2702 華園 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 |
|
| 112/04 | 126,384 | 124,423 | 1.58% | 103,365 | 22.27% | 450,276 | 341,794 | 31.74% |
| 112/03 | 124,423 | 100,014 | 24.41% | 104,751 | 18.78% | 323,892 | 237,678 | 35.84% |
| 112/02 | 100,014 | 99,455 | 0.56% | 74,388 | 34.45% | 199,470 | 133,678 | 49.22% |
| 112/01 | 99,455 | 102,302 | -2.78% | 59,290 | 67.74% | 99,455 | 59,290 | 67.74% |
| 111/12 | 102,302 | 104,742 | -2.33% | 85,247 | 20.01% | 1,367,474 | 821,146 | 61.00% |
| 111/11 | 104,742 | 143,840 | -27.18% | 76,254 | 37.36% | 1,265,172 | 764,116 | 65.57% |
| 111/10 | 143,840 | 134,623 | 6.85% | 83,250 | 72.78% | 1,160,430 | 687,861 | 68.70% |
| 111/09 | 134,623 | 132,331 | 1.73% | 75,870 | 77.44% | 1,016,591 | 575,888 | 68.14% |
| 111/08 | 132,331 | 150,799 | -12.25% | 83,711 | 58.08% | 881,967 | 528,741 | 66.81% |
| 111/07 | 150,799 | 141,989 | 6.20% | 93,109 | 61.96% | 749,637 | 445,030 | 68.45% |
| 111/06 | 141,989 | 115,055 | 23.41% | 73,249 | 93.84% | 598,838 | 325,914 | 70.16% |
| 111/05 | 115,055 | 103,365 | 11.31% | 59,667 | 92.83% | 456,849 | 278,672 | 63.94% |
| 111/04 | 103,365 | 104,751 | -1.32% | 58,697 | 76.10% | 341,794 | 219,005 | 56.07% |
| 111/03 | 104,751 | 74,388 | 40.82% | 57,060 | 83.58% | 238,429 | 160,014 | 48.73% |
| 111/02 | 74,388 | 59,290 | 25.46% | 57,233 | 29.97% | 133,678 | 103,248 | 29.47% |
| 111/01 | 59,290 | 85,247 | -30.45% | 46,015 | 28.85% | 59,290 | 46,015 | 28.85% |
| 110/12 | 85,247 | 76,254 | 11.79% | 46,439 | 83.57% | 849,362 | 741,703 | 13.42% |
| 110/11 | 76,254 | 83,250 | -8.40% | 50,124 | 52.13% | 764,116 | 702,414 | 8.78% |
| 110/10 | 83,250 | 75,870 | 9.73% | 74,386 | 11.92% | 687,861 | 652,291 | 5.45% |
| 110/09 | 75,870 | 83,711 | -9.37% | 63,103 | 20.23% | 604,611 | 572,895 | 4.62% |
| 110/08 | 83,711 | 93,109 | -10.09% | 73,047 | 14.60% | 528,741 | 514,801 | 2.71% |
| 110/07 | 93,109 | 73,249 | 27.11% | 59,912 | 55.41% | 445,030 | 441,753 | 0.74% |
| 110/06 | 73,249 | 59,667 | 22.76% | 46,248 | 58.38% | 351,921 | 377,604 | -7.84% |
| 110/05 | 59,667 | 58,697 | 1.65% | 32,392 | 84.20% | 278,672 | 335,593 | -16.96% |
| 110/04 | 58,697 | 57,060 | 2.87% | 22,513 | 160.72% | 219,005 | 303,201 | -27.77% |
| 110/03 | 57,060 | 57,233 | -0.30% | 50,974 | 11.94% | 160,308 | 277,921 | -42.89% |
| 110/02 | 57,233 | 46,015 | 24.38% | 108,865 | -47.43% | 103,248 | 229,715 | -55.05% |
| 110/01 | 46,015 | 46,439 | -0.91% | 120,850 | -61.92% | 46,015 | 120,850 | -61.92% |
| 109/12 | 46,439 | 50,124 | -7.35% | 137,703 | -66.28% | 748,853 | 1,520,242 | -51.02% |
| 109/11 | 50,124 | 74,386 | -32.62% | 131,262 | -61.81% | 702,414 | 1,391,206 | -49.51% |
| 109/10 | 74,386 | 63,103 | 17.88% | 148,321 | -49.85% | 652,291 | 1,259,944 | -48.23% |
| 109/09 | 63,103 | 73,047 | -13.61% | 131,287 | -51.94% | 577,904 | 1,120,743 | -48.01% |
| 109/08 | 73,047 | 59,912 | 21.92% | 150,731 | -51.54% | 514,801 | 980,336 | -47.49% |
| 109/07 | 59,912 | 46,248 | 29.55% | 156,869 | -61.81% | 441,753 | 829,605 | -46.75% |
| 109/06 | 46,248 | 32,392 | 42.78% | 143,421 | -67.75% | 381,841 | 685,368 | -43.24% |
| 109/05 | 32,392 | 22,513 | 43.88% | 148,249 | -78.15% | 335,593 | 529,315 | -36.60% |
| 109/04 | 22,513 | 50,974 | -55.83% | 97,973 | -77.02% | 303,201 | 381,066 | -20.43% |
| 109/03 | 50,974 | 108,865 | -53.18% | 114,452 | -55.46% | 280,689 | 279,140 | -0.85% |
| 109/02 | 108,865 | 120,850 | -9.92% | 91,878 | 18.49% | 229,715 | 168,641 | 36.22% |
| 109/01 | 120,850 | 137,703 | -12.24% | 76,763 | 57.43% | 120,850 | 76,763 | 57.43% |
| 108/12 | 137,703 | 131,262 | 4.91% | 91,410 | 50.64% | 1,528,909 | 1,169,715 | 30.54% |
| 108/11 | 131,262 | 148,321 | -11.50% | 82,037 | 60.00% | 1,391,206 | 1,079,786 | 28.84% |
| 108/10 | 148,321 | 131,287 | 12.97% | 106,702 | 39.00% | 1,259,944 | 997,749 | 26.28% |
| 108/09 | 131,287 | 150,731 | -12.90% | 95,695 | 37.19% | 1,111,623 | 888,800 | 24.75% |
| 108/08 | 150,731 | 156,869 | -3.91% | 104,837 | 43.78% | 980,336 | 795,352 | 23.26% |
| 108/07 | 156,869 | 143,421 | 9.38% | 113,032 | 38.78% | 829,605 | 690,515 | 20.14% |
| 108/06 | 143,421 | 148,249 | -3.26% | 105,588 | 35.83% | 672,736 | 576,372 | 16.49% |
| 108/05 | 148,249 | 97,973 | 51.32% | 95,610 | 55.06% | 529,315 | 471,895 | 12.17% |
| 108/04 | 97,973 | 114,452 | -14.40% | 92,243 | 6.21% | 381,066 | 376,285 | 1.27% |
| 108/03 | 114,452 | 91,878 | 24.57% | 102,168 | 12.02% | 283,093 | 286,174 | -0.33% |
| 108/02 | 91,878 | 76,763 | 19.69% | 88,356 | 3.99% | 168,641 | 181,874 | -7.28% |
| 108/01 | 76,763 | 91,410 | -16.02% | 93,518 | -17.92% | 76,763 | 93,518 | -17.92% |
| 107/12 | 91,410 | 82,037 | 11.43% | 104,949 | -12.90% | 1,171,196 | 1,365,015 | -14.07% |
| 107/11 | 82,037 | 106,702 | -23.12% | 105,838 | -22.49% | 1,079,786 | 1,257,966 | -14.16% |
| 107/10 | 106,702 | 95,695 | 11.50% | 125,105 | -14.71% | 997,749 | 1,152,128 | -13.40% |
| 107/09 | 95,695 | 104,837 | -8.72% | 105,037 | -8.89% | 891,047 | 1,028,324 | -13.24% |
| 107/08 | 104,837 | 113,032 | -7.25% | 120,352 | -12.89% | 795,352 | 921,986 | -13.73% |
| 107/07 | 113,032 | 105,588 | 7.05% | 130,485 | -13.38% | 690,515 | 801,634 | -13.86% |
| 107/06 | 105,588 | 95,610 | 10.44% | 123,444 | -14.46% | 577,483 | 672,872 | -13.96% |
| 107/05 | 95,610 | 92,243 | 3.65% | 112,594 | -15.08% | 471,895 | 547,705 | -13.84% |
| 107/04 | 92,243 | 102,168 | -9.71% | 107,830 | -14.46% | 376,285 | 435,111 | -13.52% |
| 107/03 | 102,168 | 88,356 | 15.63% | 122,729 | -16.75% | 284,042 | 329,353 | -13.21% |
| 107/02 | 88,356 | 93,518 | -5.52% | 103,541 | -14.67% | 181,874 | 204,552 | -11.09% |
| 107/01 | 93,518 | 104,949 | -10.89% | 101,011 | -7.42% | 93,518 | 101,011 | -7.42% |
| 106/12 | 104,949 | 105,838 | -0.84% | 111,288 | -5.70% | 1,362,915 | 1,386,669 | -1.85% |
| 106/11 | 105,838 | 125,105 | -15.40% | 116,025 | -8.78% | 1,257,966 | 1,277,346 | -1.52% |
| 106/10 | 125,105 | 105,037 | 19.11% | 128,101 | -2.34% | 1,152,128 | 1,161,321 | -0.79% |
| 106/09 | 105,037 | 120,352 | -12.73% | 106,995 | -1.83% | 1,027,023 | 1,031,319 | -0.60% |
| 106/08 | 120,352 | 130,485 | -7.77% | 123,147 | -2.27% | 921,986 | 926,225 | -0.46% |
| 106/07 | 130,485 | 123,444 | 5.70% | 144,844 | -9.91% | 801,634 | 803,078 | -0.18% |
| 106/06 | 123,444 | 112,594 | 9.64% | 109,109 | 13.14% | 671,149 | 661,144 | 1.96% |
| 106/05 | 112,594 | 107,830 | 4.42% | 111,285 | 1.18% | 547,705 | 549,125 | -0.26% |
| 106/04 | 107,830 | 122,729 | -12.14% | 108,704 | -0.80% | 435,111 | 437,840 | -0.62% |
| 106/03 | 122,729 | 103,541 | 18.53% | 119,927 | 2.34% | 327,281 | 328,738 | -0.56% |
| 106/02 | 103,541 | 101,011 | 2.50% | 109,087 | -5.08% | 204,552 | 209,209 | -2.23% |
| 106/01 | 101,011 | 111,288 | -9.23% | 100,122 | 0.89% | 101,011 | 100,122 | 0.89% |
| 105/12 | 111,288 | 116,025 | -4.08% | 101,272 | 9.89% | 1,386,669 | 868,056 | 59.74% |
| 105/11 | 116,025 | 128,101 | -9.43% | 117,753 | -1.47% | 1,277,346 | 773,011 | 65.24% |
| 105/10 | 128,101 | 106,995 | 19.73% | 111,123 | 15.28% | 1,161,321 | 655,258 | 77.23% |
| 105/09 | 106,995 | 123,147 | -13.12% | 57,800 | 85.11% | 1,033,220 | 566,723 | 89.88% |
| 105/08 | 123,147 | 144,844 | -14.98% | 65,812 | 87.12% | 926,225 | 486,335 | 90.45% |
| 105/07 | 144,844 | 109,109 | 32.75% | 72,259 | 100.45% | 803,078 | 420,523 | 90.97% |
| 105/06 | 109,109 | 111,285 | -1.96% | 63,592 | 71.58% | 658,234 | 348,418 | 89.00% |
| 105/05 | 111,285 | 108,704 | 2.37% | 62,115 | 79.16% | 549,125 | 284,672 | 92.90% |
| 105/04 | 108,704 | 119,927 | -9.36% | 52,713 | 106.22% | 437,840 | 222,557 | 96.73% |
| 105/03 | 119,927 | 109,087 | 9.94% | 67,813 | 76.85% | 329,136 | 169,457 | 93.79% |
| 105/02 | 109,087 | 100,122 | 8.95% | 51,554 | 111.60% | 209,209 | 102,031 | 105.04% |
| 105/01 | 100,122 | 101,272 | -1.14% | 50,477 | 98.35% | 100,122 | 50,477 | 98.35% |
| 104/12 | 101,272 | 117,753 | -14.00% | 59,111 | 71.33% | 874,283 | 704,273 | 23.78% |
| 104/11 | 117,753 | 111,123 | 5.97% | 53,947 | 118.28% | 773,011 | 647,231 | 19.43% |
| 104/10 | 111,123 | 57,800 | 92.25% | 59,328 | 87.30% | 655,258 | 593,284 | 10.45% |
| 104/09 | 57,800 | 65,812 | -12.17% | 49,605 | 16.52% | 544,135 | 533,870 | 1.91% |
| 104/08 | 65,812 | 72,259 | -8.92% | 61,417 | 7.16% | 486,335 | 484,351 | 0.41% |
| 104/07 | 72,259 | 63,592 | 13.63% | 63,135 | 14.45% | 420,523 | 422,934 | -0.57% |
| 104/06 | 63,592 | 62,115 | 2.38% | 64,245 | -1.02% | 348,264 | 360,061 | -3.21% |
| 104/05 | 62,115 | 52,713 | 17.84% | 61,175 | 1.54% | 284,672 | 295,554 | -3.68% |
| 104/04 | 52,713 | 67,813 | -22.27% | 61,732 | -14.61% | 222,557 | 234,379 | -5.04% |
| 104/03 | 67,813 | 51,554 | 31.54% | 68,108 | -0.43% | 169,844 | 172,610 | -1.62% |
| 104/02 | 51,554 | 50,477 | 2.13% | 54,811 | -5.94% | 102,031 | 104,539 | -2.40% |
| 104/01 | 50,477 | 59,111 | -14.61% | 49,728 | 1.51% | 50,477 | 49,728 | 1.51% |
| 103/12 | 59,111 | 53,947 | 9.57% | 54,029 | 9.41% | 706,342 | 646,667 | 9.15% |
| 103/11 | 53,947 | 59,328 | -9.07% | 52,116 | 3.51% | 647,231 | 593,111 | 9.12% |
| 103/10 | 59,328 | 49,605 | 19.60% | 53,059 | 11.82% | 593,284 | 540,995 | 9.67% |
| 103/09 | 49,605 | 61,417 | -19.23% | 46,256 | 7.24% | 533,870 | 489,567 | 9.05% |
| 103/08 | 61,417 | 63,135 | -2.72% | 59,357 | 3.47% | 484,351 | 441,680 | 9.66% |
| 103/07 | 63,135 | 64,245 | -1.73% | 63,140 | -0.01% | 422,934 | 382,323 | 10.62% |
| 103/06 | 64,245 | 61,175 | 5.02% | 55,533 | 15.69% | 360,061 | 320,788 | 12.24% |
| 103/05 | 61,175 | 61,732 | -0.90% | 53,576 | 14.18% | 295,554 | 263,650 | 12.10% |
| 103/04 | 61,732 | 68,108 | -9.36% | 53,758 | 14.83% | 234,379 | 210,074 | 11.57% |
| 103/03 | 68,108 | 54,811 | 24.26% | 61,744 | 10.31% | 172,610 | 156,752 | 10.12% |
| 103/02 | 54,811 | 49,728 | 10.22% | 48,988 | 11.89% | 104,539 | 94,572 | 10.54% |
| 103/01 | 49,728 | 54,029 | -7.96% | 45,584 | 9.09% | 49,728 | 45,584 | 9.09% |
| 102/12 | 54,029 | 52,116 | 3.67% | 52,162 | 3.58% | 646,667 | 550,584 | 17.45% |
| 102/11 | 52,116 | 53,059 | -1.78% | 50,616 | 2.96% | 593,111 | 489,947 | 21.06% |
| 102/10 | 53,059 | 46,256 | 14.71% | 48,450 | 9.51% | 540,995 | 439,331 | 23.14% |
| 102/09 | 46,256 | 59,357 | -22.07% | 36,091 | 28.16% | 489,567 | 396,213 | 23.56% |
| 102/08 | 59,357 | 63,140 | -5.99% | 42,554 | 39.49% | 441,680 | 354,790 | 24.49% |
| 102/07 | 63,140 | 55,533 | 13.70% | 55,346 | 14.08% | 382,323 | 312,236 | 22.45% |
| 102/06 | 55,533 | 53,576 | 3.65% | 44,352 | 25.21% | 320,788 | 261,409 | 22.71% |
| 102/05 | 53,576 | 53,758 | -0.34% | 43,516 | 23.12% | 263,650 | 212,538 | 24.05% |
| 102/04 | 53,758 | 61,744 | -12.93% | 43,659 | 23.13% | 210,074 | 169,022 | 24.29% |
| 102/03 | 61,744 | 48,988 | 26.04% | 48,070 | 28.45% | 156,752 | 127,351 | 23.09% |
| 102/02 | 48,988 | 45,584 | 7.47% | 32,273 | 51.79% | 94,572 | 77,293 | 22.36% |
| 102/01 | 45,584 | 52,162 | -12.61% | 45,020 | 1.25% | 45,584 | 45,020 | 1.25% |
| 101/12 | 18,546 | 18,890 | -1.82% | 19,729 | -6.00% | 204,604 | 214,665 | -4.69% |
| 101/11 | 18,890 | 19,056 | -0.87% | 20,569 | -8.16% | 186,058 | 194,936 | -4.55% |
| 101/10 | 19,056 | 13,550 | 40.63% | 26,115 | -27.03% | 167,168 | 174,367 | -4.13% |
| 101/09 | 13,550 | 13,085 | 3.55% | 15,451 | -12.30% | 148,112 | 148,252 | -9.00% |
| 101/08 | 13,085 | 18,976 | -31.04% | 11,685 | 11.98% | 134,562 | 132,801 | 1.33% |
| 101/07 | 18,976 | 14,056 | 35.00% | 15,683 | 21.00% | 121,477 | 121,116 | 0.30% |
| 101/06 | 14,056 | 18,583 | -24.36% | 19,179 | -26.71% | 102,501 | 105,433 | -2.78% |
| 101/05 | 18,583 | 17,926 | 3.67% | 19,745 | -5.89% | 88,445 | 86,254 | 2.54% |
| 101/04 | 17,926 | 18,033 | -0.59% | 17,364 | 3.24% | 69,862 | 66,509 | 5.04% |
| 101/03 | 18,033 | 11,255 | 60.22% | 12,486 | 44.43% | 51,936 | 49,145 | 5.68% |
| 101/02 | 11,255 | 22,648 | -50.30% | 17,842 | -36.92% | 33,903 | 36,659 | -7.52% |
| 101/01 | 22,648 | 19,729 | 14.80% | 18,817 | 20.36% | 22,648 | 18,817 | 20.36% |
| 100/12 | 19,729 | 20,569 | -4.08% | 15,738 | 25.36% | 214,665 | 180,834 | 18.71% |
| 100/11 | 20,569 | 26,115 | -21.24% | 15,469 | 32.97% | 194,936 | 165,096 | 18.07% |
| 100/10 | 26,115 | 15,451 | 69.02% | 18,445 | 41.58% | 174,367 | 149,627 | 16.53% |
| 100/09 | 15,451 | 11,685 | 32.23% | 14,576 | 6.00% | 148,252 | 131,182 | 13.01% |
| 100/08 | 11,685 | 15,683 | -25.49% | 12,799 | -8.70% | 132,801 | 116,606 | 13.89% |
| 100/07 | 15,683 | 19,179 | -18.23% | 14,349 | 9.30% | 121,116 | 103,807 | 16.67% |
| 100/06 | 19,179 | 19,745 | -2.87% | 12,469 | 53.81% | 105,433 | 89,458 | 17.86% |
| 100/05 | 19,745 | 17,364 | 13.71% | 18,148 | 8.80% | 86,254 | 76,989 | 12.03% |
| 100/04 | 17,364 | 12,486 | 39.07% | 17,064 | 1.76% | 66,509 | 58,841 | 13.03% |
| 100/03 | 12,486 | 17,842 | -30.02% | 12,517 | -0.25% | 49,145 | 41,777 | 17.64% |
| 100/02 | 17,842 | 18,817 | -5.18% | 15,727 | 13.45% | 36,659 | 29,260 | 25.29% |
| 100/01 | 18,817 | 15,738 | 19.56% | 13,533 | 39.05% | 18,817 | 13,533 | 39.05% |
| 99/12 | 15,738 | 15,469 | 1.74% | 15,293 | 2.91% | 180,834 | 165,342 | 9.37% |
| 99/11 | 15,469 | 18,445 | -16.13% | 14,457 | 7.00% | 165,096 | 150,049 | 10.03% |
| 99/10 | 18,445 | 14,576 | 26.54% | 9,552 | 93.10% | 149,627 | 135,592 | 10.35% |
| 99/09 | 14,576 | 12,799 | 13.88% | 9,607 | 51.72% | 131,182 | 126,040 | 4.08% |
| 99/08 | 12,799 | 14,349 | -10.80% | 10,873 | 17.71% | 116,606 | 116,433 | 0.15% |
| 99/07 | 14,349 | 12,469 | 15.08% | 13,063 | 9.84% | 103,807 | 105,560 | -1.66% |
| 99/06 | 12,469 | 18,148 | -31.29% | 10,854 | 14.88% | 89,458 | 92,497 | -3.29% |
| 99/05 | 18,148 | 17,064 | 6.35% | 19,472 | -6.80% | 76,989 | 81,643 | -5.70% |
| 99/04 | 17,064 | 12,517 | 36.33% | 15,558 | 9.68% | 58,841 | 62,171 | -5.36% |
| 99/03 | 12,517 | 15,727 | -20.41% | 14,820 | -15.54% | 41,777 | 46,613 | -10.37% |
| 99/02 | 15,727 | 13,533 | 16.21% | 12,211 | 28.79% | 29,260 | 31,793 | -7.97% |
| 99/01 | 13,533 | 15,293 | -11.51% | 19,582 | -30.89% | 13,533 | 19,582 | -30.89% |
| 98/12 | 15,293 | 14,457 | 5.78% | 13,629 | 12.21% | 165,342 | 165,629 | -0.17% |
| 98/11 | 14,457 | 9,552 | 51.35% | 19,196 | -24.69% | 150,049 | 152,000 | -1.28% |
| 98/10 | 9,552 | 9,607 | -0.57% | 16,637 | -42.59% | 135,592 | 132,804 | 2.10% |
| 98/09 | 9,607 | 10,873 | -11.64% | 13,571 | -29.21% | 126,040 | 116,167 | 8.50% |
| 98/08 | 10,873 | 13,063 | -16.76% | 12,903 | -15.73% | 116,433 | 102,596 | 13.49% |
| 98/07 | 13,063 | 10,854 | 20.35% | 12,900 | 1.26% | 105,560 | 89,693 | 17.69% |
| 98/06 | 10,854 | 19,472 | -44.26% | 12,469 | -12.95% | 92,497 | 76,793 | 20.45% |
| 98/05 | 19,472 | 15,558 | 25.16% | 14,200 | 37.13% | 81,643 | 64,324 | 26.92% |
| 98/04 | 15,558 | 14,820 | 4.98% | 12,904 | 20.57% | 62,171 | 50,124 | 24.03% |
| 98/03 | 14,820 | 12,211 | 21.37% | 10,121 | 46.43% | 46,613 | 37,220 | 25.24% |
| 98/02 | 12,211 | 19,582 | -37.64% | 10,511 | 16.17% | 31,793 | 27,099 | 17.32% |
| 98/01 | 19,582 | 13,629 | 43.68% | 16,588 | 18.05% | 19,582 | 16,588 | 18.05% |
| 97/12 | 13,629 | 19,196 | -29.00% | 12,451 | 9.46% | 165,629 | 145,591 | 13.76% |
| 97/11 | 19,196 | 16,637 | 15.38% | 12,401 | 54.79% | 152,000 | 133,140 | 14.17% |
| 97/10 | 16,637 | 13,571 | 22.59% | 13,073 | 27.26% | 132,804 | 120,739 | 9.99% |
| 97/09 | 13,571 | 12,903 | 5.18% | 11,812 | 14.89% | 116,167 | 107,666 | 7.90% |
| 97/08 | 12,903 | 12,900 | 0.02% | 8,877 | 45.35% | 102,596 | 95,854 | 7.03% |
| 97/07 | 12,900 | 12,469 | 3.46% | 11,125 | 15.96% | 89,693 | 86,977 | 3.12% |
| 97/06 | 12,469 | 14,200 | -12.19% | 12,278 | 1.56% | 76,793 | 75,852 | 1.24% |
| 97/05 | 14,200 | 12,904 | 10.04% | 11,418 | 24.37% | 64,324 | 63,574 | 1.18% |
| 97/04 | 12,904 | 10,121 | 27.50% | 13,297 | -2.96% | 50,124 | 52,156 | -3.90% |
| 97/03 | 10,121 | 10,511 | -3.71% | 14,337 | -29.41% | 37,220 | 38,859 | -4.22% |
| 97/02 | 10,511 | 16,588 | -36.63% | 12,623 | -16.73% | 27,099 | 24,522 | 10.51% |
| 97/01 | 16,588 | 12,451 | 33.23% | 11,899 | 39.41% | 16,588 | 11,899 | 39.41% |
| 96/12 | 12,451 | 12,401 | 0.40% | 15,835 | -21.37% | 145,591 | 153,801 | -5.34% |
| 96/11 | 12,401 | 13,073 | -5.14% | 12,678 | -2.18% | 133,140 | 137,966 | -3.50% |
| 96/10 | 13,073 | 11,812 | 10.68% | 14,220 | -8.07% | 120,739 | 125,288 | -3.63% |
| 96/09 | 11,812 | 8,877 | 33.06% | 10,512 | 12.37% | 110,490 | 113,861 | -2.96% |
| 96/08 | 8,877 | 11,125 | -20.21% | 10,611 | -16.34% | 98,678 | 103,349 | -4.52% |
| 96/07 | 11,125 | 12,278 | -9.39% | 11,561 | -3.77% | 89,801 | 92,738 | -3.17% |
| 96/06 | 12,278 | 11,418 | 7.53% | 11,759 | 4.41% | 78,676 | 81,177 | -3.08% |
| 96/05 | 11,418 | 13,998 | -18.43% | 11,920 | -4.21% | 66,398 | 69,418 | -4.35% |
| 96/04 | 13,998 | 15,026 | -6.84% | 12,500 | 11.98% | 54,980 | 57,498 | -4.38% |
| 96/03 | 15,026 | 13,342 | 12.62% | 14,032 | 7.08% | 40,982 | 44,998 | -8.92% |
| 96/02 | 13,342 | 12,614 | 5.77% | 13,947 | -4.34% | 25,956 | 30,966 | -16.18% |
| 96/01 | 12,614 | 16,688 | -24.41% | 17,019 | -25.88% | 12,614 | 17,019 | -25.88% |
| 95/12 | 16,688 | 13,556 | 23.10% | 17,332 | -3.72% | 162,384 | 178,324 | -8.94% |
| 95/11 | 13,556 | 14,920 | -9.14% | 16,830 | -19.45% | 145,696 | 160,992 | -9.50% |
| 95/10 | 14,920 | 11,187 | 33.37% | 16,948 | -11.97% | 132,140 | 144,162 | -8.34% |
| 95/09 | 11,187 | 11,287 | -0.89% | 14,385 | -22.23% | 117,220 | 127,214 | -7.86% |
| 95/08 | 11,287 | 12,220 | -7.64% | 12,851 | -12.17% | 106,033 | 112,829 | -6.02% |
| 95/07 | 12,220 | 12,416 | -1.58% | 15,861 | -22.96% | 94,746 | 99,978 | -5.23% |
| 95/06 | 12,416 | 12,612 | -1.55% | 14,277 | -13.03% | 82,526 | 84,117 | -1.89% |
| 95/05 | 12,612 | 12,500 | 0.90% | 14,707 | -14.24% | 70,110 | 69,840 | 0.39% |
| 95/04 | 12,500 | 14,032 | -10.92% | 11,913 | 4.93% | 57,498 | 55,133 | 4.29% |
| 95/03 | 14,032 | 13,947 | 0.61% | 17,380 | -19.26% | 44,998 | 43,220 | 4.11% |
| 95/02 | 13,947 | 17,019 | -18.05% | 14,754 | -5.47% | 30,966 | 28,840 | 7.37% |
| 95/01 | 17,019 | 17,332 | -1.81% | 14,086 | 20.82% | 17,019 | 14,086 | 20.82% |
| 94/12 | 17,332 | 16,830 | 2.98% | 13,432 | 29.04% | 178,324 | 145,122 | 22.88% |
| 94/11 | 16,830 | 16,948 | -0.70% | 14,002 | 20.20% | 160,992 | 131,690 | 22.25% |
| 94/10 | 16,948 | 14,385 | 17.82% | 13,633 | 24.32% | 144,162 | 117,688 | 22.50% |
| 94/09 | 14,385 | 12,851 | 11.94% | 12,723 | 13.06% | 127,214 | 104,055 | 22.26% |
| 94/08 | 12,851 | 15,861 | -18.98% | 13,168 | -2.41% | 112,829 | 91,332 | 23.54% |
| 94/07 | 15,861 | 14,277 | 11.09% | 15,245 | 4.04% | 99,978 | 78,164 | 27.91% |
| 94/06 | 14,277 | 14,707 | -2.92% | 12,741 | 12.06% | 84,117 | 62,919 | 33.69% |
| 94/05 | 14,707 | 11,913 | 23.45% | 10,466 | 40.52% | 69,840 | 50,178 | 39.18% |
| 94/04 | 11,913 | 14,380 | -17.16% | 8,030 | 48.36% | 55,133 | 39,712 | 38.83% |
| 94/03 | 14,380 | 14,754 | -2.53% | 8,407 | 71.05% | 43,220 | 31,682 | 36.42% |
| 94/02 | 14,754 | 14,086 | 4.74% | 9,122 | 61.74% | 28,840 | 23,275 | 23.91% |
| 94/01 | 14,086 | 13,432 | 4.87% | 14,153 | -0.47% | 14,086 | 14,153 | -0.47% |
| 93/12 | 13,432 | 14,002 | -4.07% | 14,373 | -6.55% | 145,122 | 121,736 | 19.21% |
| 93/11 | 14,002 | 13,633 | 2.71% | 11,033 | 26.91% | 131,690 | 107,363 | 22.66% |
| 93/10 | 13,633 | 12,723 | 7.15% | 12,372 | 10.19% | 117,688 | 96,330 | 22.17% |
| 93/09 | 12,723 | 13,168 | -3.38% | 12,206 | 4.24% | 104,055 | 83,958 | 23.94% |
| 93/08 | 13,168 | 15,245 | -13.62% | 9,120 | 44.39% | 91,332 | 71,752 | 27.29% |
| 93/07 | 15,245 | 12,741 | 19.65% | 8,693 | 75.37% | 78,164 | 62,632 | 24.80% |
| 93/06 | 12,741 | 10,466 | 21.74% | 4,792 | 165.88% | 62,919 | 53,939 | 16.65% |
| 93/05 | 10,466 | 8,030 | 30.34% | 4,921 | 112.68% | 50,178 | 49,147 | 2.10% |
| 93/04 | 8,030 | 8,407 | -4.48% | 8,826 | -9.02% | 39,712 | 44,226 | -10.21% |
| 93/03 | 8,407 | 9,122 | -7.84% | 10,616 | -20.81% | 31,682 | 35,400 | -10.50% |
| 93/02 | 9,122 | 14,153 | -35.55% | 10,110 | -9.77% | 23,275 | 24,784 | -6.09% |
| 93/01 | 14,153 | 14,373 | -1.53% | 14,674 | -3.55% | 14,153 | 14,674 | -3.55% |
| 92/12 | 14,373 | 11,033 | 30.27% | 13,121 | 9.54% | 121,736 | 139,013 | -12.43% |
| 92/11 | 11,033 | 12,372 | -10.82% | 12,437 | -11.29% | 107,363 | 125,892 | -14.72% |
| 92/10 | 12,372 | 12,206 | 1.36% | 14,450 | -14.38% | 96,330 | 113,455 | -15.09% |
| 92/09 | 12,206 | 9,120 | 33.84% | 11,960 | 2.06% | 83,958 | 99,005 | -15.20% |
| 92/08 | 9,120 | 8,693 | 4.91% | 9,573 | -4.73% | 71,752 | 87,045 | -17.57% |
| 92/07 | 8,693 | 4,792 | 81.41% | 12,025 | -27.71% | 62,632 | 77,472 | -19.16% |
| 92/06 | 4,792 | 4,921 | -2.62% | 9,577 | -49.96% | 53,939 | 65,447 | -17.58% |
| 92/05 | 4,921 | 8,826 | -44.24% | 9,359 | -47.42% | 49,147 | 55,870 | -12.03% |
| 92/04 | 8,826 | 10,616 | -16.86% | 10,731 | -17.75% | 44,226 | 46,511 | -4.91% |
| 92/03 | 10,616 | 10,110 | 5.00% | 14,176 | -25.11% | 35,400 | 35,780 | -1.06% |
| 92/02 | 10,110 | 14,674 | -31.10% | 11,292 | -10.47% | 24,784 | 21,604 | 14.72% |
| 92/01 | 14,674 | 13,121 | 11.84% | 10,312 | 42.30% | 14,674 | 10,312 | 42.30% |
| 91/12 | 13,121 | 12,437 | 5.50% | 11,302 | 16.09% | 139,013 | 130,111 | 6.84% |
| 91/11 | 12,437 | 14,450 | -13.93% | 11,355 | 9.53% | 125,892 | 118,809 | 5.96% |
| 91/10 | 14,450 | 11,960 | 20.82% | 14,886 | -2.93% | 113,455 | 107,454 | 5.58% |
| 91/09 | 11,960 | 9,573 | 24.93% | 10,129 | 18.08% | 99,005 | 92,568 | 6.95% |
| 91/08 | 9,573 | 12,025 | -20.39% | 10,590 | -9.60% | 87,045 | 82,439 | 5.59% |
| 91/07 | 12,025 | 9,577 | 25.56% | 9,258 | 29.89% | 77,472 | 71,849 | 7.83% |
| 91/06 | 9,577 | 9,359 | 2.33% | 9,252 | 3.51% | 65,447 | 62,591 | 4.56% |
| 91/05 | 9,359 | 10,731 | -12.79% | 10,537 | -11.18% | 55,870 | 53,339 | 4.75% |
| 91/04 | 10,731 | 14,176 | -24.30% | 8,649 | 24.07% | 46,511 | 42,802 | 8.67% |
| 91/03 | 14,176 | 11,292 | 25.54% | 11,681 | 21.36% | 35,780 | 34,153 | 4.76% |
| 91/02 | 11,292 | 10,312 | 9.50% | 9,945 | 13.54% | 21,604 | 22,472 | -3.86% |
| 91/01 | 10,312 | 11,302 | -8.76% | 12,527 | -17.68% | 10,312 | 12,527 | -17.68% |
| 90/12 | 11,302 | 11,355 | -0.47% | 12,985 | -12.96% | 130,111 | 171,002 | -23.91% |
| 90/11 | 11,355 | 14,886 | -23.72% | 24,679 | -53.99% | 118,809 | 158,017 | -24.81% |
| 90/10 | 14,886 | 10,129 | 46.96% | 10,360 | 43.69% | 107,454 | 133,338 | -19.41% |
| 90/09 | 10,129 | 10,590 | -4.35% | 11,685 | -13.32% | 92,568 | 122,978 | -24.73% |
| 90/08 | 10,590 | 9,258 | 14.39% | 11,387 | -7.00% | 82,439 | 111,293 | -25.93% |
| 90/07 | 9,258 | 9,252 | 6.49% | 13,561 | -31.73% | 71,849 | 99,906 | -28.08% |
| 90/06 | 9,252 | 10,537 | -12.20% | 14,659 | -36.89% | 62,591 | 86,345 | -27.51% |
| 90/05 | 10,537 | 8,649 | 21.83% | 16,419 | -35.82% | 53,339 | 71,686 | -25.59% |
| 90/04 | 8,649 | 11,681 | -25.96% | 14,412 | -39.99% | 42,802 | 55,267 | -22.55% |
| 90/03 | 11,681 | 9,945 | 17.46% | 13,033 | -10.37% | 34,153 | 40,855 | -16.40% |
| 90/02 | 9,945 | 12,527 | -20.61% | 11,859 | -16.14% | 22,472 | 27,822 | -19.23% |
| 90/01 | 12,527 | 12,985 | -3.53% | 15,963 | -21.52% | 12,527 | 15,963 | -21.52% |
