2617 台航 歷年營收表 |
||||||||
| 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 | 298,979 | 314,794 | -5.02% | 329,693 | -9.32% | 2,579,481 | 2,484,615 | 3.82% |
| 112/07 | 314,794 | 322,669 | -2.44% | 334,578 | -5.91% | 2,280,502 | 2,154,922 | 5.83% |
| 112/06 | 322,669 | 352,833 | -8.55% | 348,072 | -7.30% | 1,965,708 | 1,820,346 | 7.99% |
| 112/05 | 352,833 | 354,748 | -0.54% | 337,940 | 4.41% | 1,643,039 | 1,472,272 | 11.60% |
| 112/04 | 354,748 | 337,030 | 5.26% | 317,175 | 11.85% | 1,290,206 | 1,134,332 | 13.74% |
| 112/03 | 337,030 | 281,049 | 19.92% | 298,276 | 12.99% | 935,458 | 817,158 | 14.48% |
| 112/02 | 281,049 | 317,379 | -11.45% | 243,762 | 15.30% | 598,428 | 518,881 | 15.33% |
| 112/01 | 317,379 | 348,285 | -8.87% | 275,119 | 15.36% | 317,379 | 275,119 | 15.36% |
| 111/12 | 348,285 | 370,585 | -6.02% | 292,044 | 19.26% | 3,872,728 | 3,226,180 | 20.04% |
| 111/11 | 370,585 | 361,362 | 2.55% | 304,123 | 21.85% | 3,524,443 | 2,934,135 | 20.12% |
| 111/10 | 361,362 | 307,881 | 17.37% | 306,426 | 17.93% | 3,153,858 | 2,630,012 | 19.92% |
| 111/09 | 307,881 | 329,693 | -6.62% | 277,292 | 11.03% | 2,792,496 | 2,323,587 | 20.18% |
| 111/08 | 329,693 | 334,578 | -1.46% | 288,747 | 14.18% | 2,484,615 | 2,046,294 | 21.42% |
| 111/07 | 334,578 | 348,072 | -3.88% | 293,374 | 14.04% | 2,154,922 | 1,757,547 | 22.61% |
| 111/06 | 348,072 | 337,940 | 3.00% | 265,263 | 31.22% | 1,820,344 | 1,464,173 | 24.33% |
| 111/05 | 337,940 | 317,175 | 6.55% | 278,735 | 21.24% | 1,472,272 | 1,198,910 | 22.80% |
| 111/04 | 317,175 | 298,276 | 6.34% | 265,617 | 19.41% | 1,134,332 | 920,175 | 23.27% |
| 111/03 | 298,276 | 243,762 | 22.36% | 247,773 | 20.38% | 817,157 | 654,558 | 24.84% |
| 111/02 | 243,762 | 275,119 | -11.40% | 203,669 | 19.69% | 518,881 | 406,785 | 27.56% |
| 111/01 | 275,119 | 292,044 | -5.80% | 203,116 | 35.45% | 275,119 | 203,116 | 35.45% |
| 110/12 | 292,044 | 304,123 | -3.97% | 214,497 | 36.15% | 3,226,179 | 2,491,088 | 29.51% |
| 110/11 | 304,123 | 306,426 | -0.75% | 209,605 | 45.09% | 2,934,135 | 2,276,591 | 28.88% |
| 110/10 | 306,426 | 277,292 | 10.51% | 206,889 | 48.11% | 2,630,012 | 2,066,986 | 27.24% |
| 110/09 | 277,292 | 288,747 | -3.97% | 201,865 | 37.37% | 2,323,586 | 1,860,097 | 24.92% |
| 110/08 | 288,747 | 293,374 | -1.58% | 221,572 | 30.32% | 2,046,294 | 1,658,232 | 23.40% |
| 110/07 | 293,374 | 265,263 | 10.60% | 227,108 | 29.18% | 1,757,547 | 1,436,660 | 22.34% |
| 110/06 | 265,263 | 278,735 | -4.83% | 194,396 | 36.45% | 1,464,173 | 1,209,552 | 21.05% |
| 110/05 | 278,735 | 265,617 | 4.94% | 186,692 | 49.30% | 1,198,910 | 1,015,156 | 18.10% |
| 110/04 | 265,617 | 247,773 | 7.20% | 198,516 | 33.80% | 920,175 | 828,464 | 11.07% |
| 110/03 | 247,773 | 203,669 | 21.65% | 212,479 | 16.61% | 654,558 | 629,948 | 3.91% |
| 110/02 | 203,669 | 203,116 | 0.27% | 197,215 | 3.27% | 406,785 | 417,469 | -2.56% |
| 110/01 | 203,116 | 214,497 | -5.31% | 220,254 | -7.78% | 203,116 | 220,254 | -7.78% |
| 109/12 | 214,497 | 209,605 | 2.33% | 246,571 | -13.01% | 2,491,088 | 3,113,990 | -20.00% |
| 109/11 | 209,605 | 206,889 | 1.31% | 234,016 | -10.43% | 2,276,591 | 2,867,419 | -20.60% |
| 109/10 | 206,889 | 201,865 | 2.49% | 269,333 | -23.18% | 2,066,986 | 2,633,402 | -21.51% |
| 109/09 | 201,865 | 221,572 | -8.89% | 258,805 | -22.00% | 1,860,097 | 2,364,069 | -21.32% |
| 109/08 | 221,572 | 227,108 | -2.44% | 275,197 | -19.49% | 1,658,232 | 2,105,265 | -21.23% |
| 109/07 | 227,108 | 194,396 | 16.83% | 285,359 | -20.41% | 1,436,660 | 1,830,068 | -21.50% |
| 109/06 | 194,396 | 186,692 | 4.13% | 259,227 | -25.01% | 1,209,552 | 1,544,709 | -21.70% |
| 109/05 | 186,692 | 198,516 | -5.96% | 276,359 | -32.45% | 1,015,156 | 1,285,482 | -21.03% |
| 109/04 | 198,516 | 212,479 | -6.57% | 260,323 | -23.74% | 828,464 | 1,009,123 | -17.90% |
| 109/03 | 212,479 | 197,215 | 7.74% | 259,449 | -18.10% | 629,948 | 748,799 | -15.87% |
| 109/02 | 197,215 | 220,254 | -10.46% | 222,540 | -11.38% | 417,469 | 489,350 | -14.69% |
| 109/01 | 220,254 | 246,571 | -10.67% | 266,810 | -17.45% | 220,254 | 266,810 | -17.45% |
| 108/12 | 246,571 | 234,016 | 5.37% | 266,744 | -7.56% | 3,113,990 | 3,367,236 | -7.52% |
| 108/11 | 234,016 | 269,333 | -13.11% | 269,804 | -13.26% | 2,867,419 | 3,100,493 | -7.52% |
| 108/10 | 269,333 | 258,805 | 4.07% | 287,167 | -6.21% | 2,633,402 | 2,830,689 | -6.97% |
| 108/09 | 258,805 | 275,197 | -5.96% | 297,222 | -12.93% | 2,364,069 | 2,543,521 | -7.06% |
| 108/08 | 275,197 | 285,359 | -3.56% | 293,239 | -6.15% | 2,105,265 | 2,246,299 | -6.28% |
| 108/07 | 285,359 | 259,227 | 10.08% | 318,660 | -10.45% | 1,830,068 | 1,953,060 | -6.30% |
| 108/06 | 259,227 | 276,359 | -6.20% | 279,311 | -7.19% | 1,544,709 | 1,634,400 | -5.49% |
| 108/05 | 276,359 | 260,323 | 6.16% | 278,613 | -0.81% | 1,285,482 | 1,355,089 | -5.14% |
| 108/04 | 260,323 | 259,449 | 0.34% | 279,221 | -6.77% | 1,009,123 | 1,076,475 | -6.26% |
| 108/03 | 259,449 | 222,540 | 16.59% | 280,938 | -7.65% | 748,799 | 797,254 | -6.08% |
| 108/02 | 222,540 | 266,810 | -16.59% | 246,306 | -9.65% | 489,350 | 516,316 | -5.22% |
| 108/01 | 266,810 | 266,744 | 0.02% | 270,010 | -1.19% | 266,810 | 270,010 | -1.19% |
| 107/12 | 266,744 | 269,804 | -1.13% | 273,786 | -2.57% | 3,367,236 | 2,817,921 | 19.49% |
| 107/11 | 269,804 | 287,167 | -6.05% | 244,985 | 10.13% | 3,100,493 | 2,544,135 | 21.87% |
| 107/10 | 287,167 | 297,222 | -3.38% | 273,321 | 5.07% | 2,830,689 | 2,299,150 | 23.12% |
| 107/09 | 297,222 | 293,239 | 1.36% | 253,813 | 17.10% | 2,543,521 | 2,025,830 | 25.55% |
| 107/08 | 293,239 | 318,660 | -7.98% | 245,410 | 19.49% | 2,246,299 | 1,772,017 | 26.77% |
| 107/07 | 318,660 | 279,311 | 14.09% | 228,258 | 39.61% | 1,953,060 | 1,526,607 | 27.93% |
| 107/06 | 279,311 | 278,613 | 0.25% | 200,333 | 39.42% | 1,634,400 | 1,298,349 | 25.88% |
| 107/05 | 278,613 | 279,221 | -0.22% | 223,406 | 24.71% | 1,355,089 | 1,098,016 | 23.41% |
| 107/04 | 279,221 | 280,938 | -0.61% | 227,165 | 22.92% | 1,076,475 | 874,610 | 23.08% |
| 107/03 | 280,938 | 246,306 | 14.06% | 228,189 | 23.12% | 797,254 | 647,445 | 23.14% |
| 107/02 | 246,306 | 270,010 | -8.78% | 185,389 | 32.86% | 516,316 | 419,256 | 23.15% |
| 107/01 | 270,010 | 273,786 | -1.38% | 233,867 | 15.45% | 270,010 | 233,867 | 15.45% |
| 106/12 | 273,786 | 244,985 | 11.76% | 254,751 | 7.47% | 2,817,921 | 2,457,613 | 14.66% |
| 106/11 | 244,985 | 273,321 | -10.37% | 217,138 | 12.82% | 2,544,135 | 2,202,863 | 15.49% |
| 106/10 | 273,321 | 253,813 | 7.69% | 198,774 | 37.50% | 2,299,150 | 1,985,725 | 15.78% |
| 106/09 | 253,813 | 245,410 | 3.42% | 204,399 | 24.18% | 2,025,830 | 1,786,951 | 13.37% |
| 106/08 | 245,410 | 228,258 | 7.51% | 208,489 | 17.71% | 1,772,017 | 1,582,553 | 11.97% |
| 106/07 | 228,258 | 200,333 | 13.94% | 216,866 | 5.25% | 1,526,607 | 1,374,064 | 11.10% |
| 106/06 | 200,333 | 223,406 | -10.33% | 205,254 | -2.40% | 1,298,349 | 1,157,197 | 12.20% |
| 106/05 | 223,406 | 227,165 | -1.65% | 205,352 | 8.79% | 1,098,016 | 951,943 | 15.34% |
| 106/04 | 227,165 | 228,189 | -0.45% | 180,006 | 26.20% | 874,610 | 746,591 | 17.15% |
| 106/03 | 228,189 | 185,389 | 23.09% | 178,452 | 27.87% | 647,445 | 566,585 | 14.27% |
| 106/02 | 185,389 | 233,867 | -20.73% | 162,880 | 13.82% | 419,256 | 388,132 | 8.02% |
| 106/01 | 233,867 | 254,751 | -8.20% | 225,252 | 3.82% | 233,867 | 225,252 | 3.82% |
| 105/12 | 254,751 | 217,138 | 17.32% | 217,566 | 17.09% | 2,457,613 | 2,682,432 | -8.38% |
| 105/11 | 217,138 | 198,774 | 9.24% | 209,400 | 3.70% | 2,202,863 | 2,464,866 | -10.63% |
| 105/10 | 198,774 | 204,399 | -2.75% | 217,532 | -8.62% | 1,985,725 | 2,255,466 | -11.96% |
| 105/09 | 204,399 | 208,489 | -1.96% | 220,260 | -7.20% | 1,786,951 | 2,037,934 | -12.32% |
| 105/08 | 208,489 | 216,866 | -3.86% | 228,619 | -8.81% | 1,582,553 | 1,817,674 | -12.94% |
| 105/07 | 216,866 | 205,254 | 5.66% | 238,377 | -9.02% | 1,374,064 | 1,589,055 | -13.53% |
| 105/06 | 205,254 | 205,352 | -5.00% | 232,397 | -11.68% | 1,157,197 | 1,350,678 | -14.32% |
| 105/05 | 205,352 | 180,006 | 14.08% | 225,269 | -8.84% | 951,943 | 1,118,280 | -14.87% |
| 105/04 | 180,006 | 178,452 | 0.87% | 225,724 | -20.25% | 746,591 | 893,011 | -16.40% |
| 105/03 | 178,452 | 162,880 | 9.56% | 224,147 | -20.39% | 566,585 | 667,287 | -15.09% |
| 105/02 | 162,880 | 225,252 | -27.69% | 200,722 | -18.85% | 388,132 | 443,140 | -12.41% |
| 105/01 | 225,252 | 217,566 | 3.53% | 242,418 | -7.08% | 225,252 | 242,418 | -7.08% |
| 104/12 | 217,566 | 209,400 | 3.90% | 244,424 | -10.99% | 2,682,432 | 2,897,517 | -7.42% |
| 104/11 | 209,400 | 217,532 | -3.74% | 240,898 | -13.08% | 2,464,866 | 2,653,092 | -7.09% |
| 104/10 | 217,532 | 220,260 | -1.24% | 226,726 | -4.06% | 2,255,466 | 2,412,194 | -6.50% |
| 104/09 | 220,260 | 228,619 | -3.66% | 240,591 | -8.45% | 2,037,937 | 2,185,468 | -6.75% |
| 104/08 | 228,619 | 238,377 | -4.09% | 254,138 | -10.04% | 1,817,674 | 1,944,877 | -6.54% |
| 104/07 | 238,377 | 232,397 | 2.57% | 249,491 | -4.45% | 1,589,055 | 1,690,739 | -6.01% |
| 104/06 | 232,397 | 225,269 | 3.16% | 239,038 | -2.78% | 1,350,678 | 1,441,248 | -6.28% |
| 104/05 | 225,269 | 225,724 | -0.20% | 247,524 | -8.99% | 1,118,280 | 1,202,211 | -6.98% |
| 104/04 | 225,724 | 224,147 | 0.70% | 248,748 | -9.26% | 893,011 | 954,687 | -6.46% |
| 104/03 | 224,147 | 200,722 | 11.67% | 237,431 | -5.59% | 667,287 | 705,939 | -5.48% |
| 104/02 | 200,722 | 242,418 | -17.20% | 225,465 | -10.97% | 443,140 | 468,508 | -5.41% |
| 104/01 | 242,418 | 244,424 | -0.82% | 243,043 | -0.26% | 242,418 | 243,043 | -0.26% |
| 103/12 | 244,424 | 240,898 | 1.46% | 235,821 | 3.65% | 2,897,517 | 2,772,840 | 4.50% |
| 103/11 | 240,898 | 226,726 | 6.25% | 226,048 | 6.57% | 2,653,092 | 2,537,019 | 4.58% |
| 103/10 | 226,726 | 240,591 | -5.76% | 219,260 | 3.41% | 2,412,194 | 2,310,971 | 4.38% |
| 103/09 | 240,591 | 254,138 | -5.33% | 227,361 | 5.82% | 2,185,468 | 2,091,711 | 4.48% |
| 103/08 | 254,138 | 249,491 | 1.86% | 262,729 | -3.27% | 1,944,877 | 1,864,350 | 4.32% |
| 103/07 | 249,491 | 239,038 | 4.37% | 242,450 | 2.90% | 1,690,739 | 1,601,621 | 5.56% |
| 103/06 | 239,038 | 247,524 | -3.43% | 231,823 | 3.11% | 1,441,248 | 1,359,171 | 6.04% |
| 103/05 | 247,524 | 248,748 | -0.49% | 226,783 | 9.15% | 1,202,211 | 1,127,348 | 6.64% |
| 103/04 | 248,748 | 237,431 | 4.77% | 232,177 | 7.14% | 954,687 | 900,565 | 6.01% |
| 103/03 | 237,431 | 225,465 | 5.31% | 225,745 | 5.18% | 705,939 | 668,388 | 5.62% |
| 103/02 | 225,465 | 243,043 | -7.23% | 187,887 | 20.00% | 468,508 | 442,643 | 5.84% |
| 103/01 | 243,043 | 235,821 | 3.06% | 254,756 | -4.60% | 243,043 | 254,756 | -4.60% |
| 102/12 | 235,821 | 226,048 | 4.32% | 220,834 | 6.79% | 2,772,840 | 3,167,027 | -12.45% |
| 102/11 | 226,048 | 219,260 | 3.10% | 240,332 | -5.94% | 2,537,019 | 2,946,193 | -13.89% |
| 102/10 | 219,260 | 227,361 | -3.56% | 238,966 | -8.25% | 2,310,971 | 2,705,861 | -14.59% |
| 102/09 | 227,361 | 262,729 | -13.46% | 225,221 | 0.95% | 2,091,711 | 2,466,895 | -15.21% |
| 102/08 | 262,729 | 242,450 | 8.36% | 270,465 | -2.86% | 1,864,350 | 2,241,674 | -16.83% |
| 102/07 | 242,450 | 231,823 | 4.58% | 315,691 | -23.20% | 1,601,621 | 1,971,209 | -18.75% |
| 102/06 | 231,823 | 226,783 | 2.22% | 254,742 | -9.00% | 1,359,171 | 1,655,518 | -17.90% |
| 102/05 | 226,783 | 232,177 | -2.32% | 271,743 | -16.55% | 1,127,348 | 1,400,776 | -19.52% |
| 102/04 | 232,177 | 225,745 | 2.85% | 288,300 | -19.47% | 900,565 | 1,129,033 | -20.24% |
| 102/03 | 225,745 | 187,887 | 20.15% | 326,496 | -30.86% | 668,388 | 840,733 | -20.50% |
| 102/02 | 187,887 | 254,756 | -26.25% | 232,939 | -19.34% | 442,643 | 514,237 | -13.92% |
| 102/01 | 254,756 | 220,834 | 15.36% | 281,298 | -9.44% | 254,756 | 281,298 | -9.44% |
| 101/12 | 163,894 | 166,754 | -1.72% | 199,297 | -17.76% | 2,093,619 | 1,793,721 | 16.72% |
| 101/11 | 166,754 | 167,318 | -0.34% | 170,236 | -2.05% | 1,929,725 | 1,594,424 | 21.03% |
| 101/10 | 167,318 | 160,418 | 4.30% | 164,273 | 1.85% | 1,762,971 | 1,424,188 | 23.79% |
| 101/09 | 160,418 | 189,437 | -15.32% | 155,570 | 3.12% | 1,595,653 | 1,259,915 | 26.65% |
| 101/08 | 189,437 | 206,528 | -8.28% | 151,365 | 25.15% | 1,435,235 | 1,104,345 | 29.96% |
| 101/07 | 206,528 | 170,089 | 21.42% | 162,041 | 27.45% | 1,245,798 | 952,980 | 30.73% |
| 101/06 | 170,089 | 177,804 | -4.34% | 162,600 | 4.61% | 1,039,270 | 790,939 | 31.40% |
| 101/05 | 177,804 | 195,724 | -9.16% | 131,892 | 34.81% | 869,181 | 628,339 | 38.33% |
| 101/04 | 195,724 | 176,306 | 11.01% | 149,169 | 31.21% | 691,377 | 496,447 | 39.27% |
| 101/03 | 176,306 | 141,543 | 24.56% | 125,065 | 40.97% | 495,653 | 347,278 | 42.73% |
| 101/02 | 141,543 | 177,804 | -20.39% | 96,634 | 46.47% | 319,347 | 222,213 | 43.71% |
| 101/01 | 177,804 | 199,297 | -10.78% | 125,579 | 41.59% | 177,804 | 125,579 | 41.59% |
| 100/12 | 199,297 | 170,236 | 17.07% | 137,907 | 44.52% | 1,793,721 | 1,486,416 | 20.67% |
| 100/11 | 170,236 | 164,273 | 3.63% | 133,638 | 27.39% | 1,594,424 | 1,348,509 | 18.24% |
| 100/10 | 164,273 | 155,570 | 5.59% | 128,684 | 27.66% | 1,424,188 | 1,214,871 | 17.23% |
| 100/09 | 155,570 | 151,365 | 2.78% | 140,509 | 10.72% | 1,259,915 | 1,086,187 | 15.99% |
| 100/08 | 151,365 | 162,041 | -6.59% | 148,134 | 2.18% | 1,104,345 | 945,678 | 16.78% |
| 100/07 | 162,041 | 162,600 | -0.34% | 131,074 | 23.63% | 952,980 | 797,544 | 19.49% |
| 100/06 | 162,600 | 131,892 | 23.28% | 125,862 | 29.19% | 790,939 | 666,470 | 18.68% |
| 100/05 | 131,892 | 149,169 | -11.58% | 117,061 | 12.67% | 628,339 | 540,608 | 16.23% |
| 100/04 | 149,169 | 125,065 | 19.27% | 124,087 | 20.21% | 496,447 | 423,547 | 17.21% |
| 100/03 | 125,065 | 96,634 | 29.42% | 109,992 | 13.70% | 347,278 | 299,460 | 15.97% |
| 100/02 | 96,634 | 125,579 | -23.05% | 87,900 | 9.94% | 222,213 | 189,468 | 17.28% |
| 100/01 | 125,579 | 137,907 | -8.94% | 101,568 | 23.64% | 125,579 | 101,568 | 23.64% |
| 99/12 | 137,907 | 133,638 | 3.19% | 136,015 | 1.39% | 1,486,416 | 2,065,212 | -28.03% |
| 99/11 | 133,638 | 128,684 | 3.85% | 119,865 | 11.49% | 1,348,509 | 1,929,197 | -30.10% |
| 99/10 | 128,684 | 140,509 | -8.42% | 134,402 | -4.25% | 1,214,871 | 1,809,332 | -32.86% |
| 99/09 | 140,509 | 148,134 | -5.15% | 141,653 | -0.81% | 1,086,187 | 1,674,930 | -35.15% |
| 99/08 | 148,134 | 131,074 | 13.02% | 143,957 | 2.90% | 945,678 | 1,533,277 | -38.32% |
| 99/07 | 131,074 | 125,862 | 4.14% | 165,636 | -20.87% | 797,544 | 1,389,320 | -42.59% |
| 99/06 | 125,862 | 117,061 | 7.52% | 319,912 | -60.66% | 666,470 | 1,223,684 | -45.54% |
| 99/05 | 117,061 | 124,087 | -5.66% | 174,785 | -33.03% | 540,608 | 903,772 | -40.18% |
| 99/04 | 124,087 | 109,992 | 12.81% | 166,550 | -25.50% | 423,547 | 728,987 | -41.90% |
| 99/03 | 109,992 | 87,900 | 25.13% | 159,646 | -31.10% | 299,460 | 562,437 | -46.76% |
| 99/02 | 87,900 | 101,568 | -13.46% | 154,602 | -43.14% | 189,468 | 402,791 | -52.96% |
| 99/01 | 101,568 | 136,015 | -25.33% | 248,189 | -59.08% | 101,568 | 248,189 | -59.08% |
| 98/12 | 136,015 | 119,865 | 13.47% | 243,373 | -44.11% | 2,065,212 | 2,697,089 | -23.43% |
| 98/11 | 119,865 | 134,402 | -10.82% | 253,633 | -52.74% | 1,929,197 | 2,453,716 | -21.38% |
| 98/10 | 134,402 | 141,653 | -5.12% | 260,569 | -48.42% | 1,809,332 | 2,200,083 | -17.76% |
| 98/09 | 141,653 | 143,957 | -1.60% | 260,442 | -45.61% | 1,674,930 | 1,939,514 | -13.64% |
| 98/08 | 143,957 | 165,636 | -13.09% | 259,984 | -44.63% | 1,533,277 | 1,679,072 | -8.68% |
| 98/07 | 165,636 | 319,912 | -48.22% | 235,728 | -29.73% | 1,389,320 | 1,419,088 | -2.10% |
| 98/06 | 319,912 | 174,785 | 83.03% | 190,481 | 67.95% | 1,223,684 | 1,183,360 | 3.41% |
| 98/05 | 174,785 | 166,550 | 4.94% | 190,948 | -8.46% | 903,772 | 992,879 | -8.97% |
| 98/04 | 166,550 | 159,646 | 4.32% | 215,535 | -22.73% | 728,987 | 801,931 | -9.10% |
| 98/03 | 159,646 | 154,602 | 3.26% | 207,737 | -23.15% | 562,437 | 586,396 | -4.09% |
| 98/02 | 154,602 | 248,189 | -37.71% | 168,819 | -8.42% | 402,791 | 378,659 | 6.37% |
| 98/01 | 248,189 | 243,373 | 1.98% | 209,840 | 18.28% | 248,189 | 209,840 | 18.28% |
| 97/12 | 243,373 | 253,633 | -4.05% | 204,133 | 19.22% | 2,697,089 | 2,354,439 | 14.55% |
| 97/11 | 253,633 | 260,569 | -2.66% | 195,124 | 29.99% | 2,453,716 | 2,150,306 | 14.11% |
| 97/10 | 260,569 | 260,442 | 5.00% | 199,854 | 30.38% | 2,200,083 | 1,955,182 | 12.53% |
| 97/09 | 260,442 | 259,984 | 0.18% | 215,474 | 20.87% | 1,939,514 | 1,755,328 | 10.49% |
| 97/08 | 259,984 | 235,728 | 10.29% | 207,467 | 25.31% | 1,679,072 | 1,539,854 | 9.04% |
| 97/07 | 235,728 | 190,481 | 23.75% | 205,937 | 14.47% | 1,419,088 | 1,332,387 | 6.51% |
| 97/06 | 190,481 | 190,948 | -0.24% | 204,395 | -6.81% | 1,183,360 | 1,126,450 | 5.05% |
| 97/05 | 190,948 | 215,535 | -11.41% | 204,504 | -6.63% | 992,879 | 922,055 | 7.68% |
| 97/04 | 215,535 | 207,737 | 3.75% | 198,745 | 8.45% | 801,931 | 717,551 | 11.76% |
| 97/03 | 207,737 | 168,819 | 23.05% | 173,798 | 19.53% | 586,396 | 518,806 | 13.03% |
| 97/02 | 168,819 | 209,840 | -19.55% | 162,339 | 3.99% | 378,659 | 345,008 | 9.75% |
| 97/01 | 209,840 | 204,133 | 2.80% | 182,669 | 14.87% | 209,840 | 182,669 | 14.87% |
| 96/12 | 204,133 | 195,124 | 4.62% | 185,573 | 10.00% | 2,354,439 | 2,266,811 | 3.87% |
| 96/11 | 195,124 | 199,854 | -2.37% | 189,264 | 3.10% | 2,150,306 | 2,081,238 | 3.32% |
| 96/10 | 199,854 | 215,474 | -7.25% | 195,557 | 2.20% | 1,955,182 | 1,891,974 | 3.34% |
| 96/09 | 215,474 | 207,467 | 3.86% | 196,605 | 9.60% | 1,755,328 | 1,696,417 | 3.47% |
| 96/08 | 207,467 | 205,937 | 0.74% | 195,727 | 6.00% | 1,539,854 | 1,499,812 | 2.67% |
| 96/07 | 205,937 | 204,395 | 0.75% | 186,817 | 10.23% | 1,332,387 | 1,304,085 | 2.17% |
| 96/06 | 204,395 | 204,504 | -5.00% | 204,989 | -0.29% | 1,126,450 | 1,117,268 | 0.82% |
| 96/05 | 204,504 | 198,745 | 2.90% | 185,919 | 10.00% | 922,055 | 912,279 | 1.07% |
| 96/04 | 198,745 | 173,798 | 14.35% | 203,312 | -2.25% | 717,551 | 726,360 | -1.21% |
| 96/03 | 173,798 | 162,339 | 7.06% | 171,097 | 1.58% | 518,806 | 523,048 | -0.81% |
| 96/02 | 0 | 182,669 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
| 96/01 | 0 | 185,573 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
| 95/12 | 185,573 | 189,264 | -1.95% | 223,715 | -17.05% | 2,266,811 | 3,363,821 | -32.61% |
| 95/11 | 189,264 | 195,557 | -3.22% | 256,217 | -26.13% | 2,081,238 | 3,140,106 | -33.72% |
| 95/10 | 195,557 | 196,605 | -0.53% | 263,636 | -25.82% | 1,891,974 | 2,883,889 | -34.40% |
| 95/09 | 196,605 | 195,727 | 0.45% | 273,155 | -28.02% | 1,696,417 | 2,620,253 | -35.26% |
| 95/08 | 195,727 | 186,817 | 4.77% | 275,992 | -29.08% | 1,499,812 | 2,347,098 | -36.10% |
| 95/07 | 186,817 | 204,989 | -8.86% | 271,603 | -31.22% | 1,304,085 | 2,071,106 | -37.03% |
| 95/06 | 204,989 | 185,919 | 10.26% | 272,760 | -24.85% | 1,117,268 | 1,799,503 | -37.91% |
| 95/05 | 185,919 | 203,312 | -8.55% | 290,395 | -35.98% | 912,279 | 1,526,743 | -40.25% |
| 95/04 | 203,312 | 171,097 | 18.83% | 304,104 | -33.14% | 726,360 | 1,236,348 | -41.25% |
| 95/03 | 171,097 | 157,312 | 8.76% | 331,555 | -48.40% | 523,048 | 932,244 | -43.89% |
| 95/02 | 157,312 | 194,639 | -19.18% | 286,717 | -45.13% | 351,951 | 600,689 | -41.41% |
| 95/01 | 194,639 | 223,715 | -13.00% | 313,972 | -38.01% | 194,639 | 313,972 | -38.01% |
| 94/12 | 223,715 | 256,217 | -12.69% | 274,974 | -18.64% | 3,363,821 | 3,147,466 | 6.87% |
| 94/11 | 256,217 | 263,636 | -2.81% | 266,277 | -3.78% | 3,140,106 | 2,872,492 | 9.32% |
| 94/10 | 263,636 | 273,155 | -3.48% | 278,343 | -5.28% | 2,883,889 | 2,606,215 | 10.65% |
| 94/09 | 273,155 | 275,992 | -1.03% | 274,120 | -0.35% | 2,620,253 | 2,327,872 | 12.56% |
| 94/08 | 275,992 | 271,603 | 1.62% | 279,602 | -1.29% | 2,347,098 | 2,053,752 | 14.28% |
| 94/07 | 271,603 | 272,760 | -0.42% | 302,658 | -10.26% | 2,071,106 | 1,774,150 | 16.74% |
| 94/06 | 272,760 | 290,395 | -6.07% | 290,472 | -6.10% | 1,799,503 | 1,471,492 | 22.29% |
| 94/05 | 290,395 | 304,104 | -4.51% | 280,539 | 3.51% | 1,526,743 | 1,181,020 | 29.27% |
| 94/04 | 304,104 | 331,555 | -8.28% | 244,608 | 24.32% | 1,236,348 | 900,481 | 37.30% |
| 94/03 | 331,555 | 286,717 | 15.64% | 236,701 | 40.07% | 932,244 | 655,873 | 42.14% |
| 94/02 | 286,717 | 313,972 | -8.68% | 204,496 | 40.21% | 600,689 | 419,172 | 43.30% |
| 94/01 | 313,972 | 274,974 | 14.18% | 214,676 | 46.25% | 313,972 | 214,676 | 46.25% |
| 93/12 | 274,974 | 266,277 | 3.27% | 177,725 | 54.72% | 3,147,466 | 2,357,183 | 33.53% |
| 93/11 | 266,277 | 278,343 | -4.33% | 187,729 | 41.84% | 2,872,492 | 2,179,458 | 31.80% |
| 93/10 | 278,343 | 274,120 | 1.54% | 190,884 | 45.82% | 2,606,215 | 1,991,729 | 30.85% |
| 93/09 | 274,120 | 279,602 | -1.96% | 193,102 | 41.96% | 2,327,872 | 1,800,845 | 29.27% |
| 93/08 | 279,602 | 302,658 | -7.62% | 215,782 | 29.58% | 2,053,752 | 1,607,743 | 27.74% |
| 93/07 | 302,658 | 290,472 | 4.20% | 202,625 | 49.37% | 1,774,150 | 1,391,961 | 27.46% |
| 93/05 | 280,539 | 244,608 | 14.69% | 207,755 | 35.03% | 1,181,020 | 996,723 | 18.49% |
| 93/04 | 244,608 | 236,701 | 3.34% | 212,985 | 14.85% | 900,481 | 788,968 | 14.13% |
| 93/03 | 236,701 | 204,496 | 15.75% | 212,206 | 11.54% | 655,873 | 575,983 | 13.87% |
| 93/02 | 204,496 | 214,676 | -4.74% | 167,852 | 21.83% | 419,172 | 363,777 | 15.23% |
| 93/01 | 214,676 | 177,725 | 20.79% | 195,925 | 9.57% | 214,676 | 195,925 | 9.57% |
| 92/12 | 177,725 | 187,729 | -5.33% | 190,703 | -6.81% | 2,357,183 | 2,256,679 | 4.45% |
| 92/11 | 187,729 | 190,884 | -1.65% | 181,155 | 3.63% | 2,179,458 | 2,065,976 | 5.49% |
| 92/10 | 190,884 | 193,102 | -1.15% | 191,573 | -0.36% | 1,991,729 | 1,884,821 | 5.67% |
| 92/09 | 193,102 | 215,782 | -10.51% | 202,288 | -4.54% | 1,800,845 | 1,693,248 | 6.35% |
| 92/08 | 215,782 | 202,625 | 6.49% | 208,033 | 3.72% | 1,607,743 | 1,490,960 | 7.83% |
| 92/07 | 202,625 | 192,613 | 5.20% | 210,290 | -3.64% | 1,391,961 | 1,282,927 | 8.50% |
| 92/06 | 192,613 | 207,755 | -7.29% | 172,496 | 11.66% | 1,189,336 | 1,072,637 | 10.88% |
| 92/05 | 207,755 | 212,985 | -2.46% | 195,946 | 6.03% | 996,723 | 900,141 | 10.73% |
| 92/04 | 212,985 | 212,206 | 0.37% | 189,143 | 12.61% | 788,968 | 704,195 | 12.04% |
| 92/03 | 212,206 | 167,852 | 26.42% | 180,600 | 17.50% | 575,983 | 515,052 | 11.83% |
| 92/02 | 167,852 | 195,925 | -14.33% | 170,139 | -1.34% | 363,777 | 334,452 | 8.77% |
| 92/01 | 195,925 | 190,703 | 2.74% | 164,313 | 19.24% | 195,925 | 164,313 | 19.24% |
| 91/12 | 181,155 | 125,631 | 1,718,990 | |||||
| 91/11 | 191,573 | 133,931 | 1,593,359 | |||||
| 91/10 | 202,288 | 178,740 | 1,459,428 | |||||
| 91/09 | 208,033 | 130,919 | 1,280,688 | |||||
| 91/08 | 210,290 | 174,555 | 1,149,769 | |||||
| 91/07 | 172,496 | 178,323 | 975,214 | |||||
| 91/06 | 195,946 | 156,203 | 796,891 | |||||
| 91/05 | 189,143 | 150,755 | 640,688 | |||||
| 91/04 | 180,600 | 142,813 | 489,933 | |||||
| 91/03 | 170,139 | 126,841 | 347,120 | |||||
| 91/02 | 164,313 | 104,407 | 220,279 | |||||
| 91/01 | 125,631 | 115,872 | 115,872 | |||||
| 90/12 | 133,931 | 115,793 | 1,386,250 | |||||
| 90/11 | 178,740 | 98,741 | 1,270,456 | |||||
| 90/10 | 130,919 | 106,590 | 1,171,715 | |||||
| 90/09 | 174,555 | 123,552 | 1,065,125 | |||||
| 90/08 | 178,323 | 134,707 | 941,572 | |||||
| 90/07 | 156,203 | 145,131 | 806,865 | |||||
| 90/06 | 150,755 | 114,244 | 661,733 | |||||
| 90/05 | 142,813 | 133,616 | 547,490 | |||||
| 90/04 | 126,841 | 106,576 | 413,873 | |||||
| 90/03 | 104,407 | 99,273 | 307,298 | |||||
| 90/02 | 115,872 | 92,242 | 208,024 | |||||
| 90/01 | 115,793 | 115,783 | 115,783 | |||||
