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聯發科 2454 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 |
|
| 113/12 | 41,683,430 | 45,242,346 | -7.87% | 43,679,986 | -4.57% | 530,585,886 | 433,446,330 | 22.41% |
| 113/11 | 45,242,346 | 51,117,348 | -11.49% | 43,071,172 | 5.04% | 488,902,456 | 389,766,344 | 25.43% |
| 113/10 | 51,117,348 | 44,675,936 | 14.42% | 42,810,847 | 19.40% | 443,660,110 | 346,695,172 | 27.97% |
| 113/09 | 44,675,936 | 41,527,835 | 7.58% | 36,078,033 | 23.83% | 392,542,762 | 303,884,325 | 29.18% |
| 113/08 | 41,527,835 | 45,609,723 | -8.95% | 42,256,360 | -1.72% | 347,866,826 | 267,806,292 | 29.89% |
| 113/07 | 45,609,723 | 43,092,056 | 5.84% | 31,763,135 | 43.59% | 306,338,991 | 225,549,932 | 35.82% |
| 113/06 | 43,092,056 | 42,151,178 | 2.23% | 38,218,758 | 12.75% | 260,729,268 | 193,786,797 | 34.54% |
| 113/05 | 42,151,178 | 42,027,887 | 0.29% | 31,566,805 | 33.53% | 217,637,212 | 155,568,039 | 39.90% |
| 113/04 | 42,027,887 | 50,479,987 | -16.74% | 28,349,722 | 48.25% | 175,486,034 | 124,001,234 | 41.52% |
| 113/03 | 50,479,987 | 38,481,870 | 31.18% | 42,958,473 | 17.51% | 133,458,147 | 95,651,513 | 39.53% |
| 113/02 | 38,481,870 | 44,496,290 | -13.52% | 30,309,642 | 26.96% | 82,978,160 | 52,693,039 | 57.47% |
| 113/01 | 44,496,290 | 43,679,986 | 1.87% | 22,383,397 | 98.79% | 44,496,290 | 22,383,397 | 98.79% |
| 112/12 | 43,679,986 | 43,071,172 | 1.41% | 38,685,212 | 12.91% | 433,446,330 | 548,796,030 | -21.02% |
| 112/11 | 43,071,172 | 42,810,847 | 0.61% | 36,124,647 | 19.23% | 389,766,344 | 510,110,818 | -23.59% |
| 112/10 | 42,810,847 | 36,078,033 | 18.66% | 33,384,225 | 28.24% | 346,695,172 | 473,986,171 | -26.86% |
| 112/09 | 36,078,033 | 42,256,360 | -14.62% | 56,571,204 | -36.23% | 303,884,325 | 440,601,946 | -31.03% |
| 112/08 | 42,256,360 | 31,763,135 | 33.04% | 44,699,654 | -5.47% | 267,806,292 | 384,030,742 | -30.26% |
| 112/07 | 31,763,135 | 38,218,758 | -16.89% | 40,890,418 | -22.32% | 225,549,932 | 339,331,088 | -33.53% |
| 112/06 | 38,218,758 | 31,566,805 | 21.07% | 51,029,067 | -25.10% | 193,786,797 | 298,440,670 | -35.07% |
| 112/05 | 31,566,805 | 28,349,722 | 11.35% | 52,076,120 | -39.38% | 155,568,039 | 247,411,603 | -37.12% |
| 112/04 | 28,349,722 | 42,958,473 | -34.01% | 52,624,634 | -46.13% | 124,001,234 | 195,335,483 | -36.52% |
| 112/03 | 42,958,473 | 30,309,642 | 41.73% | 59,179,559 | -27.41% | 95,651,512 | 142,710,849 | -32.98% |
| 112/02 | 30,309,642 | 22,383,397 | 35.41% | 40,028,948 | -24.28% | 52,693,039 | 83,531,290 | -36.92% |
| 112/01 | 22,383,397 | 38,685,212 | -42.14% | 43,502,342 | -48.55% | 22,383,397 | 43,502,342 | -48.55% |
| 111/12 | 38,685,212 | 36,124,647 | 7.09% | 46,202,466 | -16.27% | 548,796,030 | 493,414,582 | 11.22% |
| 111/11 | 36,124,647 | 33,384,225 | 8.21% | 45,039,216 | -19.79% | 510,110,818 | 447,212,116 | 14.06% |
| 111/10 | 33,384,225 | 56,571,204 | -40.99% | 37,412,195 | -10.77% | 473,986,171 | 402,172,900 | 17.86% |
| 111/09 | 56,571,204 | 44,699,654 | 26.56% | 47,906,318 | 18.09% | 440,601,946 | 364,760,705 | 20.79% |
| 111/08 | 44,699,654 | 40,890,418 | 9.32% | 42,808,189 | 4.42% | 384,030,742 | 316,854,387 | 21.20% |
| 111/07 | 40,890,418 | 51,029,067 | -19.87% | 40,359,813 | 1.31% | 339,331,088 | 274,046,198 | 23.82% |
| 111/06 | 51,029,067 | 52,076,120 | -2.01% | 47,755,898 | 6.85% | 298,440,670 | 233,686,385 | 27.71% |
| 111/05 | 52,076,120 | 52,624,634 | -1.04% | 41,325,915 | 26.01% | 247,411,603 | 185,930,487 | 33.07% |
| 111/04 | 52,624,634 | 59,179,559 | -11.08% | 36,571,590 | 43.89% | 195,335,483 | 144,604,572 | 35.08% |
| 111/03 | 59,179,559 | 40,028,948 | 47.84% | 40,146,677 | 47.41% | 142,710,849 | 108,032,982 | 32.10% |
| 111/02 | 40,028,948 | 43,502,342 | -7.98% | 32,552,975 | 22.97% | 83,531,290 | 67,886,305 | 23.05% |
| 111/01 | 43,502,342 | 46,202,466 | -5.84% | 35,333,330 | 23.12% | 43,502,342 | 35,333,330 | 23.12% |
| 110/12 | 46,202,466 | 45,039,216 | 2.58% | 32,428,624 | 42.47% | 493,414,582 | 322,145,988 | 53.16% |
| 110/11 | 45,039,216 | 37,412,195 | 20.39% | 33,537,766 | 34.29% | 447,212,116 | 289,717,364 | 54.36% |
| 110/10 | 37,412,195 | 47,906,318 | -21.91% | 30,438,836 | 22.91% | 402,172,900 | 256,179,598 | 56.99% |
| 110/09 | 47,906,318 | 42,808,189 | 11.91% | 37,866,211 | 26.51% | 364,760,705 | 225,740,762 | 61.58% |
| 110/08 | 42,808,189 | 40,359,813 | 6.07% | 32,716,126 | 30.85% | 316,854,387 | 187,874,551 | 68.65% |
| 110/07 | 40,359,813 | 47,755,898 | -15.49% | 26,692,397 | 51.20% | 274,046,198 | 155,158,425 | 76.62% |
| 110/06 | 47,755,898 | 41,325,915 | 15.56% | 25,279,480 | 88.91% | 233,686,385 | 128,466,028 | 81.91% |
| 110/05 | 41,325,915 | 36,571,590 | 13.00% | 21,777,663 | 89.76% | 185,930,487 | 103,186,548 | 80.19% |
| 110/04 | 36,571,590 | 40,146,677 | -8.91% | 20,545,910 | 78.00% | 144,604,572 | 81,408,885 | 77.63% |
| 110/03 | 40,146,677 | 32,552,975 | 23.33% | 22,824,361 | 75.89% | 108,032,982 | 60,862,975 | 77.50% |
| 110/02 | 32,552,975 | 35,333,330 | -7.87% | 18,220,837 | 78.66% | 67,886,305 | 38,038,614 | 78.47% |
| 110/01 | 35,333,330 | 32,428,624 | 8.96% | 19,817,777 | 78.29% | 35,333,330 | 19,817,777 | 78.29% |
| 109/12 | 32,428,624 | 33,537,766 | -3.31% | 22,089,329 | 46.81% | 322,145,988 | 246,221,731 | 30.84% |
| 109/11 | 33,537,766 | 30,438,836 | 10.18% | 20,616,426 | 62.67% | 289,717,364 | 224,132,402 | 29.26% |
| 109/10 | 30,438,836 | 37,866,211 | -19.61% | 22,002,624 | 38.34% | 256,179,598 | 203,515,976 | 25.88% |
| 109/09 | 37,866,211 | 32,716,126 | 15.74% | 23,493,506 | 61.18% | 225,740,762 | 181,513,352 | 24.37% |
| 109/08 | 32,716,126 | 26,692,397 | 22.57% | 23,043,007 | 41.98% | 187,874,551 | 158,019,846 | 18.89% |
| 109/07 | 26,692,397 | 25,279,480 | 5.59% | 20,687,841 | 29.02% | 155,158,425 | 134,976,839 | 14.95% |
| 109/06 | 25,279,480 | 21,777,663 | 16.08% | 20,893,052 | 20.99% | 128,466,028 | 114,288,998 | 12.40% |
| 109/05 | 21,777,663 | 20,545,910 | 6.00% | 19,120,819 | 13.90% | 103,186,548 | 93,395,946 | 10.48% |
| 109/04 | 20,545,910 | 22,824,361 | -9.98% | 21,553,235 | -4.67% | 81,408,885 | 74,275,128 | 9.60% |
| 109/03 | 22,824,361 | 18,220,837 | 25.27% | 22,318,664 | 2.27% | 60,862,975 | 52,721,892 | 15.44% |
| 109/02 | 18,220,837 | 19,817,777 | -8.06% | 14,161,182 | 28.67% | 38,038,614 | 30,403,228 | 25.11% |
| 109/01 | 19,817,777 | 22,089,329 | -10.28% | 16,242,046 | 22.02% | 19,817,777 | 16,242,046 | 22.02% |
| 108/12 | 22,089,329 | 20,616,426 | 7.14% | 21,387,117 | 3.28% | 246,221,731 | 238,057,346 | 3.43% |
| 108/11 | 20,616,426 | 22,002,624 | -6.30% | 18,669,239 | 10.43% | 224,132,402 | 216,670,229 | 3.44% |
| 108/10 | 22,002,624 | 23,493,506 | -6.35% | 20,835,525 | 5.60% | 203,515,976 | 198,000,990 | 2.79% |
| 108/09 | 23,493,506 | 23,043,007 | 1.96% | 23,103,883 | 1.69% | 181,513,352 | 177,165,465 | 2.45% |
| 108/08 | 23,043,007 | 20,687,841 | 11.38% | 23,502,372 | -1.95% | 158,019,846 | 154,061,582 | 2.57% |
| 108/07 | 20,687,841 | 20,893,052 | -0.98% | 20,423,891 | 1.29% | 134,976,839 | 130,559,210 | 3.38% |
| 108/06 | 20,893,052 | 19,120,819 | 9.27% | 21,060,302 | -0.79% | 114,288,998 | 110,135,319 | 3.77% |
| 108/05 | 19,120,819 | 21,553,235 | -11.29% | 20,406,052 | -6.30% | 93,395,946 | 89,075,017 | 4.85% |
| 108/04 | 21,553,235 | 22,318,664 | -3.43% | 19,014,978 | 13.35% | 74,275,128 | 68,668,965 | 8.16% |
| 108/03 | 22,318,664 | 14,161,182 | 57.60% | 20,110,404 | 10.98% | 52,721,892 | 49,653,987 | 6.18% |
| 108/02 | 14,161,182 | 16,242,046 | -12.81% | 12,708,432 | 11.43% | 30,403,228 | 29,543,583 | 2.91% |
| 108/01 | 16,242,046 | 21,387,117 | -24.06% | 16,835,151 | -3.52% | 16,242,046 | 16,835,151 | -3.52% |
| 107/12 | 21,387,117 | 18,669,239 | 14.56% | 18,652,393 | 14.66% | 238,057,346 | 238,216,318 | -0.07% |
| 107/11 | 18,669,239 | 20,835,525 | -10.40% | 20,739,411 | -9.98% | 216,670,229 | 219,563,925 | -1.32% |
| 107/10 | 20,835,525 | 23,103,883 | -9.82% | 21,011,596 | -0.84% | 198,000,990 | 198,824,514 | -0.41% |
| 107/09 | 23,103,883 | 23,502,372 | -1.70% | 22,186,112 | 4.13% | 177,165,465 | 177,812,918 | -0.36% |
| 107/08 | 23,502,372 | 20,423,891 | 15.07% | 22,495,998 | 4.47% | 154,061,582 | 155,626,805 | -1.01% |
| 107/07 | 20,423,891 | 21,060,302 | -3.02% | 18,969,298 | 7.67% | 130,559,210 | 133,130,808 | -1.93% |
| 107/06 | 21,060,302 | 20,406,052 | 3.21% | 21,893,635 | -3.81% | 110,135,319 | 114,161,510 | -3.53% |
| 107/05 | 20,406,052 | 19,014,978 | 7.32% | 18,437,404 | 10.68% | 89,075,017 | 92,267,875 | -3.46% |
| 107/04 | 19,014,978 | 20,110,404 | -5.45% | 17,747,750 | 7.14% | 68,668,965 | 73,830,471 | -6.99% |
| 107/03 | 20,110,404 | 12,708,432 | 58.24% | 20,818,189 | -3.40% | 49,653,987 | 56,082,721 | -11.46% |
| 107/02 | 12,708,432 | 16,835,151 | -24.51% | 16,950,610 | -25.03% | 29,543,583 | 35,264,532 | -16.22% |
| 107/01 | 16,835,151 | 18,652,393 | -9.74% | 18,313,922 | -8.07% | 16,835,151 | 18,313,922 | -8.07% |
| 106/12 | 18,652,393 | 20,739,411 | -10.06% | 21,354,019 | -12.65% | 238,216,318 | 275,511,714 | -13.54% |
| 106/11 | 20,739,411 | 21,011,596 | -1.30% | 23,516,040 | -11.81% | 219,563,925 | 254,157,694 | -13.61% |
| 106/10 | 21,011,596 | 22,186,112 | -5.29% | 23,805,366 | -11.74% | 198,824,514 | 230,641,654 | -13.80% |
| 106/09 | 22,186,112 | 22,495,998 | -1.38% | 27,714,331 | -19.95% | 177,812,918 | 206,836,288 | -14.03% |
| 106/08 | 22,495,998 | 18,969,298 | 18.59% | 25,870,296 | -13.04% | 155,626,805 | 179,121,957 | -13.12% |
| 106/07 | 18,969,298 | 21,893,635 | -13.36% | 24,818,864 | -23.57% | 133,130,808 | 153,251,661 | -13.13% |
| 106/06 | 21,893,635 | 18,437,404 | 18.75% | 24,869,604 | -11.97% | 114,161,510 | 128,432,797 | -11.11% |
| 106/05 | 18,437,404 | 17,747,750 | 3.89% | 24,636,105 | -25.16% | 92,267,875 | 103,563,193 | -10.91% |
| 106/04 | 17,747,750 | 20,818,189 | -14.75% | 23,021,602 | -22.91% | 73,830,471 | 78,927,088 | -6.46% |
| 106/03 | 20,818,189 | 16,950,610 | 22.82% | 21,337,356 | -2.43% | 56,082,721 | 55,905,486 | 0.32% |
| 106/02 | 16,950,610 | 18,313,922 | -7.44% | 13,242,410 | 28.00% | 35,264,532 | 34,568,130 | 2.01% |
| 106/01 | 18,313,922 | 21,354,019 | -14.24% | 21,325,720 | -14.12% | 18,313,922 | 21,325,720 | -14.12% |
| 105/12 | 21,354,019 | 23,516,040 | -9.19% | 18,520,443 | 15.30% | 275,511,714 | 213,255,240 | 29.19% |
| 105/11 | 23,516,040 | 23,805,366 | -1.22% | 20,955,528 | 12.22% | 254,157,694 | 194,734,797 | 30.51% |
| 105/10 | 23,805,366 | 27,714,331 | -14.10% | 22,236,948 | 7.05% | 230,641,654 | 173,779,269 | 32.72% |
| 105/09 | 27,714,331 | 25,870,296 | 7.13% | 20,040,638 | 38.29% | 206,836,288 | 151,542,321 | 36.49% |
| 105/08 | 25,870,296 | 24,818,864 | 4.24% | 19,009,152 | 36.09% | 179,121,957 | 131,501,683 | 36.21% |
| 105/07 | 24,818,864 | 24,869,604 | -0.20% | 17,912,254 | 38.56% | 153,251,661 | 112,492,531 | 36.23% |
| 105/06 | 24,869,604 | 24,636,105 | 0.95% | 16,616,158 | 49.67% | 128,432,797 | 94,580,277 | 35.79% |
| 105/05 | 24,636,105 | 23,021,602 | 7.01% | 15,314,278 | 60.87% | 103,563,193 | 77,964,119 | 32.83% |
| 105/04 | 23,021,602 | 21,337,356 | 7.89% | 15,113,621 | 52.32% | 78,927,088 | 62,649,841 | 25.98% |
| 105/03 | 21,337,356 | 13,242,410 | 61.13% | 20,401,294 | 4.59% | 55,905,486 | 47,536,221 | 17.61% |
| 105/02 | 13,242,410 | 21,325,720 | -37.90% | 9,671,259 | 36.93% | 34,568,130 | 27,134,926 | 27.39% |
| 105/01 | 21,325,720 | 18,520,443 | 15.15% | 17,463,667 | 22.11% | 21,325,720 | 17,463,667 | 22.11% |
| 104/12 | 18,520,443 | 20,955,528 | -11.62% | 17,074,870 | 8.47% | 213,255,240 | 213,062,916 | 9.00% |
| 104/11 | 20,955,528 | 22,236,948 | -5.76% | 16,773,480 | 24.93% | 194,734,797 | 195,988,046 | -0.64% |
| 104/10 | 22,236,948 | 20,040,638 | 10.96% | 21,604,369 | 2.93% | 173,779,269 | 179,214,566 | -3.03% |
| 104/09 | 20,040,638 | 19,009,152 | 5.43% | 18,545,617 | 8.06% | 151,542,321 | 157,610,197 | -3.85% |
| 104/08 | 19,009,152 | 17,912,254 | 6.12% | 19,656,145 | -3.29% | 131,501,683 | 139,064,580 | -5.44% |
| 104/07 | 17,912,254 | 16,616,158 | 7.80% | 19,270,385 | -7.05% | 112,492,531 | 119,408,435 | -5.79% |
| 104/06 | 16,616,158 | 15,314,278 | 8.50% | 15,706,168 | 5.79% | 94,580,277 | 100,138,049 | -5.55% |
| 104/05 | 15,314,278 | 15,113,621 | 1.33% | 19,329,908 | -20.77% | 77,964,119 | 84,431,881 | -7.66% |
| 104/04 | 15,113,621 | 20,401,294 | -25.92% | 19,096,972 | -20.86% | 62,649,841 | 65,101,974 | -3.77% |
| 104/03 | 20,401,294 | 9,671,259 | 110.95% | 17,429,491 | 17.05% | 47,536,221 | 46,005,002 | 3.33% |
| 104/02 | 9,671,259 | 17,463,667 | -44.62% | 15,731,675 | -38.52% | 27,134,926 | 28,575,511 | -5.04% |
| 104/01 | 17,463,667 | 17,074,870 | 2.28% | 12,843,836 | 35.97% | 17,463,667 | 12,843,836 | 35.97% |
| 103/12 | 17,074,870 | 16,773,480 | 1.80% | 13,088,021 | 30.46% | 213,062,916 | 136,055,954 | 56.60% |
| 103/11 | 16,773,480 | 21,604,369 | -22.36% | 12,822,202 | 30.82% | 195,988,046 | 122,967,933 | 59.38% |
| 103/10 | 21,604,369 | 18,545,617 | 16.49% | 13,887,691 | 55.56% | 179,214,566 | 110,145,731 | 62.71% |
| 103/09 | 18,545,617 | 19,656,145 | -5.65% | 13,041,509 | 42.20% | 157,610,197 | 96,258,040 | 63.74% |
| 103/08 | 19,656,145 | 19,270,385 | 2.00% | 12,747,998 | 54.19% | 139,064,580 | 83,216,531 | 67.11% |
| 103/07 | 19,270,385 | 15,706,168 | 22.69% | 13,218,257 | 45.79% | 119,408,435 | 70,468,533 | 69.45% |
| 103/06 | 15,706,168 | 19,329,908 | -18.75% | 9,772,993 | 60.71% | 100,138,049 | 57,250,252 | 74.91% |
| 103/05 | 19,329,908 | 19,096,972 | 1.22% | 10,931,095 | 76.83% | 84,431,881 | 47,477,283 | 77.84% |
| 103/04 | 19,096,972 | 17,429,491 | 9.57% | 12,571,855 | 51.90% | 65,101,974 | 36,546,188 | 78.14% |
| 103/03 | 17,429,491 | 15,731,675 | 10.79% | 9,429,723 | 84.84% | 46,005,002 | 23,974,209 | 91.89% |
| 103/02 | 15,731,675 | 12,843,836 | 22.48% | 6,092,037 | 158.23% | 28,575,511 | 14,544,610 | 96.47% |
| 103/01 | 12,843,836 | 13,088,021 | -1.87% | 8,452,573 | 51.95% | 12,843,836 | 8,452,573 | 51.95% |
| 102/12 | 13,088,021 | 12,822,202 | 2.07% | 7,582,668 | 72.60% | 136,055,954 | 99,263,160 | 37.07% |
| 102/11 | 12,822,202 | 13,887,691 | -7.67% | 8,653,980 | 48.17% | 122,967,933 | 91,678,255 | 34.13% |
| 102/10 | 13,887,691 | 13,041,509 | 6.49% | 10,498,124 | 32.29% | 110,145,731 | 83,024,275 | 32.67% |
| 102/09 | 13,041,509 | 12,747,998 | 2.30% | 11,007,703 | 18.48% | 96,258,040 | 72,526,151 | 32.72% |
| 102/08 | 12,747,998 | 13,218,257 | -3.56% | 9,217,155 | 38.31% | 83,216,531 | 61,518,448 | 35.27% |
| 102/07 | 13,218,257 | 9,772,993 | 35.25% | 9,246,070 | 42.96% | 70,468,533 | 52,301,292 | 34.74% |
| 102/06 | 9,772,993 | 10,931,095 | -10.59% | 7,845,260 | 24.57% | 57,250,252 | 43,055,222 | 32.97% |
| 102/05 | 10,931,095 | 12,571,855 | -13.05% | 7,652,735 | 42.84% | 47,477,283 | 35,209,962 | 34.84% |
| 102/04 | 12,571,855 | 9,429,723 | 33.32% | 7,941,939 | 58.28% | 36,546,188 | 27,557,228 | 32.62% |
| 102/03 | 9,429,723 | 6,092,037 | 54.79% | 8,227,923 | 14.61% | 23,974,209 | 19,615,289 | 22.22% |
| 102/02 | 6,092,037 | 8,452,573 | -27.93% | 6,229,652 | -2.21% | 14,544,610 | 11,387,366 | 27.73% |
| 102/01 | 8,452,573 | 7,582,668 | 11.47% | 5,157,714 | 63.88% | 8,452,573 | 5,157,714 | 63.88% |
| 101/12 | 4,888,001 | 5,904,465 | -17.22% | 4,589,576 | 6.50% | 63,474,029 | 53,843,523 | 17.89% |
| 101/11 | 5,904,465 | 7,431,204 | -20.54% | 4,528,282 | 30.39% | 58,586,028 | 49,253,947 | 18.95% |
| 101/10 | 7,431,204 | 7,540,328 | -1.45% | 4,858,027 | 52.97% | 52,681,562 | 44,725,665 | 17.79% |
| 101/09 | 7,540,328 | 6,043,974 | 24.76% | 5,194,291 | 45.17% | 45,250,358 | 39,867,638 | 13.50% |
| 101/08 | 6,043,974 | 5,936,202 | 1.82% | 5,314,982 | 13.72% | 37,710,031 | 34,673,347 | 8.76% |
| 101/07 | 5,936,202 | 4,971,679 | 19.40% | 4,647,350 | 27.73% | 31,666,057 | 29,358,365 | 7.86% |
| 101/06 | 4,971,679 | 4,528,036 | 9.80% | 3,976,841 | 25.02% | 25,729,855 | 24,711,015 | 4.12% |
| 101/05 | 4,528,036 | 4,768,228 | -5.04% | 3,758,750 | 20.47% | 20,758,176 | 20,734,173 | 0.12% |
| 101/04 | 4,768,228 | 5,017,926 | -4.98% | 4,698,646 | 1.48% | 16,230,140 | 16,975,424 | -4.39% |
| 101/03 | 5,017,926 | 3,524,703 | 42.36% | 4,761,251 | 5.39% | 11,461,912 | 12,276,778 | -6.64% |
| 101/02 | 3,524,703 | 2,919,283 | 20.74% | 2,735,915 | 28.83% | 6,443,986 | 7,515,527 | -14.26% |
| 101/01 | 2,919,283 | 4,589,576 | -36.39% | 4,779,612 | -38.92% | 2,919,283 | 4,779,612 | -38.92% |
| 100/12 | 4,589,576 | 4,528,282 | 1.35% | 5,296,578 | -13.35% | 53,843,523 | 71,988,430 | -25.21% |
| 100/11 | 4,528,282 | 4,858,027 | -6.79% | 4,576,274 | -1.05% | 49,253,947 | 66,691,852 | -26.15% |
| 100/10 | 4,858,027 | 5,194,291 | -6.47% | 4,671,391 | 4.00% | 44,725,665 | 62,115,578 | -28.00% |
| 100/09 | 5,194,291 | 5,314,982 | -2.27% | 6,442,404 | -19.37% | 39,867,638 | 57,444,187 | -30.60% |
| 100/08 | 5,314,982 | 4,647,350 | 14.37% | 6,628,098 | -19.81% | 34,673,347 | 51,001,784 | -32.02% |
| 100/07 | 4,647,350 | 3,976,841 | 16.86% | 5,204,480 | -10.70% | 29,358,365 | 44,373,686 | -33.84% |
| 100/06 | 3,976,841 | 3,758,750 | 5.80% | 4,830,957 | -17.68% | 24,711,015 | 39,169,206 | -36.91% |
| 100/05 | 3,758,750 | 4,698,646 | -20.00% | 6,149,400 | -38.88% | 20,734,173 | 34,338,249 | -39.62% |
| 100/04 | 4,698,646 | 4,761,251 | -1.31% | 8,004,184 | -41.30% | 16,975,424 | 28,188,848 | -39.78% |
| 100/03 | 4,761,251 | 2,735,915 | 74.03% | 6,578,483 | -27.62% | 12,276,778 | 20,184,664 | -39.18% |
| 100/02 | 2,735,915 | 4,779,612 | -42.76% | 4,563,992 | -40.05% | 7,515,527 | 13,606,181 | -44.76% |
| 100/01 | 4,779,612 | 5,296,578 | -9.76% | 9,042,190 | -47.14% | 4,779,612 | 9,042,190 | -47.14% |
| 99/12 | 5,296,578 | 4,576,274 | 15.74% | 5,571,722 | -4.94% | 71,988,430 | 77,310,752 | -6.88% |
| 99/11 | 4,576,274 | 4,671,391 | -2.04% | 6,257,126 | -26.86% | 66,691,852 | 71,739,030 | -7.04% |
| 99/10 | 4,671,391 | 6,442,404 | -27.49% | 5,883,385 | -20.60% | 62,115,578 | 65,481,903 | -5.14% |
| 99/09 | 6,442,404 | 6,628,098 | -2.80% | 7,257,690 | -11.23% | 57,444,187 | 59,598,518 | -3.61% |
| 99/08 | 6,628,098 | 5,204,480 | 27.35% | 8,515,699 | -22.17% | 51,001,784 | 52,340,828 | -2.56% |
| 99/07 | 5,204,480 | 4,830,957 | 7.73% | 7,274,257 | -28.45% | 44,373,686 | 43,825,129 | 1.25% |
| 99/06 | 4,830,957 | 6,149,400 | -21.44% | 5,745,097 | -15.91% | 39,169,206 | 36,550,872 | 7.16% |
| 99/05 | 6,149,400 | 8,004,184 | -23.17% | 6,316,058 | -2.64% | 34,338,249 | 30,805,775 | 11.47% |
| 99/04 | 8,004,184 | 6,578,483 | 21.67% | 6,757,251 | 18.45% | 28,188,848 | 24,489,717 | 15.10% |
| 99/03 | 6,578,483 | 4,563,992 | 44.14% | 6,817,572 | -3.51% | 20,184,664 | 17,732,466 | 13.83% |
| 99/02 | 4,563,992 | 9,042,190 | -49.53% | 5,763,729 | -20.82% | 13,606,181 | 10,914,895 | 24.66% |
| 99/01 | 9,042,190 | 5,571,722 | 62.29% | 5,151,166 | 75.54% | 9,042,190 | 5,151,166 | 75.54% |
| 98/12 | 5,571,722 | 6,257,126 | -10.95% | 3,901,474 | 42.81% | 77,310,752 | 68,015,543 | 13.67% |
| 98/11 | 6,257,126 | 5,883,385 | 6.35% | 4,619,569 | 35.45% | 71,739,030 | 64,114,068 | 11.89% |
| 98/10 | 5,883,385 | 7,257,690 | -18.94% | 6,832,486 | -13.89% | 65,481,903 | 59,494,499 | 10.06% |
| 98/09 | 7,257,690 | 8,515,699 | -14.77% | 7,461,350 | -2.73% | 59,598,518 | 52,662,013 | 13.17% |
| 98/08 | 8,515,699 | 7,274,257 | 17.07% | 6,933,526 | 22.82% | 52,340,828 | 45,200,663 | 15.80% |
| 98/07 | 7,274,257 | 5,745,097 | 26.62% | 6,482,068 | 12.22% | 43,825,129 | 38,267,137 | 14.52% |
| 98/06 | 5,745,097 | 6,316,058 | -9.04% | 4,865,411 | 18.08% | 36,550,872 | 31,785,068 | 14.99% |
| 98/05 | 6,316,058 | 6,757,251 | -6.53% | 5,078,517 | 24.37% | 30,805,775 | 26,919,657 | 14.44% |
| 98/04 | 6,757,251 | 6,819,572 | -0.91% | 6,599,612 | 2.39% | 24,489,717 | 21,841,140 | 12.13% |
| 98/03 | 6,819,572 | 5,763,728 | 18.32% | 6,113,305 | 11.55% | 17,734,466 | 15,241,528 | 16.36% |
| 98/02 | 5,763,728 | 5,151,166 | 11.89% | 3,795,490 | 51.86% | 10,914,895 | 9,128,223 | 19.57% |
| 98/01 | 5,151,166 | 3,901,474 | 32.03% | 5,332,733 | -3.40% | 5,151,166 | 5,332,733 | -3.40% |
| 97/12 | 3,901,474 | 4,619,569 | -15.54% | 4,486,067 | -13.03% | 68,015,543 | 74,644,119 | -8.88% |
| 97/11 | 4,619,569 | 6,832,486 | -32.39% | 5,896,575 | -21.66% | 64,114,068 | 70,158,052 | -8.61% |
| 97/10 | 6,832,486 | 7,461,350 | -8.43% | 7,278,424 | -6.13% | 59,494,499 | 64,261,477 | -7.42% |
| 97/09 | 7,461,350 | 6,933,526 | 7.61% | 9,023,225 | -17.31% | 52,662,012 | 56,983,052 | -7.58% |
| 97/08 | 6,933,526 | 6,482,068 | 6.96% | 9,020,524 | -23.14% | 45,200,662 | 47,959,827 | -5.75% |
| 97/07 | 6,482,068 | 4,865,411 | 33.23% | 6,389,013 | 1.46% | 38,267,136 | 38,939,303 | -1.73% |
| 97/06 | 4,865,411 | 5,078,517 | -4.20% | 5,675,496 | -14.27% | 31,785,068 | 32,550,290 | -2.35% |
| 97/05 | 5,078,517 | 6,599,612 | -23.05% | 5,869,103 | -13.47% | 26,919,657 | 26,874,794 | 0.17% |
| 97/04 | 6,599,612 | 6,113,305 | 7.95% | 6,108,723 | 8.04% | 21,841,140 | 21,005,691 | 3.98% |
| 97/03 | 6,113,305 | 3,795,490 | 61.07% | 5,714,994 | 6.97% | 15,241,528 | 14,896,968 | 2.31% |
| 97/02 | 3,795,490 | 5,332,733 | -28.83% | 4,119,950 | -7.88% | 9,128,223 | 9,181,974 | -0.59% |
| 97/01 | 5,332,733 | 4,486,067 | 18.87% | 5,062,024 | 5.35% | 5,332,733 | 5,062,024 | 5.35% |
| 96/12 | 4,486,067 | 5,896,575 | -23.92% | 4,655,940 | -3.65% | 74,644,118 | 52,941,605 | 40.99% |
| 96/11 | 5,896,575 | 7,278,424 | -18.99% | 5,113,300 | 15.32% | 70,158,051 | 48,285,665 | 45.30% |
| 96/10 | 7,278,424 | 9,023,225 | -19.34% | 5,280,730 | 37.83% | 64,261,476 | 43,172,365 | 48.85% |
| 96/09 | 9,023,225 | 9,020,524 | 3.00% | 5,844,663 | 54.38% | 56,983,052 | 37,891,635 | 50.38% |
| 96/08 | 9,020,524 | 6,389,013 | 41.19% | 5,345,446 | 68.75% | 47,959,827 | 32,046,972 | 49.65% |
| 96/07 | 6,389,013 | 5,675,496 | 12.57% | 3,856,590 | 65.66% | 38,939,303 | 26,701,526 | 45.83% |
| 96/06 | 5,675,496 | 5,869,103 | -3.30% | 3,493,730 | 62.45% | 32,550,290 | 22,844,936 | 42.48% |
| 96/05 | 5,869,103 | 6,108,723 | -3.92% | 3,734,309 | 57.17% | 26,874,794 | 19,351,206 | 38.88% |
| 96/04 | 6,108,723 | 5,714,994 | 6.89% | 4,522,843 | 35.06% | 21,005,691 | 15,616,897 | 34.51% |
| 96/03 | 5,714,994 | 4,119,950 | 38.72% | 4,077,359 | 40.16% | 14,896,968 | 11,094,054 | 34.28% |
| 96/02 | 4,119,950 | 5,062,024 | -18.61% | 3,132,768 | 31.51% | 9,181,974 | 7,016,695 | 30.86% |
| 96/01 | 5,062,024 | 4,655,940 | 8.72% | 3,883,927 | 30.33% | 5,062,024 | 3,883,927 | 30.33% |
| 95/12 | 4,655,940 | 5,113,300 | -8.94% | 4,783,911 | -2.68% | 52,941,605 | 46,491,210 | 13.87% |
| 95/11 | 5,113,300 | 5,280,730 | -3.17% | 4,854,790 | 5.32% | 48,285,665 | 41,707,299 | 15.77% |
| 95/10 | 5,280,730 | 5,844,663 | -9.65% | 5,096,690 | 3.61% | 43,172,365 | 36,852,509 | 17.15% |
| 95/09 | 5,844,663 | 5,345,446 | 9.34% | 4,607,988 | 26.84% | 37,891,635 | 31,755,819 | 19.32% |
| 95/08 | 5,345,446 | 3,856,590 | 38.61% | 4,507,139 | 18.60% | 32,046,972 | 27,147,831 | 18.05% |
| 95/07 | 3,856,590 | 3,493,730 | 10.39% | 3,651,588 | 5.61% | 26,701,526 | 22,640,692 | 17.94% |
| 95/06 | 3,493,730 | 3,734,309 | -6.44% | 3,391,481 | 3.01% | 22,844,936 | 18,989,104 | 20.31% |
| 95/05 | 3,734,309 | 4,522,843 | -17.43% | 3,236,003 | 15.40% | 19,351,206 | 15,597,623 | 24.07% |
| 95/04 | 4,522,843 | 4,077,359 | 10.93% | 3,342,821 | 35.30% | 15,616,896 | 12,361,620 | 26.33% |
| 95/03 | 4,077,359 | 3,132,768 | 30.15% | 3,216,240 | 26.77% | 11,094,054 | 9,018,799 | 23.01% |
| 95/02 | 3,132,768 | 3,883,927 | -19.34% | 2,769,801 | 13.10% | 7,016,695 | 5,802,559 | 20.92% |
| 95/01 | 3,883,927 | 4,783,911 | -18.81% | 3,032,758 | 28.07% | 3,883,927 | 3,032,758 | 28.07% |
| 94/12 | 4,783,911 | 4,854,790 | -1.46% | 2,845,832 | 68.10% | 46,491,209 | 40,054,302 | 16.07% |
| 94/11 | 4,854,790 | 5,096,690 | -4.75% | 3,222,740 | 50.64% | 41,707,298 | 37,208,469 | 12.09% |
| 94/10 | 5,096,690 | 4,607,988 | 10.61% | 3,562,459 | 43.07% | 36,852,508 | 33,985,729 | 8.44% |
| 94/09 | 4,607,988 | 4,507,139 | 2.24% | 4,266,348 | 8.01% | 31,755,818 | 30,423,270 | 4.38% |
| 94/08 | 4,507,139 | 3,651,588 | 23.43% | 4,105,748 | 9.78% | 27,147,830 | 26,156,922 | 3.79% |
| 94/07 | 3,651,588 | 3,391,481 | 7.67% | 2,814,274 | 29.75% | 22,640,691 | 22,051,174 | 2.67% |
| 94/06 | 3,391,481 | 3,236,003 | 4.80% | 3,052,285 | 11.11% | 18,989,103 | 19,236,900 | -1.29% |
| 94/05 | 3,236,003 | 3,342,821 | -3.20% | 3,071,596 | 5.35% | 15,597,622 | 16,185,615 | -3.63% |
| 94/04 | 3,342,821 | 3,216,240 | 3.94% | 3,541,542 | -5.61% | 12,361,620 | 13,113,019 | -5.73% |
| 94/03 | 3,216,240 | 2,769,801 | 16.12% | 3,528,915 | -8.86% | 9,018,799 | 9,571,477 | -5.77% |
| 94/02 | 2,769,801 | 3,032,758 | -8.67% | 3,226,458 | -14.15% | 5,802,559 | 6,042,562 | -3.97% |
| 94/01 | 3,032,758 | 2,845,832 | 6.57% | 2,816,104 | 7.69% | 3,032,758 | 2,816,104 | 7.69% |
| 93/12 | 2,845,832 | 3,222,740 | -11.70% | 3,221,284 | -11.66% | 40,054,302 | 38,064,419 | 5.23% |
| 93/11 | 3,222,740 | 3,562,459 | -9.54% | 3,725,123 | -13.49% | 37,208,469 | 34,843,134 | 6.79% |
| 93/10 | 3,562,459 | 4,266,348 | -16.50% | 3,962,744 | -10.10% | 33,985,729 | 31,118,012 | 9.22% |
| 93/09 | 4,266,348 | 4,105,748 | 3.91% | 4,342,813 | -1.76% | 30,423,270 | 27,155,268 | 12.03% |
| 93/08 | 4,105,748 | 2,814,274 | 45.89% | 3,607,959 | 13.80% | 26,156,922 | 22,812,455 | 14.66% |
| 93/07 | 2,814,274 | 3,052,285 | -7.80% | 2,637,680 | 6.70% | 22,051,174 | 19,204,496 | 14.82% |
| 93/06 | 3,052,285 | 3,071,596 | -0.63% | 2,357,761 | 29.46% | 19,236,900 | 16,566,816 | 16.12% |
| 93/05 | 3,071,596 | 3,541,542 | -13.27% | 2,691,091 | 14.14% | 16,185,615 | 14,209,055 | 13.91% |
| 93/04 | 3,541,542 | 3,528,915 | 0.36% | 2,921,112 | 21.24% | 13,113,019 | 11,517,963 | 13.85% |
| 93/03 | 3,528,915 | 3,226,458 | 9.37% | 3,016,578 | 16.98% | 9,571,477 | 8,596,851 | 11.34% |
| 93/02 | 3,226,458 | 2,816,104 | 14.57% | 2,662,293 | 21.19% | 6,042,562 | 5,580,273 | 8.28% |
| 93/01 | 2,816,104 | 3,221,284 | -12.58% | 2,917,979 | -3.49% | 2,816,104 | 2,917,979 | -3.49% |
| 92/12 | 3,221,284 | 3,725,123 | -13.53% | 3,066,087 | 5.06% | 38,064,419 | 29,513,149 | 28.97% |
| 92/11 | 3,725,123 | 3,962,744 | -6.00% | 2,945,884 | 26.45% | 34,843,134 | 26,447,062 | 31.75% |
| 92/10 | 3,962,744 | 4,342,813 | -8.75% | 3,192,106 | 24.14% | 31,118,012 | 23,501,178 | 32.41% |
| 92/09 | 4,342,813 | 3,607,959 | 20.37% | 2,916,664 | 48.90% | 27,155,268 | 20,495,900 | 32.49% |
| 92/08 | 3,607,959 | 2,637,680 | 36.79% | 2,096,473 | 72.10% | 22,812,455 | 17,579,236 | 29.77% |
| 92/07 | 2,637,680 | 2,357,761 | 11.87% | 1,736,816 | 51.87% | 19,204,496 | 15,482,763 | 24.04% |
| 92/06 | 2,357,761 | 2,691,091 | -12.39% | 1,936,864 | 21.73% | 16,566,816 | 13,745,947 | 20.52% |
| 92/05 | 2,691,091 | 2,921,112 | -7.87% | 2,107,812 | 27.67% | 14,209,055 | 11,809,083 | 20.32% |
| 92/04 | 2,921,112 | 3,016,578 | -3.16% | 2,742,147 | 6.53% | 11,517,963 | 9,701,271 | 18.73% |
| 92/03 | 3,016,578 | 2,662,293 | 13.31% | 2,513,493 | 20.02% | 8,596,851 | 6,959,124 | 23.53% |
| 92/02 | 2,662,293 | 2,917,979 | -8.76% | 2,093,025 | 27.20% | 5,580,273 | 4,445,630 | 25.52% |
| 92/01 | 2,917,979 | 3,066,087 | -4.83% | 2,352,605 | 24.03% | 2,917,979 | 2,352,605 | 24.03% |
| 91/12 | 3,066,087 | 2,945,884 | 4.08% | 2,079,098 | 47.47% | 29,513,149 | 15,375,350 | 91.95% |
| 91/11 | 2,945,884 | 3,005,278 | -1.98% | 2,055,615 | 43.31% | 26,447,062 | 13,296,251 | 98.91% |
| 91/10 | 3,005,278 | 2,916,664 | 3.04% | 1,894,855 | 58.60% | 23,501,178 | 11,240,637 | 109.07% |
| 91/09 | 2,916,664 | 2,096,473 | 39.12% | 1,669,035 | 74.75% | 20,495,900 | 9,345,781 | 119.31% |
| 91/08 | 2,096,473 | 1,736,816 | 20.71% | 1,412,116 | 48.46% | 17,579,236 | 7,676,746 | 128.99% |
| 91/07 | 1,736,816 | 1,936,864 | -10.33% | 1,025,363 | 69.39% | 15,482,763 | 6,264,630 | 147.15% |
| 91/06 | 1,936,864 | 2,107,812 | -8.11% | 1,002,651 | 93.17% | 13,745,947 | 5,239,268 | 162.36% |
| 91/05 | 2,107,812 | 2,742,147 | -23.13% | 1,000,689 | 110.64% | 11,809,083 | 4,236,616 | 178.74% |
| 91/04 | 2,742,147 | 2,513,493 | 9.10% | 979,936 | 179.83% | 9,701,271 | 3,235,928 | 199.80% |
| 91/03 | 2,513,493 | 2,093,025 | 20.09% | 920,429 | 173.08% | 6,959,124 | 2,255,993 | 208.47% |
| 91/02 | 2,093,025 | 2,352,605 | -11.03% | 651,288 | 221.37% | 4,445,630 | 1,335,563 | 232.87% |
| 91/01 | 2,352,605 | 2,079,098 | 13.16% | 684,275 | 243.81% | 2,352,605 | 684,275 | 243.81% |
| 90/12 | 2,079,098 | 2,055,615 | 1.14% | 741,338 | 180.45% | 15,375,350 | 12,861,702 | 19.54% |
| 90/11 | 2,055,615 | 1,894,855 | 8.48% | 1,236,250 | 66.28% | 13,296,251 | 12,120,364 | 9.70% |
| 90/10 | 1,894,855 | 1,669,035 | 13.53% | 1,415,563 | 33.86% | 11,240,637 | 10,884,115 | 3.28% |
| 90/09 | 1,669,035 | 1,412,116 | 18.19% | 1,483,057 | 12.54% | 9,345,781 | 9,468,551 | -1.30% |
| 90/08 | 1,412,116 | 1,025,363 | 37.72% | 1,208,561 | 16.84% | 7,676,746 | 7,985,495 | -3.87% |
| 90/07 | 1,025,363 | 1,002,651 | 2.27% | 1,207,570 | -15.09% | 6,264,630 | 6,776,933 | -7.56% |
