影音限時85折!
豐達科 3004 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 |
|
| 113/12 | 338,968 | 305,809 | 10.84% | 306,150 | 10.72% | 3,501,720 | 3,070,624 | 14.04% |
| 113/11 | 305,809 | 287,348 | 6.42% | 279,784 | 9.30% | 3,162,751 | 2,764,474 | 14.41% |
| 113/10 | 287,348 | 284,080 | 1.15% | 277,839 | 3.42% | 2,856,942 | 2,484,689 | 14.98% |
| 113/09 | 284,080 | 278,993 | 1.82% | 250,459 | 13.42% | 2,569,595 | 2,206,851 | 16.44% |
| 113/08 | 278,993 | 305,139 | -8.57% | 280,473 | -0.53% | 2,285,515 | 1,956,392 | 16.82% |
| 113/07 | 305,139 | 277,826 | 9.83% | 266,336 | 14.57% | 2,006,522 | 1,675,919 | 19.73% |
| 113/06 | 277,826 | 293,430 | -5.32% | 247,274 | 12.36% | 1,701,383 | 1,409,582 | 20.70% |
| 113/05 | 293,430 | 295,066 | -0.55% | 234,238 | 25.27% | 1,423,557 | 1,162,308 | 22.48% |
| 113/04 | 295,066 | 300,362 | -1.76% | 231,592 | 27.41% | 1,130,126 | 928,070 | 21.77% |
| 113/03 | 300,362 | 247,263 | 21.47% | 263,184 | 14.13% | 835,060 | 696,479 | 19.90% |
| 113/02 | 247,263 | 287,435 | -13.98% | 225,892 | 9.46% | 534,698 | 433,295 | 23.40% |
| 113/01 | 287,435 | 306,150 | -6.11% | 207,402 | 38.59% | 287,435 | 207,402 | 38.59% |
| 112/12 | 306,150 | 279,784 | 9.42% | 253,889 | 20.58% | 3,070,624 | 2,192,921 | 40.02% |
| 112/11 | 279,784 | 277,839 | 0.70% | 214,410 | 30.49% | 2,764,474 | 1,939,032 | 42.57% |
| 112/10 | 277,839 | 250,459 | 10.93% | 214,330 | 29.63% | 2,484,689 | 1,724,622 | 44.07% |
| 112/09 | 250,459 | 280,473 | -10.70% | 197,985 | 26.50% | 2,206,851 | 1,510,292 | 46.12% |
| 112/08 | 280,473 | 266,336 | 5.31% | 209,199 | 34.07% | 1,956,392 | 1,312,308 | 49.08% |
| 112/07 | 266,336 | 247,274 | 7.71% | 181,311 | 46.89% | 1,675,919 | 1,103,109 | 51.93% |
| 112/06 | 247,274 | 234,238 | 5.57% | 180,475 | 37.01% | 1,409,582 | 921,798 | 52.92% |
| 112/05 | 234,238 | 231,592 | 1.14% | 194,937 | 20.16% | 1,162,308 | 741,322 | 56.79% |
| 112/04 | 231,592 | 263,184 | -12.00% | 121,758 | 90.21% | 928,070 | 546,385 | 69.86% |
| 112/03 | 263,184 | 225,892 | 16.51% | 147,198 | 78.80% | 696,479 | 424,627 | 64.02% |
| 112/02 | 225,892 | 207,402 | 8.92% | 135,038 | 67.28% | 433,295 | 277,429 | 56.18% |
| 112/01 | 207,402 | 253,889 | -18.31% | 142,391 | 45.66% | 207,402 | 142,391 | 45.66% |
| 111/12 | 253,889 | 214,410 | 18.41% | 175,598 | 44.59% | 2,192,921 | 1,426,205 | 53.76% |
| 111/11 | 214,410 | 214,330 | 0.04% | 113,771 | 88.46% | 1,939,032 | 1,250,607 | 55.05% |
| 111/10 | 214,330 | 197,985 | 8.26% | 135,361 | 58.34% | 1,724,622 | 1,136,836 | 51.70% |
| 111/09 | 197,985 | 209,199 | -5.36% | 132,902 | 48.97% | 1,510,292 | 1,001,474 | 50.81% |
| 111/08 | 209,199 | 181,311 | 15.38% | 118,411 | 76.67% | 1,312,308 | 868,572 | 51.09% |
| 111/07 | 181,311 | 180,475 | 0.46% | 107,263 | 69.03% | 1,103,109 | 750,161 | 47.05% |
| 111/06 | 180,475 | 194,937 | -7.42% | 113,975 | 58.35% | 921,798 | 642,898 | 43.38% |
| 111/05 | 194,937 | 121,758 | 60.10% | 107,407 | 81.49% | 741,322 | 528,924 | 40.16% |
| 111/04 | 121,758 | 147,198 | -17.28% | 89,725 | 35.70% | 546,385 | 421,517 | 29.62% |
| 111/03 | 147,198 | 135,038 | 9.00% | 126,895 | 16.00% | 424,627 | 331,792 | 27.98% |
| 111/02 | 135,038 | 142,391 | -5.16% | 99,727 | 35.41% | 277,429 | 204,897 | 35.40% |
| 111/01 | 142,391 | 175,598 | -18.91% | 105,170 | 35.39% | 142,391 | 105,170 | 35.39% |
| 110/12 | 175,598 | 113,771 | 54.34% | 159,675 | 9.97% | 1,426,205 | 1,704,031 | -16.30% |
| 110/11 | 113,771 | 135,361 | -15.95% | 102,561 | 10.93% | 1,250,607 | 1,544,356 | -19.02% |
| 110/10 | 135,361 | 132,902 | 1.85% | 82,026 | 65.02% | 1,136,836 | 1,441,795 | -21.15% |
| 110/09 | 132,902 | 118,411 | 12.24% | 85,263 | 55.87% | 1,001,474 | 1,359,769 | -26.35% |
| 110/08 | 118,411 | 107,263 | 10.39% | 117,802 | 0.52% | 868,572 | 1,274,506 | -31.85% |
| 110/07 | 107,263 | 113,975 | -5.89% | 110,750 | -3.15% | 750,161 | 1,156,704 | -35.15% |
| 110/06 | 113,975 | 107,407 | 6.12% | 130,524 | -12.68% | 642,898 | 1,045,952 | -38.53% |
| 110/05 | 107,407 | 89,725 | 19.71% | 115,790 | -7.24% | 528,924 | 915,429 | -42.22% |
| 110/04 | 89,725 | 126,895 | -29.29% | 145,974 | -38.53% | 421,517 | 799,639 | -47.29% |
| 110/03 | 126,895 | 99,727 | 27.24% | 215,721 | -41.18% | 331,792 | 653,665 | -49.24% |
| 110/02 | 99,727 | 105,170 | -5.18% | 214,325 | -53.47% | 204,897 | 437,943 | -53.21% |
| 110/01 | 105,170 | 159,675 | -34.13% | 223,618 | -52.97% | 105,170 | 223,618 | -52.97% |
| 109/12 | 159,675 | 102,561 | 55.69% | 228,549 | -30.14% | 1,704,031 | 2,816,190 | -39.49% |
| 109/11 | 102,561 | 82,026 | 25.03% | 235,286 | -56.41% | 1,544,356 | 2,587,641 | -40.32% |
| 109/10 | 82,026 | 85,263 | -3.80% | 245,370 | -66.57% | 1,441,795 | 2,352,355 | -38.71% |
| 109/09 | 85,263 | 117,802 | -27.62% | 255,799 | -66.67% | 1,359,769 | 2,106,985 | -35.46% |
| 109/08 | 117,802 | 110,750 | 6.37% | 246,918 | -52.29% | 1,274,506 | 1,851,186 | -31.15% |
| 109/07 | 110,750 | 130,524 | -15.15% | 254,444 | -56.47% | 1,156,704 | 1,604,268 | -27.90% |
| 109/06 | 130,524 | 115,790 | 12.72% | 234,543 | -44.35% | 1,045,953 | 1,349,823 | -22.51% |
| 109/05 | 115,790 | 145,974 | -20.68% | 255,046 | -54.60% | 915,429 | 1,115,280 | -17.92% |
| 109/04 | 145,974 | 215,721 | -32.33% | 225,153 | -35.17% | 799,639 | 860,234 | -7.04% |
| 109/03 | 215,721 | 214,325 | 0.65% | 207,796 | 3.81% | 653,665 | 635,080 | 2.93% |
| 109/02 | 214,325 | 223,618 | -4.16% | 211,714 | 1.23% | 437,943 | 427,284 | 2.49% |
| 109/01 | 223,618 | 228,549 | -2.16% | 215,570 | 3.73% | 223,618 | 215,570 | 3.73% |
| 108/12 | 228,549 | 235,286 | -2.86% | 231,644 | -1.34% | 2,816,190 | 2,279,430 | 23.55% |
| 108/11 | 235,286 | 245,370 | -4.11% | 213,841 | 10.03% | 2,587,641 | 2,047,786 | 26.36% |
| 108/10 | 245,370 | 255,799 | -4.08% | 214,601 | 14.34% | 2,352,355 | 1,833,945 | 28.27% |
| 108/09 | 255,799 | 246,918 | 3.60% | 199,766 | 28.05% | 2,106,985 | 1,619,345 | 30.11% |
| 108/08 | 246,918 | 254,444 | -2.96% | 202,886 | 21.70% | 1,851,186 | 1,419,579 | 30.40% |
| 108/07 | 254,444 | 234,543 | 8.49% | 177,200 | 43.59% | 1,604,268 | 1,216,693 | 31.85% |
| 108/06 | 234,543 | 255,046 | -8.04% | 194,447 | 20.62% | 1,349,823 | 1,039,493 | 29.85% |
| 108/05 | 255,046 | 225,153 | 13.28% | 179,745 | 41.89% | 1,115,280 | 845,046 | 31.98% |
| 108/04 | 225,153 | 207,796 | 8.35% | 175,488 | 28.30% | 860,234 | 665,301 | 29.30% |
| 108/03 | 207,796 | 211,714 | -1.85% | 195,634 | 6.22% | 635,080 | 489,813 | 29.66% |
| 108/02 | 211,714 | 215,570 | -1.79% | 152,643 | 38.70% | 427,284 | 294,178 | 45.25% |
| 108/01 | 215,570 | 231,644 | -6.94% | 141,536 | 52.31% | 215,570 | 141,536 | 52.31% |
| 107/12 | 231,644 | 213,841 | 8.33% | 176,767 | 31.04% | 2,279,430 | 1,748,048 | 30.40% |
| 107/11 | 213,841 | 214,601 | -0.35% | 150,502 | 42.09% | 2,047,786 | 1,571,281 | 30.33% |
| 107/10 | 214,601 | 199,766 | 7.43% | 144,340 | 48.68% | 1,833,945 | 1,420,778 | 29.08% |
| 107/09 | 199,766 | 202,886 | -1.54% | 156,443 | 27.69% | 1,619,345 | 1,276,438 | 26.86% |
| 107/08 | 202,886 | 177,200 | 14.50% | 162,230 | 25.06% | 1,419,579 | 1,119,995 | 26.75% |
| 107/07 | 177,200 | 194,447 | -8.87% | 144,491 | 22.64% | 1,216,693 | 957,765 | 27.03% |
| 107/06 | 194,447 | 179,745 | 8.18% | 151,606 | 28.26% | 1,039,493 | 813,274 | 27.82% |
| 107/05 | 179,745 | 175,488 | 2.43% | 125,604 | 43.10% | 845,046 | 661,668 | 27.71% |
| 107/04 | 175,488 | 195,634 | -10.30% | 137,193 | 27.91% | 665,301 | 536,064 | 24.11% |
| 107/03 | 195,634 | 152,643 | 28.16% | 161,312 | 21.28% | 489,813 | 398,870 | 22.80% |
| 107/02 | 152,643 | 141,536 | 7.85% | 119,706 | 27.51% | 294,178 | 237,558 | 23.83% |
| 107/01 | 141,536 | 176,767 | -19.93% | 117,853 | 20.10% | 141,536 | 117,853 | 20.10% |
| 106/12 | 176,767 | 150,502 | 17.45% | 141,888 | 24.58% | 1,748,048 | 1,637,938 | 6.72% |
| 106/11 | 150,502 | 144,340 | 4.27% | 133,360 | 12.85% | 1,571,281 | 1,496,049 | 5.03% |
| 106/10 | 144,340 | 156,443 | -7.74% | 136,046 | 6.10% | 1,420,778 | 1,362,689 | 4.26% |
| 106/09 | 156,443 | 162,230 | -3.57% | 143,897 | 8.72% | 1,276,438 | 1,226,643 | 4.06% |
| 106/08 | 162,230 | 144,491 | 12.28% | 143,986 | 12.67% | 1,119,995 | 1,082,746 | 3.44% |
| 106/07 | 144,491 | 151,606 | -4.69% | 123,713 | 16.80% | 957,765 | 938,760 | 2.02% |
| 106/06 | 151,606 | 125,604 | 20.70% | 128,197 | 18.26% | 813,274 | 815,047 | -0.22% |
| 106/05 | 125,604 | 137,193 | -8.45% | 131,475 | -4.47% | 661,668 | 686,850 | -3.67% |
| 106/04 | 137,193 | 161,312 | -14.95% | 141,603 | -3.11% | 536,064 | 555,375 | -3.48% |
| 106/03 | 161,312 | 119,706 | 34.76% | 164,144 | -1.73% | 398,870 | 413,771 | -3.60% |
| 106/02 | 119,706 | 117,853 | 1.57% | 118,255 | 1.23% | 237,558 | 249,627 | -4.83% |
| 106/01 | 117,853 | 141,888 | -16.94% | 131,372 | -10.29% | 117,853 | 131,372 | -10.29% |
| 105/12 | 141,888 | 133,360 | 6.39% | 154,164 | -7.96% | 1,637,938 | 1,542,597 | 6.18% |
| 105/11 | 133,360 | 136,046 | -1.97% | 146,125 | -8.74% | 1,496,049 | 1,388,433 | 7.75% |
| 105/10 | 136,046 | 143,897 | -5.46% | 142,855 | -4.77% | 1,362,689 | 1,242,307 | 9.69% |
| 105/09 | 143,897 | 143,986 | -6.00% | 124,159 | 15.90% | 1,226,643 | 1,099,452 | 11.57% |
| 105/08 | 143,986 | 123,713 | 16.39% | 109,187 | 31.87% | 1,082,746 | 975,293 | 11.02% |
| 105/07 | 123,713 | 128,197 | -3.50% | 140,574 | -11.99% | 938,760 | 866,106 | 8.39% |
| 105/06 | 128,197 | 131,475 | -2.49% | 126,720 | 1.17% | 815,047 | 725,532 | 12.34% |
| 105/05 | 131,475 | 141,603 | -7.15% | 112,266 | 17.11% | 686,850 | 598,812 | 14.70% |
| 105/04 | 141,603 | 164,144 | -13.73% | 131,510 | 7.67% | 555,375 | 486,546 | 14.15% |
| 105/03 | 164,144 | 118,255 | 38.81% | 142,847 | 14.91% | 413,771 | 355,036 | 16.54% |
| 105/02 | 118,255 | 131,372 | -9.98% | 103,588 | 14.16% | 249,627 | 212,189 | 17.64% |
| 105/01 | 131,372 | 154,164 | -14.78% | 108,600 | 20.97% | 131,372 | 108,600 | 20.97% |
| 104/12 | 154,164 | 146,125 | 5.50% | 149,343 | 3.23% | 1,542,597 | 1,376,535 | 12.06% |
| 104/11 | 146,125 | 142,855 | 2.29% | 87,347 | 67.29% | 1,388,433 | 1,227,193 | 13.14% |
| 104/10 | 142,855 | 124,159 | 15.06% | 109,219 | 30.80% | 1,242,307 | 1,139,846 | 8.99% |
| 104/09 | 124,159 | 109,187 | 13.71% | 145,425 | -14.62% | 1,099,452 | 1,030,626 | 6.68% |
| 104/08 | 109,187 | 140,574 | -22.33% | 101,702 | 7.36% | 975,293 | 885,201 | 10.18% |
| 104/07 | 140,574 | 126,720 | 10.93% | 100,692 | 39.61% | 866,106 | 783,499 | 10.54% |
| 104/06 | 126,720 | 112,266 | 12.87% | 132,058 | -4.04% | 725,532 | 682,807 | 6.26% |
| 104/05 | 112,266 | 131,510 | -14.63% | 98,039 | 14.51% | 598,812 | 550,749 | 8.73% |
| 104/04 | 131,510 | 142,847 | -7.94% | 104,549 | 25.79% | 486,546 | 452,710 | 7.47% |
| 104/03 | 142,847 | 103,588 | 37.90% | 136,922 | 4.33% | 355,036 | 348,161 | 1.97% |
| 104/02 | 103,588 | 108,600 | -4.62% | 126,409 | -18.05% | 212,189 | 211,239 | 0.45% |
| 104/01 | 108,600 | 149,343 | -27.28% | 84,830 | 28.02% | 108,600 | 84,830 | 28.02% |
| 103/12 | 149,343 | 87,347 | 70.98% | 107,708 | 38.66% | 1,376,536 | 1,064,425 | 29.32% |
| 103/11 | 87,347 | 109,219 | -20.03% | 67,939 | 28.57% | 1,227,193 | 956,717 | 28.27% |
| 103/10 | 109,219 | 145,425 | -24.90% | 100,622 | 8.54% | 1,139,846 | 888,778 | 28.25% |
| 103/09 | 145,425 | 101,702 | 42.99% | 81,462 | 78.52% | 1,030,626 | 788,156 | 30.76% |
| 103/08 | 101,702 | 100,692 | 1.00% | 87,895 | 15.71% | 885,201 | 706,694 | 25.26% |
| 103/07 | 100,692 | 132,058 | -23.75% | 68,833 | 46.28% | 783,499 | 618,799 | 26.62% |
| 103/06 | 132,058 | 98,039 | 34.70% | 135,156 | -2.29% | 682,807 | 549,966 | 24.15% |
| 103/05 | 98,039 | 104,549 | -6.23% | 55,826 | 75.62% | 550,749 | 414,810 | 32.77% |
| 103/04 | 104,549 | 136,922 | -23.64% | 59,283 | 76.36% | 452,710 | 358,983 | 26.11% |
| 103/03 | 136,922 | 126,409 | 8.32% | 189,994 | -27.95% | 348,161 | 299,701 | 16.17% |
| 103/02 | 126,409 | 84,830 | 49.01% | 53,787 | 135.18% | 211,239 | 109,706 | 92.61% |
| 103/01 | 84,830 | 107,708 | -21.24% | 55,920 | 51.70% | 84,830 | 55,920 | 51.70% |
| 102/12 | 107,708 | 67,939 | 58.54% | 197,228 | -45.39% | 1,064,425 | 1,252,504 | -15.02% |
| 102/11 | 67,939 | 100,622 | -32.48% | 57,057 | 19.07% | 956,717 | 1,055,894 | -9.39% |
| 102/10 | 100,622 | 81,462 | 23.52% | 61,686 | 63.12% | 888,778 | 998,837 | -11.02% |
| 102/09 | 81,462 | 87,895 | -7.32% | 166,385 | -51.04% | 788,156 | 937,151 | -15.90% |
| 102/08 | 87,895 | 68,833 | 27.69% | 75,951 | 15.73% | 706,694 | 770,766 | -8.31% |
| 102/07 | 68,833 | 135,156 | -49.07% | 69,241 | -0.59% | 618,799 | 694,815 | -10.94% |
| 102/06 | 135,156 | 55,826 | 142.10% | 160,184 | -15.62% | 549,966 | 625,574 | -12.09% |
| 102/05 | 55,826 | 59,283 | -5.83% | 68,394 | -18.38% | 414,810 | 465,390 | -10.87% |
| 102/04 | 59,283 | 189,994 | -68.80% | 72,653 | -18.40% | 358,983 | 396,996 | -9.58% |
| 102/03 | 189,994 | 53,787 | 253.23% | 163,371 | 16.30% | 299,701 | 324,343 | -7.60% |
| 102/02 | 53,787 | 55,920 | -3.81% | 86,527 | -37.84% | 109,706 | 160,972 | -31.85% |
| 102/01 | 55,920 | 197,228 | -71.65% | 74,444 | -24.88% | 55,920 | 74,444 | -24.88% |
| 101/12 | 197,228 | 57,054 | 245.69% | 181,753 | 8.51% | 1,254,705 | 964,727 | 30.06% |
| 101/11 | 57,054 | 61,686 | -7.51% | 55,269 | 3.23% | 1,057,477 | 782,974 | 35.06% |
| 101/10 | 61,686 | 166,234 | -62.89% | 58,149 | 6.08% | 1,000,423 | 727,705 | 37.48% |
| 101/09 | 166,234 | 75,987 | 118.77% | 130,953 | 26.94% | 938,737 | 669,556 | 40.20% |
| 101/08 | 75,987 | 69,241 | 9.74% | 48,742 | 55.90% | 772,503 | 538,603 | 43.43% |
| 101/07 | 69,241 | 161,885 | -57.23% | 51,334 | 34.88% | 696,516 | 489,861 | 42.19% |
| 101/06 | 161,885 | 66,871 | 142.09% | 130,463 | 24.08% | 627,276 | 438,527 | 43.04% |
| 101/05 | 66,871 | 74,120 | -9.78% | 52,451 | 27.49% | 465,390 | 308,063 | 51.07% |
| 101/04 | 74,120 | 163,371 | -54.63% | 47,590 | 55.75% | 398,520 | 255,612 | 55.91% |
| 101/03 | 163,371 | 86,584 | 88.68% | 114,606 | 42.55% | 324,399 | 208,022 | 55.94% |
| 101/02 | 86,584 | 74,444 | 16.31% | 46,364 | 86.75% | 161,028 | 93,416 | 72.38% |
| 101/01 | 74,444 | 181,753 | -59.04% | 47,051 | 58.22% | 74,444 | 47,051 | 58.22% |
| 100/12 | 181,753 | 55,269 | 228.85% | 137,289 | 32.39% | 964,727 | 849,575 | 13.55% |
| 100/11 | 55,269 | 58,149 | -4.95% | 45,721 | 20.88% | 782,974 | 712,286 | 9.92% |
| 100/10 | 58,149 | 130,953 | -55.60% | 38,697 | 50.27% | 727,705 | 666,565 | 9.17% |
| 100/09 | 130,953 | 48,742 | 168.67% | 120,508 | 8.67% | 669,556 | 627,868 | 6.64% |
| 100/08 | 48,742 | 51,334 | -5.05% | 45,309 | 7.58% | 538,603 | 507,359 | 6.16% |
| 100/07 | 51,334 | 130,463 | -60.65% | 56,869 | -9.73% | 489,861 | 462,050 | 6.02% |
| 100/06 | 130,463 | 52,451 | 148.73% | 103,791 | 25.70% | 438,527 | 405,181 | 8.23% |
| 100/05 | 52,451 | 47,590 | 10.21% | 45,872 | 14.34% | 308,063 | 301,390 | 2.21% |
| 100/04 | 47,590 | 114,606 | -58.48% | 45,478 | 4.64% | 255,612 | 255,519 | 4.00% |
| 100/03 | 114,606 | 46,364 | 147.19% | 104,842 | 9.31% | 208,022 | 210,040 | -0.96% |
| 100/02 | 46,364 | 47,051 | -1.46% | 49,886 | -7.06% | 93,416 | 105,199 | -11.20% |
| 100/01 | 47,051 | 137,289 | -65.73% | 55,312 | -14.94% | 47,051 | 55,312 | -14.94% |
| 99/12 | 137,289 | 45,721 | 200.28% | 105,930 | 29.60% | 849,575 | 732,901 | 15.92% |
| 99/11 | 45,721 | 38,697 | 18.15% | 43,624 | 4.81% | 712,286 | 626,971 | 13.61% |
| 99/10 | 38,697 | 120,508 | -67.89% | 35,773 | 8.17% | 666,565 | 583,348 | 14.27% |
| 99/09 | 120,508 | 45,309 | 165.97% | 95,036 | 26.80% | 627,868 | 547,575 | 14.66% |
| 99/08 | 45,309 | 56,869 | -20.33% | 44,950 | 0.80% | 507,359 | 452,539 | 12.11% |
| 99/07 | 56,869 | 103,791 | -45.21% | 46,267 | 22.91% | 462,050 | 407,589 | 13.36% |
| 99/06 | 103,791 | 45,872 | 126.26% | 79,656 | 30.30% | 405,181 | 361,323 | 12.14% |
| 99/05 | 45,872 | 45,478 | 0.87% | 42,457 | 8.04% | 301,390 | 281,667 | 7.00% |
| 99/04 | 45,478 | 104,842 | -56.62% | 72,299 | -37.10% | 255,519 | 239,210 | 6.82% |
| 99/03 | 104,842 | 49,886 | 110.16% | 84,315 | 24.35% | 210,040 | 166,911 | 25.84% |
| 99/02 | 49,886 | 55,312 | -9.81% | 37,227 | 34.00% | 105,199 | 82,596 | 27.37% |
| 99/01 | 55,312 | 105,930 | -47.78% | 45,370 | 21.91% | 55,312 | 45,370 | 21.91% |
| 98/12 | 105,930 | 43,624 | 142.83% | 96,465 | 9.81% | 732,901 | 797,258 | -8.07% |
| 98/11 | 43,624 | 35,773 | 21.95% | 40,578 | 7.51% | 626,971 | 700,793 | -10.53% |
| 98/10 | 35,773 | 95,036 | -62.36% | 41,343 | -13.47% | 583,348 | 660,215 | -11.64% |
| 98/09 | 95,036 | 44,950 | 111.43% | 104,290 | -8.87% | 547,575 | 618,872 | -11.52% |
| 98/08 | 44,950 | 46,267 | -2.85% | 47,665 | -5.70% | 452,539 | 514,582 | -12.06% |
| 98/07 | 46,267 | 79,656 | -41.92% | 70,834 | -34.68% | 407,589 | 466,918 | -12.71% |
| 98/06 | 79,656 | 42,457 | 87.62% | 99,576 | -20.00% | 361,323 | 396,084 | -8.78% |
| 98/05 | 42,457 | 72,299 | -41.28% | 63,653 | -33.30% | 281,667 | 296,508 | -5.01% |
| 98/04 | 72,299 | 84,315 | -14.25% | 69,842 | 3.52% | 239,210 | 232,854 | 2.73% |
| 98/03 | 84,315 | 37,227 | 126.49% | 65,857 | 28.03% | 166,911 | 163,012 | 2.39% |
| 98/02 | 37,227 | 45,370 | -17.95% | 51,302 | -27.44% | 82,596 | 97,156 | -14.99% |
| 98/01 | 45,370 | 96,465 | -52.97% | 45,853 | -1.05% | 45,370 | 45,853 | -1.05% |
| 97/12 | 96,465 | 40,578 | 137.73% | 92,061 | 4.78% | 797,258 | 767,840 | 3.83% |
| 97/11 | 40,578 | 41,343 | -1.85% | 66,900 | -39.35% | 700,793 | 675,779 | 3.70% |
| 97/10 | 41,343 | 104,290 | -60.36% | 65,190 | -36.58% | 660,215 | 608,879 | 8.43% |
| 97/09 | 104,290 | 47,665 | 118.80% | 60,547 | 72.25% | 618,872 | 543,688 | 13.83% |
| 97/08 | 47,665 | 70,834 | -32.71% | 56,767 | -16.03% | 514,582 | 483,141 | 6.51% |
| 97/07 | 70,834 | 99,576 | -28.86% | 53,392 | 32.67% | 466,917 | 426,374 | 9.51% |
| 97/06 | 99,576 | 63,653 | 56.44% | 75,563 | 31.78% | 396,083 | 372,982 | 6.19% |
| 97/05 | 63,653 | 69,842 | -8.86% | 58,946 | 7.99% | 296,507 | 297,419 | -0.31% |
| 97/04 | 69,842 | 65,857 | 6.05% | 57,900 | 20.63% | 232,854 | 238,473 | -2.36% |
| 97/03 | 65,857 | 51,302 | 28.37% | 61,338 | 7.37% | 163,012 | 180,573 | -9.73% |
| 97/02 | 51,302 | 45,853 | 11.88% | 53,222 | -3.61% | 97,155 | 119,235 | -18.52% |
| 97/01 | 45,853 | 92,061 | -50.19% | 66,013 | -30.54% | 45,853 | 66,013 | -30.54% |
| 96/12 | 92,061 | 66,900 | 37.61% | 59,530 | 54.65% | 767,839 | 674,679 | 13.81% |
| 96/11 | 66,900 | 65,190 | 2.62% | 52,351 | 27.79% | 675,778 | 615,149 | 9.86% |
| 96/10 | 65,190 | 60,547 | 7.67% | 56,360 | 15.67% | 608,878 | 562,798 | 8.19% |
| 96/09 | 60,547 | 56,767 | 6.66% | 57,207 | 5.84% | 543,688 | 506,438 | 7.36% |
| 96/08 | 56,767 | 53,392 | 6.32% | 60,817 | -6.66% | 483,141 | 449,231 | 7.55% |
| 96/07 | 53,392 | 75,563 | -29.34% | 50,019 | 6.74% | 426,374 | 388,414 | 9.77% |
| 96/06 | 75,563 | 58,946 | 28.19% | 54,409 | 38.88% | 372,982 | 338,395 | 10.22% |
| 96/05 | 58,946 | 57,900 | 1.81% | 52,061 | 13.22% | 297,419 | 283,986 | 4.73% |
| 96/04 | 57,900 | 61,338 | -5.61% | 47,342 | 22.30% | 238,473 | 231,925 | 2.82% |
| 96/03 | 61,338 | 53,222 | 15.25% | 73,780 | -16.86% | 180,573 | 184,583 | -2.17% |
| 96/02 | 53,222 | 66,013 | -19.38% | 59,990 | -11.28% | 119,235 | 110,803 | 7.61% |
| 96/01 | 66,013 | 59,530 | 10.89% | 50,813 | 29.91% | 66,013 | 50,813 | 29.91% |
| 95/12 | 59,530 | 52,351 | 13.71% | 72,460 | -17.84% | 674,679 | 732,328 | -7.87% |
| 95/11 | 52,351 | 56,360 | -7.11% | 75,354 | -30.53% | 615,149 | 659,868 | -6.78% |
| 95/10 | 56,360 | 57,207 | -1.48% | 63,836 | -11.71% | 562,798 | 584,514 | -3.72% |
| 95/09 | 57,207 | 60,817 | -5.94% | 60,336 | -5.19% | 506,438 | 520,678 | -2.73% |
| 95/08 | 60,817 | 50,019 | 21.59% | 50,007 | 21.62% | 449,231 | 460,342 | -2.41% |
| 95/07 | 50,019 | 54,409 | -8.07% | 57,669 | -13.27% | 388,414 | 410,335 | -5.34% |
| 95/06 | 54,409 | 52,061 | 4.51% | 47,527 | 14.48% | 338,395 | 352,666 | -4.05% |
| 95/05 | 52,061 | 47,342 | 9.97% | 56,798 | -8.34% | 283,986 | 305,139 | -6.93% |
| 95/04 | 47,342 | 73,780 | -35.83% | 62,715 | -24.51% | 231,925 | 248,341 | -6.61% |
| 95/03 | 73,780 | 59,990 | 22.99% | 69,942 | 5.49% | 184,583 | 185,626 | -0.56% |
| 95/02 | 59,990 | 50,813 | 18.06% | 51,969 | 15.43% | 110,803 | 115,684 | -4.22% |
| 95/01 | 50,813 | 72,460 | -29.87% | 63,715 | -20.25% | 50,813 | 63,715 | -20.25% |
| 94/12 | 72,460 | 75,354 | -3.84% | 68,799 | 5.32% | 732,328 | 1,157,399 | -36.73% |
| 94/11 | 75,343 | 63,836 | 18.03% | 56,002 | 34.54% | 659,868 | 1,088,600 | -39.38% |
| 94/10 | 63,836 | 60,336 | 5.80% | 72,704 | -12.20% | 584,514 | 1,032,598 | -43.39% |
| 94/09 | 60,336 | 50,007 | 20.66% | 89,855 | -32.85% | 520,678 | 959,894 | -45.76% |
| 94/08 | 50,007 | 57,669 | -13.29% | 95,647 | -47.72% | 460,343 | 870,027 | -47.09% |
| 94/07 | 57,669 | 47,527 | 21.34% | 112,697 | -48.83% | 401,336 | 774,380 | -48.17% |
| 94/06 | 47,527 | 56,798 | -16.32% | 92,300 | -48.51% | 352,667 | 661,683 | -46.70% |
| 94/05 | 56,798 | 62,715 | -9.43% | 108,598 | -47.70% | 305,140 | 569,383 | -46.41% |
| 94/04 | 62,715 | 69,942 | -10.33% | 111,419 | -43.71% | 248,341 | 460,785 | -46.10% |
| 94/03 | 69,942 | 51,969 | 34.58% | 116,755 | -40.10% | 185,626 | 349,366 | -46.87% |
| 94/02 | 51,969 | 63,715 | -18.44% | 132,582 | -60.80% | 115,684 | 232,611 | -50.27% |
| 94/01 | 63,715 | 68,799 | -7.39% | 100,029 | -36.30% | 63,715 | 100,029 | -36.30% |
| 93/12 | 68,799 | 56,002 | 22.85% | 174,601 | -60.60% | 1,157,399 | 1,474,660 | -21.51% |
| 93/11 | 56,002 | 72,704 | -22.97% | 108,117 | -48.20% | 1,088,600 | 1,300,059 | -16.27% |
| 93/10 | 72,704 | 89,855 | -19.09% | 122,813 | -40.80% | 1,032,598 | 1,191,942 | -13.37% |
| 93/09 | 89,855 | 95,647 | -6.06% | 126,425 | -28.93% | 959,894 | 1,069,129 | -10.22% |
| 93/08 | 95,647 | 112,697 | -15.13% | 125,342 | -23.69% | 870,027 | 942,704 | -7.71% |
| 93/07 | 112,697 | 92,300 | 22.10% | 122,087 | -7.69% | 774,380 | 817,362 | -5.26% |
| 93/06 | 92,300 | 108,598 | -15.01% | 108,842 | -15.20% | 661,683 | 695,275 | -4.83% |
| 93/05 | 108,598 | 111,419 | -2.53% | 109,881 | -1.17% | 569,383 | 586,433 | -2.91% |
| 93/04 | 111,419 | 116,755 | -4.57% | 109,863 | 1.42% | 460,785 | 476,655 | -3.33% |
| 93/03 | 116,755 | 132,582 | -11.94% | 138,210 | -15.52% | 349,366 | 366,792 | -4.75% |
| 93/02 | 132,582 | 100,029 | 32.54% | 90,230 | 46.94% | 232,611 | 228,582 | 1.76% |
| 93/01 | 100,029 | 174,601 | -42.71% | 138,352 | -27.70% | 100,029 | 138,352 | -27.70% |
| 92/12 | 174,601 | 108,117 | 61.49% | 136,487 | 27.93% | 1,474,660 | 1,002,946 | 47.03% |
| 92/11 | 108,117 | 122,813 | -11.97% | 93,581 | 15.53% | 1,300,059 | 866,459 | 50.04% |
| 92/10 | 122,813 | 126,425 | -2.86% | 127,264 | -3.50% | 1,191,942 | 772,878 | 54.22% |
| 92/09 | 126,425 | 125,342 | 0.86% | 101,368 | 24.72% | 1,069,129 | 645,614 | 65.60% |
| 92/08 | 125,342 | 122,087 | 2.67% | 84,823 | 47.77% | 942,704 | 544,246 | 73.21% |
| 92/07 | 122,087 | 108,842 | 12.17% | 60,538 | 101.67% | 817,362 | 459,423 | 77.91% |
| 92/06 | 108,842 | 109,881 | -0.95% | 70,458 | 54.48% | 695,275 | 398,885 | 74.30% |
| 92/05 | 109,881 | 109,863 | 1.64% | 61,841 | 77.68% | 586,433 | 328,427 | 78.56% |
| 92/04 | 109,863 | 138,210 | -20.51% | 74,025 | 48.41% | 476,655 | 266,586 | 78.80% |
| 92/03 | 138,210 | 90,230 | 53.18% | 71,214 | 94.08% | 366,792 | 192,561 | 90.48% |
| 92/02 | 90,230 | 138,352 | -34.78% | 56,020 | 61.07% | 228,582 | 121,347 | 88.37% |
| 92/01 | 138,352 | 136,487 | 1.37% | 65,327 | 111.78% | 138,352 | 65,327 | 111.78% |
| 91/12 | 136,487 | 93,581 | 45.85% | 82,066 | 66.31% | 1,002,946 | 730,957 | 37.21% |
| 91/11 | 93,581 | 127,264 | -26.47% | 69,418 | 34.81% | 866,459 | 648,891 | 33.53% |
| 91/10 | 127,264 | 101,368 | 25.55% | 30,228 | 321.01% | 772,878 | 579,472 | 33.38% |
| 91/09 | 101,368 | 84,823 | 19.51% | 48,055 | 110.94% | 645,614 | 549,244 | 17.55% |
| 91/08 | 84,823 | 60,538 | 40.12% | 80,016 | 6.01% | 544,246 | 501,190 | 8.59% |
| 91/07 | 60,538 | 70,458 | -14.08% | 75,626 | -19.95% | 459,423 | 421,174 | 9.08% |
| 91/06 | 70,458 | 61,841 | 13.93% | 69,894 | 0.81% | 398,885 | 345,548 | 15.44% |
| 91/05 | 61,841 | 74,025 | -16.46% | 66,502 | -7.01% | 328,427 | 275,654 | 19.14% |
| 91/04 | 74,025 | 71,214 | 3.95% | 62,062 | 19.28% | 266,586 | 209,152 | 27.46% |
| 91/03 | 71,214 | 56,020 | 27.12% | 61,204 | 16.36% | 192,561 | 147,090 | 30.91% |
| 91/02 | 56,020 | 65,327 | -14.25% | 42,217 | 32.70% | 121,347 | 85,887 | 41.29% |
