歐格 3002 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 |
|
| 113/08 | 46,563 | 59,856 | -22.21% | 58,469 | -20.36% | 425,887 | 435,530 | -2.21% |
| 113/07 | 59,856 | 49,013 | 22.12% | 48,289 | 23.95% | 379,324 | 377,062 | 0.60% |
| 113/06 | 49,013 | 45,380 | 8.01% | 66,662 | -26.48% | 319,469 | 328,773 | -2.83% |
| 113/05 | 45,380 | 65,990 | -31.23% | 53,501 | -15.18% | 270,456 | 262,111 | 3.18% |
| 113/04 | 65,990 | 67,930 | -2.86% | 56,213 | 17.39% | 225,076 | 208,609 | 7.89% |
| 113/03 | 67,930 | 27,065 | 150.99% | 75,240 | -9.72% | 159,085 | 152,396 | 4.39% |
| 113/02 | 27,065 | 64,090 | -57.77% | 28,634 | -5.48% | 91,155 | 77,156 | 18.14% |
| 113/01 | 64,090 | 39,799 | 61.03% | 48,522 | 32.08% | 64,090 | 48,522 | 32.08% |
| 112/12 | 39,799 | 44,760 | -11.08% | 70,630 | -43.65% | 599,741 | 748,389 | -19.86% |
| 112/11 | 44,760 | 40,621 | 10.19% | 51,128 | -12.46% | 559,941 | 677,759 | -17.38% |
| 112/10 | 40,621 | 39,030 | 4.08% | 52,180 | -22.15% | 515,181 | 626,630 | -17.79% |
| 112/09 | 39,030 | 58,469 | -33.25% | 41,880 | -6.81% | 474,560 | 574,450 | -17.39% |
| 112/08 | 58,469 | 48,289 | 21.08% | 61,625 | -5.12% | 435,530 | 532,570 | -18.22% |
| 112/07 | 48,289 | 66,662 | -27.56% | 74,758 | -35.41% | 377,062 | 470,945 | -19.94% |
| 112/06 | 66,662 | 53,501 | 24.60% | 78,798 | -15.40% | 328,773 | 396,187 | -17.02% |
| 112/05 | 53,501 | 56,213 | -4.82% | 75,239 | -28.89% | 262,111 | 317,389 | -17.42% |
| 112/04 | 56,213 | 75,240 | -25.29% | 62,172 | -9.58% | 208,609 | 242,150 | -13.85% |
| 112/03 | 75,240 | 28,634 | 162.76% | 78,611 | -4.29% | 152,396 | 179,978 | -15.33% |
| 112/02 | 28,634 | 48,522 | -40.99% | 50,444 | -43.24% | 77,156 | 101,367 | -23.88% |
| 112/01 | 48,522 | 70,630 | -31.30% | 50,923 | -4.71% | 48,522 | 50,923 | -4.71% |
| 111/12 | 70,630 | 51,128 | 38.14% | 46,330 | 52.45% | 748,389 | 588,441 | 27.18% |
| 111/11 | 51,128 | 52,180 | -2.02% | 71,281 | -28.27% | 677,759 | 542,110 | 25.02% |
| 111/10 | 52,180 | 41,880 | 24.59% | 66,952 | -22.06% | 626,630 | 470,829 | 33.09% |
| 111/09 | 41,880 | 61,625 | -32.04% | 48,454 | -13.57% | 574,450 | 403,878 | 42.23% |
| 111/08 | 61,625 | 74,758 | -17.57% | 45,942 | 34.14% | 532,570 | 355,424 | 49.84% |
| 111/07 | 74,758 | 78,798 | -5.13% | 39,849 | 87.60% | 470,945 | 309,481 | 52.17% |
| 111/06 | 78,798 | 75,239 | 4.73% | 48,169 | 63.59% | 396,187 | 269,633 | 46.94% |
| 111/05 | 75,239 | 62,172 | 21.02% | 36,508 | 106.09% | 317,389 | 221,463 | 43.31% |
| 111/04 | 62,172 | 78,611 | -20.91% | 51,419 | 20.91% | 242,150 | 184,955 | 30.92% |
| 111/03 | 78,611 | 50,444 | 55.84% | 48,150 | 63.26% | 179,978 | 133,536 | 34.78% |
| 111/02 | 50,444 | 50,923 | -0.94% | 31,892 | 58.17% | 101,367 | 85,386 | 18.72% |
| 111/01 | 50,923 | 46,330 | 9.91% | 53,494 | -4.81% | 50,923 | 53,494 | -4.81% |
| 110/12 | 46,330 | 71,281 | -35.00% | 58,777 | -21.18% | 588,441 | 818,717 | -28.13% |
| 110/11 | 71,281 | 66,952 | 6.47% | 84,030 | -15.17% | 542,110 | 759,940 | -28.66% |
| 110/10 | 66,952 | 48,454 | 38.18% | 81,938 | -18.29% | 470,829 | 675,910 | -30.34% |
| 110/09 | 48,454 | 45,942 | 5.47% | 91,648 | -47.13% | 403,878 | 593,970 | -32.00% |
| 110/08 | 45,942 | 39,849 | 15.29% | 68,394 | -32.83% | 355,424 | 502,324 | -29.24% |
| 110/07 | 39,849 | 48,169 | -17.27% | 76,927 | -48.20% | 309,481 | 433,930 | -28.68% |
| 110/06 | 48,169 | 36,508 | 31.94% | 67,210 | -28.33% | 269,633 | 357,002 | -24.47% |
| 110/05 | 36,508 | 51,419 | -29.00% | 73,993 | -50.66% | 221,463 | 289,793 | -23.58% |
| 110/04 | 51,419 | 48,150 | 6.79% | 65,985 | -22.07% | 184,955 | 215,799 | -14.29% |
| 110/03 | 48,150 | 31,892 | 50.98% | 58,629 | -17.87% | 133,536 | 149,814 | -10.87% |
| 110/02 | 31,892 | 53,494 | -40.38% | 32,458 | -1.74% | 85,386 | 91,185 | -6.36% |
| 110/01 | 53,494 | 58,777 | -8.99% | 58,727 | -8.91% | 53,494 | 58,727 | -8.91% |
| 109/12 | 58,777 | 84,030 | -30.05% | 73,831 | -20.39% | 818,717 | 684,216 | 19.66% |
| 109/11 | 84,030 | 81,938 | 2.55% | 56,448 | 48.86% | 759,940 | 610,385 | 24.50% |
| 109/10 | 81,938 | 91,648 | -10.59% | 54,947 | 49.12% | 675,910 | 553,937 | 22.02% |
| 109/09 | 91,648 | 68,394 | 34.00% | 64,427 | 42.25% | 593,971 | 498,991 | 19.03% |
| 109/08 | 68,394 | 76,927 | -11.09% | 53,926 | 26.83% | 502,324 | 434,563 | 15.59% |
| 109/07 | 76,927 | 67,210 | 14.46% | 62,081 | 23.91% | 433,930 | 380,637 | 14.00% |
| 109/06 | 67,210 | 73,993 | -9.17% | 54,838 | 22.56% | 357,003 | 318,556 | 12.07% |
| 109/05 | 73,993 | 65,985 | 12.14% | 57,208 | 29.34% | 289,793 | 263,718 | 9.89% |
| 109/04 | 65,985 | 58,629 | 12.55% | 54,843 | 20.32% | 215,799 | 206,510 | 4.50% |
| 109/03 | 62,473 | 32,458 | 92.47% | 54,382 | 14.88% | 153,657 | 151,667 | 1.31% |
| 109/02 | 32,458 | 58,727 | -44.73% | 19,589 | 65.70% | 91,185 | 97,285 | -6.27% |
| 109/01 | 58,727 | 73,831 | -20.46% | 77,696 | -24.41% | 58,727 | 77,696 | -24.41% |
| 108/12 | 73,831 | 56,448 | 30.79% | 43,057 | 71.47% | 684,216 | 612,158 | 11.77% |
| 108/11 | 56,448 | 54,947 | 2.73% | 54,950 | 2.73% | 610,385 | 569,102 | 7.25% |
| 108/10 | 54,947 | 64,427 | -14.71% | 51,510 | 6.67% | 553,937 | 514,152 | 7.74% |
| 108/09 | 64,427 | 53,926 | 19.47% | 54,960 | 17.23% | 498,991 | 462,641 | 7.86% |
| 108/08 | 53,926 | 62,081 | -13.14% | 53,246 | 1.28% | 434,563 | 407,681 | 6.59% |
| 108/07 | 62,081 | 54,838 | 13.21% | 46,793 | 32.67% | 380,637 | 354,436 | 7.39% |
| 108/06 | 54,838 | 57,208 | -4.14% | 50,268 | 9.09% | 318,556 | 307,643 | 3.55% |
| 108/05 | 57,208 | 54,843 | 4.31% | 60,408 | -5.30% | 263,718 | 257,374 | 2.46% |
| 108/04 | 54,843 | 54,382 | 0.85% | 57,503 | -4.63% | 206,510 | 196,965 | 4.85% |
| 108/03 | 54,382 | 19,589 | 177.61% | 58,355 | -6.81% | 151,667 | 139,463 | 8.75% |
| 108/02 | 19,589 | 77,696 | -74.79% | 21,798 | -10.13% | 97,285 | 81,108 | 19.95% |
| 108/01 | 77,696 | 43,057 | 80.45% | 59,310 | 31.00% | 77,696 | 59,310 | 31.00% |
| 107/12 | 43,057 | 54,950 | -21.64% | 65,054 | -33.81% | 612,158 | 665,555 | -8.02% |
| 107/11 | 54,950 | 51,510 | 6.68% | 51,105 | 7.52% | 569,102 | 600,502 | -5.23% |
| 107/10 | 51,510 | 54,960 | -6.28% | 37,095 | 38.86% | 514,152 | 549,397 | -6.42% |
| 107/09 | 54,960 | 53,246 | 3.22% | 67,173 | -18.07% | 462,641 | 512,301 | -9.69% |
| 107/08 | 53,246 | 46,793 | 13.79% | 63,869 | -16.63% | 407,681 | 445,224 | -8.43% |
| 107/07 | 46,793 | 50,268 | -6.91% | 57,448 | -18.55% | 354,436 | 381,355 | -7.06% |
| 107/06 | 50,268 | 60,408 | -16.79% | 55,879 | -9.73% | 307,643 | 323,907 | -5.02% |
| 107/05 | 60,408 | 57,503 | 5.05% | 59,169 | 2.09% | 257,374 | 268,218 | -4.04% |
| 107/04 | 57,503 | 58,355 | -1.46% | 66,924 | -14.85% | 196,965 | 209,049 | -5.78% |
| 107/03 | 58,355 | 21,798 | 167.71% | 60,404 | -2.68% | 139,462 | 141,521 | -1.46% |
| 107/02 | 21,798 | 59,310 | -63.25% | 37,847 | -42.16% | 81,108 | 81,721 | -0.56% |
| 107/01 | 59,310 | 65,054 | -8.83% | 43,874 | 35.18% | 59,310 | 43,874 | 35.18% |
| 106/12 | 65,054 | 51,105 | 27.29% | 32,954 | 96.19% | 665,555 | 404,612 | 64.49% |
| 106/11 | 51,105 | 37,095 | 37.77% | 39,283 | 30.09% | 600,502 | 371,992 | 61.66% |
| 106/10 | 37,095 | 67,173 | -44.78% | 25,753 | 44.04% | 549,397 | 332,709 | 65.40% |
| 106/09 | 67,173 | 63,869 | 5.17% | 35,389 | 93.45% | 512,397 | 306,417 | 67.22% |
| 106/08 | 63,869 | 57,448 | 11.18% | 35,607 | 79.31% | 445,224 | 271,567 | 63.87% |
| 106/07 | 57,448 | 55,879 | 2.81% | 30,456 | 88.63% | 381,355 | 235,960 | 61.54% |
| 106/06 | 55,879 | 59,169 | -5.56% | 28,809 | 93.21% | 324,097 | 205,618 | 57.62% |
| 106/05 | 59,169 | 66,924 | -11.59% | 22,875 | 158.66% | 268,218 | 176,695 | 51.80% |
| 106/04 | 66,924 | 60,404 | 10.79% | 35,076 | 90.80% | 209,049 | 153,820 | 35.90% |
| 106/03 | 60,404 | 37,847 | 59.60% | 45,684 | 32.22% | 142,125 | 118,743 | 19.69% |
| 106/02 | 37,847 | 43,874 | -13.74% | 24,108 | 56.99% | 81,721 | 73,060 | 11.85% |
| 106/01 | 43,874 | 32,954 | 33.14% | 48,952 | -10.37% | 43,874 | 48,952 | -10.37% |
| 105/12 | 32,954 | 39,283 | -16.11% | 36,478 | -9.66% | 404,612 | 466,611 | -13.29% |
| 105/11 | 39,283 | 25,753 | 52.54% | 35,552 | 10.49% | 371,992 | 429,649 | -13.42% |
| 105/10 | 25,753 | 35,389 | -27.23% | 34,698 | -25.78% | 332,709 | 394,097 | -15.58% |
| 105/09 | 35,389 | 35,607 | -0.61% | 43,028 | -17.75% | 306,956 | 359,879 | -14.59% |
| 105/08 | 35,607 | 30,456 | 16.91% | 47,252 | -24.64% | 271,567 | 316,371 | -14.16% |
| 105/07 | 30,456 | 28,809 | 5.72% | 35,656 | -14.58% | 235,960 | 269,119 | -12.32% |
| 105/06 | 28,809 | 22,875 | 25.94% | 42,213 | -31.75% | 205,504 | 233,946 | -11.98% |
| 105/05 | 22,875 | 35,076 | -34.78% | 26,297 | -13.01% | 176,695 | 191,250 | -7.61% |
| 105/04 | 35,076 | 45,684 | -23.22% | 40,222 | -12.79% | 153,820 | 164,954 | -6.75% |
| 105/03 | 45,684 | 24,108 | 89.50% | 30,116 | 51.69% | 118,744 | 124,731 | -4.80% |
| 105/02 | 24,108 | 48,952 | -50.75% | 26,800 | -10.04% | 73,060 | 94,615 | -22.78% |
| 105/01 | 48,952 | 36,478 | 34.20% | 67,815 | -27.82% | 48,952 | 67,815 | -27.82% |
| 104/12 | 36,478 | 35,552 | 2.60% | 49,405 | -26.17% | 466,127 | 512,479 | -8.81% |
| 104/11 | 35,552 | 34,698 | 2.46% | 42,650 | -16.64% | 429,649 | 461,733 | -6.95% |
| 104/10 | 34,698 | 43,028 | -19.36% | 41,912 | -17.21% | 394,097 | 419,083 | -5.96% |
| 104/09 | 43,028 | 47,252 | -8.94% | 38,393 | 12.07% | 359,399 | 378,504 | -4.71% |
| 104/08 | 47,252 | 35,656 | 32.52% | 33,925 | 39.28% | 316,371 | 338,777 | -6.61% |
| 104/07 | 35,656 | 42,213 | -15.53% | 32,012 | 11.38% | 269,119 | 304,852 | -11.72% |
| 104/06 | 42,213 | 26,297 | 60.52% | 40,159 | 5.11% | 233,463 | 274,177 | -14.43% |
| 104/05 | 26,297 | 40,222 | -34.62% | 32,106 | -18.09% | 191,250 | 232,681 | -17.81% |
| 104/04 | 40,222 | 30,116 | 33.56% | 31,002 | 29.74% | 164,954 | 200,576 | -17.76% |
| 104/03 | 30,116 | 26,800 | 12.37% | 55,632 | -45.87% | 124,732 | 169,574 | -26.44% |
| 104/02 | 26,800 | 67,815 | -60.48% | 26,667 | 0.50% | 94,615 | 113,941 | -16.96% |
| 104/01 | 67,815 | 49,405 | 37.26% | 87,274 | -22.30% | 67,815 | 87,274 | -22.30% |
| 103/12 | 49,405 | 42,650 | 15.84% | 46,449 | 6.36% | 511,138 | 479,206 | 6.66% |
| 103/11 | 42,650 | 41,912 | 1.76% | 43,848 | -2.73% | 461,733 | 432,757 | 6.70% |
| 103/10 | 41,912 | 38,393 | 9.17% | 50,706 | -17.34% | 419,083 | 388,909 | 7.76% |
| 103/09 | 38,393 | 33,925 | 13.17% | 45,065 | -14.81% | 378,504 | 338,202 | 11.92% |
| 103/08 | 33,925 | 32,012 | 5.98% | 42,298 | -19.80% | 338,777 | 293,138 | 15.57% |
| 103/07 | 32,012 | 40,159 | -20.29% | 36,095 | -11.31% | 304,852 | 250,840 | 21.53% |
| 103/06 | 40,159 | 32,106 | 25.08% | 45,870 | -12.45% | 274,177 | 214,746 | 27.68% |
| 103/05 | 32,106 | 31,002 | 3.56% | 30,413 | 5.57% | 232,681 | 168,875 | 37.78% |
| 103/04 | 31,002 | 55,632 | -44.27% | 41,950 | -26.10% | 200,576 | 138,462 | 44.86% |
| 103/03 | 55,632 | 26,667 | 108.62% | 29,128 | 90.99% | 169,574 | 96,511 | 75.70% |
| 103/02 | 26,667 | 87,274 | -69.44% | 12,085 | 120.66% | 113,941 | 67,384 | 69.09% |
| 103/01 | 87,274 | 46,449 | 87.89% | 55,299 | 57.82% | 87,274 | 55,299 | 57.82% |
| 102/12 | 46,449 | 43,848 | 5.93% | 40,462 | 14.80% | 479,206 | 543,779 | -11.87% |
| 102/11 | 43,848 | 50,706 | -13.53% | 43,695 | 0.35% | 432,757 | 503,296 | -14.02% |
| 102/10 | 50,706 | 45,065 | 12.52% | 43,563 | 16.40% | 388,909 | 459,601 | -15.38% |
| 102/09 | 45,065 | 42,298 | 6.54% | 50,227 | -10.28% | 338,202 | 416,060 | -18.71% |
| 102/08 | 42,298 | 36,095 | 17.19% | 31,008 | 36.41% | 293,138 | 365,811 | -19.87% |
| 102/07 | 36,095 | 45,870 | -21.31% | 44,056 | -18.07% | 250,840 | 334,803 | -25.08% |
| 102/06 | 45,870 | 30,413 | 50.82% | 50,010 | -8.28% | 214,746 | 290,750 | -26.14% |
| 102/05 | 30,413 | 41,950 | -27.50% | 60,216 | -49.49% | 168,875 | 240,737 | -29.85% |
| 102/04 | 41,950 | 29,128 | 44.02% | 61,388 | -31.66% | 138,462 | 180,521 | -23.30% |
| 102/03 | 29,128 | 12,085 | 141.03% | 40,411 | -27.92% | 96,511 | 119,135 | -18.99% |
| 102/02 | 12,085 | 55,299 | -78.15% | 42,627 | -71.65% | 67,384 | 78,722 | -14.40% |
| 102/01 | 55,299 | 40,462 | 36.67% | 36,096 | 53.20% | 55,299 | 36,095 | 53.20% |
| 101/12 | 40,462 | 43,695 | -7.40% | 38,178 | 5.98% | 543,757 | 423,422 | 28.42% |
| 101/11 | 43,695 | 43,563 | 0.30% | 43,517 | 0.41% | 503,296 | 385,245 | 30.64% |
| 101/10 | 43,563 | 50,227 | -13.27% | 39,960 | 9.02% | 459,601 | 341,727 | 34.49% |
| 101/09 | 50,227 | 31,008 | 61.98% | 33,107 | 51.71% | 416,038 | 301,768 | 37.87% |
| 101/08 | 31,008 | 44,056 | -29.62% | 43,214 | -28.25% | 365,811 | 268,661 | 36.16% |
| 101/07 | 44,056 | 50,010 | -11.91% | 24,352 | 80.91% | 334,803 | 225,446 | 48.51% |
| 101/06 | 50,010 | 60,216 | -16.95% | 27,598 | 81.21% | 290,747 | 201,094 | 44.58% |
| 101/05 | 60,216 | 61,388 | -1.91% | 30,094 | 100.09% | 240,737 | 173,496 | 38.76% |
| 101/04 | 61,388 | 40,411 | 51.91% | 40,569 | 51.32% | 180,521 | 143,402 | 25.88% |
| 101/03 | 40,411 | 42,627 | -5.20% | 37,546 | 7.63% | 119,133 | 102,833 | 15.85% |
| 101/02 | 42,627 | 36,095 | 18.10% | 20,060 | 112.50% | 78,722 | 65,287 | 20.58% |
| 101/01 | 36,095 | 38,178 | -5.46% | 45,227 | -20.19% | 36,095 | 45,227 | -20.19% |
| 100/12 | 38,178 | 43,517 | -12.27% | 44,574 | -14.35% | 423,422 | 624,208 | -32.17% |
| 100/11 | 43,517 | 39,960 | 8.90% | 40,086 | 8.56% | 385,245 | 579,635 | -33.54% |
| 100/10 | 39,960 | 33,107 | 20.70% | 32,140 | 24.33% | 341,727 | 539,549 | -36.66% |
| 100/09 | 33,107 | 43,214 | -23.39% | 43,428 | -23.77% | 301,768 | 507,409 | -40.53% |
| 100/08 | 43,214 | 24,352 | 77.46% | 54,706 | -21.01% | 268,661 | 463,982 | -42.10% |
| 100/07 | 24,352 | 27,598 | -11.76% | 54,796 | -55.56% | 225,446 | 409,276 | -44.92% |
| 100/06 | 27,598 | 30,094 | -8.29% | 54,730 | -49.57% | 201,094 | 354,480 | -43.27% |
| 100/05 | 30,094 | 40,569 | -25.82% | 67,173 | -55.20% | 173,496 | 299,749 | -42.12% |
| 100/04 | 40,569 | 37,546 | 8.05% | 70,660 | -42.59% | 143,402 | 232,577 | -38.34% |
| 100/03 | 37,546 | 20,060 | 87.17% | 74,900 | -49.87% | 102,833 | 161,917 | -36.49% |
| 100/02 | 20,060 | 45,227 | -55.65% | 30,087 | -33.33% | 65,287 | 87,017 | -24.97% |
| 100/01 | 45,227 | 44,574 | 1.46% | 56,930 | -20.56% | 45,227 | 56,930 | -20.56% |
| 99/12 | 44,574 | 40,086 | 11.20% | 80,009 | -44.29% | 624,208 | 760,107 | -17.88% |
| 99/11 | 40,086 | 32,140 | 24.72% | 72,584 | -44.77% | 579,635 | 680,098 | -14.77% |
| 99/10 | 32,140 | 43,428 | -25.99% | 55,344 | -41.93% | 539,549 | 607,514 | -11.19% |
| 99/09 | 43,428 | 54,706 | -20.62% | 70,028 | -37.98% | 507,409 | 552,170 | -8.11% |
| 99/08 | 54,706 | 54,796 | -0.16% | 81,114 | -32.56% | 463,982 | 482,141 | -3.77% |
| 99/07 | 54,796 | 54,730 | 0.12% | 54,787 | 0.02% | 409,276 | 401,027 | 2.06% |
| 99/06 | 54,730 | 67,173 | -18.52% | 64,036 | -14.53% | 354,480 | 346,240 | 2.38% |
| 99/05 | 67,173 | 70,660 | -4.93% | 46,502 | 44.45% | 299,749 | 282,204 | 6.22% |
| 99/04 | 70,660 | 74,900 | -5.66% | 54,895 | 28.72% | 232,577 | 235,701 | -1.33% |
| 99/03 | 74,900 | 30,087 | 148.94% | 61,627 | 21.54% | 161,917 | 180,806 | -10.45% |
| 99/02 | 30,087 | 56,930 | -47.15% | 55,449 | -45.74% | 87,017 | 119,179 | -26.99% |
| 99/01 | 56,930 | 80,009 | -28.85% | 63,730 | -10.67% | 56,930 | 63,730 | -10.67% |
| 98/12 | 80,009 | 72,584 | 10.23% | 78,524 | 1.89% | 760,107 | 864,781 | -12.10% |
| 98/11 | 72,584 | 55,344 | 31.15% | 44,742 | 62.23% | 680,098 | 786,257 | -13.50% |
| 98/10 | 55,344 | 70,028 | -20.97% | 76,658 | -27.80% | 607,514 | 741,515 | -18.07% |
| 98/09 | 70,028 | 81,114 | -13.67% | 107,954 | -35.13% | 552,170 | 664,857 | -16.95% |
| 98/08 | 81,114 | 54,787 | 48.05% | 103,993 | -22.00% | 482,141 | 556,903 | -13.42% |
| 98/07 | 54,787 | 64,036 | -14.44% | 107,234 | -48.91% | 401,027 | 452,909 | -11.46% |
| 98/06 | 64,036 | 46,502 | 37.71% | 106,698 | -39.98% | 346,240 | 345,676 | 0.16% |
| 98/05 | 46,502 | 54,895 | -15.29% | 61,309 | -24.15% | 282,204 | 238,978 | 18.09% |
| 98/04 | 54,895 | 61,627 | -10.92% | 50,639 | 8.40% | 235,701 | 177,669 | 32.66% |
| 98/03 | 61,627 | 55,449 | 11.14% | 50,353 | 22.39% | 180,806 | 127,030 | 42.33% |
| 98/02 | 55,449 | 63,730 | -12.99% | 22,350 | 148.09% | 119,179 | 76,678 | 55.43% |
| 98/01 | 63,730 | 80,948 | -21.27% | 54,328 | 17.31% | 63,730 | 54,328 | 17.31% |
| 97/12 | 80,948 | 44,742 | 80.92% | 91,411 | -11.45% | 867,205 | 894,627 | -3.07% |
| 97/11 | 44,742 | 76,658 | -41.63% | 76,494 | -41.51% | 786,257 | 803,216 | -2.11% |
| 97/10 | 76,658 | 107,954 | -28.99% | 40,625 | 88.70% | 741,515 | 726,722 | 2.04% |
| 97/09 | 107,954 | 103,993 | 3.81% | 50,463 | 113.93% | 664,858 | 686,098 | -3.10% |
| 97/08 | 103,993 | 107,234 | -3.02% | 61,497 | 69.10% | 556,904 | 635,635 | -12.39% |
| 97/07 | 107,234 | 106,698 | 0.50% | 101,495 | 5.65% | 452,911 | 574,138 | -21.11% |
| 97/06 | 106,698 | 61,309 | 74.03% | 85,748 | 24.43% | 345,677 | 472,643 | -26.86% |
| 97/05 | 61,309 | 50,639 | 21.07% | 70,558 | -13.11% | 238,979 | 386,895 | -38.23% |
| 97/04 | 50,639 | 50,353 | 0.57% | 110,774 | -54.29% | 177,670 | 316,337 | -43.84% |
| 97/03 | 50,353 | 22,350 | 125.29% | 101,151 | -50.22% | 127,031 | 205,563 | -38.20% |
| 97/02 | 22,350 | 54,328 | -58.86% | 43,952 | -49.15% | 76,678 | 104,412 | -26.56% |
| 97/01 | 54,328 | 91,411 | -40.57% | 60,460 | -10.14% | 54,328 | 60,460 | -10.14% |
| 96/12 | 91,411 | 76,494 | 19.50% | 75,305 | 21.39% | 894,628 | 908,041 | -1.48% |
| 96/11 | 76,494 | 40,625 | 88.29% | 42,108 | 81.66% | 803,217 | 832,736 | -3.54% |
| 96/10 | 40,625 | 50,463 | -19.50% | 40,079 | 1.36% | 726,723 | 790,628 | -8.08% |
| 96/09 | 50,463 | 61,497 | -17.94% | 76,399 | -33.95% | 686,098 | 750,549 | -8.59% |
| 96/08 | 61,497 | 101,495 | -39.41% | 90,278 | -31.88% | 635,635 | 674,150 | -5.71% |
| 96/07 | 101,495 | 85,748 | 18.36% | 53,743 | 88.85% | 574,138 | 583,872 | -1.67% |
| 96/06 | 85,748 | 70,558 | 21.53% | 72,542 | 18.20% | 472,643 | 530,129 | -10.84% |
| 96/05 | 70,558 | 110,774 | -36.30% | 100,704 | -29.94% | 386,895 | 457,587 | -15.45% |
| 96/04 | 110,774 | 101,151 | 9.51% | 97,872 | 13.18% | 316,337 | 356,883 | -11.36% |
| 96/03 | 101,151 | 43,952 | 130.14% | 94,695 | 6.82% | 205,563 | 259,011 | -20.64% |
| 96/02 | 43,952 | 60,460 | -27.30% | 63,667 | -30.97% | 104,412 | 164,316 | -36.46% |
| 96/01 | 60,460 | 75,305 | -19.71% | 100,649 | -39.93% | 60,460 | 100,649 | -39.93% |
| 95/12 | 75,305 | 42,108 | 78.84% | 92,707 | -18.77% | 908,041 | 779,804 | 16.44% |
| 95/11 | 42,108 | 40,079 | 5.06% | 88,216 | -52.27% | 832,736 | 687,097 | 21.20% |
| 95/10 | 40,079 | 76,399 | -47.54% | 63,863 | -37.24% | 790,628 | 598,881 | 32.02% |
| 95/09 | 76,399 | 90,278 | -15.37% | 61,289 | 24.65% | 750,549 | 535,018 | 40.28% |
| 95/08 | 90,278 | 53,743 | 67.98% | 63,279 | 42.67% | 674,150 | 473,729 | 42.31% |
| 95/07 | 53,743 | 72,542 | -25.91% | 69,267 | -22.41% | 583,872 | 410,450 | 42.25% |
| 95/06 | 72,542 | 100,704 | -27.97% | 72,070 | 0.65% | 530,129 | 341,183 | 55.38% |
| 95/05 | 100,704 | 97,872 | 2.89% | 57,852 | 74.07% | 457,587 | 269,113 | 70.04% |
| 95/04 | 97,872 | 94,695 | 3.35% | 44,492 | 119.98% | 356,882 | 211,260 | 68.93% |
| 95/03 | 94,695 | 63,667 | 48.73% | 55,696 | 70.02% | 259,010 | 166,768 | 55.31% |
| 95/02 | 63,667 | 100,649 | -36.74% | 37,598 | 69.34% | 164,315 | 111,073 | 47.93% |
| 95/01 | 100,649 | 92,707 | 8.57% | 73,475 | 36.98% | 100,649 | 73,475 | 36.98% |
| 94/12 | 92,707 | 88,216 | 5.09% | 82,837 | 11.91% | 779,803 | 747,416 | 4.33% |
| 94/11 | 88,216 | 63,864 | 38.13% | 81,762 | 7.89% | 687,096 | 664,578 | 3.39% |
| 94/10 | 63,864 | 61,289 | 4.20% | 80,314 | -20.48% | 598,880 | 582,816 | 2.76% |
| 94/09 | 61,289 | 63,279 | -3.14% | 77,671 | -21.09% | 535,017 | 502,502 | 6.47% |
| 94/08 | 63,279 | 69,267 | -8.64% | 49,279 | 28.41% | 473,728 | 424,831 | 11.51% |
| 94/07 | 69,267 | 72,070 | -3.89% | 42,579 | 62.68% | 410,449 | 375,552 | 9.29% |
| 94/06 | 72,070 | 57,852 | 24.58% | 39,125 | 84.20% | 341,182 | 332,973 | 2.47% |
| 94/05 | 57,852 | 44,492 | 30.03% | 41,470 | 39.50% | 269,112 | 295,463 | -8.92% |
| 94/04 | 44,492 | 58,217 | -23.58% | 63,622 | -30.07% | 211,260 | 253,993 | -16.82% |
| 94/03 | 58,217 | 41,630 | 39.84% | 70,102 | -16.95% | 173,322 | 190,371 | -8.96% |
| 94/02 | 41,630 | 73,475 | -43.34% | 64,902 | -35.86% | 115,105 | 127,392 | -9.65% |
| 94/01 | 73,475 | 82,837 | -11.30% | 62,490 | 17.58% | 73,475 | 62,490 | 17.58% |
| 93/12 | 82,837 | 81,762 | 1.31% | 59,282 | 39.73% | 747,416 | 676,522 | 10.48% |
| 93/11 | 81,762 | 80,314 | 1.80% | 62,293 | 31.25% | 664,578 | 624,014 | 6.50% |
| 93/10 | 80,314 | 77,671 | 3.40% | 68,050 | 18.02% | 582,816 | 561,720 | 3.76% |
| 93/09 | 77,671 | 50,828 | 52.81% | 62,007 | 25.26% | 504,051 | 505,667 | -0.32% |
| 93/08 | 50,828 | 42,579 | 19.37% | 61,586 | -17.47% | 426,380 | 443,660 | -3.89% |
| 93/07 | 42,579 | 41,512 | 2.57% | 55,449 | -23.21% | 375,552 | 382,074 | -1.71% |
| 93/06 | 41,512 | 41,470 | 0.10% | 54,855 | -24.32% | 336,976 | 326,625 | 3.17% |
| 93/05 | 41,470 | 63,622 | -34.82% | 61,256 | -32.30% | 295,463 | 271,770 | 8.72% |
| 93/04 | 63,622 | 70,102 | -9.24% | 52,086 | 22.15% | 253,993 | 210,514 | 20.65% |
| 93/03 | 70,102 | 64,902 | 8.01% | 50,966 | 37.55% | 197,494 | 158,427 | 24.66% |
| 93/02 | 64,902 | 62,490 | 3.86% | 49,831 | 30.24% | 127,392 | 107,461 | 18.55% |
| 93/01 | 62,490 | 63,700 | -1.90% | 57,631 | 8.43% | 62,490 | 57,631 | 8.43% |
| 92/12 | 63,700 | 62,293 | 2.26% | 49,757 | 28.02% | 687,714 | 475,016 | 44.78% |
| 92/11 | 62,293 | 68,050 | -8.46% | 49,123 | 26.81% | 624,014 | 425,260 | 46.74% |
| 92/10 | 68,050 | 62,007 | 9.75% | 46,336 | 46.86% | 561,720 | 376,137 | 49.34% |
| 92/09 | 62,007 | 61,586 | 0.68% | 43,008 | 44.18% | 505,667 | 338,701 | 49.30% |
| 92/08 | 61,586 | 55,449 | 11.07% | 44,555 | 38.22% | 443,660 | 295,694 | 50.04% |
| 92/07 | 55,449 | 54,855 | 1.08% | 25,731 | 115.49% | 382,074 | 251,138 | 52.14% |
| 92/06 | 54,855 | 61,256 | -10.45% | 46,657 | 17.57% | 326,625 | 229,618 | 42.25% |
| 92/05 | 61,256 | 52,086 | 17.61% | 43,257 | 41.61% | 271,770 | 182,960 | 48.54% |
| 92/04 | 52,086 | 50,966 | 2.20% | 36,871 | 41.27% | 210,514 | 139,703 | 50.69% |
| 92/03 | 50,966 | 49,831 | 2.28% | 40,549 | 25.69% | 158,427 | 105,103 | 50.73% |
| 92/02 | 49,831 | 57,631 | -13.53% | 28,655 | 73.90% | 107,461 | 64,553 | 66.47% |
| 92/01 | 57,631 | 49,757 | 15.82% | 35,898 | 60.54% | 57,631 | 35,898 | 60.54% |
| 91/12 | 49,757 | 49,123 | 1.29% | 45,426 | 9.53% | 475,016 | 491,380 | -3.33% |
| 91/11 | 49,123 | 46,336 | 6.01% | 40,230 | 22.11% | 425,260 | 445,954 | -4.64% |
| 91/10 | 46,336 | 43,008 | 7.74% | 21,234 | 118.22% | 389,247 | 405,724 | -4.06% |
| 91/09 | 43,008 | 44,555 | -3.47% | 37,791 | 13.80% | 342,912 | 384,491 | -10.81% |
| 91/08 | 44,555 | 25,731 | 73.16% | 54,997 | -18.99% | 299,904 | 346,699 | -13.50% |
| 91/07 | 25,731 | 46,657 | -44.85% | 53,306 | -51.73% | 255,349 | 291,703 | -12.46% |
| 91/06 | 46,657 | 43,257 | 7.86% | 46,516 | 0.30% | 229,618 | 238,396 | -3.68% |
| 91/05 | 43,257 | 36,871 | 17.32% | 32,123 | 34.66% | 182,960 | 191,880 | -4.65% |
| 91/04 | 36,871 | 40,549 | -9.07% | 34,458 | 7.00% | 139,703 | 159,758 | -12.55% |
| 91/03 | 40,549 | 28,655 | 41.51% | 42,660 | -4.95% | 105,103 | 125,300 | -16.12% |
| 91/02 | 28,655 | 35,898 | -20.18% | 42,038 | -31.84% | 64,553 | 82,639 | -21.89% |
| 91/01 | 35,898 | 45,426 | -20.97% | 40,601 | -11.58% | 35,898 | 40,601 | -11.58% |
