 105/03 | 1,243,464 | 721,894 | 72.25% | 1,283,387 | -3.11% | 3,263,696 | 3,676,840 | -11.20% |
| 105/02 | 721,894 | 1,298,338 | -44.40% | 1,035,412 | -30.28% | 2,020,232 | 2,391,808 | -15.54% |
| 105/01 | 1,298,338 | 1,409,915 | -7.91% | 1,356,396 | -4.28% | 1,298,338 | 1,356,396 | -4.28% |
| 104/12 | 1,409,915 | 1,624,002 | -13.18% | 1,513,760 | -6.86% | 16,731,736 | 16,300,819 | 2.87% |
| 104/11 | 1,624,002 | 1,601,363 | 1.41% | 1,603,410 | 1.28% | 15,321,821 | 14,751,142 | 3.87% |
| 104/10 | 1,601,363 | 1,694,194 | -5.48% | 1,403,646 | 14.09% | 13,697,819 | 13,147,732 | 4.18% |
| 104/09 | 1,694,194 | 1,465,101 | 15.64% | 1,534,846 | 10.38% | 12,096,456 | 11,714,713 | 3.00% |
| 104/08 | 1,465,101 | 1,336,574 | 9.62% | 1,598,279 | -8.33% | 10,402,262 | 10,209,241 | 1.89% |
| 104/07 | 1,336,574 | 1,341,882 | -0.40% | 1,529,591 | -12.62% | 8,937,161 | 8,610,962 | 3.79% |
| 104/06 | 1,341,882 | 1,285,627 | 4.38% | 1,255,079 | 6.92% | 7,600,587 | 7,032,725 | 7.33% |
| 104/05 | 1,285,627 | 1,297,883 | -0.94% | 1,260,313 | 2.01% | 6,258,705 | 5,826,292 | 7.42% |
| 104/04 | 1,297,883 | 1,283,387 | 1.13% | 1,216,259 | 6.71% | 4,973,078 | 4,565,979 | 8.92% |
| 104/03 | 1,283,387 | 1,035,412 | 23.95% | 1,280,325 | 0.24% | 3,675,195 | 3,310,361 | 9.72% |
| 104/02 | 1,035,412 | 1,356,396 | -23.66% | 940,431 | 10.10% | 2,391,808 | 2,069,395 | 15.58% |
| 104/01 | 1,356,396 | 1,513,760 | -10.40% | 1,128,964 | 20.15% | 1,356,396 | 1,128,964 | 20.15% |
| 103/12 | 1,513,760 | 1,603,410 | -5.59% | 1,212,116 | 24.89% | 16,264,902 | 12,794,636 | 27.57% |
| 103/11 | 1,603,410 | 1,403,646 | 14.23% | 1,347,537 | 18.99% | 14,751,142 | 11,537,804 | 27.85% |
| 103/10 | 1,403,646 | 1,534,846 | -8.55% | 1,229,819 | 14.13% | 13,147,732 | 10,190,267 | 29.02% |
| 103/09 | 1,534,846 | 1,598,279 | -3.97% | 1,104,897 | 38.91% | 11,714,713 | 8,984,853 | 30.38% |
| 103/08 | 1,598,279 | 1,529,591 | 4.49% | 1,059,547 | 50.85% | 10,209,241 | 7,855,551 | 29.96% |
| 103/07 | 1,529,591 | 1,255,079 | 21.87% | 1,091,309 | 40.16% | 8,610,962 | 6,796,004 | 26.71% |
| 103/06 | 1,255,079 | 1,260,313 | -0.42% | 1,053,714 | 19.11% | 7,032,725 | 5,628,228 | 24.95% |
| 103/05 | 1,260,313 | 1,216,259 | 3.62% | 981,553 | 28.40% | 5,826,292 | 4,650,981 | 25.27% |
| 103/04 | 1,216,259 | 1,280,325 | -5.00% | 818,407 | 48.61% | 4,565,979 | 3,669,428 | 24.43% |
| 103/03 | 1,280,325 | 940,431 | 36.14% | 979,587 | 30.70% | 3,310,361 | 2,840,391 | 16.55% |
| 103/02 | 940,431 | 1,128,964 | -16.70% | 731,264 | 28.60% | 2,069,395 | 1,871,434 | 10.58% |
| 103/01 | 1,128,964 | 1,212,116 | -6.86% | 1,140,170 | -0.98% | 1,128,964 | 1,140,170 | -0.98% |
| 102/12 | 1,212,116 | 1,347,537 | -10.05% | 1,028,171 | 17.89% | 12,794,636 | 13,253,071 | -3.46% |
| 102/11 | 1,347,537 | 1,229,819 | 9.57% | 1,126,242 | 19.65% | 11,537,804 | 12,293,183 | -6.14% |
| 102/10 | 1,229,819 | 1,104,897 | 11.31% | 1,245,944 | -1.29% | 10,190,267 | 11,166,941 | -8.75% |
| 102/09 | 1,104,897 | 1,059,547 | 4.28% | 1,131,784 | -2.38% | 8,984,853 | 9,964,286 | -9.83% |
| 102/08 | 1,059,547 | 1,091,309 | -2.91% | 1,191,706 | -11.09% | 7,855,551 | 8,789,213 | -10.62% |
| 102/07 | 1,091,309 | 1,053,714 | 3.57% | 1,190,000 | -8.29% | 6,796,004 | 7,597,507 | -10.55% |
| 102/06 | 1,053,714 | 981,553 | 7.35% | 1,214,176 | -13.22% | 5,628,228 | 6,412,033 | -12.22% |
| 102/05 | 981,553 | 818,407 | 19.93% | 1,143,840 | -14.19% | 4,650,981 | 5,193,331 | -10.44% |
| 102/04 | 818,407 | 979,587 | -16.45% | 1,039,459 | -21.27% | 3,669,428 | 4,049,491 | -9.39% |
| 102/03 | 979,587 | 731,264 | 33.96% | 1,184,982 | -17.33% | 2,840,391 | 2,976,157 | -4.56% |
| 102/02 | 731,264 | 1,140,170 | -35.86% | 955,168 | -23.44% | 1,871,434 | 1,825,050 | 2.54% |
| 102/01 | 1,140,170 | 1,028,171 | 10.89% | 869,882 | 31.07% | 1,140,170 | 869,882 | 31.07% |
| 101/12 | 151,035 | 179,064 | -15.65% | 125,153 | 20.68% | 1,805,663 | 1,808,505 | -0.16% |
| 101/11 | 179,064 | 150,818 | 18.73% | 141,114 | 26.89% | 1,654,628 | 1,683,352 | -1.71% |
| 101/10 | 150,818 | 124,975 | 20.68% | 126,005 | 19.69% | 1,475,564 | 1,542,238 | -4.32% |
| 101/09 | 124,975 | 110,830 | 12.76% | 172,712 | -27.64% | 1,324,746 | 1,416,233 | -6.46% |
| 101/08 | 110,830 | 171,837 | -35.50% | 119,317 | -7.11% | 1,199,771 | 1,243,521 | -3.52% |
| 101/07 | 171,837 | 127,849 | 34.41% | 152,911 | 12.38% | 1,088,941 | 1,124,204 | -3.14% |
| 101/06 | 127,849 | 176,644 | -27.62% | 132,301 | -3.37% | 917,104 | 971,293 | -5.58% |
| 101/05 | 176,644 | 158,680 | 11.32% | 181,146 | -2.49% | 789,255 | 838,992 | -5.93% |
| 101/04 | 158,680 | 146,189 | 8.54% | 159,920 | -0.78% | 612,611 | 657,846 | -6.88% |
| 101/03 | 146,189 | 136,170 | 7.36% | 202,163 | -27.69% | 453,931 | 497,926 | -8.84% |
| 101/02 | 136,170 | 171,572 | -20.63% | 98,753 | 37.89% | 307,742 | 295,763 | 4.05% |
| 101/01 | 171,572 | 125,153 | 37.09% | 197,010 | -12.91% | 171,572 | 197,010 | -12.91% |
| 100/12 | 125,153 | 141,114 | -11.31% | 186,018 | -32.72% | 1,808,505 | 2,077,862 | -12.96% |
| 100/11 | 141,114 | 126,005 | 11.99% | 179,061 | -21.19% | 1,683,352 | 1,891,844 | -11.02% |
| 100/10 | 126,005 | 172,712 | -27.04% | 177,119 | -28.86% | 1,542,238 | 1,712,783 | -9.96% |
| 100/09 | 172,712 | 119,317 | 44.75% | 207,782 | -16.88% | 1,416,233 | 1,535,664 | -7.78% |
| 100/08 | 119,317 | 152,911 | -21.97% | 167,417 | -28.73% | 1,243,521 | 1,327,882 | -6.35% |
| 100/07 | 152,911 | 132,301 | 15.58% | 179,532 | -14.83% | 1,124,204 | 1,160,465 | -3.12% |
| 100/06 | 132,301 | 181,146 | -26.96% | 245,638 | -46.14% | 971,293 | 980,933 | -0.98% |
| 100/05 | 181,146 | 159,920 | 13.27% | 160,035 | 13.19% | 838,992 | 735,295 | 14.10% |
| 100/04 | 159,920 | 202,163 | -20.90% | 148,798 | 7.47% | 657,846 | 575,260 | 14.36% |
| 100/03 | 202,163 | 98,753 | 104.72% | 162,096 | 24.72% | 497,926 | 426,462 | 16.76% |
| 100/02 | 98,753 | 197,010 | -49.87% | 112,787 | -12.44% | 295,763 | 264,366 | 11.88% |
| 100/01 | 197,010 | 186,018 | 5.91% | 151,579 | 29.97% | 197,010 | 151,579 | 29.97% |
| 99/12 | 186,018 | 179,061 | 3.89% | 176,415 | 5.44% | 2,077,862 | 1,799,702 | 15.46% |
| 99/11 | 179,061 | 177,119 | 1.10% | 148,400 | 20.66% | 1,891,844 | 1,623,287 | 16.54% |
| 99/10 | 177,119 | 207,782 | -14.76% | 179,680 | -1.43% | 1,712,783 | 1,474,887 | 16.13% |
| 99/09 | 207,782 | 167,417 | 24.11% | 175,151 | 18.63% | 1,535,664 | 1,295,207 | 18.57% |
| 99/08 | 167,417 | 179,532 | -6.75% | 132,826 | 26.04% | 1,327,882 | 1,120,056 | 18.55% |
| 99/07 | 179,532 | 245,638 | -26.91% | 139,236 | 28.94% | 1,160,465 | 987,230 | 17.55% |
| 99/06 | 245,638 | 160,035 | 53.49% | 148,200 | 65.75% | 980,933 | 847,994 | 15.68% |
| 99/05 | 160,035 | 148,798 | 7.55% | 103,460 | 54.68% | 735,295 | 699,794 | 5.07% |
| 99/04 | 148,798 | 162,096 | -8.20% | 143,180 | 3.92% | 575,260 | 596,334 | -3.53% |
| 99/03 | 162,096 | 112,787 | 43.72% | 156,797 | 3.38% | 426,462 | 453,154 | -5.89% |
| 99/02 | 112,787 | 151,579 | -25.59% | 124,288 | -9.25% | 264,366 | 296,357 | -10.79% |
| 99/01 | 151,579 | 176,415 | -14.08% | 172,069 | -11.91% | 151,579 | 172,069 | -11.91% |
| 98/12 | 176,415 | 148,400 | 18.88% | 160,762 | 9.74% | 1,799,702 | 2,310,824 | -22.12% |
| 98/11 | 148,400 | 179,680 | -17.41% | 169,350 | -12.37% | 1,623,287 | 2,153,464 | -24.62% |
| 98/10 | 179,680 | 175,151 | 2.59% | 201,120 | -10.66% | 1,474,887 | 1,984,114 | -25.67% |
| 98/09 | 175,151 | 132,826 | 31.86% | 224,956 | -22.14% | 1,295,207 | 1,782,994 | -27.36% |
| 98/08 | 132,826 | 139,236 | -4.60% | 212,600 | -37.52% | 1,120,056 | 1,558,038 | -28.11% |
| 98/07 | 139,236 | 148,200 | -6.05% | 206,047 | -32.43% | 987,230 | 1,345,438 | -26.62% |
| 98/06 | 148,200 | 103,460 | 43.24% | 193,310 | -23.34% | 847,994 | 1,139,391 | -25.57% |
| 98/05 | 103,460 | 143,180 | -27.74% | 174,095 | -40.57% | 699,794 | 946,081 | -26.03% |
| 98/04 | 143,180 | 156,797 | -8.68% | 177,015 | -19.11% | 596,334 | 771,986 | -22.75% |
| 98/03 | 156,797 | 124,288 | 26.16% | 194,590 | -19.42% | 453,154 | 594,971 | -23.84% |
| 98/02 | 124,288 | 172,069 | -27.77% | 169,794 | -26.80% | 296,357 | 400,381 | -25.98% |
| 98/01 | 172,069 | 160,762 | 7.03% | 230,587 | -25.38% | 172,069 | 230,587 | -25.38% |
| 97/12 | 160,762 | 169,350 | -5.07% | 204,590 | -21.42% | 2,310,824 | 2,147,301 | 7.62% |
| 97/11 | 169,350 | 201,120 | -15.80% | 198,827 | -14.83% | 2,150,062 | 1,942,711 | 10.67% |
| 97/10 | 201,120 | 224,956 | -10.60% | 210,831 | -4.61% | 1,984,114 | 1,743,884 | 13.78% |
| 97/09 | 224,956 | 212,600 | 5.81% | 222,458 | 1.12% | 1,782,994 | 1,533,053 | 16.30% |
| 97/08 | 212,600 | 206,047 | 3.18% | 177,046 | 20.08% | 1,558,038 | 1,310,595 | 18.88% |
| 97/07 | 206,047 | 193,310 | 6.59% | 168,080 | 22.59% | 1,345,438 | 1,133,549 | 18.69% |
| 97/06 | 193,310 | 174,095 | 11.04% | 152,885 | 26.44% | 1,139,391 | 965,469 | 18.01% |
| 97/05 | 174,095 | 177,015 | -1.65% | 147,317 | 18.18% | 946,081 | 812,584 | 16.43% |
| 97/04 | 177,015 | 194,590 | -9.03% | 183,959 | -3.77% | 771,986 | 665,267 | 16.04% |
| 97/03 | 194,590 | 169,794 | 14.60% | 193,863 | 0.38% | 594,971 | 481,308 | 23.62% |
| 97/02 | 169,794 | 230,587 | -26.36% | 120,941 | 40.39% | 400,381 | 287,445 | 39.29% |
| 97/01 | 230,587 | 204,590 | 12.71% | 166,504 | 38.49% | 230,587 | 166,504 | 38.49% |
| 96/12 | 204,590 | 198,827 | 2.90% | 170,793 | 19.79% | 2,147,301 | 1,991,355 | 7.83% |
| 96/11 | 198,827 | 210,831 | -5.69% | 190,337 | 4.46% | 1,942,711 | 1,820,562 | 6.71% |
| 96/10 | 210,831 | 192,367 | 9.60% | 168,035 | 25.47% | 1,713,793 | 1,630,225 | 5.13% |
| 96/09 | 192,367 | 177,046 | 8.65% | 153,155 | 25.60% | 1,502,962 | 1,462,190 | 2.79% |
| 96/08 | 177,046 | 168,080 | 5.33% | 147,818 | 19.77% | 1,310,595 | 1,309,035 | 0.12% |
| 96/07 | 168,080 | 152,885 | 9.94% | 148,174 | 13.43% | 1,133,549 | 1,161,217 | -2.38% |
| 96/06 | 152,885 | 147,317 | 3.78% | 140,533 | 8.79% | 965,469 | 1,013,043 | -4.70% |
| 96/05 | 147,317 | 183,959 | -19.92% | 141,629 | 4.02% | 812,584 | 872,510 | -6.87% |
| 96/04 | 183,959 | 193,863 | -5.11% | 174,616 | 5.35% | 665,267 | 730,881 | -8.98% |
| 96/03 | 193,863 | 120,941 | 60.30% | 211,097 | -8.16% | 481,308 | 556,265 | -13.48% |
| 96/02 | 120,941 | 166,504 | -27.36% | 170,035 | -28.87% | 287,445 | 345,168 | -16.72% |
| 96/01 | 166,504 | 170,793 | -2.51% | 175,133 | -4.93% | 166,504 | 175,133 | -4.93% |
| 95/12 | 170,793 | 190,337 | -10.27% | 222,535 | -23.25% | 1,991,355 | 2,416,105 | -17.58% |
| 95/11 | 190,337 | 168,035 | 13.27% | 209,677 | -9.22% | 1,820,562 | 2,193,570 | -17.00% |
| 95/10 | 168,035 | 153,155 | 9.72% | 199,162 | -15.63% | 1,630,225 | 1,983,893 | -17.83% |
| 95/09 | 153,155 | 147,818 | 3.61% | 225,713 | -32.15% | 1,462,190 | 1,784,731 | -18.07% |
| 95/08 | 147,818 | 148,174 | -0.24% | 223,703 | -33.92% | 1,309,035 | 1,559,018 | -16.03% |
| 95/07 | 148,174 | 140,533 | 5.44% | 171,810 | -13.76% | 1,161,217 | 1,335,315 | -13.04% |
| 95/06 | 140,533 | 141,629 | -0.77% | 171,313 | -17.97% | 1,013,043 | 1,163,505 | -12.93% |
| 95/05 | 141,629 | 174,616 | -18.89% | 173,490 | -18.36% | 872,510 | 992,192 | -12.06% |
| 95/04 | 174,616 | 211,097 | -17.28% | 208,945 | -16.43% | 730,881 | 818,702 | -10.73% |
| 95/03 | 211,097 | 170,035 | 24.15% | 216,239 | -2.38% | 556,265 | 609,757 | -8.77% |
| 95/02 | 170,035 | 175,133 | -2.91% | 182,297 | -6.73% | 345,168 | 393,518 | -12.29% |
| 95/01 | 175,133 | 222,535 | -21.30% | 211,221 | -17.09% | 175,133 | 211,221 | -17.09% |
| 94/12 | 222,535 | 209,677 | 6.13% | 188,111 | 18.30% | 2,416,105 | 2,462,532 | -1.89% |
| 94/11 | 209,677 | 199,162 | 5.28% | 235,879 | -11.11% | 2,193,570 | 2,274,421 | -3.55% |
| 94/10 | 199,162 | 225,713 | -11.76% | 221,856 | -10.23% | 1,983,893 | 2,038,542 | -2.68% |
| 94/09 | 225,713 | 223,703 | 0.90% | 213,199 | 5.87% | 1,784,731 | 1,816,686 | -1.76% |
| 94/08 | 223,703 | 171,810 | 30.20% | 220,650 | 1.38% | 1,559,018 | 1,603,487 | -2.77% |
| 94/07 | 171,810 | 171,313 | 0.29% | 214,382 | -19.86% | 1,335,315 | 1,382,837 | -3.44% |
| 94/06 | 171,313 | 173,490 | -1.25% | 190,660 | -10.15% | 1,163,505 | 1,168,455 | -0.42% |
| 94/05 | 173,490 | 208,945 | -16.97% | 204,774 | -15.28% | 992,192 | 977,795 | 1.47% |
| 94/04 | 208,945 | 216,239 | -3.37% | 206,325 | 1.27% | 818,702 | 773,021 | 5.91% |
| 94/03 | 216,239 | 182,297 | 18.62% | 220,639 | -1.99% | 609,757 | 566,696 | 7.60% |
| 94/02 | 182,297 | 211,221 | -13.69% | 162,634 | 12.09% | 393,518 | 346,057 | 13.71% |
| 94/01 | 211,221 | 188,111 | 12.29% | 183,423 | 15.16% | 211,251 | 183,423 | 15.17% |
| 93/12 | 188,111 | 235,879 | -20.25% | 202,589 | -7.15% | 2,462,532 | 2,130,835 | 15.57% |
| 93/11 | 235,879 | 221,856 | 6.32% | 205,801 | 14.62% | 2,274,421 | 1,928,246 | 17.95% |
| 93/10 | 221,856 | 213,199 | 4.06% | 222,113 | -0.12% | 2,038,542 | 1,722,445 | 18.35% |
| 93/09 | 213,199 | 220,650 | -3.38% | 204,917 | 4.04% | 1,816,686 | 1,500,332 | 21.09% |
| 93/08 | 220,650 | 214,382 | 2.92% | 157,534 | 40.07% | 1,603,487 | 1,295,415 | 23.78% |
| 93/07 | 214,382 | 190,660 | 12.44% | 195,932 | 9.42% | 1,382,837 | 1,137,881 | 21.53% |
| 93/06 | 190,660 | 204,774 | -6.89% | 143,030 | 33.30% | 1,168,455 | 941,949 | 24.05% |
| 93/05 | 204,774 | 206,325 | -0.75% | 142,504 | 43.70% | 977,795 | 798,919 | 22.39% |
| 93/04 | 206,325 | 220,639 | -6.49% | 167,028 | 23.53% | 773,021 | 656,415 | 17.76% |
| 93/03 | 220,639 | 162,634 | 35.67% | 164,382 | 34.22% | 566,696 | 489,387 | 15.80% |
| 93/02 | 162,634 | 183,423 | -11.33% | 154,136 | 5.51% | 346,057 | 325,005 | 6.48% |
| 93/01 | 183,423 | 202,589 | -9.46% | 170,869 | 7.35% | 183,423 | 170,869 | 7.35% |
| 92/12 | 202,589 | 205,801 | -1.56% | 150,673 | 34.46% | 2,130,835 | 2,030,309 | 4.95% |
| 92/11 | 205,801 | 222,113 | -7.34% | 196,551 | 4.71% | 1,928,246 | 1,879,636 | 2.59% |
| 92/10 | 222,113 | 204,917 | 8.39% | 212,973 | 4.29% | 1,722,445 | 1,683,085 | 2.34% |
| 92/09 | 204,917 | 157,534 | 30.08% | 171,358 | 19.58% | 1,500,332 | 1,470,112 | 2.06% |
| 92/08 | 157,534 | 195,932 | -19.60% | 165,401 | -4.76% | 1,295,415 | 1,298,754 | -0.26% |
| 92/07 | 195,932 | 143,030 | 36.99% | 190,280 | 2.97% | 1,137,881 | 1,133,353 | 0.40% |
| 92/06 | 143,030 | 142,504 | 0.37% | 182,012 | -21.42% | 941,949 | 943,073 | -0.12% |
| 92/05 | 142,504 | 167,028 | -14.68% | 173,384 | -17.81% | 798,919 | 761,061 | 4.97% |
| 92/04 | 167,028 | 164,382 | 1.61% | 184,408 | -9.42% | 656,415 | 587,677 | 11.70% |
| 92/03 | 164,382 | 154,136 | 6.65% | 155,735 | 5.55% | 489,387 | 403,269 | 21.35% |
| 92/02 | 154,136 | 170,869 | -9.79% | 111,723 | 37.96% | 325,005 | 247,534 | 31.30% |
| 92/01 | 170,869 | 150,673 | 13.40% | 135,811 | 25.81% | 170,869 | 135,811 | 25.81% |
| 91/12 | 150,673 | 196,551 | -23.34% | 134,895 | 11.70% | 2,030,309 | 1,577,415 | 28.71% |
| 91/11 | 196,551 | 212,973 | -7.71% | 179,494 | 9.50% | 1,879,636 | 1,442,520 | 30.30% |
| 91/10 | 212,973 | 171,358 | 24.29% | 152,807 | 39.37% | 1,683,085 | 1,263,026 | 33.26% |
| 91/09 | 171,358 | 165,401 | 3.60% | 139,195 | 23.11% | 1,470,112 | 1,110,219 | 32.42% |
| 91/08 | 165,401 | 190,280 | -13.07% | 138,014 | 19.84% | 1,298,754 | 971,024 | 33.75% |
| 91/07 | 190,280 | 182,012 | 4.54% | 113,571 | 67.54% | 1,133,353 | 833,011 | 36.05% |
| 91/06 | 182,012 | 173,384 | 4.98% | 123,521 | 47.35% | 943,073 | 719,347 | 31.10% |
| 91/05 | 173,384 | 184,408 | -5.98% | 101,745 | 70.41% | 761,061 | 595,583 | 27.78% |
| 91/04 | 184,408 | 155,735 | 18.41% | 121,299 | 52.03% | 587,677 | 490,895 | 19.72% |
| 91/03 | 155,735 | 111,723 | 39.39% | 158,048 | -1.46% | 403,269 | 369,596 | 9.11% |
| 91/02 | 111,723 | 135,811 | -17.74% | 117,020 | -4.53% | 247,534 | 211,156 | 17.23% |
| 91/01 | 135,811 | 134,895 | 0.68% | 92,507 | 46.81% | 135,811 | 92,507 | 46.81% |
| 90/12 | 134,895 | 179,494 | -24.85% | 98,651 | 36.74% | 1,577,415 | 1,839,214 | -14.23% |
| 90/11 | 179,494 | 152,807 | 17.46% | 145,980 | 22.96% | 1,442,520 | 1,740,454 | -17.12% |
| 90/10 | 152,807 | 139,195 | 9.78% | 165,225 | -7.52% | 1,263,026 | 1,594,473 | -20.79% |
| 90/09 | 139,195 | 138,014 | 0.86% | 176,839 | -21.29% | 1,110,219 | 1,409,539 | -21.24% |
| 90/08 | 138,014 | 113,571 | 21.52% | 146,801 | -5.99% | 971,024 | 1,250,389 | -22.34% |
| 90/07 | 113,571 | 123,521 | -8.06% | 149,146 | -23.85% | 833,011 | 1,103,588 | -24.52% |
| 90/06 | 123,521 | 101,745 | 21.40% | 173,994 | -29.01% | 719,347 | 954,441 | -24.63% |
| 90/05 | 101,745 | 121,299 | -16.12% | 173,516 | -41.36% | 595,583 | 780,447 | -23.69% |
| 90/04 | 121,299 | 158,048 | -23.25% | 159,732 | -24.06% | 493,838 | 606,932 | -18.63% |
| 90/03 | 158,048 | 117,020 | 35.06% | 164,808 | -4.10% | 369,596 | 447,200 | -17.35% |
| 90/02 | 117,020 | 92,507 | 26.50% | 130,943 | -10.63% | 211,156 | 282,392 | -25.23% |
| 90/01 | 92,507 | 98,651 | -6.23% | 151,449 | -38.92% | 92,507 | 151,449 | -38.92% |
