2467 志聖 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 |
|
| 111/12 | 426,541 | 398,755 | 6.97% | 543,294 | -21.49% | 5,366,976 | 5,723,265 | -6.23% |
| 111/11 | 398,755 | 447,984 | -10.99% | 512,851 | -22.25% | 4,940,435 | 5,179,975 | -4.62% |
| 111/10 | 447,984 | 589,232 | -23.97% | 423,710 | 5.73% | 4,541,680 | 4,667,124 | -2.69% |
| 111/09 | 589,232 | 497,632 | 18.41% | 457,603 | 28.76% | 4,093,696 | 4,234,591 | -3.53% |
| 111/08 | 497,632 | 447,143 | 11.29% | 444,021 | 12.07% | 3,504,464 | 3,785,811 | -7.43% |
| 111/07 | 447,143 | 458,127 | -2.40% | 427,063 | 4.70% | 3,006,832 | 3,341,789 | -10.02% |
| 111/06 | 458,127 | 445,504 | 2.83% | 476,589 | -3.87% | 2,559,689 | 2,914,727 | -12.18% |
| 111/05 | 445,504 | 416,519 | 6.96% | 445,171 | 0.07% | 2,101,562 | 2,438,138 | -13.80% |
| 111/04 | 416,519 | 438,364 | -4.98% | 609,269 | -31.64% | 1,656,058 | 1,992,967 | -16.90% |
| 111/03 | 438,364 | 364,783 | 20.17% | 572,326 | -23.41% | 1,239,539 | 1,383,698 | -10.42% |
| 111/02 | 364,783 | 436,393 | -16.41% | 391,166 | -6.74% | 801,175 | 811,372 | -1.26% |
| 111/01 | 436,393 | 543,294 | -19.68% | 420,206 | 3.85% | 436,393 | 420,206 | 3.85% |
| 110/12 | 543,294 | 512,851 | 5.94% | 581,074 | -6.50% | 5,723,269 | 4,085,806 | 40.08% |
| 110/11 | 512,851 | 423,710 | 21.04% | 425,652 | 20.49% | 5,179,975 | 3,504,733 | 47.80% |
| 110/10 | 423,710 | 457,603 | -7.41% | 329,218 | 28.70% | 4,667,124 | 3,079,081 | 51.58% |
| 110/09 | 457,603 | 444,021 | 3.06% | 419,251 | 9.15% | 4,243,414 | 2,741,501 | 54.31% |
| 110/08 | 444,021 | 427,063 | 3.97% | 312,561 | 42.06% | 3,785,811 | 2,330,612 | 62.44% |
| 110/07 | 427,063 | 476,589 | -10.39% | 348,974 | 22.38% | 3,341,789 | 2,018,051 | 65.59% |
| 110/06 | 476,589 | 445,171 | 7.06% | 339,563 | 40.35% | 2,914,726 | 1,673,023 | 74.63% |
| 110/05 | 445,171 | 609,269 | -26.93% | 268,926 | 65.54% | 2,438,138 | 1,329,514 | 83.39% |
| 110/04 | 609,269 | 572,326 | 6.45% | 293,200 | 107.80% | 1,992,967 | 1,060,588 | 87.91% |
| 110/03 | 572,326 | 391,166 | 46.31% | 336,387 | 70.14% | 1,383,698 | 765,267 | 80.31% |
| 110/02 | 391,166 | 420,206 | -6.91% | 206,381 | 89.54% | 811,372 | 431,001 | 88.25% |
| 110/01 | 420,206 | 581,074 | -27.68% | 224,620 | 87.07% | 420,206 | 224,620 | 87.07% |
| 109/12 | 581,074 | 425,652 | 36.51% | 434,249 | 33.81% | 4,085,807 | 4,438,288 | -8.07% |
| 109/11 | 425,652 | 329,218 | 29.29% | 351,923 | 20.95% | 3,504,733 | 4,010,028 | -12.60% |
| 109/10 | 329,218 | 419,251 | -21.47% | 285,261 | 15.41% | 3,079,081 | 3,658,106 | -15.83% |
| 109/09 | 419,251 | 312,561 | 34.13% | 292,325 | 43.42% | 2,749,863 | 3,368,030 | -18.47% |
| 109/08 | 312,561 | 348,974 | -10.43% | 332,380 | -5.96% | 2,330,612 | 3,080,520 | -24.34% |
| 109/07 | 348,974 | 339,563 | 2.77% | 344,533 | 1.29% | 2,018,051 | 2,748,140 | -26.57% |
| 109/06 | 339,563 | 268,926 | 26.27% | 450,167 | -24.57% | 1,669,077 | 2,401,878 | -30.56% |
| 109/05 | 268,926 | 293,200 | -8.28% | 399,442 | -32.67% | 1,329,514 | 1,953,439 | -31.94% |
| 109/04 | 293,200 | 336,387 | -12.84% | 434,928 | -32.59% | 1,060,588 | 1,553,998 | -31.75% |
| 109/03 | 336,387 | 206,381 | 62.99% | 404,362 | -16.81% | 767,388 | 1,119,529 | -31.43% |
| 109/02 | 206,381 | 224,620 | -8.12% | 339,661 | -39.24% | 431,001 | 714,708 | -39.70% |
| 109/01 | 224,620 | 434,249 | -48.27% | 375,047 | -40.11% | 224,620 | 375,047 | -40.11% |
| 108/12 | 434,249 | 351,923 | 23.39% | 495,619 | -12.38% | 4,444,278 | 5,699,786 | -22.02% |
| 108/11 | 351,923 | 285,261 | 23.37% | 503,699 | -30.13% | 4,010,028 | 5,203,457 | -22.94% |
| 108/10 | 285,261 | 292,325 | -2.42% | 492,563 | -42.09% | 3,658,106 | 4,699,752 | -22.16% |
| 108/09 | 292,325 | 332,380 | -12.05% | 501,815 | -41.75% | 3,372,844 | 4,213,027 | -19.83% |
| 108/08 | 332,380 | 344,533 | -3.53% | 453,625 | -26.73% | 3,080,520 | 3,705,380 | -16.86% |
| 108/07 | 344,533 | 450,167 | -23.47% | 519,087 | -33.63% | 2,748,140 | 3,251,755 | -15.49% |
| 108/06 | 450,167 | 399,442 | 12.70% | 591,529 | -23.90% | 2,403,606 | 2,730,415 | -12.04% |
| 108/05 | 399,442 | 434,928 | -8.16% | 390,841 | 2.20% | 1,953,439 | 2,141,139 | -8.77% |
| 108/04 | 434,928 | 404,362 | 7.56% | 444,791 | -2.22% | 1,553,998 | 1,750,299 | -11.22% |
| 108/03 | 404,362 | 339,661 | 19.05% | 548,750 | -26.31% | 1,119,070 | 1,305,949 | -14.28% |
| 108/02 | 339,661 | 375,047 | -9.44% | 386,671 | -12.16% | 714,708 | 756,757 | -5.56% |
| 108/01 | 375,047 | 495,619 | -24.33% | 370,087 | 1.34% | 375,047 | 370,087 | 1.34% |
| 107/12 | 495,619 | 503,699 | -1.60% | 462,091 | 7.26% | 5,699,070 | 5,002,589 | 13.93% |
| 107/11 | 503,699 | 492,563 | 2.26% | 448,457 | 12.32% | 5,203,457 | 4,540,068 | 14.61% |
| 107/10 | 492,563 | 501,815 | -1.84% | 421,019 | 16.99% | 4,699,752 | 4,091,612 | 14.86% |
| 107/09 | 501,815 | 453,625 | 10.62% | 456,629 | 9.90% | 4,207,195 | 3,669,208 | 14.62% |
| 107/08 | 453,625 | 519,087 | -12.61% | 447,209 | 1.43% | 3,705,380 | 3,213,963 | 15.29% |
| 107/07 | 519,087 | 591,529 | -12.25% | 405,246 | 28.09% | 3,251,755 | 2,766,754 | 17.53% |
| 107/06 | 591,529 | 390,841 | 51.35% | 510,132 | 15.96% | 2,732,668 | 2,362,501 | 15.72% |
| 107/05 | 390,841 | 444,791 | -12.13% | 410,876 | -4.88% | 2,141,139 | 1,851,376 | 15.65% |
| 107/04 | 444,791 | 548,750 | -18.94% | 339,471 | 31.02% | 1,750,299 | 1,440,499 | 21.51% |
| 107/03 | 548,750 | 386,671 | 41.92% | 396,368 | 38.44% | 1,305,507 | 1,105,037 | 18.57% |
| 107/02 | 386,671 | 370,087 | 4.48% | 398,976 | -3.08% | 756,757 | 704,660 | 7.39% |
| 107/01 | 370,087 | 462,091 | -19.91% | 305,684 | 21.07% | 370,087 | 305,684 | 21.07% |
| 106/12 | 462,091 | 448,457 | 3.04% | 425,775 | 8.53% | 5,002,160 | 3,884,793 | 28.31% |
| 106/11 | 448,457 | 421,019 | 6.52% | 357,707 | 25.37% | 4,540,068 | 3,472,855 | 30.73% |
| 106/10 | 421,019 | 456,629 | -7.80% | 329,663 | 27.71% | 4,091,612 | 3,115,148 | 31.35% |
| 106/09 | 456,629 | 447,209 | 2.11% | 365,940 | 24.78% | 3,670,592 | 2,786,901 | 31.78% |
| 106/08 | 447,209 | 405,246 | 10.35% | 301,461 | 48.35% | 3,213,963 | 2,419,545 | 32.83% |
| 106/07 | 405,246 | 510,132 | -20.56% | 271,558 | 49.23% | 2,766,754 | 2,118,084 | 30.63% |
| 106/06 | 510,132 | 410,876 | 24.16% | 350,072 | 45.72% | 2,361,508 | 1,855,319 | 27.89% |
| 106/05 | 410,876 | 339,471 | 21.03% | 300,220 | 36.86% | 1,851,376 | 1,496,454 | 23.72% |
| 106/04 | 339,471 | 396,368 | -14.35% | 292,570 | 16.03% | 1,440,499 | 1,196,234 | 20.42% |
| 106/03 | 396,368 | 398,976 | -0.65% | 443,664 | -10.66% | 1,101,029 | 904,355 | 21.84% |
| 106/02 | 398,976 | 305,684 | 30.52% | 218,183 | 82.86% | 704,660 | 460,000 | 53.19% |
| 106/01 | 305,684 | 425,775 | -28.21% | 241,817 | 26.41% | 305,684 | 241,817 | 26.41% |
| 105/12 | 425,775 | 357,707 | 19.03% | 520,616 | -18.22% | 3,884,793 | 3,362,717 | 15.53% |
| 105/11 | 357,707 | 329,663 | 8.51% | 178,343 | 100.57% | 3,472,855 | 2,868,769 | 21.06% |
| 105/10 | 329,663 | 365,940 | -9.91% | 216,911 | 51.98% | 3,115,148 | 2,690,425 | 15.79% |
| 105/09 | 365,940 | 301,461 | 21.39% | 284,683 | 28.54% | 2,785,485 | 2,486,717 | 12.61% |
| 105/08 | 301,461 | 271,558 | 11.01% | 271,987 | 10.84% | 2,419,545 | 2,188,832 | 10.54% |
| 105/07 | 271,558 | 350,072 | -22.43% | 298,947 | -9.16% | 2,118,084 | 1,916,845 | 10.50% |
| 105/06 | 350,072 | 300,220 | 16.61% | 465,711 | -24.83% | 1,846,526 | 1,623,809 | 14.13% |
| 105/05 | 300,220 | 292,570 | 2.61% | 275,908 | 8.81% | 1,496,454 | 1,152,187 | 29.88% |
| 105/04 | 292,570 | 443,664 | -34.06% | 239,908 | 21.95% | 1,196,234 | 876,279 | 36.51% |
| 105/03 | 443,664 | 218,183 | 103.34% | 307,652 | 44.21% | 903,664 | 640,723 | 42.00% |
| 105/02 | 218,183 | 241,817 | -9.77% | 108,966 | 100.23% | 460,000 | 328,719 | 39.94% |
| 105/01 | 241,817 | 520,616 | -53.55% | 219,754 | 10.04% | 241,817 | 219,754 | 10.04% |
| 104/12 | 520,616 | 178,343 | 191.92% | 530,031 | -1.78% | 3,389,385 | 3,740,395 | -9.30% |
| 104/11 | 178,343 | 216,911 | -17.78% | 229,541 | -22.30% | 2,868,769 | 3,206,766 | -10.54% |
| 104/10 | 216,911 | 284,683 | -23.81% | 233,905 | -7.27% | 2,690,425 | 2,977,226 | -9.63% |
| 104/09 | 284,683 | 271,987 | 4.67% | 295,128 | -3.54% | 2,473,514 | 2,746,794 | -9.84% |
| 104/08 | 271,987 | 298,947 | -9.02% | 270,365 | 0.60% | 2,188,832 | 2,448,192 | -10.59% |
| 104/07 | 298,947 | 465,711 | -35.81% | 284,359 | 5.13% | 1,916,845 | 2,177,827 | -11.98% |
| 104/06 | 465,711 | 275,908 | 68.79% | 396,237 | 17.53% | 1,617,898 | 1,893,364 | -14.55% |
| 104/05 | 275,908 | 239,908 | 15.01% | 390,533 | -29.35% | 1,152,187 | 1,497,231 | -23.05% |
| 104/04 | 239,908 | 307,652 | -22.02% | 250,851 | -4.36% | 876,279 | 1,106,698 | -20.82% |
| 104/03 | 307,652 | 108,966 | 182.34% | 368,277 | -16.46% | 636,371 | 854,523 | -25.64% |
| 104/02 | 108,966 | 219,754 | -50.41% | 224,153 | -51.39% | 328,719 | 487,570 | -32.58% |
| 104/01 | 219,754 | 530,031 | -58.54% | 263,417 | -16.58% | 219,754 | 263,417 | -16.58% |
| 103/12 | 530,031 | 229,541 | 130.91% | 276,404 | 91.76% | 3,736,797 | 3,437,566 | 8.64% |
| 103/11 | 229,541 | 233,905 | -1.87% | 301,255 | -23.81% | 3,206,766 | 3,163,203 | 1.38% |
| 103/10 | 233,905 | 295,128 | -20.74% | 267,246 | -12.48% | 2,977,226 | 2,861,948 | 4.03% |
| 103/09 | 295,128 | 270,365 | 9.16% | 347,941 | -15.18% | 2,746,794 | 2,594,462 | 5.87% |
| 103/08 | 270,365 | 284,359 | -4.92% | 265,063 | 2.00% | 2,448,192 | 2,246,761 | 8.97% |
| 103/07 | 284,359 | 396,237 | -28.24% | 279,669 | 1.68% | 2,177,827 | 1,981,698 | 9.90% |
| 103/06 | 396,237 | 390,533 | 1.46% | 363,324 | 9.06% | 1,893,364 | 1,706,033 | 10.98% |
| 103/05 | 390,533 | 250,851 | 55.68% | 388,496 | 0.52% | 1,497,231 | 1,338,705 | 11.84% |
| 103/04 | 250,851 | 368,277 | -31.89% | 344,329 | -27.15% | 1,106,698 | 950,209 | 16.47% |
| 103/03 | 368,277 | 224,153 | 64.30% | 267,542 | 37.65% | 854,523 | 605,615 | 41.10% |
| 103/02 | 224,153 | 263,417 | -14.91% | 124,025 | 80.73% | 487,570 | 338,337 | 44.11% |
| 103/01 | 263,417 | 276,404 | -4.70% | 214,312 | 22.91% | 263,417 | 214,312 | 22.91% |
| 102/12 | 276,404 | 301,255 | -8.25% | 443,698 | -37.70% | 3,437,566 | 3,652,791 | -5.89% |
| 102/11 | 301,255 | 267,246 | 12.73% | 261,101 | 15.38% | 3,163,203 | 3,192,136 | -0.91% |
| 102/10 | 267,246 | 347,941 | -23.19% | 223,134 | 19.77% | 2,861,948 | 2,931,036 | -2.36% |
| 102/09 | 347,941 | 265,063 | 31.27% | 263,739 | 31.93% | 2,594,462 | 2,728,390 | -4.91% |
| 102/08 | 265,063 | 279,669 | -5.22% | 346,390 | -23.48% | 2,246,761 | 2,444,163 | -8.08% |
| 102/07 | 279,669 | 363,324 | -23.02% | 364,674 | -23.31% | 1,981,698 | 2,097,773 | -5.53% |
| 102/06 | 363,324 | 388,496 | -6.48% | 372,751 | -2.53% | 1,706,033 | 1,747,847 | -2.39% |
| 102/05 | 388,496 | 344,329 | 12.83% | 363,005 | 7.02% | 1,338,705 | 1,360,349 | -1.59% |
| 102/04 | 344,329 | 267,542 | 28.70% | 246,390 | 39.75% | 950,209 | 997,345 | -4.73% |
| 102/03 | 267,542 | 124,025 | 115.72% | 294,157 | -9.05% | 605,615 | 757,454 | -20.05% |
| 102/02 | 124,025 | 214,312 | -42.13% | 214,596 | -42.21% | 338,337 | 456,799 | -25.93% |
| 102/01 | 214,312 | 443,698 | -51.70% | 242,202 | -11.52% | 214,312 | 242,202 | -11.52% |
| 101/12 | 308,605 | 118,537 | 160.34% | 179,503 | 71.92% | 2,490,980 | 3,167,337 | -21.35% |
| 101/11 | 118,537 | 138,829 | -14.62% | 188,347 | -37.06% | 2,182,375 | 2,987,834 | -26.96% |
| 101/10 | 138,829 | 161,315 | -13.94% | 194,805 | -28.73% | 2,063,838 | 2,799,487 | -26.28% |
| 101/09 | 161,315 | 243,415 | -33.73% | 204,693 | -21.19% | 1,925,009 | 2,604,682 | -26.09% |
| 101/08 | 243,415 | 265,476 | -8.31% | 260,292 | -6.48% | 1,763,694 | 2,399,989 | -26.51% |
| 101/07 | 265,476 | 314,248 | -15.52% | 338,654 | -21.61% | 1,520,278 | 2,139,698 | -28.95% |
| 101/06 | 314,248 | 234,095 | 34.24% | 396,512 | -20.75% | 1,254,802 | 1,801,044 | -30.33% |
| 101/05 | 234,095 | 180,764 | 29.50% | 455,492 | -48.61% | 940,555 | 1,404,531 | -33.03% |
| 101/04 | 180,764 | 186,241 | -2.94% | 293,397 | -38.39% | 706,459 | 949,039 | -25.56% |
| 101/03 | 186,241 | 158,177 | 17.74% | 285,664 | -34.80% | 525,696 | 655,643 | -19.82% |
| 101/02 | 158,177 | 181,278 | -12.74% | 173,290 | -8.72% | 339,455 | 369,978 | -8.25% |
| 101/01 | 181,278 | 179,503 | 0.99% | 196,688 | -7.83% | 181,278 | 196,688 | -7.83% |
| 100/12 | 179,503 | 188,347 | -4.70% | 237,614 | -24.46% | 3,167,337 | 2,904,063 | 9.07% |
| 100/11 | 188,347 | 194,805 | -3.32% | 276,175 | -31.80% | 2,987,834 | 2,666,449 | 12.05% |
| 100/10 | 194,805 | 204,693 | -4.83% | 279,437 | -30.29% | 2,799,487 | 2,390,274 | 17.12% |
| 100/09 | 204,693 | 260,292 | -21.36% | 314,994 | -35.02% | 2,604,682 | 2,110,836 | 23.40% |
| 100/08 | 260,292 | 338,654 | -23.14% | 313,151 | -16.88% | 2,399,989 | 1,795,842 | 33.64% |
| 100/07 | 338,654 | 396,512 | -14.59% | 287,919 | 17.62% | 2,139,698 | 1,482,692 | 44.31% |
| 100/06 | 396,512 | 455,492 | -12.95% | 236,023 | 68.00% | 1,801,044 | 1,194,773 | 50.74% |
| 100/05 | 455,492 | 293,397 | 55.25% | 225,647 | 101.86% | 1,404,531 | 958,749 | 46.50% |
| 100/04 | 293,397 | 285,664 | 2.71% | 178,470 | 64.40% | 949,039 | 733,102 | 29.46% |
| 100/03 | 285,664 | 173,290 | 64.85% | 263,447 | 8.43% | 655,642 | 554,633 | 18.21% |
| 100/02 | 173,290 | 196,688 | -11.90% | 169,718 | 2.10% | 369,978 | 291,185 | 27.06% |
| 100/01 | 196,688 | 237,614 | -17.22% | 121,467 | 61.93% | 196,688 | 121,467 | 61.93% |
| 99/12 | 237,614 | 276,175 | -13.96% | 201,980 | 17.64% | 2,904,063 | 1,328,516 | 118.59% |
| 99/11 | 276,175 | 279,437 | -1.17% | 104,587 | 164.06% | 2,666,449 | 1,126,535 | 136.69% |
| 99/10 | 279,437 | 314,994 | -11.29% | 100,708 | 177.47% | 2,390,274 | 1,021,948 | 133.89% |
| 99/09 | 314,994 | 313,151 | 0.59% | 148,863 | 111.60% | 2,110,836 | 921,240 | 129.13% |
| 99/08 | 313,151 | 287,919 | 8.76% | 83,734 | 273.98% | 1,795,842 | 772,377 | 132.51% |
| 99/07 | 287,919 | 236,023 | 21.99% | 66,389 | 333.68% | 1,482,692 | 688,643 | 115.31% |
| 99/06 | 236,023 | 225,647 | 4.60% | 109,401 | 115.74% | 1,194,773 | 622,253 | 92.01% |
| 99/05 | 225,647 | 178,470 | 26.43% | 80,294 | 181.03% | 958,749 | 512,852 | 86.94% |
| 99/04 | 178,470 | 263,447 | -32.26% | 147,490 | 21.00% | 733,102 | 432,558 | 69.48% |
| 99/03 | 263,447 | 169,718 | 55.23% | 98,113 | 168.51% | 554,633 | 285,068 | 94.56% |
| 99/02 | 169,718 | 121,467 | 39.72% | 114,091 | 48.76% | 291,185 | 186,955 | 55.75% |
| 99/01 | 121,467 | 201,980 | -39.86% | 72,864 | 66.70% | 121,467 | 72,864 | 66.70% |
| 98/12 | 201,980 | 104,587 | 93.12% | 164,664 | 22.66% | 1,328,516 | 2,390,883 | -44.43% |
| 98/11 | 104,587 | 100,708 | 3.85% | 225,480 | -53.62% | 1,126,536 | 2,226,219 | -49.40% |
| 98/10 | 100,708 | 148,863 | -32.35% | 229,688 | -56.15% | 1,021,948 | 2,000,739 | -48.92% |
| 98/09 | 148,863 | 83,734 | 77.78% | 252,040 | -40.94% | 921,240 | 1,771,051 | -47.98% |
| 98/08 | 83,734 | 66,389 | 26.13% | 200,302 | -58.20% | 772,377 | 1,519,011 | -49.15% |
| 98/07 | 66,389 | 109,401 | -39.32% | 157,173 | -57.76% | 688,643 | 1,318,709 | -47.78% |
| 98/06 | 109,401 | 80,294 | 36.25% | 202,282 | -45.92% | 622,253 | 1,161,536 | -46.43% |
| 98/05 | 80,294 | 147,490 | -45.56% | 301,824 | -73.40% | 512,852 | 959,253 | -46.54% |
| 98/04 | 147,490 | 98,113 | 50.33% | 229,281 | -35.67% | 432,558 | 657,429 | -34.20% |
| 98/03 | 98,113 | 114,091 | -14.00% | 124,756 | -21.36% | 285,068 | 428,148 | -33.42% |
| 98/02 | 114,091 | 72,864 | 56.58% | 181,728 | -37.22% | 186,955 | 303,392 | -38.38% |
| 98/01 | 72,864 | 164,664 | -55.75% | 121,664 | -40.11% | 72,864 | 121,664 | -40.11% |
| 97/12 | 164,664 | 225,480 | -26.97% | 165,557 | -0.54% | 2,390,883 | 2,174,979 | 9.93% |
| 97/11 | 225,480 | 229,688 | -1.83% | 177,138 | 27.29% | 2,226,219 | 2,009,422 | 10.79% |
| 97/10 | 229,688 | 252,040 | -8.87% | 197,405 | 16.35% | 2,000,739 | 1,832,284 | 9.19% |
| 97/09 | 252,040 | 200,302 | 25.83% | 200,021 | 26.01% | 1,771,050 | 1,634,880 | 8.33% |
| 97/08 | 200,302 | 157,173 | 27.44% | 247,471 | -19.06% | 1,519,010 | 1,434,859 | 5.86% |
| 97/07 | 157,173 | 202,282 | -22.30% | 234,734 | -33.04% | 1,318,708 | 1,187,388 | 11.06% |
| 97/06 | 202,282 | 301,824 | -32.98% | 250,362 | -19.20% | 1,161,535 | 952,654 | 21.93% |
| 97/05 | 301,824 | 229,281 | 31.64% | 143,682 | 110.06% | 959,253 | 702,292 | 36.59% |
| 97/04 | 229,281 | 124,756 | 83.78% | 140,658 | 63.01% | 657,429 | 558,610 | 17.69% |
| 97/03 | 124,756 | 181,728 | -31.35% | 145,441 | -14.22% | 428,148 | 417,952 | 2.44% |
| 97/02 | 181,728 | 121,664 | 49.37% | 151,023 | 20.33% | 303,392 | 272,511 | 11.33% |
| 97/01 | 121,664 | 165,557 | -26.51% | 121,488 | 0.14% | 121,664 | 121,488 | 0.14% |
| 96/12 | 165,557 | 177,138 | -6.54% | 187,503 | -11.70% | 2,174,980 | 2,162,286 | 0.59% |
| 96/11 | 177,138 | 197,405 | -10.27% | 237,151 | -25.31% | 2,009,423 | 1,974,783 | 1.75% |
| 96/10 | 197,405 | 200,021 | -1.31% | 208,589 | -5.36% | 1,832,285 | 1,737,632 | 5.45% |
| 96/09 | 200,021 | 247,471 | -19.17% | 202,554 | -1.25% | 1,634,880 | 1,529,043 | 6.92% |
| 96/08 | 247,471 | 234,734 | 5.43% | 208,701 | 18.58% | 1,434,859 | 1,326,489 | 8.17% |
| 96/07 | 234,734 | 250,362 | -6.24% | 215,136 | 9.11% | 1,187,388 | 1,117,788 | 6.23% |
| 96/06 | 250,362 | 143,682 | 74.25% | 162,235 | 54.32% | 952,654 | 902,652 | 5.54% |
| 96/05 | 143,682 | 140,658 | 2.15% | 153,407 | -6.34% | 702,292 | 740,417 | -5.15% |
| 96/04 | 140,658 | 145,441 | -3.29% | 179,436 | -21.61% | 558,610 | 587,010 | -4.84% |
| 96/03 | 145,441 | 151,023 | -3.70% | 189,168 | -23.12% | 417,952 | 407,574 | 2.55% |
| 96/02 | 151,023 | 121,488 | 24.31% | 113,292 | 33.30% | 272,511 | 218,406 | 24.77% |
| 96/01 | 121,488 | 187,503 | -35.21% | 105,114 | 15.58% | 121,488 | 105,114 | 15.58% |
| 95/12 | 187,503 | 237,151 | -20.94% | 204,002 | -8.09% | 2,162,286 | 1,614,789 | 33.91% |
| 95/11 | 237,151 | 208,589 | 13.69% | 177,945 | 33.27% | 1,974,783 | 1,410,787 | 39.98% |
| 95/10 | 208,589 | 202,554 | 2.98% | 128,567 | 62.24% | 1,737,632 | 1,232,842 | 40.95% |
| 95/09 | 202,554 | 208,701 | -2.95% | 147,089 | 37.71% | 1,529,043 | 1,104,275 | 38.47% |
| 95/08 | 208,701 | 215,136 | -2.99% | 125,976 | 65.67% | 1,326,489 | 957,186 | 38.58% |
| 95/07 | 215,136 | 162,235 | 32.61% | 144,801 | 48.57% | 1,117,788 | 831,210 | 34.48% |
| 95/06 | 162,235 | 153,407 | 5.75% | 120,141 | 35.04% | 902,652 | 686,409 | 31.50% |
| 95/05 | 153,407 | 179,436 | -14.51% | 118,600 | 29.35% | 740,417 | 566,268 | 30.75% |
| 95/04 | 179,436 | 189,168 | -5.14% | 92,493 | 94.00% | 587,010 | 447,668 | 31.13% |
| 95/03 | 189,168 | 113,292 | 66.97% | 123,510 | 53.16% | 407,574 | 355,175 | 14.75% |
| 95/02 | 113,292 | 105,114 | 7.78% | 115,198 | -1.65% | 218,406 | 231,665 | -5.72% |
| 95/01 | 105,114 | 204,002 | -48.47% | 116,467 | -9.75% | 105,114 | 116,467 | -9.75% |
| 94/12 | 204,002 | 177,945 | 14.64% | 124,030 | 64.48% | 1,614,789 | 1,602,580 | 0.76% |
| 94/11 | 177,945 | 128,567 | 38.41% | 154,390 | 15.26% | 1,410,787 | 1,478,550 | -4.58% |
| 94/10 | 128,567 | 147,089 | -12.59% | 142,636 | -9.86% | 1,232,842 | 1,324,160 | -6.90% |
| 94/09 | 147,089 | 125,976 | 16.76% | 171,978 | -14.47% | 1,104,275 | 1,181,524 | -6.54% |
| 94/08 | 125,976 | 144,801 | -13.00% | 137,704 | -8.52% | 957,186 | 1,009,546 | -5.19% |
| 94/07 | 144,801 | 120,141 | 20.53% | 136,881 | 5.79% | 831,210 | 871,842 | -4.66% |
| 94/06 | 120,141 | 118,600 | 1.30% | 154,561 | -22.27% | 686,409 | 734,961 | -6.61% |
| 94/05 | 118,600 | 92,493 | 28.23% | 125,887 | -5.79% | 566,268 | 580,400 | -2.43% |
| 94/04 | 92,493 | 123,510 | -25.11% | 155,880 | -40.66% | 447,668 | 454,513 | -1.51% |
| 94/03 | 123,510 | 115,198 | 7.22% | 110,490 | 11.78% | 355,175 | 298,633 | 18.93% |
| 94/02 | 115,198 | 116,467 | -1.09% | 101,998 | 12.94% | 231,665 | 188,143 | 23.13% |
| 94/01 | 116,467 | 124,030 | -6.10% | 86,145 | 35.20% | 116,467 | 86,145 | 35.20% |
| 93/12 | 124,030 | 154,390 | -19.66% | 122,018 | 1.65% | 1,602,580 | 1,121,895 | 42.85% |
| 93/11 | 154,390 | 142,636 | 8.24% | 132,822 | 16.24% | 1,478,550 | 999,877 | 47.87% |
| 93/10 | 142,636 | 171,978 | -17.06% | 90,162 | 58.20% | 1,324,160 | 867,055 | 52.72% |
| 93/09 | 171,978 | 137,704 | 24.89% | 83,039 | 107.11% | 1,181,524 | 776,893 | 52.08% |
| 93/08 | 137,704 | 136,881 | 0.60% | 97,520 | 41.21% | 1,009,546 | 693,854 | 45.50% |
| 93/07 | 136,881 | 154,561 | -11.44% | 103,391 | 32.39% | 871,842 | 596,334 | 46.20% |
| 93/06 | 154,561 | 125,887 | 22.78% | 85,335 | 81.12% | 734,961 | 492,943 | 49.10% |
| 93/05 | 125,887 | 155,880 | -19.24% | 82,099 | 53.34% | 580,400 | 407,608 | 42.39% |
| 93/04 | 155,880 | 110,490 | 41.08% | 104,409 | 49.30% | 454,513 | 325,509 | 39.63% |
| 93/03 | 110,490 | 101,998 | 8.33% | 77,565 | 42.45% | 298,633 | 221,100 | 35.07% |
| 93/02 | 101,998 | 86,145 | 18.40% | 73,322 | 39.11% | 188,143 | 143,535 | 31.08% |
| 93/01 | 86,145 | 122,018 | -29.40% | 70,213 | 22.69% | 86,145 | 70,213 | 22.69% |
| 92/12 | 122,018 | 132,822 | -8.13% | 111,916 | 9.03% | 1,121,895 | 1,109,107 | 1.15% |
| 92/11 | 132,822 | 90,162 | 47.31% | 87,916 | 51.08% | 999,877 | 997,191 | 0.27% |
| 92/10 | 90,162 | 83,039 | 8.58% | 71,248 | 26.55% | 867,055 | 909,275 | -4.64% |
| 92/09 | 83,039 | 97,520 | -14.85% | 135,216 | -38.59% | 776,893 | 838,027 | -7.29% |
| 92/08 | 97,520 | 103,391 | -5.68% | 83,537 | 16.74% | 693,854 | 702,811 | -1.27% |
| 92/07 | 103,391 | 85,335 | 21.16% | 96,080 | 7.61% | 596,334 | 619,274 | -3.70% |
| 92/06 | 85,335 | 82,099 | 3.94% | 87,644 | -2.63% | 492,943 | 523,194 | -5.78% |
| 92/05 | 82,099 | 104,409 | -21.37% | 94,355 | -12.99% | 407,608 | 435,550 | -6.42% |
| 92/04 | 104,409 | 77,565 | 34.61% | 89,036 | 17.27% | 325,509 | 341,195 | -4.60% |
| 92/03 | 77,565 | 73,322 | 5.79% | 86,286 | -10.11% | 221,100 | 252,159 | -12.32% |
| 92/02 | 73,322 | 70,213 | 4.43% | 78,466 | -6.56% | 143,535 | 165,873 | -13.47% |
| 92/01 | 70,213 | 111,916 | -37.26% | 87,407 | -19.67% | 70,213 | 87,407 | -19.67% |
| 91/12 | 111,916 | 87,916 | 27.30% | 61,012 | 83.43% | 1,109,107 | 1,102,215 | 0.63% |
| 91/11 | 87,916 | 71,248 | 23.39% | 201,427 | -56.35% | 997,191 | 1,041,203 | -4.23% |
| 91/10 | 71,248 | 135,216 | -47.31% | 71,102 | 0.21% | 909,275 | 839,776 | 8.28% |
| 91/09 | 135,216 | 83,537 | 61.86% | 72,188 | 87.31% | 838,027 | 768,674 | 9.02% |
| 91/08 | 83,537 | 96,080 | -13.05% | 78,749 | 6.08% | 702,811 | 696,486 | 0.91% |
| 91/07 | 96,080 | 87,644 | 9.63% | 78,039 | 23.12% | 619,274 | 617,737 | 0.25% |
| 91/06 | 87,644 | 94,355 | -7.11% | 87,234 | 0.47% | 523,194 | 539,698 | -3.06% |
| 91/05 | 94,355 | 89,036 | 5.97% | 85,615 | 10.21% | 435,550 | 452,464 | -3.74% |
| 91/04 | 89,036 | 86,286 | 3.19% | 125,015 | -28.78% | 341,195 | 366,849 | -6.99% |
| 91/03 | 86,286 | 78,466 | 9.97% | 82,307 | 4.83% | 252,159 | 241,834 | 4.27% |
| 91/02 | 78,466 | 87,407 | -10.23% | 81,175 | -3.34% | 165,873 | 159,527 | 3.98% |
| 91/01 | 87,407 | 61,012 | 43.26% | 78,352 | 11.56% | 87,407 | 78,352 | 11.56% |
| 90/12 | 61,012 | 201,427 | -69.71% | 81,399 | -25.05% | 1,102,215 | 1,064,103 | 3.58% |
| 90/11 | 201,427 | 71,102 | 183.29% | 90,038 | 123.71% | 1,041,203 | 982,704 | 5.95% |
| 90/10 | 71,102 | 72,188 | -1.50% | 99,770 | -28.73% | 839,776 | 892,666 | -5.92% |
| 90/09 | 72,188 | 78,749 | -8.33% | 94,747 | -23.81% | 768,674 | 792,896 | -3.05% |
