3005 神基 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 | 3,176,427 | 3,045,461 | 4.30% | 2,794,016 | 13.69% | 28,995,410 | 26,877,748 | 7.88% |
| 112/09 | 3,045,461 | 3,066,215 | -0.68% | 3,138,858 | -2.98% | 25,818,983 | 24,083,732 | 7.21% |
| 112/08 | 3,066,215 | 2,924,603 | 4.84% | 2,937,045 | 4.40% | 22,773,522 | 20,944,874 | 8.73% |
| 112/07 | 2,924,603 | 3,012,450 | -2.92% | 2,964,559 | -1.35% | 19,707,307 | 18,007,829 | 9.44% |
| 112/06 | 3,012,450 | 2,849,533 | 5.72% | 3,281,113 | -8.19% | 16,782,704 | 15,043,270 | 11.56% |
| 112/05 | 2,849,533 | 2,765,606 | 3.03% | 2,874,312 | -0.86% | 13,770,254 | 11,762,157 | 17.07% |
| 112/04 | 2,765,606 | 3,009,527 | -8.10% | 1,330,849 | 107.81% | 10,920,721 | 8,887,845 | 22.87% |
| 112/03 | 3,009,527 | 2,593,014 | 16.06% | 2,627,664 | 14.53% | 8,155,115 | 7,556,995 | 7.91% |
| 112/02 | 2,593,014 | 2,552,574 | 1.58% | 2,285,820 | 13.44% | 5,145,588 | 4,929,332 | 4.39% |
| 112/01 | 2,552,574 | 2,551,328 | 0.05% | 2,643,512 | -3.44% | 2,552,574 | 2,643,512 | -3.44% |
| 111/12 | 2,551,328 | 3,047,057 | -16.27% | 2,525,583 | 1.02% | 32,476,133 | 30,084,126 | 7.95% |
| 111/11 | 3,047,057 | 2,794,016 | 9.06% | 2,721,741 | 11.95% | 29,924,805 | 27,558,543 | 8.59% |
| 111/10 | 2,794,016 | 3,138,858 | -10.99% | 2,461,010 | 13.53% | 26,877,748 | 24,836,802 | 8.22% |
| 111/09 | 3,138,858 | 2,937,045 | 6.87% | 2,351,138 | 33.50% | 24,083,732 | 22,375,792 | 7.63% |
| 111/08 | 2,937,045 | 2,964,559 | -0.93% | 2,710,858 | 8.34% | 20,944,874 | 20,024,654 | 4.60% |
| 111/07 | 2,964,559 | 3,281,113 | -9.65% | 2,402,106 | 23.41% | 18,007,829 | 17,313,796 | 4.01% |
| 111/06 | 3,281,113 | 2,874,312 | 14.15% | 2,270,911 | 44.48% | 15,043,270 | 14,911,690 | 0.88% |
| 111/05 | 2,874,312 | 1,330,849 | 115.98% | 2,434,671 | 18.06% | 11,762,157 | 12,640,779 | -6.95% |
| 111/04 | 1,330,849 | 2,627,664 | -49.35% | 2,963,080 | -55.09% | 8,887,845 | 10,206,108 | -12.92% |
| 111/03 | 2,627,664 | 2,285,820 | 14.95% | 2,775,692 | -5.33% | 7,556,996 | 7,243,028 | 4.33% |
| 111/02 | 2,285,820 | 2,643,512 | -13.53% | 1,885,502 | 21.23% | 4,929,332 | 4,467,336 | 10.34% |
| 111/01 | 2,643,512 | 2,525,583 | 4.67% | 2,581,834 | 2.39% | 2,643,512 | 2,581,834 | 2.39% |
| 110/12 | 2,525,583 | 2,721,741 | -7.21% | 2,631,395 | -4.02% | 30,084,126 | 27,837,743 | 8.07% |
| 110/11 | 2,721,741 | 2,461,010 | 10.59% | 2,650,376 | 2.69% | 27,558,543 | 25,206,348 | 9.33% |
| 110/10 | 2,461,010 | 2,351,138 | 4.67% | 2,470,818 | -0.40% | 24,836,802 | 22,555,972 | 10.11% |
| 110/09 | 2,351,138 | 2,710,858 | -13.27% | 2,443,731 | -3.79% | 22,375,792 | 20,085,154 | 11.40% |
| 110/08 | 2,710,858 | 2,402,106 | 12.85% | 2,287,430 | 18.51% | 20,024,654 | 17,641,423 | 13.51% |
| 110/07 | 2,402,106 | 2,270,911 | 5.78% | 2,355,672 | 1.97% | 17,313,796 | 15,353,993 | 12.76% |
| 110/06 | 2,270,911 | 2,434,671 | -6.73% | 2,230,280 | 1.82% | 14,911,690 | 12,998,321 | 14.72% |
| 110/05 | 2,434,671 | 2,963,080 | -17.83% | 2,586,704 | -5.88% | 12,640,779 | 10,768,041 | 17.39% |
| 110/04 | 2,963,080 | 2,775,692 | 6.75% | 2,582,678 | 14.73% | 10,206,108 | 8,181,337 | 24.75% |
| 110/03 | 2,775,692 | 1,885,502 | 47.21% | 2,157,827 | 28.63% | 7,243,028 | 5,598,659 | 29.37% |
| 110/02 | 1,885,502 | 2,581,834 | -26.97% | 1,462,062 | 28.96% | 4,467,336 | 3,440,832 | 29.83% |
| 110/01 | 2,581,834 | 2,631,395 | -1.88% | 1,978,770 | 30.48% | 2,581,834 | 1,978,770 | 30.48% |
| 109/12 | 2,631,395 | 2,650,376 | -0.72% | 2,441,354 | 23.45% | 27,837,743 | 26,952,910 | 3.28% |
| 109/11 | 2,650,376 | 2,470,818 | 7.27% | 2,549,617 | 3.95% | 25,206,348 | 24,821,358 | 1.55% |
| 109/10 | 2,470,818 | 2,443,731 | 1.11% | 2,346,253 | 5.31% | 22,555,972 | 22,271,741 | 1.28% |
| 109/09 | 2,443,731 | 2,287,430 | 6.83% | 2,440,588 | 0.13% | 20,085,154 | 19,925,488 | 0.80% |
| 109/08 | 2,287,430 | 2,355,672 | -2.90% | 2,463,307 | -7.14% | 17,641,423 | 17,484,900 | 0.90% |
| 109/07 | 2,355,672 | 2,230,280 | 5.62% | 2,302,921 | 2.29% | 15,353,993 | 15,021,593 | 2.21% |
| 109/06 | 2,230,280 | 2,586,704 | -13.78% | 2,509,213 | -11.12% | 12,998,321 | 12,718,672 | 2.20% |
| 109/05 | 2,586,704 | 2,582,678 | 0.16% | 2,390,096 | 8.23% | 10,768,041 | 10,209,459 | 5.47% |
| 109/04 | 2,582,678 | 2,157,827 | 19.69% | 2,134,899 | 20.97% | 8,181,337 | 7,819,363 | 4.63% |
| 109/03 | 2,157,827 | 1,462,062 | 47.59% | 1,937,544 | 11.37% | 5,598,659 | 5,684,464 | -1.51% |
| 109/02 | 1,462,062 | 1,978,770 | -26.11% | 1,686,754 | -13.32% | 3,440,832 | 3,746,920 | -8.17% |
| 109/01 | 1,978,770 | 2,441,354 | -18.95% | 2,060,166 | -3.95% | 1,978,770 | 2,060,166 | -3.95% |
| 108/12 | 2,441,354 | 2,549,617 | -4.25% | 2,033,591 | 20.05% | 27,262,712 | 24,693,836 | 10.41% |
| 108/11 | 2,549,617 | 2,346,253 | 8.67% | 2,255,005 | 13.06% | 24,821,358 | 22,658,236 | 9.55% |
| 108/10 | 2,346,253 | 2,440,588 | -3.87% | 2,186,893 | 7.29% | 22,271,741 | 20,403,231 | 9.16% |
| 108/09 | 2,440,588 | 2,463,307 | -0.92% | 2,362,774 | 3.29% | 19,925,488 | 18,218,347 | 9.38% |
| 108/08 | 2,463,307 | 2,302,921 | 6.96% | 2,395,074 | 2.85% | 17,484,900 | 15,853,564 | 10.29% |
| 108/07 | 2,302,921 | 2,509,213 | -8.22% | 2,063,283 | 11.61% | 15,021,593 | 13,458,490 | 11.61% |
| 108/06 | 2,509,213 | 2,390,096 | 4.98% | 2,070,789 | 21.17% | 12,718,672 | 11,397,216 | 11.61% |
| 108/05 | 2,390,096 | 2,134,899 | 11.95% | 1,946,391 | 22.80% | 10,209,459 | 9,324,418 | 9.49% |
| 108/04 | 2,134,899 | 1,937,544 | 10.19% | 1,824,041 | 17.04% | 7,819,363 | 7,378,027 | 5.98% |
| 108/03 | 1,937,544 | 1,686,754 | 14.87% | 2,032,106 | -4.65% | 5,684,464 | 5,555,973 | 2.35% |
| 108/02 | 1,686,754 | 2,060,166 | -18.13% | 1,502,522 | 12.26% | 3,746,920 | 3,521,880 | 6.39% |
| 108/01 | 2,060,166 | 2,033,591 | 1.31% | 2,019,358 | 2.02% | 2,060,166 | 2,019,358 | 2.02% |
| 107/12 | 2,033,591 | 2,255,005 | -9.82% | 1,947,954 | 4.40% | 24,691,827 | 22,197,033 | 11.24% |
| 107/11 | 2,255,005 | 2,186,893 | 3.11% | 2,300,656 | -1.98% | 22,658,236 | 20,249,079 | 11.90% |
| 107/10 | 2,186,893 | 2,362,774 | -7.44% | 1,943,830 | 12.50% | 20,403,231 | 17,948,423 | 13.68% |
| 107/09 | 2,362,774 | 2,395,074 | -1.35% | 2,063,276 | 14.52% | 18,216,338 | 16,004,593 | 13.82% |
| 107/08 | 2,395,074 | 2,063,283 | 16.08% | 2,045,727 | 17.08% | 15,853,564 | 13,941,317 | 13.72% |
| 107/07 | 2,063,283 | 2,070,789 | -0.36% | 1,669,806 | 23.56% | 13,458,490 | 11,895,590 | 13.14% |
| 107/06 | 2,070,789 | 1,946,391 | 6.39% | 1,813,117 | 14.21% | 11,395,207 | 10,225,784 | 11.44% |
| 107/05 | 1,946,391 | 1,824,041 | 6.71% | 1,642,751 | 18.48% | 9,324,418 | 8,412,667 | 10.84% |
| 107/04 | 1,824,041 | 2,032,106 | -10.24% | 1,569,076 | 16.25% | 7,378,027 | 6,769,916 | 8.98% |
| 107/03 | 2,032,106 | 1,502,522 | 35.25% | 1,865,173 | 8.95% | 5,553,986 | 5,200,840 | 6.79% |
| 107/02 | 1,502,522 | 2,019,358 | -25.59% | 1,601,803 | -6.20% | 3,521,880 | 3,335,667 | 5.58% |
| 107/01 | 2,019,358 | 1,947,954 | 3.67% | 1,733,864 | 16.47% | 2,019,358 | 1,733,864 | 16.47% |
| 106/12 | 1,947,954 | 2,300,656 | -15.33% | 2,076,923 | -6.21% | 22,197,033 | 20,406,945 | 8.77% |
| 106/11 | 2,300,656 | 1,943,830 | 18.36% | 2,043,825 | 12.57% | 20,249,079 | 18,330,022 | 10.47% |
| 106/10 | 1,943,830 | 2,063,276 | -5.79% | 1,908,241 | 1.87% | 17,948,423 | 16,286,197 | 10.21% |
| 106/09 | 2,063,276 | 2,045,727 | 0.86% | 2,104,237 | -1.95% | 16,004,593 | 14,377,956 | 11.31% |
| 106/08 | 2,045,727 | 1,669,806 | 22.51% | 1,779,965 | 14.93% | 13,941,317 | 12,273,719 | 13.59% |
| 106/07 | 1,669,806 | 1,813,117 | -7.90% | 1,464,959 | 13.98% | 11,895,590 | 10,493,754 | 13.36% |
| 106/06 | 1,813,117 | 1,642,751 | 10.37% | 1,629,428 | 11.27% | 10,225,784 | 9,032,012 | 13.26% |
| 106/05 | 1,642,751 | 1,569,076 | 4.70% | 1,537,605 | 6.84% | 8,412,667 | 7,399,367 | 13.69% |
| 106/04 | 1,569,076 | 1,865,173 | -15.88% | 1,554,848 | 0.92% | 6,769,916 | 5,861,762 | 15.49% |
| 106/03 | 1,865,173 | 1,601,803 | 16.44% | 1,570,560 | 18.76% | 5,200,840 | 4,308,941 | 20.76% |
| 106/02 | 1,601,803 | 1,733,864 | -7.62% | 1,224,682 | 30.79% | 3,335,667 | 2,736,354 | 21.90% |
| 106/01 | 1,733,864 | 2,076,923 | -16.52% | 1,511,672 | 14.70% | 1,733,864 | 1,511,672 | 14.70% |
| 105/12 | 2,076,923 | 2,043,825 | 1.62% | 1,787,723 | 16.18% | 20,406,945 | 18,334,953 | 11.30% |
| 105/11 | 2,043,825 | 1,908,241 | 7.11% | 1,602,958 | 27.50% | 18,330,022 | 16,583,021 | 10.53% |
| 105/10 | 1,908,241 | 2,104,237 | -9.31% | 1,729,228 | 10.35% | 16,286,197 | 14,980,063 | 8.72% |
| 105/09 | 2,104,237 | 1,779,965 | 18.22% | 1,560,016 | 34.89% | 14,377,956 | 13,236,446 | 8.51% |
| 105/08 | 1,779,965 | 1,464,959 | 21.50% | 1,526,721 | 16.59% | 12,273,719 | 11,690,819 | 4.99% |
| 105/07 | 1,464,959 | 1,629,428 | -10.09% | 1,498,243 | -2.22% | 10,493,754 | 10,164,098 | 3.24% |
| 105/06 | 1,629,428 | 1,537,605 | 5.97% | 1,563,983 | 4.18% | 9,028,795 | 8,620,497 | 4.19% |
| 105/05 | 1,537,605 | 1,554,848 | -1.11% | 1,405,311 | 9.41% | 7,399,367 | 7,101,872 | 4.19% |
| 105/04 | 1,554,848 | 1,570,560 | -1.00% | 1,462,179 | 6.34% | 5,861,762 | 5,696,561 | 2.90% |
| 105/03 | 1,570,560 | 1,224,682 | 28.24% | 1,635,229 | -3.95% | 4,306,914 | 4,212,419 | 1.71% |
| 105/02 | 1,224,682 | 1,511,672 | -18.98% | 1,169,272 | 4.74% | 2,736,354 | 2,599,153 | 5.28% |
| 105/01 | 1,511,672 | 1,787,723 | -15.44% | 1,429,881 | 5.72% | 1,511,672 | 1,429,881 | 5.72% |
| 104/12 | 1,787,723 | 1,602,958 | 11.53% | 1,756,220 | 1.79% | 18,370,744 | 16,291,585 | 12.83% |
| 104/11 | 1,602,958 | 1,729,228 | -7.30% | 1,528,117 | 4.90% | 16,583,021 | 14,525,484 | 14.17% |
| 104/10 | 1,729,228 | 1,560,016 | 10.85% | 1,535,076 | 12.65% | 14,980,063 | 12,997,367 | 15.25% |
| 104/09 | 1,560,016 | 1,526,721 | 2.18% | 1,527,090 | 2.16% | 13,250,835 | 11,437,184 | 15.60% |
| 104/08 | 1,526,721 | 1,498,243 | 1.90% | 1,397,679 | 9.23% | 11,690,819 | 9,935,201 | 17.67% |
| 104/07 | 1,498,243 | 1,563,983 | -4.20% | 1,172,358 | 27.80% | 10,164,098 | 8,537,522 | 19.05% |
| 104/06 | 1,563,983 | 1,405,311 | 11.29% | 1,362,318 | 14.80% | 8,665,855 | 7,354,684 | 17.66% |
| 104/05 | 1,405,311 | 1,462,179 | -3.89% | 1,281,676 | 9.65% | 7,101,872 | 6,002,846 | 18.31% |
| 104/04 | 1,462,179 | 1,635,229 | -10.58% | 1,265,846 | 15.51% | 5,696,561 | 4,721,170 | 20.66% |
| 104/03 | 1,635,229 | 1,169,272 | 39.85% | 1,253,097 | 30.50% | 4,234,382 | 3,424,405 | 22.55% |
| 104/02 | 1,169,272 | 1,429,881 | -18.23% | 1,104,655 | 5.85% | 2,599,153 | 2,202,227 | 18.02% |
| 104/01 | 1,429,881 | 1,756,220 | -18.58% | 1,097,572 | 30.28% | 1,429,881 | 1,097,572 | 30.28% |
| 103/12 | 1,756,220 | 1,528,117 | 14.93% | 1,427,920 | 22.99% | 16,281,704 | 15,217,618 | 7.89% |
| 103/11 | 1,528,117 | 1,535,076 | -0.45% | 1,314,253 | 16.27% | 14,525,484 | 13,663,410 | 6.31% |
| 103/10 | 1,535,076 | 1,527,090 | 0.52% | 1,288,869 | 19.10% | 12,997,367 | 12,349,157 | 5.25% |
| 103/09 | 1,527,090 | 1,397,679 | 9.26% | 1,242,880 | 22.87% | 11,437,184 | 10,964,069 | 4.32% |
| 103/08 | 1,397,679 | 1,172,358 | 19.22% | 1,263,631 | 10.61% | 9,935,201 | 9,817,408 | 1.20% |
| 103/07 | 1,172,358 | 1,362,318 | -13.94% | 1,214,271 | -3.45% | 8,537,522 | 8,553,777 | -0.19% |
| 103/06 | 1,362,318 | 1,281,676 | 6.29% | 1,310,512 | 3.95% | 7,354,684 | 7,384,989 | -0.41% |
| 103/05 | 1,281,676 | 1,265,846 | 1.25% | 1,313,521 | -2.42% | 6,002,846 | 6,028,994 | -0.43% |
| 103/04 | 1,265,846 | 1,253,097 | 1.02% | 1,096,402 | 15.45% | 4,721,170 | 4,715,473 | 0.12% |
| 103/03 | 1,253,097 | 1,104,655 | 13.44% | 1,384,880 | -9.52% | 3,424,405 | 3,668,761 | -6.66% |
| 103/02 | 1,104,655 | 1,097,572 | 0.65% | 845,595 | 30.64% | 2,202,227 | 2,234,191 | -1.43% |
| 103/01 | 1,097,572 | 1,427,920 | -23.13% | 1,388,596 | -20.96% | 1,097,572 | 1,388,596 | -20.96% |
| 102/12 | 1,427,920 | 1,314,253 | 8.65% | 1,562,557 | -8.62% | 15,217,618 | 16,542,166 | -8.01% |
| 102/11 | 1,314,253 | 1,288,869 | 1.97% | 1,407,664 | -6.64% | 13,663,410 | 14,881,612 | -8.19% |
| 102/10 | 1,288,869 | 1,242,880 | 3.70% | 1,446,782 | -10.91% | 12,349,157 | 13,473,948 | -8.35% |
| 102/09 | 1,242,880 | 1,263,631 | -1.64% | 1,435,230 | -13.40% | 10,964,069 | 12,031,168 | -8.87% |
| 102/08 | 1,263,631 | 1,214,271 | 4.06% | 1,362,974 | -7.29% | 9,817,408 | 10,591,936 | -7.31% |
| 102/07 | 1,214,271 | 1,310,512 | -7.34% | 1,335,936 | -9.11% | 8,553,777 | 9,228,962 | -7.32% |
| 102/06 | 1,310,512 | 1,313,521 | -0.23% | 1,510,393 | -13.23% | 7,384,989 | 7,914,051 | -6.69% |
| 102/05 | 1,313,521 | 1,096,402 | 19.80% | 1,474,322 | -10.91% | 6,028,994 | 6,382,633 | -5.54% |
| 102/04 | 1,096,402 | 1,384,880 | -20.83% | 1,212,941 | -9.61% | 4,715,473 | 4,908,311 | -3.93% |
| 102/03 | 1,384,880 | 845,595 | 63.78% | 1,404,935 | -1.43% | 3,668,761 | 3,669,724 | -3.00% |
| 102/02 | 845,595 | 1,388,596 | -39.10% | 1,282,347 | -34.06% | 2,234,191 | 2,290,435 | -2.46% |
| 102/01 | 1,388,596 | 1,562,557 | -11.13% | 1,008,088 | 37.75% | 1,388,596 | 1,008,088 | 37.75% |
| 101/12 | 283,169 | 342,523 | -17.33% | 290,730 | -2.60% | 4,991,648 | 4,739,645 | 5.32% |
| 101/11 | 342,523 | 418,091 | -18.07% | 490,466 | -30.16% | 4,708,479 | 4,448,915 | 5.83% |
| 101/10 | 418,091 | 398,412 | 4.94% | 446,719 | -6.41% | 4,365,956 | 3,958,449 | 10.29% |
| 101/09 | 398,412 | 423,267 | -5.87% | 371,321 | 7.30% | 3,947,865 | 3,511,730 | 12.42% |
| 101/08 | 423,267 | 475,843 | -11.05% | 427,448 | -0.98% | 3,549,453 | 3,140,409 | 13.03% |
| 101/07 | 475,843 | 492,929 | -3.47% | 381,022 | 24.89% | 3,126,186 | 2,712,961 | 15.23% |
| 101/06 | 492,929 | 530,300 | -7.05% | 395,324 | 24.69% | 2,650,343 | 2,331,939 | 13.65% |
| 101/05 | 530,300 | 468,783 | 13.12% | 437,833 | 21.12% | 2,157,414 | 1,936,615 | 11.40% |
| 101/04 | 468,783 | 362,678 | 29.26% | 399,820 | 17.25% | 1,627,114 | 1,498,782 | 8.56% |
| 101/03 | 362,678 | 434,379 | -16.51% | 386,173 | -6.08% | 1,158,331 | 1,098,962 | 5.40% |
| 101/02 | 434,379 | 361,274 | 20.24% | 276,099 | 57.33% | 795,653 | 712,789 | 11.63% |
| 101/01 | 361,274 | 290,730 | 24.26% | 436,690 | -17.27% | 361,274 | 436,690 | -17.27% |
| 100/12 | 290,730 | 490,466 | -40.72% | 568,189 | -48.83% | 4,739,645 | 5,980,710 | -20.75% |
| 100/11 | 490,466 | 446,719 | 9.79% | 757,972 | -35.29% | 4,448,915 | 5,412,521 | -17.80% |
| 100/10 | 446,719 | 371,321 | 20.31% | 669,067 | -33.23% | 3,958,449 | 4,654,549 | -14.96% |
| 100/09 | 371,321 | 427,448 | -13.13% | 551,072 | -32.62% | 3,511,730 | 3,985,482 | -11.89% |
| 100/08 | 427,448 | 381,022 | 12.18% | 527,328 | -18.94% | 3,140,409 | 3,434,410 | -8.56% |
| 100/07 | 381,022 | 395,324 | -3.62% | 453,902 | -16.06% | 2,712,961 | 2,907,082 | -6.68% |
| 100/06 | 395,324 | 437,833 | -9.71% | 415,805 | -4.93% | 2,331,939 | 2,453,180 | -4.94% |
| 100/05 | 437,833 | 399,820 | 9.51% | 442,237 | -1.00% | 1,936,615 | 2,037,375 | -4.95% |
| 100/04 | 399,820 | 386,173 | 3.53% | 394,864 | 1.26% | 1,498,782 | 1,595,138 | -6.04% |
| 100/03 | 386,173 | 276,099 | 39.87% | 414,998 | -6.95% | 1,098,962 | 1,200,274 | -8.44% |
| 100/02 | 276,099 | 436,690 | -36.77% | 389,203 | -29.06% | 712,789 | 785,276 | -9.23% |
| 100/01 | 436,690 | 568,189 | -23.14% | 396,073 | 10.25% | 436,690 | 396,073 | 10.25% |
| 99/12 | 568,189 | 757,972 | -25.04% | 417,424 | 36.12% | 5,980,710 | 6,524,201 | -8.33% |
| 99/11 | 757,972 | 669,067 | 13.29% | 697,287 | 8.70% | 5,412,521 | 6,106,777 | -11.37% |
| 99/10 | 669,067 | 551,072 | 21.41% | 753,611 | -11.22% | 4,654,549 | 5,409,490 | -13.96% |
| 99/09 | 551,072 | 527,328 | 4.50% | 743,040 | -25.84% | 3,985,482 | 4,655,879 | -14.40% |
| 99/08 | 527,328 | 453,902 | 16.18% | 414,178 | 27.32% | 3,434,410 | 3,912,839 | -12.23% |
| 99/07 | 453,902 | 415,805 | 9.16% | 551,469 | -17.69% | 2,907,082 | 3,498,661 | -16.91% |
| 99/06 | 415,805 | 442,237 | -5.98% | 423,498 | -1.82% | 2,453,180 | 2,947,192 | -16.76% |
| 99/05 | 442,237 | 394,864 | 12.00% | 495,873 | -10.82% | 2,037,375 | 2,523,694 | -19.27% |
| 99/04 | 394,864 | 414,998 | -4.85% | 578,130 | -31.70% | 1,595,138 | 2,027,821 | -21.34% |
| 99/03 | 414,998 | 389,203 | 6.63% | 522,366 | -20.55% | 1,200,274 | 1,449,691 | -17.20% |
| 99/02 | 389,203 | 396,073 | -1.73% | 463,673 | -16.06% | 785,276 | 927,325 | -15.32% |
| 99/01 | 396,073 | 417,424 | -5.11% | 463,652 | -14.58% | 396,073 | 463,652 | -14.58% |
| 98/12 | 417,424 | 697,287 | -40.14% | 670,627 | -37.76% | 6,524,201 | 7,877,503 | -17.18% |
| 98/11 | 697,287 | 753,611 | -7.47% | 890,996 | -21.74% | 6,106,777 | 7,206,876 | -15.26% |
| 98/10 | 753,611 | 743,040 | 1.42% | 736,615 | 2.31% | 5,409,490 | 6,315,880 | -14.35% |
| 98/09 | 743,040 | 414,178 | 79.40% | 828,673 | -10.33% | 4,655,879 | 5,579,265 | -16.55% |
| 98/08 | 414,178 | 551,469 | -24.90% | 604,160 | -31.45% | 3,912,839 | 4,750,592 | -17.63% |
| 98/07 | 551,469 | 423,498 | 30.22% | 597,483 | -7.70% | 3,498,661 | 4,146,432 | -15.62% |
| 98/06 | 423,498 | 495,873 | -14.60% | 442,358 | -4.26% | 2,947,192 | 3,548,949 | -16.96% |
| 98/05 | 495,873 | 578,130 | -14.23% | 407,089 | 21.81% | 2,523,694 | 3,106,591 | -18.76% |
| 98/04 | 578,130 | 522,366 | 10.68% | 518,720 | 11.45% | 2,027,821 | 2,699,502 | -24.88% |
| 98/03 | 522,366 | 463,673 | 12.66% | 707,319 | -26.15% | 1,449,691 | 2,180,782 | -33.52% |
| 98/02 | 463,673 | 463,652 | 0.00% | 633,212 | -26.77% | 927,325 | 1,473,463 | -37.06% |
| 98/01 | 463,652 | 670,627 | -30.86% | 840,251 | -44.82% | 463,652 | 840,251 | -44.82% |
| 97/12 | 670,627 | 890,996 | -24.73% | 791,520 | -15.27% | 7,877,503 | 10,822,391 | -27.21% |
| 97/11 | 890,996 | 736,615 | 20.96% | 943,134 | -5.53% | 7,206,876 | 10,030,871 | -28.15% |
| 97/10 | 736,615 | 828,673 | -11.11% | 951,625 | -22.59% | 6,315,880 | 9,087,737 | -30.50% |
| 97/09 | 828,673 | 604,160 | 37.16% | 787,806 | 5.19% | 5,579,265 | 8,136,112 | -31.43% |
| 97/08 | 604,160 | 597,483 | 1.12% | 676,953 | -10.75% | 4,750,592 | 7,348,306 | -35.35% |
| 97/07 | 597,483 | 442,358 | 35.07% | 702,963 | -15.01% | 4,146,432 | 6,671,353 | -37.85% |
| 97/06 | 442,358 | 407,089 | 8.66% | 719,970 | -38.56% | 3,548,949 | 5,968,390 | -40.54% |
| 97/05 | 407,089 | 518,720 | -21.52% | 806,768 | -49.54% | 3,106,591 | 5,248,420 | -40.81% |
| 97/04 | 518,720 | 707,319 | -26.66% | 952,846 | -45.56% | 2,699,502 | 4,441,652 | -39.22% |
| 97/03 | 707,319 | 633,212 | 11.70% | 1,088,919 | -35.04% | 2,180,782 | 3,488,806 | -37.49% |
| 97/02 | 633,212 | 840,251 | -24.64% | 1,055,169 | -39.99% | 1,473,463 | 2,399,887 | -38.60% |
| 97/01 | 840,251 | 791,520 | 6.16% | 1,344,718 | -37.51% | 840,251 | 1,344,718 | -37.51% |
| 96/12 | 791,520 | 943,134 | -16.08% | 1,622,467 | -51.22% | 10,822,391 | 28,051,667 | -61.42% |
| 96/11 | 943,134 | 951,625 | -0.89% | 1,869,747 | -49.56% | 10,030,871 | 26,429,200 | -62.05% |
| 96/10 | 951,625 | 787,806 | 20.79% | 1,635,492 | -41.81% | 9,087,737 | 24,559,453 | -63.00% |
| 96/09 | 787,806 | 676,953 | 16.38% | 1,747,291 | -54.91% | 8,136,112 | 22,923,961 | -64.51% |
| 96/08 | 676,953 | 702,963 | -3.70% | 2,159,247 | -68.65% | 7,348,306 | 21,176,670 | -65.30% |
| 96/07 | 702,963 | 719,970 | -2.36% | 2,046,870 | -65.66% | 6,671,353 | 19,017,423 | -64.92% |
| 96/06 | 719,970 | 806,768 | -10.76% | 2,309,419 | -68.82% | 5,968,390 | 16,970,553 | -64.83% |
| 96/05 | 806,768 | 952,846 | -15.33% | 2,921,042 | -72.38% | 5,248,420 | 14,661,134 | -64.20% |
| 96/04 | 952,846 | 1,088,919 | -12.50% | 3,543,002 | -73.11% | 4,441,652 | 11,740,092 | -62.17% |
| 96/03 | 1,088,919 | 1,055,169 | 3.20% | 2,731,946 | -60.14% | 3,488,806 | 8,197,090 | -57.44% |
| 96/02 | 1,055,169 | 1,344,718 | -21.53% | 2,545,894 | -58.55% | 2,399,887 | 5,465,144 | -56.09% |
| 96/01 | 1,344,718 | 1,625,160 | -17.26% | 2,919,250 | -53.94% | 1,344,718 | 2,919,250 | -53.94% |
| 95/12 | 1,625,160 | 1,869,747 | -13.08% | 3,566,286 | -54.43% | 28,054,360 | 38,221,922 | -26.60% |
| 95/11 | 1,869,747 | 1,635,492 | 14.32% | 4,650,406 | -59.79% | 26,429,200 | 34,655,636 | -23.74% |
| 95/10 | 1,635,492 | 1,747,291 | -6.40% | 4,373,403 | -62.60% | 24,559,453 | 30,005,230 | -18.15% |
| 95/09 | 1,747,291 | 2,159,247 | -19.08% | 3,410,171 | -48.76% | 22,923,961 | 25,631,827 | -10.56% |
| 95/08 | 2,159,247 | 2,046,870 | 5.49% | 3,247,608 | -33.51% | 21,176,670 | 22,221,656 | -4.70% |
| 95/07 | 2,046,870 | 2,309,419 | -11.37% | 2,318,620 | -11.72% | 19,017,423 | 18,974,048 | 0.23% |
| 95/06 | 2,309,419 | 2,921,042 | -20.94% | 1,983,396 | 16.44% | 16,970,553 | 16,655,428 | 1.89% |
| 95/05 | 2,921,042 | 3,543,002 | -17.55% | 2,978,335 | -1.92% | 14,661,134 | 14,672,032 | -7.00% |
| 95/04 | 3,543,002 | 2,731,946 | 29.69% | 3,234,498 | 9.54% | 11,740,092 | 11,693,697 | 0.40% |
| 95/03 | 2,731,946 | 2,545,894 | 7.31% | 2,916,396 | -6.32% | 8,197,090 | 8,459,199 | -3.10% |
| 95/02 | 2,545,894 | 2,919,250 | -12.79% | 2,690,960 | -5.39% | 5,465,144 | 5,542,803 | -1.40% |
| 95/01 | 2,919,250 | 3,566,286 | -18.14% | 2,851,843 | 2.36% | 2,919,250 | 2,851,843 | 2.36% |
| 94/12 | 3,566,286 | 4,650,406 | -23.31% | 2,759,112 | 29.25% | 38,221,922 | 33,309,305 | 14.75% |
| 94/11 | 4,650,406 | 4,373,403 | 6.33% | 3,314,427 | 40.31% | 34,655,636 | 30,550,193 | 13.44% |
| 94/10 | 4,373,403 | 3,410,171 | 28.25% | 3,191,621 | 37.03% | 30,005,230 | 27,235,766 | 10.17% |
| 94/09 | 3,410,171 | 3,247,608 | 5.01% | 3,399,412 | 0.32% | 25,631,827 | 24,044,145 | 6.60% |
| 94/08 | 3,247,608 | 2,318,620 | 40.07% | 3,230,513 | 0.53% | 22,221,656 | 20,644,733 | 7.64% |
| 94/07 | 2,318,620 | 1,983,396 | 16.90% | 3,139,404 | -26.14% | 18,974,048 | 17,414,220 | 8.96% |
| 94/06 | 1,983,396 | 2,978,335 | -33.41% | 2,800,399 | -29.17% | 16,655,428 | 14,274,816 | 16.68% |
| 94/05 | 2,978,335 | 3,234,498 | -7.92% | 2,989,044 | -0.36% | 14,672,032 | 11,474,417 | 27.87% |
| 94/04 | 3,234,498 | 2,916,396 | 10.91% | 1,811,337 | 78.57% | 11,693,697 | 8,485,373 | 37.81% |
| 94/03 | 2,916,396 | 2,690,960 | 8.38% | 2,371,658 | 22.97% | 8,459,199 | 6,674,036 | 26.75% |
| 94/02 | 2,690,960 | 2,851,843 | -5.64% | 2,595,689 | 3.67% | 5,542,803 | 4,302,378 | 28.83% |
| 94/01 | 2,851,843 | 2,759,112 | 3.36% | 1,706,689 | 67.10% | 2,851,843 | 1,706,689 | 67.10% |
| 93/12 | 2,759,112 | 3,314,427 | -16.75% | 2,933,342 | -5.94% | 33,309,305 | 24,940,242 | 33.56% |
| 93/11 | 3,314,427 | 3,191,621 | 3.85% | 3,227,076 | 2.71% | 30,550,193 | 22,006,900 | 38.82% |
| 93/10 | 3,191,621 | 3,399,412 | -6.11% | 3,060,418 | 4.29% | 27,235,766 | 18,779,824 | 45.03% |
| 93/09 | 3,399,412 | 3,230,513 | 5.23% | 2,869,560 | 18.46% | 24,044,145 | 15,719,406 | 52.96% |
| 93/08 | 3,230,513 | 3,139,404 | 2.90% | 2,425,466 | 33.19% | 20,644,733 | 12,849,846 | 60.66% |
| 93/07 | 3,139,404 | 2,800,399 | 12.11% | 1,687,343 | 86.06% | 17,414,220 | 10,424,380 | 67.05% |
| 93/06 | 2,800,399 | 2,989,044 | -6.31% | 1,664,560 | 68.24% | 14,274,816 | 8,737,037 | 63.38% |
| 93/05 | 2,989,044 | 1,811,337 | 65.02% | 1,600,872 | 86.71% | 11,474,417 | 7,072,477 | 62.24% |
| 93/04 | 1,811,337 | 2,371,658 | -23.63% | 1,368,773 | 32.33% | 8,485,373 | 5,471,605 | 55.08% |
| 93/03 | 2,371,658 | 2,595,689 | -8.63% | 1,398,278 | 69.61% | 6,674,036 | 4,102,832 | 62.67% |
| 93/02 | 2,595,689 | 1,706,689 | 52.09% | 1,333,993 | 94.58% | 4,302,378 | 2,704,554 | 59.08% |
| 93/01 | 1,706,689 | 2,933,342 | -41.82% | 1,370,561 | 24.52% | 1,706,689 | 1,370,561 | 24.52% |
| 92/12 | 2,933,342 | 3,227,076 | -9.10% | 1,461,643 | 100.69% | 24,940,242 | 22,348,295 | 11.60% |
| 92/11 | 3,227,076 | 3,060,418 | 5.45% | 2,528,177 | 27.64% | 22,006,900 | 20,886,653 | 5.36% |
| 92/10 | 3,060,418 | 2,869,560 | 6.65% | 2,490,400 | 22.89% | 18,779,824 | 18,358,476 | 2.30% |
| 92/09 | 2,869,560 | 2,425,466 | 18.31% | 1,705,101 | 68.29% | 15,719,406 | 15,868,076 | -0.94% |
| 92/08 | 2,425,466 | 1,687,343 | 43.74% | 1,771,611 | 36.91% | 12,849,846 | 14,162,975 | -9.27% |
| 92/07 | 1,687,343 | 1,664,560 | 1.37% | 1,284,172 | 31.40% | 10,424,380 | 12,391,363 | -15.87% |
| 92/06 | 1,664,560 | 1,600,872 | 3.98% | 1,517,573 | 9.69% | 8,737,037 | 11,107,191 | -21.34% |
| 92/05 | 1,600,872 | 1,368,773 | 16.96% | 1,281,295 | 24.94% | 7,072,477 | 9,589,619 | -26.25% |
| 92/04 | 1,368,773 | 1,398,278 | -2.11% | 1,819,530 | -24.77% | 5,471,605 | 8,308,323 | -34.14% |
| 92/03 | 1,398,278 | 1,333,993 | 4.82% | 2,084,493 | -32.92% | 4,102,832 | 6,488,794 | -36.77% |
| 92/02 | 1,333,993 | 1,370,561 | -2.67% | 1,936,728 | -31.12% | 2,704,554 | 4,404,300 | -38.59% |
| 92/01 | 1,370,561 | 1,461,643 | -6.23% | 2,467,572 | -44.46% | 1,370,561 | 2,467,572 | -44.46% |
| 91/12 | 1,461,643 | 2,528,177 | -42.19% | 1,519,577 | -3.81% | 22,348,295 | 17,162,561 | 30.22% |
| 91/11 | 2,528,177 | 2,490,400 | 1.52% | 2,210,958 | 14.35% | 20,886,653 | 15,642,984 | 33.52% |
| 91/10 | 2,490,400 | 1,705,101 | 46.06% | 1,913,468 | 30.15% | 18,358,476 | 13,432,026 | 36.68% |
| 91/09 | 1,705,101 | 1,771,611 | -3.75% | 1,546,771 | 10.24% | 15,868,076 | 11,518,558 | 37.76% |
| 91/08 | 1,771,611 | 1,284,172 | 37.96% | 1,583,811 | 11.86% | 14,162,975 | 9,971,787 | 42.03% |
| 91/07 | 1,284,172 | 1,517,573 | -15.38% | 1,106,698 | 16.04% | 12,391,363 | 8,387,976 | 47.73% |
| 91/06 | 1,517,573 | 1,281,295 | 18.44% | 1,195,799 | 26.91% | 11,107,191 | 7,281,278 | 52.54% |
| 91/05 | 1,281,295 | 1,819,530 | -29.58% | 1,002,396 | 27.82% | 9,589,619 | 6,085,480 | 57.58% |
| 91/04 | 1,819,530 | 2,084,493 | -12.71% | 1,281,773 | 41.95% | 8,308,323 | 5,083,084 | 63.45% |
| 91/03 | 2,084,493 | 1,936,728 | 7.63% | 1,338,823 | 55.70% | 6,488,794 | 3,801,311 | 70.70% |
| 91/02 | 1,936,728 | 2,467,572 | -21.51% | 1,328,387 | 45.80% | 4,404,300 | 2,462,488 | 78.86% |
