2406 國碩 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 | 218,292 | 266,231 | -18.01% | 505,943 | -56.85% | 2,377,457 | 4,755,235 | -50.00% |
| 112/07 | 266,231 | 225,566 | 18.03% | 597,781 | -55.46% | 2,159,165 | 4,249,292 | -49.19% |
| 112/06 | 225,566 | 232,522 | -2.99% | 730,124 | -69.11% | 1,892,934 | 3,654,826 | -48.16% |
| 112/05 | 232,522 | 340,969 | -31.81% | 571,325 | -59.30% | 1,667,368 | 2,921,387 | -42.93% |
| 112/04 | 340,969 | 393,618 | -13.38% | 591,311 | -42.34% | 1,434,846 | 2,350,062 | -38.94% |
| 112/03 | 393,618 | 356,873 | 10.30% | 569,386 | -30.87% | 1,093,877 | 1,758,779 | -37.80% |
| 112/02 | 356,873 | 343,386 | 3.93% | 580,087 | -38.48% | 700,259 | 1,189,365 | -41.12% |
| 112/01 | 343,386 | 636,672 | -46.07% | 609,278 | -43.64% | 343,386 | 609,278 | -43.64% |
| 111/12 | 636,672 | 534,458 | 19.12% | 765,125 | -16.79% | 6,980,441 | 8,347,818 | -16.39% |
| 111/11 | 534,458 | 517,136 | 3.35% | 700,643 | -23.72% | 6,343,769 | 7,583,655 | -16.35% |
| 111/10 | 517,136 | 536,940 | -3.69% | 796,548 | -35.08% | 5,809,311 | 6,883,012 | -15.60% |
| 111/09 | 536,940 | 505,943 | 6.13% | 516,702 | 3.92% | 5,292,175 | 6,086,166 | -13.05% |
| 111/08 | 505,943 | 597,781 | -15.36% | 613,390 | -17.52% | 4,755,235 | 5,569,762 | -14.62% |
| 111/07 | 597,781 | 730,124 | -18.13% | 692,289 | -13.65% | 4,249,292 | 4,956,372 | -14.27% |
| 111/06 | 730,124 | 571,325 | 27.79% | 672,143 | 8.63% | 3,651,511 | 4,266,485 | -14.37% |
| 111/05 | 571,325 | 591,311 | -3.38% | 637,566 | -10.39% | 2,921,387 | 3,591,940 | -18.67% |
| 111/04 | 591,311 | 569,386 | 3.85% | 706,188 | -16.27% | 2,350,062 | 2,954,374 | -20.45% |
| 111/03 | 569,386 | 580,087 | -1.84% | 745,571 | -23.63% | 1,758,751 | 2,251,021 | -21.77% |
| 111/02 | 580,087 | 609,278 | -4.79% | 634,943 | -8.64% | 1,189,365 | 1,502,615 | -20.85% |
| 111/01 | 609,278 | 765,125 | -20.37% | 867,672 | -29.78% | 609,278 | 867,672 | -29.78% |
| 110/12 | 765,125 | 700,643 | 9.20% | 891,903 | -14.21% | 8,348,780 | 9,554,735 | -12.59% |
| 110/11 | 700,643 | 796,548 | -12.04% | 850,356 | -17.61% | 7,583,655 | 8,659,332 | -12.42% |
| 110/10 | 796,548 | 516,702 | 54.16% | 865,754 | -7.99% | 6,883,012 | 7,808,976 | -11.86% |
| 110/09 | 516,702 | 613,390 | -15.76% | 1,269,535 | -59.30% | 6,086,464 | 6,948,694 | -12.34% |
| 110/08 | 613,390 | 692,289 | -11.40% | 794,184 | -22.76% | 5,569,762 | 5,673,687 | -1.83% |
| 110/07 | 692,289 | 672,143 | 3.00% | 809,631 | -14.49% | 4,956,372 | 4,879,503 | 1.58% |
| 110/06 | 672,143 | 637,566 | 5.42% | 797,891 | -15.76% | 4,264,083 | 4,077,957 | 4.77% |
| 110/05 | 637,566 | 706,188 | -9.72% | 595,517 | 7.06% | 3,591,940 | 3,271,981 | 9.78% |
| 110/04 | 706,188 | 745,571 | -5.28% | 578,717 | 22.03% | 2,954,374 | 2,676,464 | 10.38% |
| 110/03 | 745,571 | 634,943 | 17.42% | 740,400 | 0.70% | 2,248,186 | 2,097,663 | 7.17% |
| 110/02 | 634,943 | 867,672 | -26.82% | 636,467 | -0.24% | 1,502,615 | 1,357,347 | 10.70% |
| 110/01 | 867,672 | 891,903 | -2.72% | 720,880 | 20.36% | 867,672 | 720,880 | 20.36% |
| 109/12 | 891,903 | 850,356 | 4.89% | 798,286 | 11.73% | 9,551,235 | 8,468,615 | 12.78% |
| 109/11 | 850,356 | 865,754 | -1.78% | 663,658 | 28.13% | 8,659,332 | 7,670,329 | 12.89% |
| 109/10 | 865,754 | 1,269,535 | -31.81% | 635,149 | 36.31% | 7,808,976 | 7,006,671 | 11.45% |
| 109/09 | 1,269,535 | 794,184 | 59.85% | 745,293 | 70.34% | 6,943,222 | 6,367,588 | 8.97% |
| 109/08 | 794,184 | 809,631 | -1.91% | 579,974 | 36.93% | 5,673,687 | 5,626,229 | 0.84% |
| 109/07 | 809,631 | 797,891 | 1.47% | 635,865 | 27.33% | 4,879,503 | 5,046,255 | -3.30% |
| 109/06 | 797,891 | 595,517 | 33.98% | 696,063 | 14.63% | 4,069,872 | 4,462,826 | -7.72% |
| 109/05 | 595,517 | 578,717 | 2.90% | 790,081 | -24.63% | 3,271,981 | 3,714,327 | -11.91% |
| 109/04 | 578,717 | 740,400 | -21.84% | 683,229 | -15.30% | 2,676,464 | 2,924,246 | -8.47% |
| 109/03 | 740,400 | 636,467 | 16.33% | 855,031 | -13.41% | 2,097,747 | 2,227,568 | -6.39% |
| 109/02 | 636,467 | 720,880 | -11.71% | 493,350 | 29.01% | 1,357,347 | 1,385,986 | -2.07% |
| 109/01 | 720,880 | 693,108 | 4.01% | 892,636 | -19.24% | 720,880 | 892,636 | -19.24% |
| 108/12 | 693,108 | 663,658 | 4.44% | 687,985 | 0.74% | 8,363,437 | 9,378,711 | -10.82% |
| 108/11 | 663,658 | 635,149 | 4.49% | 571,129 | 16.20% | 7,670,329 | 8,690,565 | -11.74% |
| 108/10 | 635,149 | 745,293 | -14.78% | 552,178 | 15.03% | 7,006,671 | 8,119,436 | -13.70% |
| 108/09 | 745,293 | 579,974 | 28.50% | 687,216 | 8.45% | 6,371,522 | 7,572,351 | -15.80% |
| 108/08 | 579,974 | 635,865 | -8.79% | 708,180 | -18.10% | 5,626,229 | 6,880,042 | -18.22% |
| 108/07 | 654,816 | 696,063 | -5.93% | 718,231 | -8.83% | 5,065,206 | 6,171,862 | -17.93% |
| 108/06 | 696,063 | 790,081 | -11.90% | 684,043 | 1.76% | 4,410,390 | 5,446,974 | -19.13% |
| 108/05 | 790,081 | 683,229 | 15.64% | 1,022,006 | -22.69% | 3,714,327 | 4,769,588 | -22.12% |
| 108/04 | 683,229 | 855,031 | -20.09% | 934,381 | -26.88% | 2,924,246 | 3,747,582 | -21.97% |
| 108/03 | 855,031 | 493,350 | 73.31% | 973,455 | -12.17% | 2,241,017 | 2,759,784 | -20.34% |
| 108/02 | 493,350 | 892,636 | -44.73% | 688,233 | -28.32% | 1,385,986 | 1,839,746 | -24.66% |
| 108/01 | 892,636 | 687,985 | 29.75% | 1,151,513 | -22.48% | 892,636 | 1,151,513 | -22.48% |
| 107/12 | 687,985 | 571,129 | 20.46% | 1,245,451 | -44.76% | 9,378,550 | 12,609,313 | -25.50% |
| 107/11 | 571,129 | 552,178 | 3.43% | 1,211,480 | -52.86% | 8,690,565 | 11,343,160 | -23.38% |
| 107/10 | 552,178 | 687,216 | -19.65% | 1,105,801 | -50.07% | 8,119,436 | 10,131,680 | -19.86% |
| 107/09 | 687,216 | 708,180 | -2.96% | 1,321,321 | -47.99% | 7,567,258 | 9,045,265 | -16.16% |
| 107/08 | 708,180 | 718,231 | -1.40% | 1,030,079 | -31.25% | 6,880,042 | 7,704,558 | -10.70% |
| 107/07 | 718,231 | 684,043 | 5.00% | 974,649 | -26.31% | 6,171,862 | 6,674,479 | -7.53% |
| 107/06 | 684,043 | 1,022,006 | -33.07% | 906,029 | -24.50% | 5,453,631 | 5,706,527 | -4.32% |
| 107/05 | 1,022,006 | 934,381 | 9.38% | 1,052,180 | -2.87% | 4,769,588 | 4,793,801 | -0.51% |
| 107/04 | 934,381 | 973,455 | -4.01% | 747,379 | 25.02% | 3,747,582 | 3,741,621 | 0.16% |
| 107/03 | 973,455 | 688,233 | 41.44% | 1,022,542 | -4.80% | 2,813,201 | 2,969,083 | -6.05% |
| 107/02 | 688,233 | 1,151,513 | -40.23% | 852,246 | -19.24% | 1,839,746 | 1,971,700 | -6.69% |
| 107/01 | 1,151,513 | 1,245,451 | -7.54% | 1,119,454 | 2.86% | 1,151,513 | 1,119,454 | 2.86% |
| 106/12 | 1,245,451 | 1,211,480 | 2.80% | 1,081,900 | 15.12% | 12,588,611 | 17,461,057 | -28.07% |
| 106/11 | 1,211,480 | 1,105,801 | 9.56% | 1,243,325 | -2.56% | 11,343,160 | 16,419,027 | -30.91% |
| 106/10 | 1,105,801 | 1,321,321 | -16.31% | 979,199 | 12.93% | 10,131,680 | 15,175,702 | -33.24% |
| 106/09 | 1,321,321 | 1,030,079 | 28.27% | 943,242 | 40.08% | 9,025,879 | 14,184,304 | -36.42% |
| 106/08 | 1,030,079 | 974,649 | 5.69% | 1,018,148 | 1.17% | 7,704,558 | 13,253,261 | -41.87% |
| 106/07 | 974,649 | 906,029 | 7.57% | 1,515,879 | -35.70% | 6,674,479 | 12,235,113 | -45.45% |
| 106/06 | 906,029 | 1,052,180 | -13.89% | 1,679,320 | -46.05% | 5,699,830 | 10,705,342 | -46.83% |
| 106/05 | 1,052,180 | 747,379 | 40.78% | 1,684,238 | -37.53% | 4,793,801 | 9,039,914 | -46.97% |
| 106/04 | 747,379 | 1,022,542 | -26.91% | 1,802,653 | -58.54% | 3,741,621 | 7,355,676 | -49.13% |
| 106/03 | 1,022,542 | 852,246 | 19.98% | 1,924,049 | -46.85% | 2,994,242 | 5,554,693 | -46.08% |
| 106/02 | 852,246 | 1,119,454 | -23.87% | 1,535,965 | -44.51% | 1,971,700 | 3,628,974 | -45.67% |
| 106/01 | 1,119,454 | 1,081,900 | 3.47% | 2,093,009 | -46.51% | 1,119,454 | 2,093,009 | -46.51% |
| 105/12 | 1,081,900 | 1,243,325 | -12.98% | 2,030,608 | -46.72% | 17,461,057 | 18,789,504 | -7.07% |
| 105/11 | 1,243,325 | 979,199 | 26.97% | 1,954,797 | -36.40% | 16,419,027 | 16,808,886 | -2.32% |
| 105/10 | 979,199 | 943,242 | 3.81% | 1,927,613 | -49.20% | 15,175,702 | 14,854,089 | 2.17% |
| 105/09 | 943,242 | 1,018,148 | -7.36% | 1,842,896 | -48.82% | 14,196,503 | 12,889,594 | 9.83% |
| 105/08 | 1,018,148 | 1,515,879 | -32.83% | 1,725,544 | -41.00% | 13,253,261 | 11,083,580 | 19.58% |
| 105/07 | 1,515,879 | 1,679,320 | -9.73% | 1,650,230 | -8.14% | 12,235,113 | 9,358,036 | 30.74% |
| 105/06 | 1,679,320 | 1,684,238 | -0.29% | 1,506,653 | 11.46% | 10,719,234 | 7,686,660 | 39.07% |
| 105/05 | 1,684,238 | 1,802,653 | -6.57% | 1,374,521 | 22.53% | 9,039,914 | 6,201,153 | 45.78% |
| 105/04 | 1,802,653 | 1,924,049 | -6.31% | 1,277,558 | 41.10% | 7,355,676 | 4,826,632 | 52.40% |
| 105/03 | 1,924,049 | 1,535,965 | 25.27% | 1,200,588 | 60.26% | 5,553,023 | 3,543,403 | 56.46% |
| 105/02 | 1,535,965 | 2,093,009 | -26.61% | 1,054,599 | 45.64% | 3,628,974 | 2,348,486 | 54.52% |
| 105/01 | 2,093,009 | 2,030,608 | 3.07% | 1,293,887 | 61.76% | 2,093,009 | 1,293,887 | 61.76% |
| 104/12 | 2,030,608 | 1,954,797 | 3.88% | 1,278,503 | 58.83% | 18,839,494 | 13,287,077 | 41.33% |
| 104/11 | 1,954,797 | 1,927,613 | 1.41% | 1,143,956 | 70.88% | 16,808,886 | 12,051,879 | 39.47% |
| 104/10 | 1,927,613 | 1,842,896 | 4.60% | 1,153,744 | 67.07% | 14,854,089 | 10,907,923 | 36.18% |
| 104/09 | 1,842,896 | 1,725,544 | 6.80% | 1,052,691 | 75.07% | 12,926,476 | 9,733,656 | 32.52% |
| 104/08 | 1,725,544 | 1,650,230 | 4.56% | 919,360 | 87.69% | 11,083,580 | 8,701,488 | 27.38% |
| 104/07 | 1,650,230 | 1,506,653 | 9.53% | 1,022,338 | 61.42% | 9,358,036 | 7,782,128 | 20.25% |
| 104/06 | 1,506,653 | 1,374,521 | 9.61% | 1,158,789 | 30.02% | 7,707,806 | 6,754,273 | 14.02% |
| 104/05 | 1,374,521 | 1,277,558 | 7.59% | 1,278,934 | 7.47% | 6,201,153 | 5,601,001 | 10.72% |
| 104/04 | 1,277,558 | 1,200,588 | 6.41% | 1,190,631 | 7.30% | 4,826,632 | 4,322,067 | 11.67% |
| 104/03 | 1,200,588 | 1,054,599 | 13.84% | 1,070,541 | 12.15% | 3,549,074 | 3,130,821 | 13.34% |
| 104/02 | 1,054,599 | 1,293,887 | -18.49% | 946,686 | 11.40% | 2,348,486 | 2,060,895 | 13.95% |
| 104/01 | 1,293,887 | 1,278,503 | 1.20% | 1,114,209 | 16.13% | 1,293,887 | 1,114,209 | 16.13% |
| 103/12 | 1,278,503 | 1,143,956 | 11.76% | 945,019 | 35.29% | 13,330,382 | 8,554,816 | 55.75% |
| 103/11 | 1,143,956 | 1,153,744 | -0.85% | 860,388 | 32.96% | 12,051,879 | 7,613,589 | 58.29% |
| 103/10 | 1,153,744 | 1,052,691 | 9.60% | 804,552 | 43.40% | 10,907,923 | 6,753,201 | 61.52% |
| 103/09 | 1,052,691 | 919,360 | 14.50% | 648,149 | 62.41% | 9,733,656 | 5,942,940 | 63.79% |
| 103/08 | 919,360 | 1,022,338 | -10.07% | 599,774 | 53.28% | 8,701,488 | 5,300,500 | 64.16% |
| 103/07 | 1,022,338 | 1,158,789 | -11.78% | 605,295 | 68.90% | 7,782,128 | 4,700,726 | 65.55% |
| 103/06 | 1,158,789 | 1,278,934 | -9.39% | 610,357 | 89.85% | 6,754,273 | 4,095,120 | 64.93% |
| 103/05 | 1,278,934 | 1,190,631 | 7.42% | 792,225 | 61.44% | 5,601,001 | 3,485,074 | 60.71% |
| 103/04 | 1,190,631 | 1,070,541 | 11.22% | 720,861 | 65.17% | 4,322,067 | 2,692,849 | 60.50% |
| 103/03 | 1,070,541 | 946,686 | 13.08% | 736,506 | 45.35% | 3,130,821 | 1,967,839 | 59.10% |
| 103/02 | 946,686 | 1,114,209 | -15.04% | 572,598 | 65.33% | 2,060,895 | 1,235,482 | 66.81% |
| 103/01 | 1,114,209 | 945,019 | 17.90% | 662,884 | 68.09% | 1,114,209 | 662,884 | 68.09% |
| 102/12 | 945,019 | 860,388 | 9.84% | 455,115 | 107.64% | 8,554,816 | 6,186,892 | 38.27% |
| 102/11 | 860,388 | 804,552 | 6.94% | 410,762 | 109.46% | 7,613,589 | 5,737,870 | 32.69% |
| 102/10 | 804,552 | 648,149 | 24.13% | 426,574 | 88.61% | 6,753,201 | 5,327,108 | 26.77% |
| 102/09 | 648,149 | 599,774 | 8.07% | 367,801 | 76.22% | 5,942,940 | 4,890,728 | 21.51% |
| 102/08 | 599,774 | 605,295 | -0.91% | 447,895 | 33.91% | 5,300,500 | 4,532,733 | 16.94% |
| 102/07 | 605,295 | 610,357 | -0.83% | 568,332 | 6.50% | 4,700,726 | 4,084,838 | 15.08% |
| 102/06 | 610,357 | 792,225 | -22.96% | 623,768 | -2.15% | 4,095,120 | 3,522,958 | 16.24% |
| 102/05 | 792,225 | 720,861 | 9.90% | 654,648 | 21.02% | 3,485,074 | 2,892,738 | 20.48% |
| 102/04 | 720,861 | 736,506 | -2.12% | 598,180 | 20.51% | 2,692,849 | 2,238,090 | 20.32% |
| 102/03 | 736,506 | 572,598 | 28.63% | 592,564 | 24.29% | 1,967,839 | 1,630,148 | 20.72% |
| 102/02 | 572,598 | 662,884 | -13.62% | 536,144 | 6.80% | 1,235,482 | 1,047,346 | 17.96% |
| 102/01 | 662,884 | 455,115 | 45.65% | 511,202 | 29.67% | 662,884 | 511,202 | 29.67% |
| 101/12 | 275,195 | 140,640 | 95.67% | 259,141 | 6.20% | 2,861,425 | 2,390,069 | 19.72% |
| 101/11 | 140,640 | 172,867 | -18.64% | 176,132 | -20.15% | 2,586,230 | 2,130,928 | 21.37% |
| 101/10 | 172,867 | 198,224 | -12.79% | 235,128 | -26.48% | 2,445,590 | 1,954,796 | 25.11% |
| 101/09 | 198,224 | 218,114 | -9.12% | 154,618 | 28.20% | 2,272,723 | 1,719,668 | 32.16% |
| 101/08 | 218,114 | 269,464 | -19.06% | 220,297 | -0.99% | 2,074,499 | 1,565,050 | 32.55% |
| 101/07 | 269,464 | 317,068 | -15.01% | 233,392 | 15.46% | 1,856,385 | 1,344,753 | 38.05% |
| 101/06 | 317,068 | 280,264 | 13.13% | 205,547 | 54.26% | 1,586,921 | 1,111,361 | 42.79% |
| 101/05 | 280,264 | 246,501 | 13.70% | 169,382 | 65.46% | 1,269,853 | 905,814 | 40.19% |
| 101/04 | 246,501 | 243,285 | 1.32% | 233,646 | 5.50% | 989,589 | 736,432 | 34.38% |
| 101/03 | 243,285 | 238,120 | 2.17% | 220,118 | 10.52% | 743,088 | 502,786 | 47.79% |
| 101/02 | 238,120 | 261,683 | -9.00% | 165,775 | 43.64% | 499,803 | 282,668 | 76.82% |
| 101/01 | 261,683 | 259,141 | 0.98% | 116,893 | 123.87% | 261,683 | 116,893 | 123.87% |
| 100/12 | 259,141 | 176,132 | 47.13% | 112,567 | 130.21% | 2,390,069 | 1,254,203 | 90.56% |
| 100/11 | 176,132 | 235,128 | -25.09% | 86,062 | 104.66% | 2,130,928 | 1,141,636 | 86.66% |
| 100/10 | 235,128 | 154,618 | 52.07% | 89,129 | 163.81% | 1,954,796 | 1,055,574 | 85.19% |
| 100/09 | 154,618 | 220,297 | -29.81% | 81,413 | 89.92% | 1,719,668 | 966,445 | 77.94% |
| 100/08 | 220,297 | 233,392 | -5.61% | 85,974 | 156.24% | 1,565,050 | 885,032 | 76.84% |
| 100/07 | 233,392 | 205,547 | 13.55% | 91,573 | 154.87% | 1,344,753 | 799,058 | 68.29% |
| 100/06 | 205,547 | 169,382 | 21.35% | 124,604 | 64.96% | 1,111,361 | 707,485 | 57.09% |
| 100/05 | 169,382 | 233,646 | -27.50% | 133,492 | 26.89% | 905,814 | 582,881 | 55.40% |
| 100/04 | 233,646 | 220,118 | 6.15% | 120,680 | 93.61% | 736,432 | 449,389 | 63.87% |
| 100/03 | 220,118 | 165,775 | 32.78% | 110,291 | 99.58% | 502,786 | 328,709 | 52.96% |
| 100/02 | 165,775 | 116,893 | 41.82% | 106,088 | 56.26% | 282,668 | 218,418 | 29.42% |
| 100/01 | 116,893 | 112,567 | 3.84% | 112,330 | 4.06% | 116,893 | 112,330 | 4.06% |
| 99/12 | 112,567 | 86,062 | 30.80% | 112,392 | 0.16% | 1,254,203 | 1,276,278 | -1.73% |
| 99/11 | 86,062 | 89,129 | -3.44% | 102,805 | -16.29% | 1,141,636 | 1,163,886 | -1.91% |
| 99/10 | 89,129 | 81,413 | 9.48% | 100,013 | -10.88% | 1,055,574 | 1,061,081 | -0.52% |
| 99/09 | 81,413 | 85,974 | -5.31% | 95,588 | -14.83% | 966,445 | 961,068 | 0.56% |
| 99/08 | 85,974 | 91,573 | -6.11% | 95,948 | -10.40% | 885,032 | 865,480 | 2.26% |
| 99/07 | 91,573 | 124,604 | -26.51% | 100,107 | -8.52% | 799,058 | 769,532 | 3.84% |
| 99/06 | 124,604 | 133,492 | -6.66% | 102,818 | 21.19% | 707,485 | 669,425 | 5.69% |
| 99/05 | 133,492 | 120,680 | 10.62% | 109,012 | 22.46% | 582,881 | 566,607 | 2.87% |
| 99/04 | 120,680 | 110,291 | 9.42% | 117,400 | 2.79% | 449,389 | 457,595 | -1.79% |
| 99/03 | 110,291 | 106,088 | 3.96% | 134,889 | -18.24% | 328,709 | 340,195 | -3.38% |
| 99/02 | 106,088 | 112,330 | -5.56% | 118,271 | -10.30% | 218,418 | 205,306 | 6.39% |
| 99/01 | 112,330 | 112,392 | -6.00% | 87,035 | 29.06% | 112,330 | 87,035 | 29.06% |
| 98/12 | 112,392 | 102,805 | 9.33% | 108,045 | 4.02% | 1,276,278 | 1,822,670 | -29.98% |
| 98/11 | 102,805 | 100,013 | 2.79% | 132,263 | -22.27% | 1,163,886 | 1,714,625 | -32.12% |
| 98/10 | 100,013 | 95,588 | 4.63% | 171,179 | -41.57% | 1,061,081 | 1,582,362 | -32.94% |
| 98/09 | 95,588 | 95,948 | -0.38% | 172,595 | -44.62% | 961,068 | 1,411,183 | -31.90% |
| 98/08 | 95,948 | 100,107 | -4.15% | 156,826 | -38.82% | 865,480 | 1,238,588 | -30.12% |
| 98/07 | 100,107 | 102,818 | -2.64% | 165,641 | -39.56% | 769,532 | 1,081,762 | -28.86% |
| 98/06 | 102,818 | 109,012 | -5.68% | 155,619 | -33.93% | 669,425 | 916,121 | -26.93% |
| 98/05 | 109,012 | 117,400 | -7.14% | 158,539 | -31.24% | 566,607 | 760,502 | -25.50% |
| 98/04 | 117,400 | 134,889 | -12.97% | 160,317 | -26.77% | 457,595 | 601,963 | -23.98% |
| 98/03 | 134,889 | 118,271 | 14.05% | 149,927 | -10.03% | 340,195 | 441,646 | -22.97% |
| 98/02 | 118,271 | 87,035 | 35.89% | 130,637 | -9.47% | 205,306 | 291,719 | -29.62% |
| 98/01 | 87,035 | 108,045 | -19.45% | 161,082 | -45.97% | 87,035 | 161,082 | -45.97% |
| 97/12 | 108,045 | 132,263 | -18.31% | 130,516 | -17.22% | 1,822,670 | 1,812,099 | 0.58% |
| 97/11 | 132,263 | 171,179 | -22.73% | 136,104 | -2.82% | 1,714,625 | 1,681,583 | 1.96% |
| 97/10 | 171,179 | 172,595 | -0.82% | 132,778 | 28.92% | 1,582,362 | 1,545,479 | 2.39% |
| 97/09 | 172,595 | 156,826 | 10.06% | 158,661 | 8.78% | 1,411,183 | 1,412,701 | -0.11% |
| 97/08 | 156,826 | 165,641 | -5.32% | 159,354 | -1.59% | 1,238,588 | 1,254,040 | -1.23% |
| 97/07 | 165,641 | 155,619 | 6.44% | 157,641 | 5.07% | 1,081,762 | 1,094,686 | -1.18% |
| 97/06 | 155,619 | 158,539 | -1.84% | 168,358 | -7.57% | 916,121 | 937,045 | -2.23% |
| 97/05 | 158,539 | 160,317 | -1.11% | 152,574 | 3.91% | 760,502 | 768,687 | -1.06% |
| 97/04 | 160,317 | 149,927 | 6.93% | 152,015 | 5.46% | 601,963 | 616,113 | -2.30% |
| 97/03 | 149,927 | 130,637 | 14.77% | 161,022 | -6.89% | 441,646 | 464,098 | -4.84% |
| 97/02 | 130,637 | 161,082 | -18.90% | 141,998 | -8.00% | 291,719 | 303,076 | -3.75% |
| 97/01 | 161,082 | 130,516 | 23.42% | 161,078 | 0.00% | 161,082 | 161,078 | 0.00% |
| 96/12 | 130,516 | 136,104 | -4.11% | 166,479 | -21.60% | 1,812,099 | 2,222,886 | -18.48% |
| 96/11 | 136,104 | 132,778 | 2.50% | 209,486 | -35.03% | 1,681,583 | 2,056,407 | -18.23% |
| 96/10 | 132,778 | 158,661 | -16.31% | 203,538 | -34.77% | 1,545,479 | 1,846,921 | -16.32% |
| 96/09 | 158,661 | 159,354 | -0.43% | 183,756 | -13.66% | 1,412,701 | 1,643,383 | -14.04% |
| 96/08 | 159,354 | 157,641 | 1.09% | 180,258 | -11.60% | 1,254,040 | 1,459,627 | -14.08% |
| 96/07 | 157,641 | 168,358 | -6.37% | 193,295 | -18.45% | 1,094,686 | 1,279,369 | -14.44% |
| 96/06 | 168,358 | 152,574 | 10.35% | 209,216 | -19.53% | 937,045 | 1,086,074 | -13.72% |
| 96/05 | 152,574 | 152,015 | 0.37% | 223,341 | -31.69% | 768,687 | 876,858 | -12.34% |
| 96/04 | 152,015 | 161,022 | -5.59% | 214,080 | -28.99% | 616,113 | 653,517 | -5.72% |
| 96/03 | 161,022 | 141,998 | 13.40% | 160,387 | 0.40% | 464,098 | 439,437 | 5.61% |
| 96/02 | 141,998 | 161,078 | -11.85% | 137,223 | 3.48% | 303,076 | 279,050 | 8.61% |
| 96/01 | 161,078 | 166,479 | -3.24% | 141,827 | 13.57% | 161,078 | 141,827 | 13.57% |
| 95/12 | 166,479 | 209,486 | -20.53% | 134,722 | 23.57% | 2,222,886 | 1,734,001 | 28.19% |
| 95/11 | 209,486 | 203,538 | 2.92% | 146,829 | 42.67% | 2,056,407 | 1,599,279 | 28.58% |
| 95/10 | 203,538 | 183,756 | 10.77% | 142,091 | 43.24% | 1,846,921 | 1,452,450 | 27.16% |
| 95/09 | 183,756 | 180,258 | 1.94% | 157,802 | 16.45% | 1,643,383 | 1,310,359 | 25.41% |
| 95/08 | 180,258 | 193,295 | -6.74% | 158,854 | 13.47% | 1,459,627 | 1,152,557 | 26.64% |
| 95/07 | 193,295 | 209,216 | -7.61% | 164,299 | 17.65% | 1,279,369 | 993,703 | 28.75% |
| 95/06 | 209,216 | 223,341 | -6.32% | 149,802 | 39.66% | 1,086,074 | 829,404 | 30.95% |
| 95/05 | 223,341 | 214,080 | 4.33% | 156,880 | 42.36% | 876,858 | 679,602 | 29.03% |
| 95/04 | 214,080 | 160,387 | 33.48% | 156,665 | 36.65% | 653,517 | 522,722 | 25.02% |
| 95/03 | 160,387 | 137,223 | 16.88% | 119,987 | 33.67% | 439,437 | 366,057 | 20.05% |
| 95/02 | 137,223 | 141,827 | -3.25% | 114,586 | 19.76% | 279,050 | 246,070 | 13.40% |
| 95/01 | 141,827 | 134,722 | 5.27% | 131,484 | 7.87% | 141,827 | 131,484 | 7.87% |
| 94/12 | 134,722 | 146,829 | -8.25% | 120,754 | 11.57% | 1,734,001 | 2,079,828 | -16.63% |
| 94/11 | 146,829 | 142,091 | 3.33% | 122,846 | 19.52% | 1,599,279 | 1,959,074 | -18.37% |
| 94/10 | 142,091 | 157,802 | -9.96% | 129,753 | 9.51% | 1,452,450 | 1,836,228 | -20.90% |
| 94/09 | 157,802 | 158,854 | -0.66% | 144,612 | 9.12% | 1,310,359 | 1,706,475 | -23.21% |
| 94/08 | 158,854 | 164,299 | -3.31% | 178,276 | -10.89% | 1,152,557 | 1,561,863 | -26.21% |
| 94/07 | 164,299 | 149,802 | 9.68% | 126,617 | 29.76% | 993,703 | 1,383,587 | -28.18% |
| 94/06 | 149,802 | 156,880 | -4.51% | 191,761 | -21.88% | 829,404 | 1,256,970 | -34.02% |
| 94/05 | 156,880 | 156,665 | 0.14% | 183,799 | -14.65% | 679,602 | 1,065,209 | -36.20% |
| 94/04 | 156,665 | 119,987 | 30.57% | 206,837 | -24.26% | 522,722 | 881,410 | -40.69% |
| 94/03 | 119,987 | 114,586 | 4.71% | 250,865 | -52.17% | 366,057 | 674,573 | -45.74% |
| 94/02 | 114,586 | 131,484 | -12.85% | 222,408 | -48.48% | 246,070 | 423,708 | -41.92% |
| 94/01 | 131,484 | 120,754 | 8.89% | 201,300 | -34.68% | 131,484 | 201,300 | -34.68% |
| 93/12 | 120,754 | 122,846 | -1.70% | 236,356 | -48.91% | 2,079,828 | 2,424,211 | -14.21% |
| 93/11 | 122,846 | 129,753 | -5.32% | 242,285 | -49.30% | 1,959,074 | 2,187,855 | -10.46% |
| 93/10 | 129,753 | 144,612 | -10.28% | 239,005 | -45.71% | 1,836,228 | 1,945,570 | -5.62% |
| 93/09 | 144,612 | 178,276 | -18.88% | 221,946 | -34.84% | 1,706,475 | 1,706,565 | -5.27% |
| 93/08 | 178,276 | 126,617 | 40.80% | 220,103 | -19.00% | 1,561,863 | 1,484,619 | 5.20% |
| 93/07 | 126,617 | 191,761 | -33.97% | 204,008 | -37.94% | 1,383,587 | 1,264,516 | 9.42% |
| 93/06 | 191,761 | 183,799 | 4.33% | 209,131 | -8.31% | 1,256,970 | 1,060,508 | 18.53% |
| 93/05 | 183,799 | 206,837 | -11.14% | 190,037 | -3.28% | 1,065,209 | 851,377 | 25.12% |
| 93/04 | 206,837 | 250,865 | -17.55% | 188,457 | 9.75% | 881,410 | 661,340 | 33.28% |
| 93/03 | 250,865 | 222,408 | 12.79% | 182,993 | 37.09% | 674,573 | 472,883 | 42.65% |
| 93/02 | 222,408 | 201,300 | 10.49% | 139,845 | 59.04% | 423,708 | 289,890 | 46.16% |
| 93/01 | 201,300 | 236,356 | -14.83% | 150,045 | 34.16% | 201,300 | 150,045 | 34.16% |
| 92/12 | 236,356 | 242,285 | -2.45% | 195,210 | 21.08% | 2,424,211 | 1,755,373 | 38.10% |
| 92/11 | 242,285 | 239,005 | 1.37% | 212,313 | 14.12% | 2,187,855 | 1,560,163 | 40.23% |
| 92/10 | 239,005 | 221,946 | 7.69% | 219,830 | 8.72% | 1,945,570 | 1,347,850 | 44.35% |
| 92/09 | 221,946 | 220,103 | 0.84% | 161,157 | 37.72% | 1,706,565 | 1,128,021 | 51.29% |
| 92/08 | 220,103 | 204,008 | 7.89% | 113,455 | 94.00% | 1,484,619 | 966,863 | 53.55% |
| 92/07 | 204,008 | 209,131 | -2.45% | 99,648 | 104.73% | 1,264,516 | 853,408 | 48.17% |
| 92/06 | 209,131 | 190,037 | 10.05% | 102,624 | 103.78% | 1,060,508 | 753,760 | 40.70% |
| 92/05 | 190,037 | 188,457 | 0.84% | 130,044 | 46.13% | 851,377 | 651,136 | 30.75% |
| 92/04 | 188,457 | 182,993 | 2.99% | 151,942 | 24.03% | 661,340 | 521,093 | 26.91% |
| 92/03 | 182,993 | 139,845 | 30.85% | 149,032 | 22.79% | 472,883 | 369,150 | 28.10% |
| 92/02 | 139,845 | 150,045 | -6.80% | 109,468 | 27.75% | 289,890 | 220,118 | 31.70% |
| 92/01 | 150,045 | 195,210 | -23.14% | 110,650 | 35.60% | 150,045 | 110,650 | 35.60% |
| 91/12 | 195,210 | 212,313 | -8.06% | 134,414 | 45.23% | 1,755,373 | 1,619,531 | 8.39% |
| 91/11 | 212,313 | 219,830 | -3.42% | 155,880 | 36.20% | 1,560,163 | 1,485,117 | 5.05% |
| 91/10 | 219,830 | 161,157 | 36.41% | 171,650 | 28.07% | 1,347,850 | 1,329,237 | 1.40% |
| 91/09 | 161,157 | 113,455 | 42.04% | 195,992 | -17.77% | 1,128,021 | 1,157,587 | -2.55% |
| 91/08 | 113,455 | 99,648 | 13.86% | 229,176 | -50.49% | 966,863 | 961,595 | 0.55% |
| 91/07 | 99,648 | 102,624 | -2.90% | 171,891 | -42.03% | 853,408 | 732,419 | 16.52% |
| 91/06 | 102,624 | 130,044 | -21.09% | 171,438 | -40.14% | 753,760 | 560,527 | 34.47% |
| 91/05 | 130,044 | 151,942 | -14.41% | 122,832 | 5.87% | 651,136 | 389,090 | 67.35% |
| 91/04 | 151,942 | 149,032 | 1.95% | 62,305 | 143.87% | 521,093 | 266,258 | 95.71% |
| 91/03 | 149,032 | 109,468 | 36.14% | 81,067 | 83.84% | 369,150 | 203,953 | 81.00% |
| 91/02 | 109,468 | 110,650 | -1.07% | 72,725 | 50.52% | 220,118 | 122,886 | 79.12% |
| 91/01 | 110,650 | 134,414 | -17.68% | 50,161 | 120.59% | 110,650 | 50,161 | 120.59% |
| 90/12 | 134,414 | 155,880 | -13.77% | 46,054 | 191.86% | 1,619,531 | 1,647,424 | -1.69% |
| 90/11 | 155,880 | 171,650 | -9.19% | 81,012 | 92.42% | 1,485,117 | 1,601,370 | -7.26% |
| 90/10 | 171,650 | 195,992 | -12.42% | 122,851 | 39.72% | 1,329,237 | 1,520,358 | -12.57% |
| 90/09 | 195,992 | 229,176 | -14.48% | 138,089 | 41.93% | 1,157,587 | 1,397,507 | -17.17% |
| 90/08 | 229,176 | 171,891 | 33.33% | 162,189 | 41.30% | 961,595 | 1,259,419 | -23.65% |
| 90/07 | 171,891 | 171,438 | 0.26% | 146,233 | 17.55% | 732,419 | 1,097,230 | -33.25% |
| 90/06 | 171,438 | 122,832 | 39.57% | 161,733 | 6.00% | 560,527 | 950,997 | -41.06% |
| 90/05 | 122,832 | 62,305 | 97.15% | 152,988 | -19.71% | 389,090 | 789,264 | -50.70% |
| 90/04 | 62,305 | 81,067 | -23.14% | 144,863 | -56.99% | 266,258 | 636,276 | -58.15% |
| 90/03 | 81,067 | 72,725 | 11.47% | 168,211 | -51.81% | 203,953 | 491,413 | -58.50% |
| 90/02 | 72,725 | 50,161 | 44.98% | 150,827 | -51.78% | 122,886 | 323,202 | -61.98% |
| 90/01 | 50,161 | 46,054 | 8.92% | 172,375 | -70.90% | 50,161 | 172,375 | -70.90% |
