2498 宏達電 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 |
|
| 112/10 | 215,940 | 601,466 | -64.10% | 305,668 | -29.35% | 3,434,414 | 3,499,000 | -1.85% |
| 112/09 | 601,466 | 256,065 | 134.89% | 463,438 | 29.78% | 3,218,474 | 3,193,332 | 0.79% |
| 112/08 | 256,065 | 241,703 | 5.94% | 312,762 | -18.13% | 2,617,008 | 2,729,894 | -4.14% |
| 112/07 | 241,703 | 483,959 | -50.06% | 304,518 | -20.63% | 2,360,943 | 2,417,132 | -2.32% |
| 112/06 | 483,959 | 359,336 | 34.68% | 495,339 | -2.30% | 2,119,240 | 2,112,614 | 0.31% |
| 112/05 | 359,336 | 300,629 | 19.53% | 303,790 | 18.28% | 1,635,281 | 1,617,275 | 1.11% |
| 112/04 | 300,629 | 509,275 | -40.97% | 209,333 | 43.61% | 1,275,945 | 1,313,485 | -2.86% |
| 112/03 | 509,275 | 251,287 | 102.67% | 425,400 | 19.72% | 975,316 | 1,104,152 | -11.67% |
| 112/02 | 251,287 | 214,754 | 17.01% | 319,604 | -21.38% | 466,041 | 678,752 | -31.34% |
| 112/01 | 214,754 | 520,450 | -58.74% | 359,148 | -40.20% | 214,754 | 359,148 | -40.20% |
| 111/12 | 520,450 | 389,373 | 33.66% | 575,531 | -9.57% | 4,408,823 | 5,253,279 | -16.07% |
| 111/11 | 389,373 | 305,668 | 27.38% | 462,922 | -15.89% | 3,888,373 | 4,677,748 | -16.88% |
| 111/10 | 305,668 | 463,438 | -34.04% | 349,595 | -12.57% | 3,499,000 | 4,214,826 | -16.98% |
| 111/09 | 463,438 | 312,762 | 48.18% | 600,857 | -22.87% | 3,193,332 | 3,865,231 | -17.38% |
| 111/08 | 312,762 | 304,518 | 2.71% | 366,303 | -14.62% | 2,729,894 | 3,264,374 | -16.37% |
| 111/07 | 304,518 | 495,339 | -38.52% | 373,804 | -18.54% | 2,417,132 | 2,898,071 | -16.60% |
| 111/06 | 495,339 | 303,790 | 63.05% | 664,064 | -25.41% | 2,112,614 | 2,524,267 | -16.31% |
| 111/05 | 303,790 | 209,333 | 45.12% | 305,094 | -0.43% | 1,617,275 | 1,860,203 | -13.06% |
| 111/04 | 209,333 | 425,400 | -50.79% | 380,022 | -44.92% | 1,313,485 | 1,555,109 | -15.54% |
| 111/03 | 425,400 | 319,604 | 33.10% | 454,722 | -6.45% | 1,104,152 | 1,175,087 | -6.04% |
| 111/02 | 319,604 | 359,148 | -11.01% | 227,702 | 40.36% | 678,752 | 720,365 | -5.78% |
| 111/01 | 359,148 | 575,531 | -37.60% | 492,663 | -27.10% | 359,148 | 492,663 | -27.10% |
| 110/12 | 575,531 | 462,922 | 24.33% | 614,579 | -6.35% | 5,253,279 | 5,805,708 | -9.52% |
| 110/11 | 462,922 | 349,595 | 32.42% | 555,264 | -16.63% | 4,677,748 | 5,191,129 | -9.89% |
| 110/10 | 349,595 | 600,857 | -41.82% | 429,561 | -18.62% | 4,214,826 | 4,635,865 | -9.08% |
| 110/09 | 600,857 | 366,303 | 64.03% | 816,740 | -26.43% | 3,865,231 | 4,206,304 | -8.11% |
| 110/08 | 366,303 | 373,804 | -2.01% | 432,431 | -15.29% | 3,264,374 | 3,389,564 | -3.69% |
| 110/07 | 373,804 | 664,064 | -43.71% | 283,989 | 31.63% | 2,898,071 | 2,957,133 | -2.00% |
| 110/06 | 664,064 | 305,094 | 117.66% | 649,253 | 2.28% | 2,524,267 | 2,673,144 | -5.57% |
| 110/05 | 305,094 | 380,022 | -19.72% | 396,975 | -23.15% | 1,860,203 | 2,023,891 | -8.09% |
| 110/04 | 380,022 | 454,722 | -16.43% | 297,166 | 27.88% | 1,555,109 | 1,626,916 | -4.41% |
| 110/03 | 454,722 | 227,702 | 99.70% | 432,247 | 5.20% | 1,175,087 | 1,329,750 | -11.63% |
| 110/02 | 227,702 | 492,663 | -53.78% | 419,146 | -45.67% | 720,365 | 897,503 | -19.74% |
| 110/01 | 492,663 | 614,579 | -19.84% | 478,357 | 2.99% | 492,663 | 478,357 | 2.99% |
| 109/12 | 614,579 | 555,264 | 10.68% | 608,377 | 1.02% | 5,805,708 | 10,014,966 | -42.03% |
| 109/11 | 555,264 | 429,561 | 29.26% | 549,962 | 0.96% | 5,191,129 | 9,406,589 | -44.81% |
| 109/10 | 429,561 | 816,740 | -47.41% | 655,638 | -34.48% | 4,635,865 | 8,856,627 | -47.66% |
| 109/09 | 816,740 | 432,431 | 88.87% | 1,275,029 | -35.94% | 4,206,304 | 8,200,989 | -48.71% |
| 109/08 | 432,431 | 283,989 | 52.27% | 734,614 | -41.13% | 3,389,564 | 6,925,960 | -51.06% |
| 109/07 | 283,989 | 649,253 | -56.26% | 440,615 | -35.55% | 2,957,133 | 6,191,346 | -52.24% |
| 109/06 | 649,253 | 396,975 | 63.55% | 1,461,416 | -55.57% | 2,673,144 | 5,750,731 | -53.52% |
| 109/05 | 396,975 | 297,166 | 33.59% | 753,041 | -47.28% | 2,023,891 | 4,289,315 | -52.82% |
| 109/04 | 297,166 | 432,247 | -31.25% | 592,648 | -49.86% | 1,626,916 | 3,536,274 | -53.99% |
| 109/03 | 432,247 | 419,146 | 3.13% | 1,312,752 | -67.07% | 1,329,750 | 2,943,626 | -54.83% |
| 109/02 | 419,146 | 478,357 | -12.38% | 625,193 | -32.96% | 897,503 | 1,630,874 | -44.97% |
| 109/01 | 478,357 | 608,377 | -21.37% | 1,005,681 | -52.43% | 478,357 | 1,005,681 | -52.43% |
| 108/12 | 608,377 | 549,962 | 10.62% | 1,352,251 | -55.01% | 10,014,966 | 23,740,610 | -57.82% |
| 108/11 | 549,962 | 655,638 | -16.12% | 1,473,755 | -62.68% | 9,406,589 | 22,388,359 | -57.98% |
| 108/10 | 655,638 | 1,275,029 | -48.58% | 1,307,123 | -49.84% | 8,856,627 | 20,914,604 | -57.65% |
| 108/09 | 1,275,029 | 734,614 | 73.56% | 1,255,856 | 1.53% | 8,200,989 | 19,607,481 | -58.17% |
| 108/08 | 734,614 | 440,615 | 66.72% | 1,388,825 | -47.11% | 6,925,960 | 18,351,625 | -62.26% |
| 108/07 | 440,615 | 1,461,416 | -69.85% | 1,399,596 | -68.52% | 6,191,346 | 16,962,800 | -63.50% |
| 108/06 | 1,461,416 | 753,041 | 94.07% | 2,229,913 | -34.46% | 5,750,731 | 15,563,203 | -63.05% |
| 108/05 | 753,041 | 592,648 | 27.06% | 2,445,327 | -69.20% | 4,289,315 | 13,333,291 | -67.83% |
| 108/04 | 592,648 | 1,312,752 | -54.85% | 2,099,221 | -71.77% | 3,536,274 | 10,887,964 | -67.52% |
| 108/03 | 1,312,752 | 625,193 | 109.98% | 2,771,895 | -52.64% | 2,943,626 | 8,788,743 | -66.51% |
| 108/02 | 625,193 | 1,005,681 | -37.83% | 2,612,857 | -76.07% | 1,630,874 | 6,016,848 | -72.89% |
| 108/01 | 1,005,681 | 1,352,251 | -25.63% | 3,403,991 | -70.46% | 1,005,681 | 3,403,991 | -70.46% |
| 107/12 | 1,352,251 | 1,473,755 | -8.24% | 4,019,974 | -66.36% | 23,740,610 | 62,119,814 | -61.78% |
| 107/11 | 1,473,755 | 1,307,123 | 12.75% | 5,663,333 | -73.98% | 22,388,359 | 58,099,842 | -61.47% |
| 107/10 | 1,307,123 | 1,255,856 | 4.08% | 6,064,080 | -78.44% | 20,914,604 | 52,436,509 | -60.11% |
| 107/09 | 1,255,856 | 1,388,825 | -9.57% | 6,510,393 | -80.71% | 19,607,481 | 46,372,427 | -57.72% |
| 107/08 | 1,388,825 | 1,399,596 | -0.77% | 3,000,856 | -53.72% | 18,351,625 | 39,862,036 | -53.96% |
| 107/07 | 1,399,596 | 2,229,913 | -37.24% | 6,194,447 | -77.41% | 16,962,800 | 36,861,180 | -53.98% |
| 107/06 | 2,229,913 | 2,445,327 | -8.81% | 6,891,368 | -67.64% | 15,563,204 | 30,666,732 | -49.25% |
| 107/05 | 2,445,327 | 2,099,221 | 16.49% | 4,530,677 | -46.03% | 13,333,291 | 23,775,365 | -43.92% |
| 107/04 | 2,099,221 | 2,771,895 | -24.27% | 4,713,864 | -55.47% | 10,887,964 | 19,244,688 | -43.42% |
| 107/03 | 2,771,895 | 2,612,857 | 6.09% | 5,196,863 | -46.66% | 8,788,743 | 14,530,823 | -39.52% |
| 107/02 | 2,612,857 | 3,403,991 | -23.24% | 4,669,052 | -44.04% | 6,016,848 | 9,333,961 | -35.54% |
| 107/01 | 3,403,991 | 4,019,974 | -15.32% | 4,664,909 | -27.03% | 3,403,991 | 4,664,909 | -27.03% |
| 106/12 | 4,019,974 | 5,663,333 | -29.02% | 6,405,949 | -37.25% | 62,119,816 | 78,161,158 | -20.52% |
| 106/11 | 5,663,333 | 6,064,080 | -6.61% | 7,670,098 | -26.16% | 58,099,842 | 71,755,208 | -19.03% |
| 106/10 | 6,064,080 | 6,510,393 | -6.86% | 8,171,670 | -25.79% | 52,436,509 | 64,085,110 | -18.18% |
| 106/09 | 6,510,393 | 3,000,856 | 116.95% | 9,331,938 | -30.24% | 46,372,429 | 55,913,440 | -17.06% |
| 106/08 | 3,000,856 | 6,194,447 | -51.56% | 6,579,394 | -54.39% | 39,862,036 | 46,581,502 | -14.43% |
| 106/07 | 6,194,447 | 6,891,368 | -10.11% | 6,319,002 | -1.97% | 36,861,180 | 40,002,108 | -7.85% |
| 106/06 | 6,891,368 | 4,530,677 | 52.10% | 6,358,457 | 8.38% | 30,666,733 | 33,683,106 | -8.96% |
| 106/05 | 4,530,677 | 4,713,864 | -3.89% | 6,752,783 | -32.91% | 23,775,365 | 27,324,649 | -12.99% |
| 106/04 | 4,713,864 | 5,196,863 | -9.29% | 5,750,884 | -18.03% | 19,244,688 | 20,571,866 | -6.45% |
| 106/03 | 5,196,863 | 4,669,052 | 11.30% | 4,143,778 | 25.41% | 14,530,824 | 14,820,982 | -1.96% |
| 106/02 | 4,669,052 | 4,664,909 | 9.00% | 4,199,863 | 11.17% | 9,333,961 | 10,677,204 | -12.58% |
| 106/01 | 4,664,909 | 6,405,949 | -27.18% | 6,477,341 | -27.98% | 4,664,909 | 6,477,341 | -27.98% |
| 105/12 | 6,405,949 | 7,670,098 | -16.48% | 6,516,752 | -1.70% | 78,161,158 | 121,684,231 | -35.77% |
| 105/11 | 7,670,098 | 8,171,670 | -6.14% | 10,285,016 | -25.42% | 71,755,208 | 115,167,479 | -37.69% |
| 105/10 | 8,171,670 | 9,331,938 | -12.43% | 8,946,382 | -8.66% | 64,085,110 | 104,882,463 | -38.90% |
| 105/09 | 9,331,938 | 6,579,394 | 41.84% | 7,104,607 | 31.35% | 55,913,440 | 95,936,081 | -41.72% |
| 105/08 | 6,579,394 | 6,319,002 | 4.12% | 6,889,966 | -4.51% | 46,581,502 | 88,831,474 | -47.56% |
| 105/07 | 6,319,002 | 6,358,457 | -0.62% | 7,407,538 | -14.69% | 40,002,108 | 81,941,508 | -51.18% |
| 105/06 | 6,358,457 | 6,752,783 | -5.84% | 8,679,129 | -26.74% | 33,683,106 | 74,533,970 | -54.81% |
| 105/05 | 6,752,783 | 5,750,884 | 17.42% | 10,788,095 | -37.41% | 27,324,649 | 65,854,841 | -58.51% |
| 105/04 | 5,750,884 | 4,143,778 | 38.78% | 13,542,474 | -57.53% | 20,571,866 | 55,066,746 | -62.64% |
| 105/03 | 4,143,778 | 4,199,863 | -1.34% | 20,023,008 | -79.30% | 14,820,982 | 41,524,272 | -64.31% |
| 105/02 | 4,199,863 | 6,477,341 | -35.16% | 9,226,165 | -54.48% | 10,677,204 | 21,501,264 | -50.34% |
| 105/01 | 6,477,341 | 6,516,752 | -0.60% | 12,275,099 | -47.23% | 6,477,341 | 12,275,099 | -47.23% |
| 104/12 | 6,516,752 | 10,285,016 | -36.64% | 15,185,011 | -57.08% | 121,684,231 | 187,911,200 | -35.24% |
| 104/11 | 10,285,016 | 8,946,382 | 14.96% | 16,930,055 | -39.25% | 115,167,479 | 172,726,190 | -33.32% |
| 104/10 | 8,946,382 | 7,104,607 | 25.92% | 15,750,983 | -43.20% | 104,882,463 | 155,796,135 | -32.68% |
| 104/09 | 7,104,607 | 6,889,966 | 3.12% | 16,718,158 | -57.50% | 95,936,081 | 140,045,152 | -31.50% |
| 104/08 | 6,889,966 | 7,407,538 | -6.99% | 14,541,044 | -52.62% | 88,831,474 | 123,326,994 | -27.97% |
| 104/07 | 7,407,538 | 8,679,129 | -14.65% | 10,604,712 | -30.15% | 81,941,508 | 108,785,950 | -24.68% |
| 104/06 | 8,679,129 | 10,788,095 | -19.55% | 21,916,987 | -60.40% | 74,533,970 | 98,181,238 | -24.09% |
| 104/05 | 10,788,095 | 13,542,474 | -20.34% | 21,064,547 | -48.79% | 65,854,841 | 76,264,251 | -13.65% |
| 104/04 | 13,542,474 | 20,023,008 | -32.37% | 22,078,861 | -38.66% | 55,066,746 | 55,199,704 | -0.24% |
| 104/03 | 20,023,008 | 9,226,165 | 117.02% | 16,224,784 | 23.41% | 41,524,272 | 33,120,843 | 25.37% |
| 104/02 | 9,226,165 | 12,275,099 | -24.84% | 7,225,000 | 27.70% | 21,501,264 | 16,896,059 | 27.26% |
| 104/01 | 12,275,099 | 15,185,011 | -19.16% | 9,671,059 | 26.93% | 12,275,099 | 9,671,059 | 26.93% |
| 103/12 | 15,185,011 | 16,930,055 | -10.31% | 12,432,980 | 22.13% | 187,911,201 | 203,402,648 | -7.62% |
| 103/11 | 16,930,055 | 15,750,983 | 7.49% | 15,471,596 | 9.43% | 172,726,190 | 190,969,667 | -9.55% |
| 103/10 | 15,750,983 | 16,718,158 | -5.79% | 14,995,072 | 5.04% | 155,796,135 | 175,498,071 | -11.23% |
| 103/09 | 16,718,158 | 14,541,044 | 14.97% | 18,151,219 | -7.90% | 140,045,152 | 160,502,999 | -12.75% |
| 103/08 | 14,541,044 | 10,604,712 | 37.12% | 13,167,981 | 10.43% | 123,326,994 | 142,351,780 | -13.36% |
| 103/07 | 10,604,712 | 21,916,987 | -51.61% | 15,728,367 | -32.58% | 108,785,950 | 129,183,799 | -15.79% |
| 103/06 | 21,916,987 | 21,064,547 | 4.05% | 22,075,414 | -0.72% | 98,181,238 | 113,455,432 | -13.46% |
| 103/05 | 21,064,547 | 22,078,861 | -4.59% | 29,000,570 | -27.37% | 76,264,251 | 91,380,018 | -16.54% |
| 103/04 | 22,078,861 | 16,224,784 | 36.08% | 19,590,931 | 12.70% | 55,199,704 | 62,379,448 | -11.51% |
| 103/03 | 16,224,784 | 7,225,000 | 124.56% | 15,882,487 | 2.16% | 33,120,843 | 42,788,517 | -22.59% |
| 103/02 | 7,225,000 | 9,671,059 | -25.29% | 11,369,748 | -36.45% | 16,896,059 | 26,906,030 | -37.20% |
| 103/01 | 9,671,059 | 12,432,980 | -22.21% | 15,536,282 | -37.75% | 9,671,059 | 15,536,282 | -37.75% |
| 102/12 | 12,432,980 | 15,471,596 | -19.64% | 21,569,433 | -42.36% | 203,402,648 | 289,020,175 | -29.62% |
| 102/11 | 15,471,596 | 14,995,072 | 3.18% | 21,229,764 | -27.12% | 190,969,667 | 267,450,742 | -28.60% |
| 102/10 | 14,995,072 | 18,151,219 | -17.39% | 17,213,683 | -12.89% | 175,498,071 | 246,220,978 | -28.72% |
| 102/09 | 18,151,219 | 13,167,981 | 37.84% | 21,132,795 | -14.11% | 160,502,999 | 229,007,295 | -29.91% |
| 102/08 | 13,167,981 | 15,728,367 | -16.28% | 24,019,109 | -45.18% | 142,351,780 | 207,874,500 | -31.52% |
| 102/07 | 15,728,367 | 22,075,414 | -28.75% | 25,024,934 | -37.15% | 129,183,799 | 183,855,391 | -29.74% |
| 102/06 | 22,075,414 | 29,000,570 | -23.88% | 30,004,443 | -26.43% | 113,455,432 | 158,830,457 | -28.57% |
| 102/05 | 29,000,570 | 19,590,931 | 48.03% | 30,004,481 | -3.35% | 91,380,018 | 128,826,014 | -29.07% |
| 102/04 | 19,590,931 | 15,882,487 | 23.35% | 31,031,952 | -36.87% | 62,379,448 | 98,821,533 | -36.88% |
| 102/03 | 15,882,487 | 11,369,748 | 39.69% | 30,879,836 | -48.57% | 42,788,517 | 67,789,581 | -36.88% |
| 102/02 | 11,369,748 | 15,536,282 | -26.82% | 20,294,435 | -43.98% | 26,906,030 | 36,909,745 | -27.10% |
| 102/01 | 15,536,282 | 21,569,433 | -27.97% | 16,615,310 | -6.49% | 15,536,282 | 16,615,310 | -6.49% |
| 101/12 | 18,391,756 | 21,134,294 | -12.98% | 23,925,285 | -23.13% | 270,701,687 | 455,079,186 | -40.52% |
| 101/11 | 21,134,294 | 15,999,957 | 32.09% | 30,761,795 | -31.30% | 252,309,931 | 431,153,901 | -41.48% |
| 101/10 | 15,999,957 | 20,128,068 | -20.51% | 44,138,722 | -63.75% | 231,175,637 | 400,392,106 | -42.26% |
| 101/09 | 20,128,068 | 20,500,785 | -1.82% | 44,397,119 | -54.66% | 215,175,680 | 356,253,383 | -39.60% |
| 101/08 | 20,500,785 | 21,586,798 | -5.03% | 44,149,623 | -53.57% | 195,047,612 | 311,856,264 | -37.46% |
| 101/07 | 21,586,798 | 29,351,745 | -26.45% | 44,028,393 | -50.97% | 174,546,827 | 267,706,641 | -34.80% |
| 101/06 | 29,351,745 | 29,057,335 | 1.01% | 44,675,006 | -34.30% | 152,960,029 | 223,678,248 | -31.62% |
| 101/05 | 29,057,335 | 29,593,615 | -1.81% | 40,603,199 | -28.44% | 123,608,284 | 179,003,242 | -30.95% |
| 101/04 | 29,593,615 | 30,248,612 | -2.17% | 37,381,094 | -20.83% | 94,550,949 | 138,400,043 | -31.68% |
| 101/03 | 30,248,612 | 18,600,321 | 62.62% | 35,322,281 | -14.36% | 64,957,333 | 101,018,948 | -35.70% |
| 101/02 | 18,600,321 | 16,108,401 | 15.47% | 31,041,734 | -40.08% | 34,708,722 | 65,696,667 | -47.17% |
| 101/01 | 16,108,401 | 23,925,285 | -32.67% | 34,654,934 | -53.52% | 16,108,401 | 34,654,934 | -53.52% |
| 100/12 | 23,925,285 | 30,761,795 | -22.22% | 33,537,318 | -28.66% | 455,079,186 | 275,046,954 | 65.46% |
| 100/11 | 30,761,795 | 44,138,722 | -30.31% | 37,602,787 | -18.19% | 431,153,901 | 241,509,635 | 78.52% |
| 100/10 | 44,138,722 | 44,397,119 | -0.58% | 31,726,989 | 39.12% | 400,392,106 | 203,906,848 | 96.36% |
| 100/09 | 44,397,119 | 44,149,623 | 0.56% | 26,112,261 | 70.02% | 356,253,383 | 172,179,859 | 106.91% |
| 100/08 | 44,149,623 | 44,028,393 | 0.28% | 23,385,865 | 88.79% | 311,856,264 | 146,067,598 | 113.50% |
| 100/07 | 44,028,393 | 44,675,006 | -1.45% | 24,451,970 | 80.06% | 267,706,641 | 122,681,733 | 118.21% |
| 100/06 | 44,675,006 | 40,603,199 | 10.03% | 23,857,984 | 87.25% | 223,678,248 | 98,229,763 | 127.71% |
| 100/05 | 40,603,199 | 37,381,094 | 8.62% | 18,662,576 | 117.56% | 179,003,242 | 74,371,780 | 140.69% |
| 100/04 | 37,381,094 | 35,322,281 | 5.83% | 18,011,808 | 107.54% | 138,400,043 | 55,709,203 | 148.43% |
| 100/03 | 35,322,281 | 31,041,734 | 13.79% | 16,382,800 | 115.61% | 101,018,948 | 37,697,395 | 167.97% |
| 100/02 | 31,041,734 | 34,654,934 | -10.43% | 10,193,620 | 204.52% | 65,696,667 | 21,314,595 | 208.22% |
| 100/01 | 34,654,934 | 33,537,318 | 3.33% | 11,120,974 | 211.62% | 34,654,934 | 11,120,974 | 211.62% |
| 99/12 | 33,537,318 | 37,602,787 | -10.81% | 14,068,909 | 138.38% | 275,046,954 | 144,880,716 | 89.84% |
| 99/11 | 37,602,787 | 31,726,989 | 18.52% | 14,308,432 | 162.80% | 241,509,635 | 130,811,807 | 84.62% |
| 99/10 | 31,726,989 | 26,112,261 | 21.50% | 12,704,300 | 149.73% | 203,906,848 | 116,503,375 | 75.02% |
| 99/09 | 26,112,261 | 23,385,865 | 11.66% | 11,827,964 | 120.77% | 172,179,859 | 103,799,074 | 65.88% |
| 99/08 | 23,385,865 | 24,451,970 | -4.36% | 11,347,400 | 106.09% | 146,067,598 | 91,971,110 | 58.82% |
| 99/07 | 24,451,970 | 23,857,984 | 2.49% | 10,831,787 | 125.74% | 122,681,733 | 80,623,710 | 52.17% |
| 99/06 | 23,857,984 | 18,662,576 | 27.84% | 14,313,644 | 66.68% | 98,229,763 | 69,791,923 | 40.75% |
| 99/05 | 18,662,576 | 18,011,808 | 3.61% | 12,482,728 | 49.51% | 74,371,780 | 55,478,278 | 34.06% |
| 99/04 | 18,011,808 | 16,382,800 | 9.94% | 11,405,184 | 57.93% | 55,709,203 | 42,995,550 | 29.57% |
| 99/03 | 16,382,800 | 10,193,620 | 60.72% | 12,376,014 | 32.38% | 37,697,395 | 31,590,366 | 19.33% |
| 99/02 | 10,193,620 | 11,120,974 | -8.34% | 9,206,345 | 10.72% | 21,314,595 | 19,214,352 | 10.93% |
| 99/01 | 11,120,974 | 14,068,909 | -20.95% | 10,008,007 | 11.12% | 11,120,974 | 10,008,007 | 11.12% |
| 98/12 | 14,068,909 | 14,308,432 | -1.67% | 13,578,965 | 3.61% | 144,880,716 | 152,558,766 | -5.03% |
| 98/11 | 14,308,432 | 12,704,300 | 12.63% | 17,761,610 | -19.44% | 130,811,805 | 138,979,801 | -5.88% |
| 98/10 | 12,704,300 | 11,827,964 | 7.41% | 16,036,024 | -20.78% | 116,503,373 | 121,218,191 | -3.89% |
| 98/09 | 11,827,964 | 11,347,400 | 4.24% | 13,712,940 | -13.75% | 103,799,073 | 105,182,167 | -1.31% |
| 98/08 | 11,347,400 | 10,831,787 | 4.76% | 12,707,705 | -10.70% | 91,971,109 | 91,469,227 | 0.55% |
| 98/07 | 10,831,787 | 14,313,644 | -24.33% | 11,437,963 | -5.30% | 80,623,709 | 78,761,522 | 2.36% |
| 98/06 | 14,313,644 | 12,482,728 | 14.67% | 11,835,568 | 20.94% | 69,791,922 | 67,323,559 | 3.67% |
| 98/05 | 12,482,728 | 11,405,184 | 9.45% | 10,934,409 | 14.16% | 55,478,278 | 55,487,989 | -0.02% |
| 98/04 | 11,405,184 | 12,376,014 | -7.84% | 11,850,217 | -3.76% | 42,995,550 | 44,553,580 | -3.50% |
| 98/03 | 12,376,014 | 9,206,345 | 34.43% | 11,046,822 | 12.03% | 31,590,366 | 32,703,363 | -3.40% |
| 98/02 | 9,206,345 | 10,008,007 | -8.01% | 9,631,294 | -4.41% | 19,214,352 | 21,656,541 | -11.28% |
| 98/01 | 10,008,007 | 13,578,965 | -26.30% | 12,025,247 | -16.78% | 10,008,007 | 12,025,247 | -16.78% |
| 97/12 | 13,578,965 | 17,761,610 | -23.55% | 11,366,942 | 19.46% | 152,558,766 | 118,579,957 | 28.65% |
| 97/11 | 17,761,610 | 16,036,024 | 10.76% | 14,543,128 | 22.13% | 138,979,801 | 107,213,015 | 29.63% |
| 97/10 | 16,036,024 | 13,712,940 | 16.94% | 13,099,706 | 22.42% | 121,218,191 | 92,669,887 | 30.81% |
| 97/09 | 13,712,940 | 12,707,705 | 7.91% | 10,551,315 | 29.96% | 105,182,165 | 79,570,181 | 32.19% |
| 97/08 | 12,707,705 | 11,437,963 | 11.10% | 9,509,395 | 33.63% | 91,469,225 | 69,018,866 | 32.53% |
| 97/07 | 11,437,963 | 11,835,568 | -3.36% | 9,047,414 | 26.42% | 78,761,520 | 59,509,471 | 32.35% |
| 97/06 | 11,835,568 | 10,934,409 | 8.24% | 9,777,205 | 21.05% | 67,323,557 | 50,462,057 | 33.41% |
| 97/05 | 10,934,409 | 11,850,217 | -7.73% | 7,991,570 | 36.82% | 55,487,989 | 40,684,852 | 36.38% |
| 97/04 | 11,850,217 | 11,046,822 | 7.27% | 9,091,957 | 30.34% | 44,553,580 | 32,693,282 | 36.28% |
| 97/03 | 11,046,822 | 9,631,294 | 14.70% | 9,100,731 | 21.38% | 32,703,363 | 23,601,325 | 38.57% |
| 97/02 | 9,631,294 | 12,025,247 | -19.91% | 6,599,472 | 45.94% | 21,656,541 | 14,500,594 | 49.35% |
| 97/01 | 12,025,247 | 11,379,121 | 5.68% | 7,901,122 | 52.20% | 12,025,247 | 7,901,122 | 52.20% |
| 96/12 | 11,379,121 | 14,543,128 | -21.76% | 8,111,763 | 40.28% | 118,592,136 | 106,141,334 | 11.73% |
| 96/11 | 14,543,128 | 13,099,706 | 11.02% | 10,955,701 | 32.74% | 107,213,015 | 98,029,571 | 9.37% |
| 96/10 | 13,099,706 | 10,551,315 | 24.15% | 10,712,803 | 22.28% | 92,669,887 | 87,073,870 | 6.43% |
| 96/09 | 10,551,315 | 9,509,395 | 10.96% | 8,886,703 | 18.73% | 79,570,181 | 76,361,067 | 4.20% |
| 96/08 | 9,509,395 | 9,047,414 | 5.11% | 8,576,975 | 10.87% | 69,018,866 | 67,474,364 | 2.29% |
| 96/07 | 9,047,414 | 9,777,205 | -7.46% | 8,892,935 | 1.74% | 59,509,471 | 58,897,389 | 1.04% |
| 96/06 | 9,777,205 | 7,991,570 | 22.34% | 10,059,990 | -2.81% | 50,462,057 | 50,004,454 | 0.92% |
| 96/05 | 7,991,570 | 9,091,957 | -12.10% | 8,336,261 | -4.13% | 40,684,852 | 39,944,464 | 1.85% |
| 96/04 | 9,091,957 | 9,100,731 | -0.10% | 7,595,747 | 19.70% | 32,693,282 | 31,608,203 | 3.43% |
| 96/03 | 9,100,731 | 6,599,472 | 37.90% | 9,007,128 | 1.04% | 23,601,325 | 24,012,456 | -1.71% |
| 96/02 | 6,599,472 | 7,901,122 | -16.47% | 7,817,229 | -15.58% | 14,500,594 | 15,005,328 | -3.36% |
| 96/01 | 7,901,122 | 8,111,763 | -2.60% | 7,188,099 | 9.92% | 7,901,122 | 7,188,099 | 9.92% |
| 95/12 | 8,111,763 | 10,955,701 | -25.96% | 8,500,563 | -4.57% | 106,141,334 | 72,781,407 | 45.84% |
| 95/11 | 10,955,701 | 10,712,803 | 2.27% | 10,442,806 | 4.91% | 98,029,571 | 64,280,844 | 52.50% |
| 95/10 | 10,712,803 | 8,886,703 | 20.55% | 8,580,720 | 24.85% | 87,073,870 | 53,838,038 | 61.73% |
| 95/09 | 8,886,703 | 8,576,975 | 3.61% | 6,109,330 | 45.46% | 76,361,067 | 45,257,318 | 68.73% |
| 95/08 | 8,576,975 | 8,892,935 | -3.55% | 5,203,580 | 64.83% | 67,474,364 | 39,147,988 | 72.36% |
| 95/07 | 8,892,935 | 10,059,990 | -11.60% | 5,249,720 | 69.40% | 58,897,389 | 33,944,408 | 73.51% |
| 95/06 | 10,059,990 | 8,336,261 | 20.68% | 5,229,232 | 92.38% | 50,004,454 | 28,694,688 | 74.26% |
| 95/05 | 8,336,261 | 7,595,747 | 9.75% | 5,103,092 | 63.36% | 39,944,464 | 23,465,456 | 70.23% |
| 95/04 | 7,595,747 | 9,007,128 | -15.67% | 5,111,737 | 48.59% | 31,608,204 | 18,362,364 | 72.14% |
| 95/03 | 9,007,128 | 7,817,229 | 15.22% | 4,931,351 | 82.65% | 24,012,457 | 13,250,627 | 81.22% |
| 95/02 | 7,817,229 | 7,188,099 | 8.75% | 4,118,516 | 89.81% | 15,005,329 | 8,319,276 | 80.37% |
| 95/01 | 7,188,099 | 8,506,694 | -15.50% | 4,200,760 | 71.11% | 7,188,099 | 4,200,760 | 71.11% |
| 94/12 | 8,506,694 | 10,442,806 | -18.54% | 4,911,011 | 73.22% | 72,774,653 | 36,407,646 | 99.89% |
| 94/11 | 10,442,806 | 8,580,720 | 21.70% | 5,415,371 | 92.84% | 64,267,959 | 31,496,635 | 104.05% |
| 94/10 | 8,580,720 | 6,109,330 | 40.45% | 4,017,974 | 113.56% | 53,831,869 | 26,081,264 | 106.40% |
| 94/09 | 6,109,330 | 5,203,580 | 17.41% | 2,997,819 | 103.79% | 45,244,433 | 22,063,290 | 105.07% |
| 94/08 | 5,203,580 | 5,249,720 | -0.88% | 2,045,931 | 154.34% | 39,135,103 | 19,065,471 | 105.27% |
| 94/07 | 5,249,720 | 5,229,232 | 0.39% | 2,038,047 | 157.59% | 33,931,523 | 17,019,540 | 99.37% |
| 94/06 | 5,229,232 | 5,103,092 | 2.47% | 2,510,146 | 108.32% | 28,694,689 | 14,981,493 | 91.53% |
| 94/05 | 5,103,092 | 5,111,737 | -0.17% | 2,814,693 | 81.30% | 23,465,456 | 12,471,347 | 88.15% |
| 94/04 | 5,111,737 | 4,931,351 | 3.66% | 2,770,551 | 84.50% | 18,362,364 | 9,656,654 | 90.15% |
| 94/03 | 4,931,351 | 4,118,516 | 19.74% | 2,421,833 | 103.62% | 13,250,627 | 6,886,103 | 92.43% |
| 94/02 | 4,118,516 | 4,200,760 | -1.96% | 2,254,640 | 82.67% | 8,319,276 | 4,464,271 | 86.35% |
| 94/01 | 4,200,760 | 4,911,011 | -14.46% | 2,209,630 | 90.11% | 4,200,760 | 2,209,630 | 90.11% |
| 93/12 | 4,911,011 | 5,415,371 | -9.31% | 2,659,018 | 84.69% | 36,407,646 | 21,821,605 | 66.84% |
| 93/11 | 5,415,371 | 4,017,974 | 34.78% | 2,674,962 | 102.45% | 31,496,635 | 19,162,588 | 64.37% |
| 93/10 | 4,017,974 | 2,997,819 | 34.03% | 2,735,305 | 46.89% | 26,081,264 | 16,487,626 | 58.19% |
| 93/09 | 2,997,819 | 2,045,931 | 46.53% | 1,613,437 | 85.80% | 22,063,290 | 13,752,320 | 60.43% |
| 93/08 | 2,045,931 | 2,038,047 | 0.39% | 1,333,062 | 53.48% | 19,065,471 | 12,138,883 | 57.06% |
| 93/07 | 2,038,047 | 2,510,146 | -18.81% | 1,710,175 | 19.17% | 17,019,540 | 10,805,822 | 57.50% |
| 93/06 | 2,510,146 | 2,814,693 | -10.82% | 1,744,966 | 43.85% | 14,981,493 | 9,095,647 | 64.71% |
| 93/05 | 2,814,693 | 2,770,551 | 1.59% | 1,134,821 | 148.03% | 12,471,347 | 7,350,681 | 69.66% |
| 93/04 | 2,770,551 | 2,421,833 | 14.40% | 1,504,374 | 84.17% | 9,656,654 | 6,215,860 | 55.36% |
| 93/03 | 2,421,833 | 2,254,640 | 7.42% | 1,403,622 | 72.54% | 6,886,103 | 4,711,486 | 46.16% |
| 93/02 | 2,254,640 | 2,209,630 | 2.04% | 1,701,931 | 32.48% | 4,464,271 | 3,307,864 | 34.96% |
| 93/01 | 2,209,630 | 2,659,018 | -16.90% | 1,605,933 | 37.59% | 2,209,630 | 1,605,933 | 37.59% |
| 92/12 | 2,659,018 | 2,674,962 | -0.60% | 2,596,606 | 2.40% | 21,821,605 | 20,644,316 | 5.70% |
| 92/11 | 2,674,962 | 2,735,305 | -2.21% | 2,530,915 | 5.69% | 19,162,588 | 18,047,710 | 6.18% |
| 92/10 | 2,735,305 | 1,613,437 | 69.53% | 1,723,002 | 58.75% | 16,487,626 | 15,516,795 | 6.26% |
| 92/09 | 1,613,437 | 1,333,062 | 21.03% | 1,601,091 | 0.77% | 13,752,320 | 13,793,793 | -0.30% |
| 92/08 | 1,333,062 | 1,710,175 | -22.05% | 1,541,727 | -13.53% | 12,138,883 | 12,192,702 | -0.44% |
| 92/07 | 1,710,175 | 1,744,966 | -1.99% | 1,346,801 | 26.98% | 10,805,822 | 10,650,975 | 1.45% |
| 92/06 | 1,744,966 | 1,134,821 | 53.77% | 2,154,531 | -19.01% | 9,095,647 | 9,304,174 | -2.24% |
| 92/05 | 1,134,821 | 1,504,374 | -24.57% | 1,509,418 | -24.82% | 7,350,681 | 7,149,643 | 2.81% |
| 92/04 | 1,504,374 | 1,403,622 | 7.18% | 1,459,384 | 3.08% | 6,215,860 | 5,640,226 | 10.21% |
| 92/03 | 1,403,622 | 1,701,931 | -17.53% | 1,744,832 | -19.56% | 4,711,486 | 4,180,841 | 12.69% |
| 92/02 | 1,701,931 | 1,605,933 | 5.98% | 1,313,680 | 29.55% | 3,307,864 | 2,436,009 | 35.79% |
| 92/01 | 1,605,933 | 2,596,606 | -38.15% | 1,122,328 | 43.09% | 1,605,933 | 1,122,328 | 43.09% |
| 91/12 | 2,596,606 | 2,530,915 | 2.60% | 1,608,658 | 61.41% | 20,644,316 | 15,550,363 | 32.76% |
| 91/11 | 2,530,915 | 1,723,002 | 46.89% | 1,479,870 | 71.02% | 18,047,710 | 13,941,705 | 29.45% |
| 91/10 | 1,723,002 | 1,601,091 | 7.61% | 1,223,923 | 40.78% | 15,516,795 | 12,461,835 | 24.51% |
| 91/09 | 1,601,091 | 1,541,727 | 3.85% | 1,036,998 | 54.40% | 13,793,793 | 11,237,912 | 22.74% |
| 91/08 | 1,541,727 | 1,346,801 | 14.47% | 819,567 | 88.11% | 12,192,702 | 10,200,914 | 19.53% |
| 91/07 | 1,346,801 | 2,154,531 | -37.49% | 816,523 | 64.94% | 10,650,975 | 9,381,347 | 13.53% |
| 91/06 | 2,154,531 | 1,509,418 | 42.74% | 1,921,892 | 12.10% | 9,304,174 | 8,564,824 | 8.63% |
| 91/05 | 1,509,418 | 1,459,385 | 3.43% | 1,614,774 | -6.52% | 7,149,643 | 6,642,932 | 7.63% |
| 91/04 | 1,459,385 | 1,744,832 | -16.36% | 1,506,023 | -3.10% | 5,640,226 | 5,028,158 | 12.17% |
| 91/03 | 1,744,832 | 1,313,680 | 32.82% | 1,398,897 | 24.73% | 4,180,841 | 3,522,135 | 18.70% |
