2906 高林 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 | 703,185 | 658,202 | 6.83% | 646,706 | 8.73% | 6,494,968 | 7,615,361 | -14.71% |
| 112/09 | 658,202 | 682,271 | -3.53% | 750,408 | -12.29% | 5,791,783 | 6,938,518 | -16.89% |
| 112/08 | 682,271 | 661,932 | 3.07% | 754,825 | -9.61% | 5,133,582 | 6,218,247 | -17.44% |
| 112/07 | 661,932 | 740,995 | -10.67% | 713,089 | -7.17% | 4,451,311 | 5,463,422 | -18.53% |
| 112/06 | 740,995 | 635,371 | 16.62% | 783,171 | -5.39% | 3,789,379 | 4,752,173 | -20.23% |
| 112/05 | 635,371 | 568,481 | 11.77% | 1,292,000 | -50.82% | 3,048,384 | 3,967,162 | -23.16% |
| 112/04 | 568,481 | 612,148 | -7.13% | 596,341 | -4.67% | 2,413,013 | 2,675,162 | -9.80% |
| 112/03 | 612,148 | 572,006 | 7.02% | 720,459 | -15.03% | 1,844,532 | 2,083,646 | -11.27% |
| 112/02 | 572,006 | 660,378 | -13.38% | 534,810 | 6.95% | 1,232,384 | 1,358,361 | -9.27% |
| 112/01 | 660,378 | 689,662 | -4.25% | 823,551 | -19.81% | 660,378 | 823,551 | -19.81% |
| 111/12 | 689,662 | 622,494 | 10.79% | 803,007 | -14.12% | 8,927,517 | 8,250,117 | 8.56% |
| 111/11 | 622,494 | 646,706 | -3.74% | 665,876 | -6.52% | 8,237,855 | 7,420,801 | 11.01% |
| 111/10 | 646,706 | 750,408 | -13.82% | 781,347 | -17.23% | 7,615,361 | 6,754,925 | 12.74% |
| 111/09 | 750,408 | 754,825 | -0.59% | 774,517 | -3.11% | 6,968,655 | 5,998,708 | 16.66% |
| 111/08 | 754,825 | 713,089 | 5.85% | 752,564 | 0.30% | 6,218,247 | 5,199,061 | 19.60% |
| 111/07 | 713,089 | 783,171 | -8.95% | 598,991 | 19.05% | 5,463,422 | 4,446,497 | 22.87% |
| 111/06 | 783,171 | 1,292,000 | -39.38% | 707,426 | 10.71% | 4,750,333 | 3,855,791 | 23.47% |
| 111/05 | 1,292,000 | 596,341 | 116.65% | 581,979 | 122.00% | 3,967,162 | 3,140,080 | 26.34% |
| 111/04 | 596,341 | 720,459 | -17.23% | 693,497 | -14.01% | 2,675,162 | 2,558,102 | 4.58% |
| 111/03 | 720,459 | 534,810 | 34.71% | 683,803 | 5.36% | 2,078,820 | 1,876,899 | 11.49% |
| 111/02 | 534,810 | 823,551 | -35.06% | 572,566 | -6.59% | 1,358,361 | 1,180,802 | 15.04% |
| 111/01 | 823,551 | 803,007 | 2.56% | 608,236 | 35.40% | 823,551 | 608,236 | 35.40% |
| 110/12 | 803,007 | 665,876 | 20.59% | 656,111 | 22.39% | 8,223,808 | 6,607,185 | 24.89% |
| 110/11 | 665,876 | 781,347 | -14.78% | 552,192 | 20.59% | 7,420,801 | 5,928,828 | 25.16% |
| 110/10 | 781,347 | 774,517 | 0.88% | 477,498 | 63.63% | 6,754,925 | 5,376,636 | 25.63% |
| 110/09 | 774,517 | 752,564 | 2.92% | 569,773 | 35.93% | 5,973,578 | 4,897,886 | 21.93% |
| 110/08 | 752,564 | 598,991 | 25.64% | 594,724 | 26.54% | 5,199,061 | 4,329,365 | 20.09% |
| 110/07 | 598,991 | 707,426 | -15.33% | 563,008 | 6.39% | 4,446,497 | 3,734,641 | 19.06% |
| 110/06 | 707,426 | 581,979 | 21.56% | 612,730 | 15.45% | 3,847,506 | 3,174,931 | 21.31% |
| 110/05 | 581,979 | 693,497 | -16.08% | 523,542 | 11.16% | 3,140,080 | 2,558,904 | 22.71% |
| 110/04 | 693,497 | 683,803 | 1.42% | 503,721 | 37.67% | 2,558,102 | 2,035,361 | 25.68% |
| 110/03 | 683,803 | 572,566 | 19.43% | 493,536 | 38.55% | 1,864,605 | 1,535,585 | 21.74% |
| 110/02 | 572,566 | 608,236 | -5.86% | 444,227 | 28.89% | 1,180,802 | 1,038,104 | 13.75% |
| 110/01 | 608,236 | 656,111 | -7.30% | 593,877 | 2.42% | 608,236 | 593,877 | 2.42% |
| 109/12 | 656,111 | 552,192 | 18.82% | 724,838 | -9.48% | 6,584,939 | 7,224,546 | -8.88% |
| 109/11 | 552,192 | 477,498 | 15.64% | 530,636 | 4.06% | 5,928,828 | 6,501,573 | -8.81% |
| 109/10 | 477,498 | 569,773 | -16.20% | 532,634 | -10.35% | 5,376,636 | 5,970,937 | -9.95% |
| 109/09 | 569,773 | 594,724 | -4.20% | 603,413 | -5.57% | 4,899,138 | 5,433,389 | -9.91% |
| 109/08 | 594,724 | 563,008 | 5.63% | 655,477 | -9.27% | 4,329,365 | 4,834,890 | -10.46% |
| 109/07 | 563,008 | 612,730 | -8.11% | 630,791 | -10.75% | 3,734,641 | 4,179,413 | -10.64% |
| 109/06 | 612,730 | 523,542 | 17.04% | 630,111 | -2.76% | 3,171,633 | 3,554,180 | -10.62% |
| 109/05 | 523,542 | 503,721 | 3.93% | 546,666 | -4.23% | 2,558,904 | 2,918,512 | -12.32% |
| 109/04 | 503,721 | 493,536 | 2.06% | 632,884 | -20.41% | 2,035,361 | 2,371,845 | -14.19% |
| 109/03 | 493,536 | 444,227 | 11.10% | 579,356 | -14.81% | 1,531,640 | 1,751,954 | -11.92% |
| 109/02 | 444,227 | 593,877 | -25.20% | 448,322 | -0.91% | 1,038,104 | 1,159,605 | -10.48% |
| 109/01 | 593,877 | 724,838 | -18.07% | 694,554 | -14.50% | 593,877 | 694,554 | -14.50% |
| 108/12 | 724,838 | 530,636 | 36.60% | 631,219 | 14.83% | 7,226,411 | 6,936,134 | 4.39% |
| 108/11 | 530,636 | 532,634 | -0.38% | 553,279 | -4.09% | 6,501,573 | 6,291,086 | 3.35% |
| 108/10 | 532,634 | 603,413 | -11.73% | 534,998 | -0.44% | 5,970,937 | 5,737,807 | 4.06% |
| 108/09 | 603,413 | 655,477 | -7.94% | 631,278 | -4.41% | 5,438,303 | 5,202,877 | 4.53% |
| 108/08 | 655,477 | 630,791 | 3.91% | 625,093 | 4.86% | 4,834,890 | 4,571,531 | 5.76% |
| 108/07 | 630,791 | 630,111 | 0.11% | 566,349 | 11.38% | 4,179,413 | 3,946,438 | 5.90% |
| 108/06 | 630,111 | 546,666 | 15.26% | 592,753 | 6.30% | 3,548,622 | 3,399,223 | 4.99% |
| 108/05 | 546,666 | 632,884 | -13.62% | 572,928 | -4.58% | 2,918,512 | 2,787,336 | 4.71% |
| 108/04 | 632,884 | 579,356 | 9.24% | 553,245 | 14.39% | 2,371,845 | 2,214,408 | 7.11% |
| 108/03 | 579,356 | 448,322 | 29.23% | 604,423 | -4.15% | 1,738,961 | 1,655,133 | 4.68% |
| 108/02 | 448,322 | 694,554 | -35.45% | 434,616 | 3.15% | 1,159,605 | 1,056,740 | 9.73% |
| 108/01 | 694,554 | 631,219 | 10.03% | 622,123 | 11.64% | 694,554 | 622,123 | 11.64% |
| 107/12 | 631,219 | 553,279 | 14.09% | 577,419 | 9.32% | 6,922,305 | 7,124,509 | -2.42% |
| 107/11 | 553,279 | 534,998 | 3.42% | 511,146 | 8.24% | 6,291,086 | 6,516,670 | -3.46% |
| 107/10 | 534,998 | 631,278 | -15.25% | 554,589 | -3.53% | 5,737,807 | 6,005,523 | -4.46% |
| 107/09 | 631,278 | 625,093 | 0.99% | 568,683 | 11.01% | 5,202,809 | 5,451,645 | -4.55% |
| 107/08 | 625,093 | 566,349 | 10.37% | 664,496 | -5.93% | 4,571,531 | 4,882,251 | -6.36% |
| 107/07 | 566,349 | 592,753 | -4.45% | 700,246 | -19.12% | 3,946,438 | 4,217,755 | -6.43% |
| 107/06 | 592,753 | 572,928 | 3.46% | 700,947 | -15.44% | 3,380,089 | 3,541,035 | -3.91% |
| 107/05 | 572,928 | 553,245 | 3.56% | 579,032 | -1.05% | 2,787,336 | 2,816,562 | -1.04% |
| 107/04 | 553,245 | 604,423 | -8.47% | 577,966 | -4.28% | 2,214,408 | 2,237,530 | -1.03% |
| 107/03 | 604,423 | 434,616 | 39.07% | 531,942 | 13.63% | 1,661,162 | 1,664,186 | 0.10% |
| 107/02 | 434,616 | 622,123 | -30.14% | 442,977 | -1.89% | 1,056,740 | 1,127,622 | -6.29% |
| 107/01 | 622,123 | 577,419 | 7.74% | 684,645 | -9.13% | 622,123 | 684,645 | -9.13% |
| 106/12 | 577,419 | 511,146 | 12.97% | 763,671 | -24.39% | 7,094,088 | 6,625,768 | 7.25% |
| 106/11 | 511,146 | 554,589 | -7.83% | 513,577 | -0.47% | 6,516,670 | 5,850,754 | 11.38% |
| 106/10 | 554,589 | 568,683 | -2.48% | 540,354 | 2.63% | 6,005,523 | 5,337,177 | 12.52% |
| 106/09 | 568,683 | 664,496 | -14.42% | 569,102 | -0.07% | 5,450,934 | 4,806,468 | 13.64% |
| 106/08 | 664,496 | 700,246 | -5.11% | 646,234 | 2.83% | 4,882,251 | 4,227,721 | 15.48% |
| 106/07 | 700,246 | 700,947 | -0.10% | 640,004 | 9.41% | 4,217,755 | 3,581,487 | 17.77% |
| 106/06 | 700,947 | 579,032 | 21.05% | 745,983 | -6.04% | 3,517,509 | 2,932,570 | 19.58% |
| 106/05 | 579,032 | 577,966 | 0.18% | 421,053 | 37.52% | 2,816,562 | 2,195,500 | 28.29% |
| 106/04 | 577,966 | 531,942 | 8.65% | 397,007 | 45.58% | 2,237,530 | 1,774,447 | 26.10% |
| 106/03 | 531,942 | 442,977 | 20.08% | 433,443 | 22.72% | 1,659,564 | 1,376,439 | 20.48% |
| 106/02 | 442,977 | 684,645 | -35.30% | 401,365 | 10.37% | 1,127,622 | 943,997 | 19.45% |
| 106/01 | 684,645 | 763,671 | -10.35% | 542,632 | 26.17% | 684,645 | 542,632 | 26.17% |
| 105/12 | 763,671 | 513,577 | 48.70% | 452,625 | 68.72% | 6,625,768 | 5,894,590 | 12.40% |
| 105/11 | 513,577 | 540,354 | -4.96% | 399,547 | 28.54% | 5,850,754 | 5,453,583 | 7.28% |
| 105/10 | 540,354 | 569,102 | -5.05% | 541,560 | -0.22% | 5,337,177 | 5,054,036 | 5.60% |
| 105/09 | 569,102 | 646,234 | -11.94% | 507,978 | 12.03% | 4,796,823 | 4,527,549 | 6.30% |
| 105/08 | 646,234 | 640,004 | 0.97% | 612,356 | 5.53% | 4,227,721 | 4,004,498 | 5.57% |
| 105/07 | 640,004 | 745,983 | -14.21% | 537,714 | 19.02% | 3,581,487 | 3,392,142 | 5.58% |
| 105/06 | 745,983 | 421,053 | 77.17% | 545,129 | 36.85% | 2,941,483 | 2,859,862 | 3.05% |
| 105/05 | 421,053 | 397,007 | 6.06% | 378,273 | 11.31% | 2,195,500 | 2,309,299 | -4.93% |
| 105/04 | 397,007 | 433,443 | -8.41% | 443,080 | -10.40% | 1,774,447 | 1,931,026 | -8.11% |
| 105/03 | 433,443 | 401,365 | 7.99% | 443,509 | -2.27% | 1,377,440 | 1,496,346 | -7.43% |
| 105/02 | 401,365 | 542,632 | -26.03% | 478,495 | -16.12% | 943,997 | 1,044,437 | -9.62% |
| 105/01 | 542,632 | 452,625 | 19.89% | 565,942 | -4.12% | 542,632 | 565,942 | -4.12% |
| 104/12 | 452,625 | 399,547 | 13.28% | 513,356 | -11.83% | 5,906,208 | 6,293,543 | -4.87% |
| 104/11 | 399,547 | 541,560 | -26.22% | 461,145 | -13.36% | 5,453,583 | 5,695,396 | -4.25% |
| 104/10 | 541,560 | 507,978 | 6.61% | 430,310 | 25.85% | 5,054,036 | 5,234,251 | -3.44% |
| 104/09 | 507,978 | 612,356 | -17.05% | 550,881 | -7.79% | 4,512,476 | 4,825,813 | -6.07% |
| 104/08 | 612,356 | 537,714 | 13.88% | 649,227 | -5.68% | 4,004,498 | 4,253,060 | -5.84% |
| 104/07 | 537,714 | 545,129 | -1.36% | 504,256 | 6.64% | 3,392,142 | 3,603,833 | -5.87% |
| 104/06 | 545,129 | 378,273 | 44.11% | 513,694 | 6.12% | 2,854,428 | 3,108,697 | -7.91% |
| 104/05 | 378,273 | 443,080 | -14.63% | 451,108 | -16.15% | 2,309,299 | 2,585,883 | -10.70% |
| 104/04 | 443,080 | 443,509 | -0.10% | 561,521 | -21.09% | 1,931,026 | 2,134,775 | -9.54% |
| 104/03 | 443,509 | 478,495 | -7.31% | 601,626 | -26.28% | 1,487,946 | 1,561,734 | -5.42% |
| 104/02 | 478,495 | 565,942 | -15.45% | 332,327 | 43.98% | 1,044,437 | 971,628 | 7.49% |
| 104/01 | 565,942 | 513,356 | 10.24% | 639,301 | -11.47% | 565,942 | 639,301 | -11.47% |
| 103/12 | 513,356 | 461,145 | 11.32% | 617,538 | -16.87% | 6,208,752 | 6,248,395 | -2.79% |
| 103/11 | 461,145 | 430,310 | 7.17% | 425,499 | 8.38% | 5,695,396 | 5,769,538 | -1.29% |
| 103/10 | 430,310 | 550,881 | -21.89% | 505,032 | -14.80% | 5,234,251 | 5,344,039 | -2.05% |
| 103/09 | 550,881 | 649,227 | -15.15% | 578,488 | -4.77% | 4,825,813 | 4,867,659 | -0.86% |
| 103/08 | 649,227 | 504,256 | 28.75% | 695,786 | -6.69% | 4,253,060 | 4,260,519 | -0.18% |
| 103/07 | 504,256 | 513,694 | -1.84% | 663,254 | -23.97% | 3,603,833 | 3,564,732 | 1.10% |
| 103/06 | 513,694 | 451,108 | 13.87% | 412,899 | 24.41% | 3,108,697 | 2,892,542 | 7.47% |
| 103/05 | 451,108 | 561,521 | -19.66% | 674,310 | -33.10% | 2,585,883 | 2,488,579 | 3.91% |
| 103/04 | 561,521 | 601,626 | -6.67% | 381,749 | 47.09% | 2,134,775 | 1,814,270 | 17.67% |
| 103/03 | 601,626 | 332,327 | 81.03% | 475,945 | 26.41% | 1,561,734 | 1,456,861 | 7.20% |
| 103/02 | 332,327 | 639,301 | -48.02% | 395,621 | -16.00% | 971,628 | 956,576 | 1.57% |
| 103/01 | 639,301 | 617,538 | 3.52% | 560,955 | 13.97% | 639,301 | 560,955 | 13.97% |
| 102/12 | 617,538 | 425,499 | 45.13% | 594,770 | -8.96% | 6,248,395 | 7,081,172 | -11.76% |
| 102/11 | 425,499 | 505,032 | -15.75% | 439,318 | -1.06% | 5,769,538 | 6,335,772 | -9.17% |
| 102/10 | 505,032 | 578,488 | -12.70% | 535,015 | -10.45% | 5,344,039 | 5,896,454 | -9.76% |
| 102/09 | 578,488 | 695,786 | -16.86% | 487,599 | 22.64% | 4,867,659 | 5,399,813 | -9.86% |
| 102/08 | 695,786 | 663,254 | 4.90% | 657,385 | 7.53% | 4,260,519 | 4,873,840 | -12.81% |
| 102/07 | 663,254 | 412,899 | 60.63% | 921,092 | -23.58% | 3,564,732 | 4,216,455 | -15.91% |
| 102/06 | 412,899 | 674,310 | -38.77% | 559,493 | -31.49% | 2,892,542 | 3,403,232 | -15.01% |
| 102/05 | 674,310 | 381,749 | 76.64% | 511,538 | 30.81% | 2,488,579 | 2,735,871 | -10.12% |
| 102/04 | 381,749 | 475,945 | -19.79% | 501,124 | -24.48% | 1,814,270 | 2,224,333 | -19.48% |
| 102/03 | 475,945 | 395,621 | 20.30% | 648,953 | -27.33% | 1,456,861 | 1,742,947 | -16.41% |
| 102/02 | 395,621 | 560,955 | -29.47% | 474,786 | -13.97% | 956,576 | 1,074,256 | -12.47% |
| 102/01 | 560,955 | 594,770 | -5.69% | 599,470 | -11.37% | 560,955 | 599,470 | -11.37% |
| 101/12 | 261,221 | 213,352 | 22.44% | 349,704 | -25.30% | 3,207,788 | 3,491,065 | -8.11% |
| 101/11 | 213,352 | 170,821 | 24.90% | 250,111 | -14.70% | 2,946,567 | 3,141,361 | -6.20% |
| 101/10 | 170,821 | 204,671 | -16.54% | 209,587 | -18.50% | 2,733,215 | 2,891,250 | -5.47% |
| 101/09 | 204,671 | 310,704 | -34.13% | 267,588 | -23.51% | 2,562,394 | 2,681,663 | -4.45% |
| 101/08 | 310,704 | 571,600 | -45.64% | 303,910 | 2.24% | 2,357,723 | 2,414,075 | -2.33% |
| 101/07 | 571,600 | 290,028 | 97.08% | 467,570 | 22.25% | 2,047,019 | 2,110,165 | -2.99% |
| 101/06 | 290,028 | 186,405 | 55.59% | 331,870 | -12.61% | 1,475,419 | 1,642,595 | -10.18% |
| 101/05 | 186,405 | 200,604 | -7.08% | 238,658 | -21.89% | 1,185,391 | 1,310,725 | -9.56% |
| 101/04 | 200,604 | 261,896 | -23.40% | 194,266 | 3.26% | 998,986 | 1,072,067 | -6.82% |
| 101/03 | 261,896 | 218,321 | 19.96% | 246,201 | 6.37% | 798,382 | 877,801 | -9.05% |
| 101/02 | 218,321 | 318,165 | -31.38% | 259,551 | -15.89% | 536,486 | 631,600 | -15.06% |
| 101/01 | 318,165 | 349,704 | -9.02% | 372,049 | -14.48% | 318,165 | 372,049 | -14.48% |
| 100/12 | 349,704 | 250,111 | 39.82% | 324,375 | 7.81% | 3,491,065 | 3,494,941 | -0.11% |
| 100/11 | 250,111 | 209,587 | 19.34% | 272,927 | -8.36% | 3,141,361 | 3,170,566 | -0.92% |
| 100/10 | 209,587 | 267,588 | -21.68% | 216,135 | -3.03% | 2,891,250 | 2,897,639 | -0.22% |
| 100/09 | 267,588 | 303,910 | -11.95% | 248,245 | 7.79% | 2,681,663 | 2,681,504 | 0.01% |
| 100/08 | 303,910 | 467,570 | -35.00% | 358,844 | -15.31% | 2,414,075 | 2,433,259 | -0.79% |
| 100/07 | 467,570 | 331,870 | 40.89% | 463,700 | 0.83% | 2,110,165 | 2,074,415 | 1.72% |
| 100/06 | 331,870 | 238,658 | 39.06% | 303,667 | 9.29% | 1,642,595 | 1,610,715 | 1.98% |
| 100/05 | 238,658 | 194,266 | 22.85% | 219,220 | 8.87% | 1,310,725 | 1,307,048 | 0.28% |
| 100/04 | 194,266 | 246,201 | -21.09% | 213,160 | -8.86% | 1,072,067 | 1,087,828 | -1.45% |
| 100/03 | 246,201 | 259,551 | -5.14% | 293,539 | -16.13% | 877,801 | 874,668 | 0.36% |
| 100/02 | 259,551 | 372,049 | -30.24% | 268,068 | -3.18% | 631,600 | 581,129 | 8.68% |
| 100/01 | 372,049 | 324,375 | 14.70% | 313,061 | 18.84% | 372,049 | 313,061 | 18.84% |
| 99/12 | 324,375 | 272,927 | 18.85% | 328,611 | -1.29% | 3,494,941 | 3,469,985 | 0.72% |
| 99/11 | 272,927 | 216,135 | 26.28% | 238,271 | 14.54% | 3,170,566 | 3,141,374 | 0.93% |
| 99/10 | 216,135 | 248,245 | -12.93% | 265,573 | -18.62% | 2,897,639 | 2,903,103 | -0.19% |
| 99/09 | 248,245 | 358,844 | -30.82% | 243,867 | 1.80% | 2,681,504 | 2,637,530 | 1.67% |
| 99/08 | 358,844 | 463,700 | -22.61% | 378,053 | -5.08% | 2,433,259 | 2,393,663 | 1.65% |
| 99/07 | 463,700 | 303,667 | 52.70% | 411,111 | 12.79% | 2,074,415 | 2,015,610 | 2.92% |
| 99/06 | 303,667 | 219,220 | 38.52% | 224,929 | 35.01% | 1,610,715 | 1,604,499 | 0.39% |
| 99/05 | 219,220 | 213,160 | 2.84% | 181,016 | 21.11% | 1,307,048 | 1,379,570 | -5.26% |
| 99/04 | 213,160 | 293,539 | -27.38% | 223,359 | -4.57% | 1,087,828 | 1,198,554 | -9.24% |
| 99/03 | 293,539 | 268,068 | 9.50% | 265,413 | 10.60% | 874,668 | 975,195 | -10.31% |
| 99/02 | 268,068 | 313,061 | -14.37% | 298,043 | -10.06% | 581,129 | 709,782 | -18.13% |
| 99/01 | 313,061 | 328,611 | -4.73% | 411,739 | -23.97% | 313,061 | 411,739 | -23.97% |
| 98/12 | 328,611 | 238,271 | 37.91% | 433,284 | -24.16% | 3,469,985 | 4,074,945 | -14.85% |
| 98/11 | 238,271 | 265,573 | -10.28% | 329,437 | -27.67% | 3,141,374 | 3,641,661 | -13.74% |
| 98/10 | 265,573 | 243,867 | 8.90% | 243,387 | 9.12% | 2,903,103 | 3,312,224 | -12.35% |
| 98/09 | 243,867 | 378,053 | -35.49% | 285,237 | -14.50% | 2,637,530 | 3,068,837 | -14.05% |
| 98/08 | 378,053 | 411,111 | -8.04% | 426,090 | -11.27% | 2,393,663 | 2,783,600 | -14.01% |
| 98/07 | 411,111 | 224,929 | 82.77% | 441,502 | -6.88% | 2,015,610 | 2,357,510 | -14.50% |
| 98/06 | 224,929 | 181,016 | 24.26% | 308,317 | -27.05% | 1,604,499 | 1,916,008 | -16.26% |
| 98/05 | 181,016 | 223,359 | -18.96% | 310,302 | -41.66% | 1,379,570 | 1,607,691 | -14.19% |
| 98/04 | 223,359 | 265,413 | -15.84% | 249,105 | -10.34% | 1,198,554 | 1,297,389 | -7.62% |
| 98/03 | 265,413 | 298,043 | -10.95% | 313,153 | -15.24% | 975,195 | 1,048,284 | -6.97% |
| 98/02 | 298,043 | 411,739 | -27.61% | 295,983 | 0.70% | 709,782 | 735,131 | -3.45% |
| 98/01 | 411,739 | 433,284 | -4.97% | 439,148 | -6.24% | 411,739 | 439,148 | -6.24% |
| 97/12 | 433,284 | 329,437 | 31.52% | 408,272 | 6.13% | 4,074,945 | 5,144,094 | -20.78% |
| 97/11 | 329,437 | 243,387 | 35.36% | 292,004 | 12.82% | 3,641,661 | 4,735,822 | -23.10% |
| 97/10 | 243,387 | 285,237 | -14.67% | 365,513 | -33.41% | 3,312,224 | 4,443,818 | -25.46% |
| 97/09 | 285,237 | 426,090 | -33.06% | 413,850 | -31.08% | 3,068,837 | 4,078,305 | -24.75% |
| 97/08 | 426,090 | 441,502 | -3.49% | 550,747 | -22.63% | 2,783,600 | 3,664,455 | -24.04% |
| 97/07 | 441,502 | 308,317 | 43.20% | 451,482 | -2.21% | 2,357,510 | 3,113,708 | -24.29% |
| 97/06 | 308,317 | 310,302 | -0.64% | 439,777 | -29.89% | 1,916,008 | 2,662,226 | -28.03% |
| 97/05 | 310,302 | 249,105 | 24.57% | 409,261 | -24.18% | 1,607,691 | 2,222,449 | -27.66% |
| 97/04 | 249,105 | 313,153 | -20.45% | 378,091 | -34.12% | 1,297,389 | 1,813,188 | -28.45% |
| 97/03 | 313,153 | 295,983 | 5.80% | 417,989 | -25.08% | 1,048,284 | 1,435,097 | -26.95% |
| 97/02 | 295,983 | 439,148 | -32.60% | 492,791 | -39.94% | 735,131 | 1,017,108 | -27.72% |
| 97/01 | 439,148 | 408,272 | 7.56% | 524,317 | -16.24% | 439,148 | 524,317 | -16.24% |
| 96/12 | 408,272 | 292,004 | 39.82% | 520,104 | -21.50% | 5,144,094 | 6,308,099 | -18.45% |
| 96/11 | 292,004 | 365,513 | -20.11% | 397,599 | -26.56% | 4,735,822 | 5,787,995 | -18.18% |
| 96/10 | 365,513 | 413,850 | -11.68% | 319,199 | 14.51% | 4,443,818 | 5,390,396 | -17.56% |
| 96/09 | 413,850 | 550,747 | -24.86% | 399,948 | 3.48% | 4,078,305 | 5,071,197 | -19.58% |
| 96/08 | 550,747 | 451,482 | 21.99% | 604,056 | -8.83% | 3,664,455 | 4,671,249 | -21.55% |
| 96/07 | 451,482 | 439,777 | 2.66% | 616,367 | -26.75% | 3,113,708 | 4,067,193 | -23.44% |
| 96/06 | 439,777 | 409,261 | 7.46% | 509,441 | -13.67% | 2,662,226 | 3,450,826 | -22.85% |
| 96/05 | 409,261 | 378,091 | 8.24% | 561,766 | -27.15% | 2,222,449 | 2,941,385 | -24.44% |
| 96/04 | 378,091 | 417,989 | -9.55% | 478,960 | -21.06% | 1,813,188 | 2,379,619 | -23.80% |
| 96/03 | 417,989 | 492,791 | -15.18% | 558,325 | -25.14% | 1,435,097 | 1,900,659 | -24.49% |
| 96/02 | 492,791 | 524,317 | -6.01% | 471,710 | 4.47% | 1,017,108 | 1,342,334 | -24.23% |
| 96/01 | 524,317 | 520,104 | 0.81% | 870,624 | -39.78% | 524,317 | 870,624 | -39.78% |
| 95/12 | 520,104 | 397,599 | 30.81% | 655,956 | -20.71% | 6,308,099 | 6,919,449 | -8.84% |
| 95/11 | 397,599 | 319,199 | 24.56% | 495,078 | -19.69% | 5,787,995 | 6,263,493 | -7.59% |
| 95/10 | 319,199 | 399,948 | -20.19% | 527,984 | -39.54% | 5,390,396 | 5,768,415 | -6.55% |
| 95/09 | 399,948 | 604,056 | -33.79% | 562,910 | -28.95% | 5,071,197 | 5,240,431 | -3.23% |
| 95/08 | 604,056 | 616,367 | -2.00% | 556,602 | 8.53% | 4,671,249 | 4,677,521 | -0.13% |
| 95/07 | 616,367 | 509,441 | 20.99% | 580,253 | 6.22% | 4,067,193 | 4,120,919 | -1.30% |
| 95/06 | 509,441 | 561,766 | -9.31% | 506,048 | 0.67% | 3,450,826 | 3,540,666 | -2.54% |
| 95/05 | 561,766 | 478,960 | 17.29% | 496,467 | 13.15% | 2,941,385 | 3,034,618 | -3.07% |
| 95/04 | 478,960 | 558,325 | -14.21% | 540,319 | -11.36% | 2,379,619 | 2,538,151 | -6.25% |
| 95/03 | 558,325 | 471,710 | 18.36% | 612,873 | -8.90% | 1,900,659 | 1,997,832 | -4.86% |
| 95/02 | 471,710 | 870,624 | -45.82% | 537,880 | -12.30% | 1,342,334 | 1,384,959 | -3.08% |
| 95/01 | 870,624 | 655,956 | 32.73% | 847,079 | 2.78% | 870,624 | 847,079 | 2.78% |
| 94/12 | 655,956 | 495,078 | 32.50% | 666,464 | -1.58% | 6,919,449 | 8,339,346 | -17.03% |
| 94/11 | 495,078 | 527,984 | -6.23% | 533,084 | -7.13% | 6,263,493 | 7,672,882 | -18.37% |
| 94/10 | 527,984 | 562,910 | -6.20% | 553,991 | -4.69% | 5,768,415 | 7,139,798 | -19.21% |
| 94/09 | 562,910 | 556,602 | 1.13% | 900,218 | -37.47% | 5,240,431 | 6,585,807 | -20.43% |
| 94/08 | 556,602 | 580,253 | -4.08% | 827,246 | -32.72% | 4,677,521 | 5,685,589 | -17.73% |
| 94/07 | 580,253 | 506,048 | 14.66% | 792,842 | -26.81% | 4,120,919 | 4,858,343 | -15.18% |
| 94/06 | 506,048 | 496,467 | 1.93% | 621,500 | -18.58% | 3,540,666 | 4,065,501 | -12.91% |
| 94/05 | 496,467 | 540,319 | -8.12% | 644,401 | -22.96% | 3,034,618 | 3,444,001 | -11.89% |
| 94/04 | 540,319 | 612,873 | -11.84% | 609,057 | -11.29% | 2,538,151 | 2,799,600 | -9.34% |
| 94/03 | 612,873 | 537,880 | 13.94% | 682,830 | -10.25% | 1,997,832 | 2,190,543 | -8.80% |
| 94/02 | 537,880 | 847,079 | -36.50% | 667,007 | -19.36% | 1,384,959 | 1,507,713 | -8.14% |
| 94/01 | 847,079 | 666,464 | 27.10% | 840,706 | 0.76% | 847,079 | 840,706 | 0.76% |
| 93/12 | 666,464 | 533,084 | 25.02% | 765,681 | -12.96% | 8,339,346 | 9,599,874 | -13.13% |
| 93/11 | 533,084 | 553,991 | -3.77% | 544,001 | -2.01% | 7,672,882 | 8,834,193 | -13.15% |
| 93/10 | 553,991 | 900,218 | -38.46% | 585,955 | -5.46% | 7,139,798 | 8,290,192 | -13.88% |
| 93/09 | 900,218 | 827,246 | 8.82% | 891,408 | 0.99% | 6,585,807 | 7,704,237 | -14.52% |
| 93/08 | 827,246 | 792,842 | 4.34% | 930,897 | -11.13% | 5,685,589 | 6,812,829 | -16.55% |
| 93/07 | 792,842 | 621,500 | 27.57% | 940,782 | -15.73% | 4,858,343 | 5,881,932 | -17.40% |
| 93/06 | 621,500 | 644,401 | -3.55% | 708,543 | -12.28% | 4,065,501 | 4,941,150 | -17.72% |
| 93/05 | 644,401 | 609,057 | 5.80% | 762,782 | -15.52% | 3,444,001 | 4,232,607 | -18.63% |
| 93/04 | 609,057 | 682,830 | -10.80% | 650,481 | -6.37% | 2,799,600 | 3,469,825 | -19.32% |
| 93/03 | 682,830 | 667,007 | 2.37% | 864,609 | -21.02% | 2,190,543 | 2,819,344 | -22.30% |
| 93/02 | 667,007 | 840,706 | -20.66% | 815,694 | -18.23% | 1,507,713 | 1,954,735 | -22.87% |
| 93/01 | 840,706 | 765,681 | 9.80% | 1,139,041 | -26.19% | 840,706 | 1,139,041 | -26.19% |
| 92/12 | 765,681 | 544,001 | 40.75% | 879,781 | -12.97% | 9,599,874 | 9,902,027 | -3.05% |
| 92/11 | 544,001 | 585,955 | -7.16% | 667,856 | -18.55% | 8,834,193 | 9,022,246 | -2.08% |
| 92/10 | 585,955 | 891,408 | -34.27% | 759,689 | -22.87% | 8,290,192 | 8,354,390 | -0.77% |
| 92/09 | 891,408 | 930,897 | -4.24% | 1,103,907 | -19.25% | 7,704,237 | 7,594,701 | 1.44% |
| 92/08 | 930,897 | 940,782 | -1.05% | 1,079,334 | -13.75% | 6,812,829 | 6,490,794 | 4.96% |
| 92/07 | 940,782 | 708,543 | 32.78% | 915,492 | 2.76% | 5,881,932 | 5,411,460 | 8.69% |
| 92/06 | 708,543 | 762,782 | -7.11% | 680,048 | 4.19% | 4,941,150 | 4,495,968 | 9.90% |
| 92/05 | 762,782 | 650,481 | 17.26% | 724,786 | 5.24% | 4,232,607 | 3,815,920 | 10.92% |
| 92/04 | 650,481 | 864,609 | -24.77% | 632,259 | 2.88% | 3,469,825 | 3,091,134 | 12.25% |
| 92/03 | 864,609 | 815,694 | 6.00% | 702,364 | 23.10% | 2,819,344 | 2,458,875 | 14.66% |
| 92/02 | 815,694 | 1,139,041 | -28.39% | 717,210 | 13.73% | 1,954,735 | 1,756,511 | 11.29% |
| 92/01 | 1,139,041 | 879,781 | 29.47% | 1,039,301 | 9.60% | 1,139,041 | 1,039,301 | 9.60% |
| 91/12 | 879,781 | 667,856 | 31.73% | 816,505 | 7.75% | 9,902,027 | 9,429,183 | 5.01% |
| 91/11 | 667,856 | 759,689 | -12.09% | 645,058 | 3.53% | 9,022,246 | 8,612,678 | 4.76% |
| 91/10 | 759,689 | 1,103,907 | -31.18% | 584,220 | 30.03% | 8,354,390 | 7,967,620 | 4.85% |
| 91/09 | 1,103,907 | 1,079,334 | 2.28% | 658,303 | 67.69% | 7,594,701 | 7,383,400 | 2.86% |
| 91/08 | 1,079,334 | 915,492 | 17.90% | 1,025,571 | 5.24% | 6,490,794 | 6,725,097 | -3.48% |
| 91/07 | 915,492 | 680,048 | 34.62% | 897,784 | 1.97% | 5,411,460 | 5,699,526 | -5.05% |
| 91/06 | 680,048 | 724,786 | -6.17% | 900,465 | -24.48% | 4,495,968 | 4,801,742 | -6.37% |
| 91/05 | 724,786 | 632,259 | 14.63% | 843,553 | -14.08% | 3,815,920 | 3,901,277 | -2.19% |
| 91/04 | 632,259 | 702,364 | -9.98% | 645,740 | -2.09% | 3,091,134 | 3,057,724 | 1.09% |
| 91/03 | 702,364 | 717,210 | -2.07% | 886,340 | -20.76% | 2,458,875 | 2,411,984 | 1.94% |
| 91/02 | 717,210 | 1,039,301 | -30.99% | 693,844 | 3.37% | 1,756,511 | 1,525,644 | 15.13% |
| 91/01 | 1,039,301 | 816,505 | 27.29% | 831,800 | 24.95% | 1,039,301 | 831,800 | 24.95% |
| 90/12 | 816,505 | 645,058 | 26.58% | 1,189,168 | -31.34% | 9,429,183 | 11,012,078 | -14.37% |
| 90/11 | 645,058 | 584,220 | 10.41% | 675,878 | -4.56% | 8,612,678 | 9,822,910 | -12.32% |
| 90/10 | 584,220 | 658,303 | -11.25% | 647,753 | -9.81% | 7,967,620 | 9,147,032 | -12.89% |
| 90/09 | 658,303 | 1,025,571 | -35.81% | 882,170 | -25.38% | 7,383,400 | 8,499,279 | -13.13% |
| 90/08 | 1,025,571 | 897,784 | 14.23% | 1,002,019 | 2.35% | 6,725,097 | 7,617,109 | -11.71% |
| 90/07 | 897,784 | 900,465 | -0.30% | 1,075,506 | -16.52% | 5,699,526 | 6,615,090 | -13.84% |
| 90/06 | 900,465 | 843,553 | 6.75% | 936,991 | -3.90% | 4,801,742 | 5,539,584 | -13.32% |
| 90/05 | 843,553 | 645,740 | 30.63% | 916,483 | -7.96% | 3,901,277 | 4,602,593 | -15.24% |
| 90/04 | 645,740 | 886,340 | -27.15% | 798,448 | -19.13% | 3,057,724 | 3,686,110 | -17.05% |
| 90/03 | 886,340 | 693,844 | 27.74% | 931,853 | -4.88% | 2,411,984 | 2,887,662 | -16.47% |
| 90/02 | 693,844 | 831,800 | -16.59% | 677,757 | 2.37% | 1,525,644 | 1,955,809 | -21.99% |
| 90/01 | 831,800 | 1,189,168 | -30.05% | 1,278,052 | -34.92% | 831,800 | 1,278,052 | -34.92% |
