輔信 2405 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 |
|
| 113/10 | 140,345 | 126,171 | 11.23% | 127,979 | 9.66% | 1,408,230 | 1,403,270 | 0.35% |
| 113/09 | 126,171 | 123,307 | 2.32% | 152,305 | -17.16% | 1,267,885 | 1,275,291 | -0.58% |
| 113/08 | 123,307 | 149,790 | -17.68% | 155,915 | -20.91% | 1,141,713 | 1,122,987 | 1.67% |
| 113/07 | 149,790 | 137,214 | 9.17% | 146,798 | 2.04% | 1,018,406 | 967,072 | 5.31% |
| 113/06 | 137,214 | 149,115 | -7.98% | 127,315 | 7.78% | 868,616 | 820,275 | 5.89% |
| 113/05 | 149,115 | 139,689 | 6.75% | 135,363 | 10.16% | 731,402 | 692,959 | 5.55% |
| 113/04 | 139,689 | 158,437 | -11.83% | 134,358 | 3.97% | 582,287 | 557,596 | 4.43% |
| 113/03 | 158,437 | 130,204 | 21.68% | 152,013 | 4.23% | 442,598 | 423,238 | 4.57% |
| 113/02 | 130,204 | 153,957 | -15.43% | 124,037 | 4.97% | 284,161 | 271,226 | 4.77% |
| 113/01 | 153,957 | 142,935 | 7.71% | 147,189 | 4.60% | 153,957 | 147,189 | 4.60% |
| 112/12 | 142,935 | 163,730 | -12.70% | 122,604 | 16.58% | 1,709,935 | 1,734,850 | -1.44% |
| 112/11 | 163,730 | 127,979 | 27.94% | 132,847 | 23.25% | 1,567,000 | 1,612,246 | -2.81% |
| 112/10 | 127,979 | 152,305 | -15.97% | 147,478 | -13.22% | 1,403,270 | 1,479,399 | -5.15% |
| 112/09 | 152,305 | 155,915 | -2.32% | 149,320 | 2.00% | 1,275,291 | 1,331,880 | -4.25% |
| 112/08 | 155,915 | 146,798 | 6.21% | 118,183 | 31.93% | 1,122,987 | 1,182,601 | -5.04% |
| 112/07 | 146,798 | 127,315 | 15.30% | 145,978 | 0.56% | 967,072 | 1,064,418 | -9.15% |
| 112/06 | 127,315 | 135,363 | -5.95% | 170,383 | -25.28% | 820,274 | 918,440 | -10.69% |
| 112/05 | 135,363 | 134,358 | 0.75% | 155,162 | -12.76% | 692,959 | 748,057 | -7.37% |
| 112/04 | 134,358 | 152,013 | -11.61% | 170,906 | -21.38% | 557,596 | 592,895 | -5.95% |
| 112/03 | 152,013 | 124,037 | 22.55% | 129,272 | 17.59% | 423,238 | 421,989 | 0.30% |
| 112/02 | 124,037 | 147,189 | -15.73% | 157,053 | -21.02% | 271,226 | 292,717 | -7.34% |
| 112/01 | 147,189 | 122,604 | 20.05% | 135,664 | 8.50% | 147,189 | 135,664 | 8.50% |
| 111/12 | 122,604 | 132,847 | -7.71% | 126,205 | -2.85% | 1,734,850 | 1,842,202 | -5.83% |
| 111/11 | 132,847 | 147,478 | -9.92% | 194,855 | -31.82% | 1,612,246 | 1,715,997 | -6.05% |
| 111/10 | 147,478 | 149,320 | -1.23% | 200,622 | -26.49% | 1,479,399 | 1,521,142 | -2.74% |
| 111/09 | 149,320 | 118,183 | 26.35% | 192,446 | -22.41% | 1,331,921 | 1,320,135 | 0.86% |
| 111/08 | 118,183 | 145,978 | -19.04% | 141,691 | -16.59% | 1,182,601 | 1,128,074 | 4.83% |
| 111/07 | 145,978 | 170,383 | -14.32% | 153,578 | -4.95% | 1,064,418 | 986,383 | 7.91% |
| 111/06 | 170,383 | 155,162 | 9.81% | 152,312 | 11.86% | 918,440 | 832,805 | 10.28% |
| 111/05 | 155,162 | 170,906 | -9.21% | 151,504 | 2.41% | 748,057 | 680,492 | 9.93% |
| 111/04 | 170,906 | 129,272 | 32.21% | 134,823 | 26.76% | 592,895 | 528,988 | 12.08% |
| 111/03 | 129,272 | 157,053 | -17.69% | 145,621 | -11.23% | 421,989 | 394,165 | 7.06% |
| 111/02 | 157,053 | 135,664 | 15.77% | 121,019 | 29.78% | 292,717 | 248,544 | 17.77% |
| 111/01 | 135,664 | 126,205 | 7.49% | 127,524 | 6.38% | 135,664 | 127,524 | 6.38% |
| 110/12 | 126,205 | 194,855 | -35.23% | 190,855 | -33.87% | 1,842,202 | 1,744,376 | 6.33% |
| 110/11 | 194,855 | 200,622 | -2.87% | 136,962 | 42.27% | 1,715,997 | 1,541,622 | 11.31% |
| 110/10 | 200,622 | 192,446 | 4.25% | 131,751 | 52.27% | 1,521,142 | 1,404,660 | 8.29% |
| 110/09 | 192,446 | 141,691 | 35.82% | 153,911 | 25.04% | 1,320,520 | 1,272,910 | 3.74% |
| 110/08 | 141,691 | 153,578 | -7.74% | 107,054 | 32.35% | 1,128,074 | 1,118,998 | 0.81% |
| 110/07 | 153,578 | 152,312 | 0.83% | 126,733 | 21.18% | 986,383 | 1,011,944 | -2.53% |
| 110/06 | 152,312 | 151,504 | 0.53% | 143,439 | 6.19% | 832,804 | 885,211 | -5.92% |
| 110/05 | 151,504 | 134,823 | 12.37% | 119,696 | 26.57% | 680,492 | 741,772 | -8.26% |
| 110/04 | 134,823 | 145,621 | -7.42% | 137,182 | -1.72% | 528,988 | 622,076 | -14.96% |
| 110/03 | 145,621 | 121,019 | 20.33% | 151,907 | -4.14% | 394,165 | 484,894 | -18.71% |
| 110/02 | 121,019 | 127,524 | -5.10% | 157,398 | -23.11% | 248,544 | 332,987 | -25.36% |
| 110/01 | 127,524 | 190,855 | -33.18% | 175,589 | -27.37% | 127,524 | 175,589 | -27.37% |
| 109/12 | 190,855 | 136,962 | 39.35% | 215,226 | -11.32% | 1,732,478 | 3,175,090 | -45.51% |
| 109/11 | 136,962 | 131,751 | 3.96% | 242,495 | -43.52% | 1,541,622 | 2,963,932 | -47.99% |
| 109/10 | 131,751 | 153,911 | -14.40% | 252,579 | -47.84% | 1,404,660 | 2,721,438 | -48.39% |
| 109/09 | 153,911 | 107,054 | 43.77% | 294,082 | -47.66% | 1,272,910 | 2,468,817 | -48.44% |
| 109/08 | 107,054 | 126,733 | -15.53% | 293,386 | -63.51% | 1,118,998 | 2,174,777 | -48.55% |
| 109/07 | 126,733 | 143,439 | -11.65% | 265,545 | -52.27% | 1,011,944 | 1,881,391 | -46.21% |
| 109/06 | 143,439 | 119,696 | 19.84% | 204,555 | -29.88% | 885,211 | 1,615,804 | -45.22% |
| 109/05 | 119,696 | 137,182 | -12.75% | 236,100 | -49.30% | 741,772 | 1,411,291 | -47.44% |
| 109/04 | 137,182 | 151,907 | -9.69% | 386,333 | -64.49% | 622,076 | 1,175,191 | -47.07% |
| 109/03 | 151,907 | 157,398 | -3.49% | 300,171 | -49.39% | 484,894 | 788,816 | -38.53% |
| 109/02 | 157,398 | 175,589 | -10.36% | 234,203 | -32.79% | 332,987 | 488,686 | -31.86% |
| 109/01 | 175,589 | 215,226 | -18.42% | 254,483 | -31.00% | 175,589 | 254,483 | -31.00% |
| 108/12 | 215,226 | 242,495 | -11.25% | 204,793 | 5.09% | 3,179,159 | 4,204,530 | -24.39% |
| 108/11 | 242,495 | 252,579 | -3.99% | 309,460 | -21.64% | 2,963,932 | 3,999,696 | -25.90% |
| 108/10 | 252,579 | 294,082 | -14.11% | 271,652 | -7.02% | 2,721,438 | 3,690,236 | -26.25% |
| 108/09 | 294,082 | 293,386 | 0.24% | 287,687 | 2.22% | 2,468,859 | 3,417,353 | -27.78% |
| 108/08 | 293,386 | 265,545 | 10.48% | 361,304 | -18.80% | 2,174,777 | 3,130,898 | -30.54% |
| 108/07 | 265,545 | 204,555 | 29.82% | 368,057 | -27.85% | 1,881,391 | 2,769,593 | -32.07% |
| 108/06 | 204,555 | 236,100 | -13.36% | 310,285 | -34.08% | 1,615,846 | 2,401,536 | -32.72% |
| 108/05 | 236,100 | 386,333 | -38.89% | 592,261 | -60.14% | 1,411,291 | 2,091,252 | -32.51% |
| 108/04 | 386,333 | 300,171 | 28.70% | 355,345 | 8.72% | 1,175,191 | 1,498,990 | -21.60% |
| 108/03 | 300,171 | 234,203 | 28.17% | 514,617 | -41.67% | 788,857 | 1,143,645 | -31.02% |
| 108/02 | 234,203 | 254,483 | -7.97% | 285,290 | -17.91% | 488,686 | 629,028 | -22.31% |
| 108/01 | 254,483 | 204,793 | 24.26% | 343,739 | -25.97% | 254,483 | 343,739 | -25.97% |
| 107/12 | 204,793 | 309,460 | -33.82% | 327,875 | -37.54% | 4,204,489 | 4,761,143 | -11.69% |
| 107/11 | 309,460 | 271,652 | 13.92% | 408,821 | -24.30% | 3,999,696 | 4,433,274 | -9.78% |
| 107/10 | 271,652 | 287,687 | -5.57% | 405,348 | -32.98% | 3,690,236 | 4,024,453 | -8.30% |
| 107/09 | 287,687 | 361,304 | -20.38% | 431,350 | -33.31% | 3,418,584 | 3,619,114 | -5.54% |
| 107/08 | 361,304 | 368,057 | -1.83% | 411,300 | -12.16% | 3,130,898 | 3,187,756 | -1.78% |
| 107/07 | 368,057 | 310,285 | 18.62% | 410,905 | -10.43% | 2,769,593 | 2,776,456 | -0.25% |
| 107/06 | 310,285 | 592,261 | -47.61% | 614,563 | -49.51% | 2,401,537 | 2,365,570 | 1.52% |
| 107/05 | 592,261 | 355,345 | 66.67% | 553,522 | 7.00% | 2,091,252 | 1,750,988 | 19.43% |
| 107/04 | 355,345 | 514,617 | -30.95% | 230,109 | 54.42% | 1,498,990 | 1,197,465 | 25.18% |
| 107/03 | 514,617 | 285,290 | 80.38% | 319,669 | 60.98% | 1,143,646 | 967,367 | 18.22% |
| 107/02 | 285,290 | 343,739 | -17.00% | 337,370 | -15.44% | 629,028 | 647,687 | -2.88% |
| 107/01 | 343,739 | 327,875 | 4.84% | 310,316 | 10.77% | 343,739 | 310,316 | 10.77% |
| 106/12 | 327,875 | 408,821 | -19.80% | 238,967 | 37.21% | 4,761,149 | 4,188,815 | 13.66% |
| 106/11 | 408,821 | 405,348 | 0.86% | 361,162 | 13.20% | 4,433,274 | 3,949,858 | 12.24% |
| 106/10 | 405,348 | 431,350 | -6.03% | 220,194 | 84.09% | 4,024,453 | 3,588,696 | 12.14% |
| 106/09 | 431,350 | 411,300 | 4.87% | 414,086 | 4.17% | 3,619,105 | 3,368,525 | 7.44% |
| 106/08 | 411,300 | 410,905 | 0.10% | 415,417 | -0.99% | 3,187,756 | 2,954,416 | 7.90% |
| 106/07 | 410,905 | 614,563 | -33.14% | 595,505 | -31.00% | 2,776,456 | 2,539,000 | 9.35% |
| 106/06 | 614,563 | 553,522 | 11.03% | 332,254 | 84.97% | 2,365,551 | 1,943,577 | 21.72% |
| 106/05 | 553,522 | 230,109 | 140.55% | 387,939 | 42.68% | 1,750,988 | 1,611,241 | 8.67% |
| 106/04 | 230,109 | 319,669 | -28.02% | 335,780 | -31.47% | 1,197,465 | 1,223,302 | -2.11% |
| 106/03 | 319,669 | 337,370 | -5.25% | 321,955 | -0.71% | 967,356 | 887,522 | 9.00% |
| 106/02 | 337,370 | 310,316 | 8.72% | 247,451 | 36.34% | 647,687 | 565,567 | 14.52% |
| 106/01 | 310,316 | 238,967 | 29.86% | 318,116 | -2.45% | 310,316 | 318,116 | -2.45% |
| 105/12 | 238,967 | 361,162 | -33.83% | 337,049 | -29.10% | 4,188,815 | 5,027,166 | -16.68% |
| 105/11 | 361,162 | 220,194 | 64.02% | 331,440 | 8.97% | 3,949,858 | 4,690,231 | -15.79% |
| 105/10 | 220,194 | 414,086 | -46.82% | 486,556 | -54.74% | 3,588,696 | 4,358,790 | -17.67% |
| 105/09 | 414,086 | 415,417 | -0.32% | 610,274 | -32.15% | 3,368,502 | 3,871,951 | -13.01% |
| 105/08 | 415,417 | 595,505 | -30.24% | 334,155 | 24.32% | 2,954,416 | 3,261,960 | -9.43% |
| 105/07 | 595,505 | 332,254 | 79.23% | 531,319 | 12.08% | 2,539,000 | 2,927,805 | -13.28% |
| 105/06 | 332,254 | 387,939 | -14.35% | 406,444 | -18.25% | 1,943,494 | 2,396,365 | -18.90% |
| 105/05 | 387,939 | 335,780 | 15.53% | 408,725 | -5.09% | 1,611,241 | 1,990,042 | -19.03% |
| 105/04 | 335,780 | 321,955 | 4.29% | 410,983 | -18.30% | 1,223,302 | 1,581,318 | -22.64% |
| 105/03 | 321,955 | 247,451 | 30.11% | 390,120 | -17.47% | 887,522 | 1,170,346 | -24.17% |
| 105/02 | 247,451 | 318,116 | -22.21% | 349,734 | -29.25% | 565,567 | 780,215 | -27.51% |
| 105/01 | 318,116 | 337,049 | -5.62% | 430,481 | -26.10% | 318,116 | 430,481 | -26.10% |
| 104/12 | 337,049 | 331,440 | 1.69% | 379,962 | -11.29% | 5,027,280 | 6,767,795 | -25.71% |
| 104/11 | 331,440 | 486,556 | -31.88% | 353,523 | -6.25% | 4,690,231 | 6,387,429 | -26.57% |
| 104/10 | 486,556 | 610,274 | -20.27% | 538,620 | -9.67% | 4,358,790 | 6,033,906 | -27.76% |
| 104/09 | 610,274 | 334,155 | 82.63% | 639,218 | -4.53% | 3,872,234 | 5,495,223 | -29.54% |
| 104/08 | 334,155 | 531,319 | -37.11% | 495,497 | -32.56% | 3,261,960 | 4,856,068 | -32.83% |
| 104/07 | 531,319 | 406,444 | 30.72% | 359,174 | 47.93% | 2,927,805 | 4,360,571 | -32.86% |
| 104/06 | 406,444 | 408,725 | -0.56% | 425,186 | -4.41% | 2,396,487 | 4,001,644 | -40.11% |
| 104/05 | 408,725 | 410,983 | -0.55% | 825,957 | -50.51% | 1,990,042 | 3,576,211 | -44.35% |
| 104/04 | 410,983 | 390,120 | 5.35% | 617,082 | -33.40% | 1,581,318 | 2,750,254 | -42.50% |
| 104/03 | 390,120 | 349,734 | 11.55% | 582,250 | -33.00% | 1,170,335 | 2,126,062 | -45.14% |
| 104/02 | 349,734 | 430,481 | -18.76% | 668,107 | -47.65% | 780,215 | 1,550,922 | -49.69% |
| 104/01 | 430,481 | 379,962 | 13.30% | 882,815 | -51.24% | 430,481 | 882,815 | -51.24% |
| 103/12 | 379,962 | 353,523 | 7.48% | 1,579,704 | -75.95% | 6,767,391 | 16,332,832 | -58.56% |
| 103/11 | 353,523 | 538,620 | -34.37% | 1,387,916 | -74.53% | 6,387,429 | 14,750,851 | -56.70% |
| 103/10 | 538,620 | 639,218 | -15.74% | 1,350,652 | -60.12% | 6,033,906 | 13,362,935 | -54.85% |
| 103/09 | 639,218 | 495,497 | 29.01% | 1,977,961 | -67.68% | 5,495,223 | 12,010,123 | -54.25% |
| 103/08 | 495,497 | 359,174 | 37.95% | 1,507,020 | -67.12% | 4,856,068 | 10,034,322 | -51.61% |
| 103/07 | 359,174 | 425,186 | -15.53% | 1,407,565 | -74.48% | 4,360,571 | 8,527,302 | -48.86% |
| 103/06 | 425,186 | 825,957 | -48.52% | 1,278,521 | -66.74% | 4,001,644 | 7,118,718 | -43.80% |
| 103/05 | 825,957 | 617,082 | 33.85% | 1,300,465 | -36.49% | 3,576,211 | 5,841,216 | -38.78% |
| 103/04 | 617,082 | 582,250 | 5.98% | 1,420,512 | -56.56% | 2,750,254 | 4,540,751 | -39.43% |
| 103/03 | 582,250 | 668,107 | -12.85% | 1,250,042 | -53.42% | 2,126,062 | 3,089,707 | -31.19% |
| 103/02 | 668,107 | 882,815 | -24.32% | 861,458 | -22.44% | 1,550,922 | 1,870,197 | -17.07% |
| 103/01 | 882,815 | 1,579,704 | -44.12% | 1,008,739 | -12.48% | 882,815 | 1,008,739 | -12.48% |
| 102/12 | 1,579,704 | 1,387,916 | 13.82% | 893,888 | 76.72% | 16,332,832 | 14,172,686 | 15.24% |
| 102/11 | 1,387,916 | 1,350,652 | 2.76% | 1,050,714 | 32.09% | 14,750,851 | 13,265,034 | 11.20% |
| 102/10 | 1,350,652 | 1,977,961 | -31.71% | 1,437,323 | -6.03% | 13,362,935 | 12,214,320 | 9.40% |
| 102/09 | 1,977,961 | 1,507,020 | 31.25% | 1,926,964 | 2.65% | 12,010,123 | 10,769,874 | 11.52% |
| 102/08 | 1,507,020 | 1,407,565 | 7.07% | 1,593,466 | -5.43% | 10,034,322 | 8,850,033 | 13.38% |
| 102/07 | 1,407,565 | 1,278,521 | 10.09% | 1,311,644 | 7.31% | 8,527,302 | 7,256,567 | 17.51% |
| 102/06 | 1,278,521 | 1,300,465 | -1.69% | 1,349,587 | -5.27% | 7,118,718 | 5,957,242 | 19.50% |
| 102/05 | 1,300,465 | 1,420,512 | -8.45% | 1,132,700 | 14.81% | 5,841,216 | 4,595,336 | 27.11% |
| 102/04 | 1,420,512 | 1,250,042 | 13.64% | 918,395 | 54.67% | 4,540,751 | 3,462,636 | 31.14% |
| 102/03 | 1,250,042 | 861,458 | 45.11% | 996,075 | 25.50% | 3,089,707 | 2,503,111 | 23.43% |
| 102/02 | 861,458 | 1,008,739 | -14.60% | 860,767 | 8.00% | 1,870,197 | 1,548,166 | 20.80% |
| 102/01 | 1,008,739 | 893,888 | 12.85% | 687,399 | 46.75% | 1,008,739 | 687,399 | 46.75% |
| 101/12 | 147,225 | 112,238 | 31.17% | 41,781 | 252.37% | 1,989,517 | 2,245,411 | -11.40% |
| 101/11 | 112,238 | 141,714 | -20.80% | 135,880 | -17.40% | 1,842,292 | 2,203,630 | -16.40% |
| 101/10 | 141,714 | 282,217 | -49.79% | 156,261 | -9.31% | 1,730,054 | 2,067,750 | -16.33% |
| 101/09 | 282,217 | 153,264 | 84.14% | 177,345 | 59.13% | 1,588,340 | 1,911,489 | -16.91% |
| 101/08 | 153,264 | 152,730 | 0.35% | 166,461 | -7.93% | 1,306,123 | 1,734,144 | -24.68% |
| 101/07 | 152,730 | 171,348 | -10.87% | 143,101 | 6.73% | 1,152,859 | 1,567,683 | -26.46% |
| 101/06 | 171,348 | 193,292 | -11.35% | 166,143 | 3.13% | 1,000,129 | 1,424,583 | -29.79% |
| 101/05 | 193,292 | 169,244 | 14.21% | 201,086 | -3.88% | 828,781 | 1,258,439 | -34.14% |
| 101/04 | 169,244 | 179,936 | -5.94% | 281,527 | -39.88% | 635,490 | 1,057,353 | -39.90% |
| 101/03 | 179,936 | 118,019 | 52.46% | 377,969 | -52.39% | 466,245 | 775,826 | -39.90% |
| 101/02 | 118,019 | 168,290 | -29.87% | 212,941 | -44.58% | 286,309 | 397,857 | -28.04% |
| 101/01 | 168,290 | 41,781 | 302.79% | 184,916 | -8.99% | 168,290 | 184,916 | -8.99% |
| 100/12 | 41,781 | 135,880 | -69.25% | 228,787 | -81.74% | 2,245,411 | 2,943,183 | -23.71% |
| 100/11 | 135,880 | 156,261 | -13.04% | 296,554 | -54.18% | 2,203,630 | 2,714,395 | -18.82% |
| 100/10 | 156,261 | 177,345 | -11.89% | 342,150 | -54.33% | 2,067,750 | 2,417,842 | -14.48% |
| 100/09 | 177,345 | 166,461 | 6.54% | 351,981 | -49.62% | 1,911,489 | 2,075,691 | -7.91% |
| 100/08 | 166,461 | 143,101 | 16.32% | 434,808 | -61.72% | 1,734,144 | 1,723,711 | 0.61% |
| 100/07 | 143,101 | 166,143 | -13.87% | 280,057 | -48.90% | 1,567,683 | 1,288,903 | 21.63% |
| 100/06 | 166,143 | 201,086 | -17.38% | 187,614 | -11.44% | 1,424,582 | 1,008,846 | 41.21% |
| 100/05 | 201,086 | 281,527 | -28.57% | 134,110 | 49.94% | 1,258,439 | 821,232 | 53.24% |
| 100/04 | 281,527 | 377,969 | -25.52% | 150,411 | 87.17% | 1,057,353 | 687,122 | 53.88% |
| 100/03 | 377,969 | 212,941 | 77.50% | 210,384 | 79.66% | 775,826 | 536,711 | 44.55% |
| 100/02 | 212,941 | 184,916 | 15.16% | 136,131 | 56.42% | 397,857 | 326,326 | 21.92% |
| 100/01 | 184,916 | 228,787 | -19.18% | 190,195 | -2.78% | 184,916 | 190,195 | -2.78% |
| 99/12 | 228,787 | 296,554 | -22.85% | 117,641 | 94.48% | 2,943,183 | 1,064,445 | 176.50% |
| 99/11 | 296,554 | 342,150 | -13.33% | 103,951 | 185.28% | 2,714,395 | 946,805 | 186.69% |
| 99/10 | 342,150 | 351,981 | -2.79% | 107,665 | 217.79% | 2,417,842 | 842,854 | 186.86% |
| 99/09 | 351,981 | 434,808 | -19.05% | 103,074 | 241.48% | 2,075,691 | 735,189 | 182.33% |
| 99/08 | 434,808 | 280,057 | 55.26% | 81,583 | 432.96% | 1,723,711 | 632,115 | 172.69% |
| 99/07 | 280,057 | 187,614 | 49.27% | 77,378 | 261.93% | 1,288,903 | 550,532 | 134.12% |
| 99/06 | 187,614 | 134,110 | 39.90% | 76,209 | 146.18% | 1,008,846 | 473,155 | 113.22% |
| 99/05 | 134,110 | 150,411 | -10.84% | 82,321 | 62.91% | 821,232 | 396,946 | 106.89% |
| 99/04 | 150,411 | 210,384 | -28.51% | 89,292 | 68.45% | 687,122 | 314,625 | 118.39% |
| 99/03 | 210,384 | 136,131 | 54.55% | 87,675 | 139.96% | 536,711 | 225,333 | 138.19% |
| 99/02 | 136,131 | 190,195 | -28.43% | 74,660 | 82.33% | 326,326 | 137,658 | 137.06% |
| 99/01 | 190,195 | 117,641 | 61.67% | 62,998 | 201.91% | 190,195 | 62,998 | 201.91% |
| 98/12 | 117,641 | 103,951 | 13.17% | 91,360 | 28.77% | 1,064,445 | 1,593,501 | -33.20% |
| 98/11 | 103,951 | 107,665 | -3.45% | 104,260 | -0.30% | 946,805 | 1,502,140 | -36.97% |
| 98/10 | 107,665 | 103,074 | 4.45% | 130,849 | -17.72% | 842,854 | 1,397,880 | -39.70% |
| 98/09 | 103,074 | 81,583 | 26.34% | 134,598 | -23.42% | 735,189 | 1,267,031 | -41.98% |
| 98/08 | 81,583 | 77,378 | 5.43% | 126,580 | -35.55% | 632,115 | 1,132,434 | -44.18% |
| 98/07 | 77,378 | 76,209 | 1.53% | 127,761 | -39.44% | 550,532 | 1,005,854 | -45.27% |
| 98/06 | 76,209 | 82,321 | -7.42% | 121,770 | -37.42% | 473,155 | 878,093 | -46.12% |
| 98/05 | 82,321 | 89,292 | -7.81% | 146,811 | -43.93% | 396,946 | 756,323 | -47.52% |
| 98/04 | 89,292 | 87,675 | 1.84% | 138,706 | -35.62% | 314,625 | 609,512 | -48.38% |
| 98/03 | 87,675 | 74,660 | 17.43% | 184,733 | -52.54% | 225,333 | 470,806 | -52.14% |
| 98/02 | 74,660 | 62,998 | 18.51% | 141,838 | -47.36% | 137,658 | 286,073 | -51.88% |
| 98/01 | 62,998 | 91,360 | -31.04% | 144,235 | -56.32% | 62,998 | 144,235 | -56.32% |
| 97/12 | 91,360 | 104,260 | -12.37% | 178,517 | -48.82% | 1,593,501 | 1,729,616 | -7.87% |
| 97/11 | 104,260 | 130,849 | -20.32% | 197,662 | -47.25% | 1,502,140 | 1,551,099 | -3.16% |
| 97/10 | 130,849 | 134,598 | -2.79% | 161,324 | -18.89% | 1,397,880 | 1,353,437 | 3.28% |
| 97/09 | 134,598 | 126,580 | 6.33% | 134,068 | 0.40% | 1,267,032 | 1,192,111 | 6.28% |
| 97/08 | 126,580 | 127,761 | -0.92% | 136,756 | -7.44% | 1,132,434 | 1,058,043 | 7.03% |
| 97/07 | 127,761 | 121,770 | 4.92% | 146,582 | -12.84% | 1,005,854 | 921,287 | 9.18% |
| 97/06 | 121,770 | 146,811 | -17.06% | 116,906 | 4.16% | 878,093 | 774,705 | 13.35% |
| 97/05 | 146,811 | 138,706 | 5.84% | 120,861 | 21.47% | 756,323 | 657,799 | 14.98% |
| 97/04 | 138,706 | 184,733 | -24.92% | 120,080 | 15.51% | 609,512 | 536,938 | 13.52% |
| 97/03 | 184,733 | 141,838 | 30.24% | 154,395 | 19.65% | 470,806 | 416,858 | 12.94% |
| 97/02 | 141,838 | 144,235 | -1.66% | 117,555 | 20.66% | 286,073 | 262,463 | 9.00% |
| 97/01 | 144,235 | 178,517 | -19.20% | 144,908 | -0.46% | 144,235 | 144,908 | -0.46% |
| 96/12 | 178,517 | 197,662 | -9.69% | 172,375 | 3.56% | 1,729,614 | 1,611,645 | 7.32% |
| 96/11 | 197,662 | 161,324 | 22.52% | 136,485 | 44.82% | 1,551,097 | 1,439,270 | 7.77% |
| 96/10 | 161,324 | 134,068 | 20.33% | 124,886 | 29.18% | 1,353,435 | 1,302,785 | 3.89% |
| 96/09 | 134,068 | 136,756 | -1.97% | 128,356 | 4.45% | 1,192,111 | 1,177,899 | 1.21% |
| 96/08 | 136,756 | 146,582 | -6.70% | 107,534 | 27.17% | 1,058,043 | 1,049,543 | 0.81% |
| 96/07 | 146,582 | 116,906 | 25.38% | 92,044 | 59.25% | 921,287 | 942,009 | -2.20% |
| 96/06 | 116,906 | 120,861 | -3.27% | 88,786 | 31.67% | 774,705 | 849,965 | -8.85% |
| 96/05 | 120,861 | 120,080 | 0.65% | 91,493 | 32.10% | 657,799 | 761,179 | -13.58% |
| 96/04 | 120,080 | 154,395 | -22.23% | 88,113 | 36.28% | 536,938 | 669,686 | -19.82% |
| 96/03 | 154,395 | 117,555 | 31.34% | 191,872 | -19.53% | 416,858 | 581,573 | -28.32% |
| 96/02 | 117,555 | 144,908 | -18.88% | 174,126 | -32.49% | 262,463 | 389,701 | -32.65% |
| 96/01 | 144,908 | 172,375 | -15.93% | 215,575 | -32.78% | 144,908 | 215,575 | -32.78% |
| 95/12 | 172,375 | 136,485 | 26.30% | 279,770 | -38.39% | 1,873,815 | 3,847,066 | -51.29% |
| 95/11 | 136,485 | 124,886 | 9.29% | 313,603 | -56.48% | 1,701,440 | 3,567,296 | -52.30% |
| 95/10 | 124,886 | 128,356 | -2.70% | 303,079 | -58.79% | 1,564,955 | 3,253,693 | -51.90% |
| 95/09 | 128,356 | 107,534 | 19.36% | 303,221 | -57.67% | 1,440,069 | 2,950,614 | -51.19% |
| 95/08 | 107,534 | 92,044 | 16.83% | 304,010 | -64.63% | 1,311,713 | 2,647,393 | -50.45% |
| 95/07 | 92,044 | 164,428 | -44.02% | 320,404 | -71.27% | 1,204,179 | 2,343,383 | -48.61% |
| 95/06 | 164,428 | 187,725 | -12.41% | 314,640 | -47.74% | 1,112,135 | 2,022,979 | -45.02% |
| 95/05 | 187,725 | 178,409 | 5.22% | 369,356 | -49.18% | 947,707 | 1,708,339 | -44.52% |
| 95/04 | 178,409 | 191,872 | -7.02% | 340,562 | -47.61% | 759,982 | 1,338,983 | -43.24% |
| 95/03 | 191,872 | 174,126 | 10.19% | 337,686 | -43.18% | 581,573 | 998,421 | -41.75% |
| 95/02 | 174,126 | 215,575 | -19.23% | 312,407 | -44.26% | 389,701 | 660,735 | -41.02% |
| 95/01 | 215,575 | 279,770 | -22.95% | 348,328 | -38.11% | 215,575 | 348,328 | -38.11% |
| 94/12 | 279,770 | 313,603 | -10.79% | 525,755 | -46.79% | 3,847,066 | 6,935,805 | -44.53% |
| 94/11 | 313,603 | 303,079 | 3.47% | 608,589 | -48.47% | 3,567,296 | 6,410,049 | -44.35% |
| 94/10 | 303,079 | 303,221 | -4.68% | 594,031 | -48.98% | 3,253,693 | 5,801,460 | -43.92% |
| 94/09 | 303,221 | 304,010 | -0.26% | 588,871 | -48.51% | 2,950,614 | 5,207,429 | -43.34% |
| 94/08 | 340,562 | 320,404 | 6.29% | 537,848 | -36.68% | 1,338,963 | 2,306,219 | -41.94% |
| 94/07 | 320,404 | 314,640 | 1.83% | 569,646 | -43.75% | 2,343,383 | 4,071,801 | -42.45% |
| 94/06 | 314,640 | 369,356 | -14.81% | 584,852 | -46.20% | 2,022,979 | 3,502,155 | -42.24% |
| 94/05 | 369,356 | 340,562 | 8.45% | 611,084 | -39.56% | 1,708,338 | 2,917,303 | -41.44% |
| 94/04 | 340,562 | 337,686 | 0.85% | 537,848 | -36.68% | 1,338,983 | 2,306,219 | -41.94% |
| 94/03 | 337,686 | 312,407 | 8.09% | 606,010 | -44.28% | 998,421 | 1,768,371 | -43.54% |
| 94/02 | 312,407 | 348,328 | -10.31% | 553,678 | -43.58% | 660,735 | 1,162,361 | -43.16% |
| 94/01 | 348,328 | 525,755 | -33.75% | 608,683 | -42.77% | 348,328 | 608,683 | -42.77% |
| 93/12 | 525,755 | 608,589 | -13.61% | 726,523 | -27.63% | 6,935,805 | 6,908,178 | 0.40% |
| 93/11 | 608,589 | 594,031 | 2.45% | 666,047 | -8.63% | 6,410,049 | 6,181,655 | 3.69% |
| 93/10 | 594,031 | 588,871 | 0.88% | 594,711 | -0.11% | 5,801,460 | 5,515,608 | 5.18% |
| 93/09 | 588,871 | 546,757 | 7.70% | 588,275 | 0.10% | 5,207,429 | 4,920,897 | 5.82% |
| 93/08 | 546,757 | 569,646 | -4.02% | 520,224 | 5.10% | 4,618,664 | 4,332,622 | 6.60% |
| 93/07 | 569,646 | 584,852 | -2.60% | 551,691 | 3.25% | 4,071,801 | 3,812,398 | 6.80% |
| 93/06 | 584,852 | 611,084 | -4.29% | 539,260 | 8.45% | 3,502,155 | 3,260,707 | 7.40% |
| 93/05 | 611,084 | 537,848 | 13.62% | 539,204 | 13.33% | 2,917,303 | 2,721,447 | 7.20% |
| 93/04 | 537,848 | 606,010 | -11.25% | 535,784 | 0.39% | 2,306,219 | 2,182,243 | 5.68% |
| 93/03 | 606,010 | 553,678 | 9.45% | 571,283 | 6.08% | 1,768,371 | 1,646,459 | 7.40% |
| 93/02 | 553,678 | 608,683 | -9.04% | 509,101 | 8.76% | 1,162,361 | 1,075,176 | 8.11% |
| 93/01 | 608,683 | 726,523 | -16.22% | 566,075 | 7.53% | 608,683 | 566,075 | 7.53% |
| 92/12 | 726,523 | 666,047 | 9.08% | 507,214 | 43.24% | 6,908,178 | 5,234,030 | 31.99% |
| 92/11 | 666,047 | 594,711 | 12.00% | 538,269 | 23.74% | 6,181,655 | 4,726,516 | 30.79% |
| 92/10 | 594,711 | 588,275 | 1.09% | 489,947 | 21.38% | 5,515,608 | 4,188,247 | 31.69% |
| 92/09 | 588,275 | 520,224 | 13.08% | 485,426 | 21.19% | 4,920,897 | 3,698,300 | 33.06% |
| 92/08 | 520,224 | 551,691 | -5.70% | 429,964 | 20.99% | 4,332,622 | 3,212,874 | 34.85% |
| 92/07 | 551,691 | 539,260 | 2.31% | 415,449 | 32.79% | 3,812,398 | 2,782,910 | 36.99% |
| 92/06 | 539,260 | 539,204 | 1.04% | 412,859 | 30.62% | 3,260,707 | 2,367,461 | 37.73% |
| 92/05 | 539,204 | 535,784 | 0.64% | 310,083 | 73.89% | 2,721,447 | 1,954,602 | 39.23% |
| 92/04 | 535,784 | 571,283 | -6.21% | 312,752 | 71.31% | 2,182,243 | 1,644,519 | 32.70% |
| 92/03 | 571,283 | 509,101 | 12.21% | 424,919 | 34.45% | 1,646,459 | 1,331,767 | 23.63% |
| 92/02 | 509,101 | 566,075 | -10.06% | 384,069 | 32.55% | 1,075,176 | 906,848 | 18.56% |
| 92/01 | 566,075 | 507,214 | 11.60% | 522,779 | 8.28% | 566,075 | 522,779 | 8.28% |
| 91/12 | 507,214 | 538,269 | -5.77% | 484,044 | 4.79% | 5,234,030 | 3,955,971 | 32.31% |
| 91/11 | 538,269 | 489,947 | 9.86% | 454,005 | 18.56% | 4,726,516 | 3,471,927 | 36.14% |
| 91/10 | 489,947 | 485,426 | 0.93% | 356,623 | 37.39% | 4,188,247 | 3,017,922 | 38.78% |
| 91/09 | 485,426 | 429,964 | 12.90% | 269,998 | 79.79% | 3,698,300 | 2,661,299 | 38.97% |
| 91/08 | 429,964 | 415,449 | 3.49% | 359,593 | 19.57% | 3,212,874 | 2,391,301 | 34.36% |
| 91/07 | 415,449 | 412,859 | 0.63% | 308,504 | 34.67% | 2,782,910 | 2,031,708 | 36.97% |
| 91/06 | 412,859 | 310,083 | 33.14% | 225,799 | 82.84% | 2,367,461 | 1,723,204 | 37.39% |
| 91/05 | 310,083 | 312,752 | -0.85% | 248,871 | 24.60% | 1,954,602 | 1,497,405 | 30.53% |
| 91/04 | 312,752 | 424,919 | -26.40% | 287,930 | 8.62% | 1,644,519 | 1,248,534 | 31.72% |
| 91/03 | 424,919 | 384,069 | 10.64% | 385,032 | 10.36% | 1,331,767 | 960,604 | 38.64% |
| 91/02 | 384,069 | 522,779 | -26.53% | 290,402 | 32.25% | 906,848 | 575,572 | 57.56% |
| 91/01 | 522,779 | 484,044 | 8.00% | 285,170 | 83.32% | 522,779 | 285,170 | 83.32% |
| 90/12 | 484,044 | 454,005 | 6.62% | 465,245 | 4.04% | 3,955,971 | 4,305,339 | -8.11% |
| 90/11 | 454,005 | 356,623 | 27.31% | 221,729 | 104.76% | 3,471,927 | 3,840,094 | -9.59% |
| 90/10 | 356,623 | 269,998 | 32.08% | 289,857 | 23.03% | 3,017,922 | 3,618,365 | -16.59% |
| 90/09 | 269,998 | 359,593 | -24.92% | 231,865 | 16.45% | 2,661,299 | 3,328,508 | -20.05% |
| 90/08 | 359,593 | 308,504 | 16.56% | 392,872 | -8.47% | 2,391,301 | 3,096,643 | -22.78% |
| 90/07 | 308,504 | 225,799 | 36.63% | 332,552 | -7.23% | 2,031,708 | 2,703,771 | -24.86% |
| 90/06 | 225,799 | 248,871 | -9.27% | 369,712 | -38.93% | 1,723,204 | 2,371,219 | -27.33% |
| 90/05 | 248,871 | 287,930 | -13.57% | 406,497 | -38.78% | 1,497,405 | 2,001,507 | -25.19% |
| 90/04 | 287,930 | 385,032 | -25.22% | 390,365 | -26.24% | 1,248,534 | 1,595,010 | -21.72% |
| 90/03 | 385,032 | 290,402 | 32.59% | 501,130 | -23.17% | 960,604 | 1,204,645 | -20.26% |
| 90/02 | 290,402 | 285,170 | 1.83% | 296,979 | -2.21% | 575,572 | 703,515 | -18.19% |
| 90/01 | 285,170 | 465,245 | -38.71% | 406,536 | -29.85% | 285,170 | 406,536 | -29.85% |
