3011 今皓 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 |
|
| 112/08 | 92,667 | 87,366 | 6.07% | 125,991 | -26.45% | 760,828 | 1,100,230 | -30.85% |
| 112/07 | 87,366 | 106,356 | -17.86% | 139,198 | -37.24% | 668,162 | 974,239 | -31.42% |
| 112/06 | 106,356 | 109,185 | -2.59% | 131,144 | -18.90% | 580,796 | 835,041 | -30.45% |
| 112/05 | 109,185 | 96,466 | 13.18% | 126,257 | -13.52% | 474,440 | 703,897 | -32.60% |
| 112/04 | 96,466 | 115,923 | -16.78% | 129,328 | -25.41% | 365,255 | 577,640 | -36.77% |
| 112/03 | 115,923 | 70,396 | 64.67% | 138,252 | -16.15% | 268,789 | 448,312 | -40.04% |
| 112/02 | 70,396 | 82,470 | -14.64% | 137,300 | -48.73% | 152,866 | 310,060 | -50.70% |
| 112/01 | 82,470 | 83,259 | -0.95% | 172,760 | -52.26% | 82,470 | 172,760 | -52.26% |
| 111/12 | 83,259 | 96,029 | -13.30% | 153,421 | -45.73% | 1,497,478 | 1,574,747 | -4.71% |
| 111/11 | 96,029 | 98,728 | -2.73% | 166,659 | -42.38% | 1,414,219 | 1,418,150 | -0.28% |
| 111/10 | 98,728 | 119,232 | -17.20% | 137,335 | -28.11% | 1,318,180 | 1,251,491 | 5.33% |
| 111/09 | 119,232 | 125,991 | -5.36% | 133,739 | -10.85% | 1,219,462 | 1,114,155 | 9.45% |
| 111/08 | 125,991 | 139,198 | -9.49% | 140,653 | -10.42% | 1,100,230 | 980,417 | 12.22% |
| 111/07 | 139,198 | 131,144 | 6.14% | 121,130 | 14.92% | 974,239 | 839,764 | 16.01% |
| 111/06 | 131,144 | 126,257 | 3.87% | 136,170 | -3.69% | 835,041 | 718,634 | 16.20% |
| 111/05 | 126,257 | 129,328 | -2.37% | 141,452 | -10.74% | 703,897 | 582,464 | 20.85% |
| 111/04 | 129,328 | 138,252 | -6.45% | 136,785 | -5.45% | 577,640 | 441,012 | 30.98% |
| 111/03 | 138,252 | 137,300 | 0.69% | 98,554 | 40.28% | 448,312 | 304,227 | 47.36% |
| 111/02 | 137,300 | 172,760 | -20.53% | 90,325 | 52.01% | 310,060 | 205,673 | 50.75% |
| 111/01 | 172,760 | 153,421 | 12.61% | 115,348 | 49.77% | 172,760 | 115,348 | 49.77% |
| 110/12 | 153,421 | 166,659 | -7.94% | 117,955 | 30.07% | 1,571,571 | 1,320,863 | 18.98% |
| 110/11 | 166,659 | 137,335 | 21.35% | 112,243 | 48.48% | 1,418,150 | 1,202,908 | 17.89% |
| 110/10 | 137,335 | 133,739 | 2.69% | 113,920 | 20.55% | 1,251,491 | 1,090,665 | 14.75% |
| 110/09 | 133,739 | 140,653 | -4.92% | 116,761 | 14.54% | 1,114,156 | 976,744 | 14.07% |
| 110/08 | 140,653 | 121,130 | 16.12% | 101,391 | 38.72% | 980,417 | 859,984 | 14.00% |
| 110/07 | 121,130 | 136,170 | -11.05% | 107,107 | 13.09% | 839,764 | 758,592 | 10.70% |
| 110/06 | 136,170 | 141,452 | -3.73% | 132,523 | 2.75% | 718,634 | 651,485 | 10.31% |
| 110/05 | 141,452 | 136,785 | 3.41% | 123,110 | 14.90% | 582,464 | 518,962 | 12.24% |
| 110/04 | 136,785 | 98,554 | 38.79% | 131,726 | 3.84% | 441,012 | 395,852 | 11.41% |
| 110/03 | 98,554 | 90,325 | 9.11% | 115,403 | -14.60% | 304,227 | 264,126 | 15.18% |
| 110/02 | 90,325 | 115,348 | -21.69% | 65,707 | 37.47% | 205,673 | 148,722 | 38.29% |
| 110/01 | 115,348 | 117,955 | -2.21% | 83,015 | 38.95% | 115,348 | 83,015 | 38.95% |
| 109/12 | 117,955 | 112,243 | 5.09% | 108,492 | 8.72% | 1,320,863 | 1,349,993 | -2.16% |
| 109/11 | 112,243 | 113,920 | -1.47% | 112,321 | -0.07% | 1,202,908 | 1,241,500 | -3.11% |
| 109/10 | 113,920 | 116,761 | -2.43% | 111,116 | 2.52% | 1,090,665 | 1,129,179 | -3.41% |
| 109/09 | 116,761 | 101,391 | 15.16% | 131,662 | -11.32% | 976,745 | 1,018,063 | -4.06% |
| 109/08 | 101,391 | 107,107 | -5.34% | 115,932 | -12.54% | 859,984 | 886,401 | -2.98% |
| 109/07 | 107,107 | 132,523 | -19.18% | 118,005 | -9.24% | 758,592 | 770,469 | -1.54% |
| 109/06 | 132,523 | 123,110 | 7.65% | 121,531 | 9.04% | 651,485 | 652,464 | -0.15% |
| 109/05 | 123,110 | 131,726 | -6.54% | 110,175 | 11.74% | 518,962 | 530,933 | -2.25% |
| 109/04 | 131,726 | 115,403 | 14.14% | 91,791 | 43.51% | 395,852 | 420,757 | -5.92% |
| 109/03 | 115,403 | 65,707 | 75.63% | 112,253 | 2.81% | 264,126 | 328,966 | -19.71% |
| 109/02 | 65,707 | 83,015 | -20.85% | 88,187 | -25.49% | 148,722 | 216,713 | -31.37% |
| 109/01 | 83,015 | 108,492 | -23.48% | 128,526 | -35.41% | 83,015 | 128,526 | -35.41% |
| 108/12 | 108,492 | 112,321 | -3.41% | 127,176 | -14.69% | 1,349,993 | 1,493,314 | -9.60% |
| 108/11 | 112,321 | 111,116 | 1.08% | 142,226 | -21.03% | 1,241,500 | 1,366,138 | -9.12% |
| 108/10 | 111,116 | 131,662 | -15.61% | 137,358 | -19.10% | 1,129,179 | 1,223,912 | -7.74% |
| 108/09 | 131,662 | 115,932 | 13.57% | 144,203 | -8.70% | 1,018,063 | 1,086,554 | -6.30% |
| 108/08 | 115,932 | 118,005 | -1.76% | 136,579 | -15.12% | 886,401 | 942,351 | -5.94% |
| 108/07 | 118,005 | 121,531 | -2.90% | 137,963 | -14.47% | 770,469 | 805,771 | -4.38% |
| 108/06 | 121,531 | 110,175 | 10.31% | 142,671 | -14.82% | 652,464 | 662,657 | -2.30% |
| 108/05 | 110,175 | 91,791 | 20.03% | 131,010 | -15.90% | 530,933 | 525,138 | 1.10% |
| 108/04 | 91,791 | 112,253 | -18.23% | 117,943 | -22.17% | 420,757 | 394,128 | 6.76% |
| 108/03 | 112,253 | 88,187 | 27.29% | 107,400 | 4.52% | 328,966 | 276,185 | 19.11% |
| 108/02 | 88,187 | 128,526 | -31.39% | 80,907 | 9.00% | 216,713 | 168,785 | 28.40% |
| 108/01 | 128,526 | 127,176 | 1.06% | 87,877 | 46.26% | 128,526 | 87,877 | 46.26% |
| 107/12 | 127,176 | 142,226 | -10.58% | 98,553 | 29.04% | 1,493,314 | 1,095,182 | 36.35% |
| 107/11 | 142,226 | 137,358 | 3.54% | 99,148 | 43.45% | 1,366,138 | 996,629 | 37.08% |
| 107/10 | 137,358 | 144,203 | -4.75% | 87,229 | 57.47% | 1,223,912 | 897,481 | 36.37% |
| 107/09 | 144,203 | 136,579 | 5.58% | 108,277 | 33.18% | 1,086,554 | 810,251 | 34.10% |
| 107/08 | 136,579 | 137,963 | -1.00% | 101,920 | 34.01% | 942,351 | 701,975 | 34.24% |
| 107/07 | 137,963 | 142,671 | -3.30% | 87,722 | 57.27% | 805,771 | 600,054 | 34.28% |
| 107/06 | 142,671 | 131,010 | 8.90% | 85,825 | 66.23% | 667,808 | 512,333 | 30.35% |
| 107/05 | 131,010 | 117,943 | 11.08% | 86,974 | 50.63% | 525,138 | 426,507 | 23.13% |
| 107/04 | 117,943 | 107,400 | 9.82% | 90,425 | 30.43% | 394,128 | 339,533 | 16.08% |
| 107/03 | 107,400 | 80,907 | 32.75% | 83,651 | 28.39% | 276,185 | 249,108 | 10.87% |
| 107/02 | 80,907 | 87,877 | -7.93% | 78,745 | 2.75% | 168,785 | 165,457 | 2.01% |
| 107/01 | 87,877 | 98,553 | -10.83% | 86,712 | 1.34% | 87,877 | 86,712 | 1.34% |
| 106/12 | 98,553 | 99,148 | -0.60% | 110,674 | -10.95% | 1,095,182 | 1,740,588 | -37.08% |
| 106/11 | 99,148 | 87,229 | 13.66% | 102,481 | -3.25% | 996,629 | 1,629,914 | -38.85% |
| 106/10 | 87,229 | 108,277 | -19.44% | 81,351 | 7.23% | 897,481 | 1,527,433 | -41.24% |
| 106/09 | 108,277 | 101,920 | 6.24% | 100,222 | 8.04% | 810,252 | 1,446,081 | -43.97% |
| 106/08 | 101,920 | 87,722 | 16.19% | 133,185 | -23.47% | 701,975 | 1,345,860 | -47.84% |
| 106/07 | 87,722 | 85,825 | 2.21% | 130,137 | -32.59% | 600,054 | 1,212,675 | -50.52% |
| 106/06 | 85,825 | 86,974 | -1.32% | 189,703 | -54.76% | 512,332 | 1,082,538 | -52.67% |
| 106/05 | 86,974 | 90,425 | -3.82% | 223,611 | -61.10% | 426,507 | 892,835 | -52.23% |
| 106/04 | 90,425 | 83,651 | 8.10% | 159,847 | -43.43% | 339,533 | 669,224 | -49.26% |
| 106/03 | 83,651 | 78,745 | 6.23% | 178,145 | -53.04% | 249,108 | 509,377 | -51.10% |
| 106/02 | 78,745 | 86,712 | -9.19% | 145,807 | -45.99% | 165,457 | 331,232 | -50.05% |
| 106/01 | 86,712 | 110,674 | -21.65% | 185,426 | -53.24% | 86,712 | 185,426 | -53.24% |
| 105/12 | 110,674 | 102,481 | 7.99% | 176,370 | -37.25% | 1,740,588 | 2,097,950 | -17.03% |
| 105/11 | 102,481 | 81,351 | 25.97% | 173,776 | -41.03% | 1,629,914 | 1,921,579 | -15.18% |
| 105/10 | 81,351 | 100,222 | -18.83% | 198,349 | -58.99% | 1,527,433 | 1,747,804 | -12.61% |
| 105/09 | 100,222 | 133,185 | -24.75% | 186,430 | -46.24% | 1,446,082 | 1,549,455 | -6.67% |
| 105/08 | 133,185 | 130,137 | 2.34% | 179,254 | -25.70% | 1,345,860 | 1,363,024 | -1.26% |
| 105/07 | 130,137 | 189,703 | -31.40% | 182,963 | -28.87% | 1,212,675 | 1,183,771 | 2.44% |
| 105/06 | 189,703 | 223,611 | -15.16% | 170,942 | 10.98% | 1,082,538 | 1,000,808 | 8.17% |
| 105/05 | 223,611 | 159,847 | 39.89% | 182,250 | 22.69% | 892,835 | 829,866 | 7.59% |
| 105/04 | 159,847 | 178,145 | -10.27% | 156,656 | 2.04% | 669,224 | 647,616 | 3.34% |
| 105/03 | 178,145 | 145,807 | 22.18% | 149,855 | 18.88% | 509,377 | 490,961 | 3.75% |
| 105/02 | 145,807 | 185,426 | -21.37% | 146,351 | -0.37% | 331,232 | 341,105 | -2.89% |
| 105/01 | 185,426 | 176,370 | 5.13% | 194,754 | -4.79% | 185,426 | 194,754 | -4.79% |
| 104/12 | 176,370 | 173,776 | 1.49% | 154,744 | 13.98% | 2,097,950 | 2,324,378 | -9.74% |
| 104/11 | 173,776 | 198,349 | -12.39% | 184,131 | -5.62% | 1,921,579 | 2,169,633 | -11.43% |
| 104/10 | 198,349 | 186,430 | 6.39% | 212,539 | -6.68% | 1,747,804 | 1,985,503 | -11.97% |
| 104/09 | 186,430 | 179,254 | 4.00% | 195,718 | -4.75% | 1,549,455 | 1,772,964 | -12.61% |
| 104/08 | 179,254 | 182,963 | -2.03% | 195,721 | -8.41% | 1,363,024 | 1,577,246 | -13.58% |
| 104/07 | 182,963 | 170,942 | 7.03% | 217,693 | -15.95% | 1,183,771 | 1,381,525 | -14.31% |
| 104/06 | 170,942 | 182,250 | -6.20% | 199,222 | -14.20% | 1,000,808 | 1,163,831 | -14.01% |
| 104/05 | 182,250 | 156,656 | 16.34% | 212,818 | -14.36% | 829,866 | 964,609 | -13.97% |
| 104/04 | 156,656 | 149,855 | 4.54% | 190,911 | -17.94% | 647,616 | 751,791 | -13.86% |
| 104/03 | 149,855 | 146,351 | 2.39% | 184,307 | -18.69% | 490,961 | 560,879 | -12.47% |
| 104/02 | 146,351 | 194,754 | -24.85% | 163,173 | -10.31% | 341,105 | 376,572 | -9.42% |
| 104/01 | 194,754 | 154,744 | 25.86% | 213,400 | -8.74% | 194,754 | 213,400 | -8.74% |
| 103/12 | 154,744 | 184,131 | -15.96% | 219,908 | -29.63% | 2,324,378 | 2,525,620 | -7.97% |
| 103/11 | 184,131 | 212,539 | -13.37% | 208,979 | -11.89% | 2,169,633 | 2,305,712 | -5.90% |
| 103/10 | 212,539 | 195,718 | 8.59% | 213,076 | -0.25% | 1,985,503 | 2,096,733 | -5.30% |
| 103/09 | 195,718 | 195,721 | 0.00% | 198,527 | -1.41% | 1,772,964 | 1,883,657 | -5.88% |
| 103/08 | 195,721 | 217,693 | -10.09% | 219,560 | -10.86% | 1,577,246 | 1,685,130 | -6.40% |
| 103/07 | 217,693 | 199,222 | 9.27% | 234,249 | -7.07% | 1,381,525 | 1,465,570 | -5.73% |
| 103/06 | 199,222 | 212,818 | -6.39% | 192,371 | 3.56% | 1,163,831 | 1,216,276 | -4.31% |
| 103/05 | 212,818 | 190,911 | 11.47% | 224,978 | -5.40% | 964,609 | 1,038,950 | -7.16% |
| 103/04 | 190,911 | 184,307 | 3.58% | 227,255 | -15.99% | 751,791 | 813,973 | -7.64% |
| 103/03 | 184,307 | 163,173 | 12.95% | 192,674 | -4.34% | 560,879 | 571,055 | -1.78% |
| 103/02 | 163,173 | 213,400 | -23.54% | 152,109 | 7.27% | 376,572 | 394,044 | -4.43% |
| 103/01 | 213,400 | 219,908 | -2.96% | 241,935 | -11.79% | 213,400 | 241,935 | -11.79% |
| 102/12 | 219,908 | 208,979 | 5.23% | 187,069 | 17.55% | 2,525,620 | 2,682,557 | -5.85% |
| 102/11 | 208,979 | 213,076 | -1.92% | 225,395 | -7.28% | 2,305,712 | 2,495,488 | -7.60% |
| 102/10 | 213,076 | 198,527 | 7.33% | 257,918 | -17.39% | 2,096,733 | 2,270,093 | -7.64% |
| 102/09 | 198,527 | 219,560 | -9.58% | 226,810 | -12.47% | 1,883,657 | 2,009,513 | -6.39% |
| 102/08 | 219,560 | 234,249 | -6.27% | 226,627 | -3.12% | 1,685,130 | 1,785,366 | -5.61% |
| 102/07 | 234,249 | 192,371 | 21.77% | 215,182 | 8.86% | 1,465,570 | 1,558,739 | -5.98% |
| 102/06 | 192,371 | 224,978 | -14.49% | 221,422 | -13.12% | 1,216,276 | 1,343,557 | -9.47% |
| 102/05 | 224,978 | 227,255 | -1.00% | 244,251 | -7.89% | 1,038,950 | 1,122,135 | -7.41% |
| 102/04 | 227,255 | 192,674 | 17.95% | 237,474 | -4.30% | 813,973 | 877,883 | -7.28% |
| 102/03 | 192,674 | 152,109 | 26.67% | 245,374 | -21.48% | 571,055 | 640,410 | -10.83% |
| 102/02 | 152,109 | 241,935 | -37.13% | 203,521 | -25.26% | 394,044 | 395,036 | -0.25% |
| 102/01 | 241,935 | 187,069 | 29.33% | 191,515 | 26.33% | 241,935 | 191,515 | 26.33% |
| 101/12 | 58,397 | 71,284 | -18.08% | 56,453 | 3.44% | 731,146 | 713,645 | 2.45% |
| 101/11 | 71,284 | 77,512 | -8.03% | 68,346 | 4.30% | 672,749 | 657,192 | 2.37% |
| 101/10 | 77,512 | 71,400 | 8.56% | 65,937 | 17.55% | 601,465 | 588,846 | 2.14% |
| 101/09 | 71,400 | 61,440 | 16.21% | 54,712 | 30.50% | 523,953 | 522,909 | 0.20% |
| 101/08 | 61,440 | 52,748 | 16.48% | 53,964 | 13.85% | 452,553 | 468,197 | -3.34% |
| 101/07 | 52,748 | 46,373 | 13.75% | 81,698 | -35.44% | 391,113 | 414,233 | -5.58% |
| 101/06 | 46,373 | 65,037 | -28.70% | 56,477 | -17.89% | 338,365 | 332,535 | 1.75% |
| 101/05 | 65,037 | 55,396 | 17.40% | 65,037 | 0.00% | 291,992 | 276,058 | 5.77% |
| 101/04 | 55,396 | 54,878 | 0.94% | 62,303 | -11.09% | 226,955 | 214,476 | 5.82% |
| 101/03 | 54,878 | 71,475 | -23.22% | 49,354 | 11.19% | 171,559 | 152,173 | 12.74% |
| 101/02 | 71,475 | 45,206 | 58.11% | 28,306 | 152.51% | 116,681 | 102,819 | 13.48% |
| 101/01 | 45,206 | 56,453 | -19.92% | 74,513 | -39.33% | 45,206 | 74,513 | -39.33% |
| 100/12 | 56,453 | 68,346 | -17.40% | 75,276 | -25.01% | 713,645 | 808,156 | -11.69% |
| 100/11 | 68,346 | 65,937 | 3.65% | 60,557 | 12.86% | 657,192 | 732,880 | -10.33% |
| 100/10 | 65,937 | 54,712 | 20.52% | 61,170 | 7.79% | 588,846 | 672,323 | -12.42% |
| 100/09 | 54,712 | 53,964 | 1.39% | 58,454 | -6.40% | 522,909 | 611,153 | -14.44% |
| 100/08 | 53,964 | 81,698 | -33.95% | 71,390 | -24.41% | 468,197 | 552,699 | -15.29% |
| 100/07 | 81,698 | 56,477 | 44.66% | 71,948 | 13.55% | 414,233 | 481,309 | -13.94% |
| 100/06 | 56,477 | 61,582 | -8.29% | 81,000 | -30.28% | 332,535 | 409,361 | -18.77% |
| 100/05 | 61,582 | 62,303 | -1.16% | 68,907 | -10.63% | 276,058 | 328,361 | -15.93% |
| 100/04 | 62,303 | 49,354 | 26.24% | 85,866 | -27.44% | 214,476 | 259,454 | -17.34% |
| 100/03 | 49,354 | 28,306 | 74.36% | 69,233 | -28.71% | 152,173 | 173,588 | -12.34% |
| 100/02 | 28,306 | 74,513 | -62.01% | 39,255 | -27.89% | 102,819 | 104,355 | -1.47% |
| 100/01 | 74,513 | 75,276 | -1.01% | 65,100 | 14.46% | 74,513 | 65,100 | 14.46% |
| 99/12 | 75,276 | 60,557 | 24.31% | 73,078 | 3.01% | 808,156 | 738,481 | 9.43% |
| 99/11 | 60,557 | 61,170 | -1.00% | 65,325 | -7.30% | 732,880 | 665,403 | 10.14% |
| 99/10 | 61,170 | 58,454 | 4.65% | 72,671 | -15.83% | 672,323 | 600,078 | 12.04% |
| 99/09 | 58,454 | 71,390 | -18.12% | 84,492 | -30.82% | 611,153 | 527,407 | 15.88% |
| 99/08 | 71,390 | 71,948 | -0.78% | 74,370 | -4.01% | 552,699 | 442,915 | 24.79% |
| 99/07 | 71,948 | 81,000 | -11.18% | 71,025 | 1.30% | 481,309 | 368,545 | 30.60% |
| 99/06 | 81,000 | 68,907 | 17.55% | 56,816 | 42.57% | 409,361 | 297,520 | 37.59% |
| 99/05 | 68,907 | 85,866 | -19.75% | 57,522 | 19.79% | 328,361 | 240,704 | 36.42% |
| 99/04 | 85,866 | 69,233 | 24.02% | 50,952 | 68.52% | 259,454 | 183,182 | 41.64% |
| 99/03 | 69,233 | 39,255 | 76.37% | 53,510 | 29.38% | 173,588 | 132,230 | 31.28% |
| 99/02 | 39,255 | 65,100 | -39.70% | 44,180 | -11.15% | 104,355 | 78,720 | 32.56% |
| 99/01 | 65,100 | 73,078 | -10.92% | 34,540 | 88.48% | 65,100 | 34,540 | 88.48% |
| 98/12 | 73,078 | 65,325 | 11.87% | 50,910 | 43.54% | 738,481 | 875,605 | -15.66% |
| 98/11 | 65,325 | 72,671 | -10.11% | 53,464 | 22.19% | 665,403 | 824,695 | -19.32% |
| 98/10 | 72,671 | 84,492 | -13.99% | 86,066 | -15.56% | 600,078 | 771,231 | -22.19% |
| 98/09 | 84,492 | 74,370 | 13.61% | 95,145 | -11.20% | 527,407 | 685,165 | -23.02% |
| 98/08 | 74,370 | 71,025 | 4.71% | 97,913 | -24.04% | 442,915 | 590,020 | -24.93% |
| 98/07 | 71,025 | 56,816 | 25.01% | 89,221 | -20.39% | 368,545 | 492,107 | -25.11% |
| 98/06 | 56,816 | 57,522 | -1.23% | 62,339 | -8.86% | 297,520 | 402,886 | -26.15% |
| 98/05 | 57,522 | 50,952 | 12.89% | 64,244 | -10.46% | 240,704 | 340,547 | -29.32% |
| 98/04 | 50,952 | 53,510 | -4.78% | 63,220 | -19.41% | 183,182 | 276,303 | -33.70% |
| 98/03 | 53,510 | 44,180 | 21.12% | 60,928 | -12.18% | 132,230 | 213,083 | -37.94% |
| 98/02 | 44,180 | 34,540 | 27.91% | 61,219 | -27.83% | 78,720 | 152,155 | -48.26% |
| 98/01 | 34,540 | 50,910 | -32.15% | 90,936 | -62.02% | 34,540 | 90,936 | -62.02% |
| 97/12 | 50,910 | 53,464 | -4.78% | 91,976 | -44.65% | 875,605 | 1,154,168 | -24.14% |
| 97/11 | 53,464 | 86,066 | -37.88% | 105,069 | -49.12% | 824,695 | 1,062,192 | -22.36% |
| 97/10 | 86,066 | 95,145 | -9.54% | 111,974 | -23.14% | 771,231 | 957,123 | -19.42% |
| 97/09 | 95,145 | 97,913 | -2.83% | 131,543 | -27.67% | 685,165 | 845,149 | -18.93% |
| 97/08 | 97,913 | 89,221 | 9.74% | 124,504 | -21.36% | 590,020 | 713,606 | -17.32% |
| 97/07 | 89,221 | 62,339 | 43.12% | 97,643 | -8.63% | 492,107 | 589,102 | -16.46% |
| 97/06 | 62,339 | 64,244 | -2.97% | 94,080 | -33.74% | 402,886 | 491,459 | -18.02% |
| 97/05 | 64,244 | 63,220 | 1.62% | 70,930 | -9.43% | 340,547 | 397,379 | -14.30% |
| 97/04 | 63,220 | 60,928 | 3.76% | 80,038 | -21.01% | 276,303 | 326,449 | -15.36% |
| 97/03 | 60,928 | 61,219 | -0.48% | 91,748 | -33.59% | 213,083 | 246,411 | -13.53% |
| 97/02 | 61,219 | 90,936 | -32.68% | 49,671 | 23.25% | 152,155 | 154,663 | -1.62% |
| 97/01 | 90,936 | 91,976 | -1.13% | 104,992 | -13.39% | 90,936 | 104,992 | -13.39% |
| 96/12 | 91,976 | 105,069 | -12.46% | 73,939 | 24.39% | 1,154,168 | 1,131,384 | 2.01% |
| 96/11 | 105,069 | 111,974 | -6.17% | 96,470 | 8.91% | 1,062,192 | 1,057,445 | 0.45% |
| 96/10 | 111,974 | 131,543 | -14.88% | 104,784 | 6.86% | 957,123 | 960,975 | -0.40% |
| 96/09 | 131,543 | 124,504 | 5.65% | 117,995 | 11.48% | 845,149 | 856,191 | -1.29% |
| 96/08 | 124,504 | 97,643 | 27.51% | 92,941 | 33.96% | 713,606 | 738,196 | -3.33% |
| 96/07 | 97,643 | 94,080 | 3.79% | 104,974 | -6.98% | 589,102 | 645,255 | -8.70% |
| 96/06 | 94,080 | 70,930 | 32.64% | 92,511 | 1.70% | 491,459 | 540,281 | -9.04% |
| 96/05 | 70,930 | 80,038 | -11.38% | 87,204 | -18.66% | 397,379 | 447,770 | -11.25% |
| 96/04 | 80,038 | 91,748 | -12.76% | 68,044 | 17.63% | 326,449 | 360,566 | -9.46% |
| 96/03 | 91,748 | 49,671 | 84.71% | 92,177 | -0.47% | 246,411 | 292,522 | -15.76% |
| 96/02 | 49,671 | 104,992 | -52.69% | 87,983 | -43.54% | 154,663 | 200,345 | -22.80% |
| 96/01 | 104,992 | 73,939 | 42.00% | 112,362 | -6.56% | 104,992 | 112,362 | -6.56% |
| 95/12 | 73,939 | 96,470 | -23.36% | 142,969 | -48.28% | 1,131,384 | 1,469,950 | -23.03% |
| 95/11 | 96,470 | 104,784 | -7.93% | 126,204 | -23.56% | 1,057,445 | 1,326,981 | -20.31% |
| 95/10 | 104,784 | 117,995 | -11.20% | 108,606 | -3.52% | 960,975 | 1,200,777 | -19.97% |
| 95/09 | 117,995 | 92,941 | 26.96% | 139,107 | -15.18% | 856,191 | 1,092,171 | -21.61% |
| 95/08 | 92,941 | 104,974 | -11.46% | 154,864 | -39.99% | 738,196 | 953,064 | -22.54% |
| 95/07 | 104,974 | 92,511 | 13.47% | 120,852 | -13.14% | 645,255 | 798,200 | -19.16% |
| 95/06 | 92,511 | 87,204 | 6.09% | 124,005 | -25.40% | 540,281 | 677,348 | -20.24% |
| 95/05 | 87,204 | 68,044 | 28.16% | 88,134 | -1.06% | 447,770 | 553,343 | -19.08% |
| 95/04 | 68,044 | 92,177 | -26.18% | 119,718 | -43.16% | 360,566 | 465,209 | -22.49% |
| 95/03 | 92,177 | 87,983 | 4.77% | 96,714 | -4.69% | 292,522 | 345,491 | -15.33% |
| 95/02 | 87,983 | 112,362 | -21.70% | 99,356 | -11.45% | 200,345 | 248,777 | -19.47% |
| 95/01 | 112,362 | 142,969 | -21.41% | 149,421 | -24.80% | 112,362 | 149,421 | -24.80% |
| 94/12 | 142,969 | 126,204 | 13.28% | 141,488 | 1.05% | 1,469,950 | 1,192,928 | 23.22% |
| 94/11 | 126,204 | 108,606 | 16.20% | 165,199 | -23.60% | 1,326,981 | 1,051,440 | 26.21% |
| 94/10 | 108,606 | 139,107 | -21.93% | 132,757 | -18.19% | 1,200,777 | 886,241 | 35.49% |
| 94/09 | 139,107 | 154,864 | -10.17% | 114,164 | 21.85% | 1,092,171 | 753,484 | 44.95% |
| 94/08 | 154,864 | 120,852 | 28.14% | 106,259 | 45.74% | 953,064 | 639,320 | 49.07% |
| 94/07 | 120,852 | 124,005 | -2.54% | 82,589 | 46.33% | 798,200 | 533,061 | 49.74% |
| 94/06 | 124,005 | 88,134 | 40.70% | 72,751 | 70.45% | 677,348 | 450,472 | 50.36% |
| 94/05 | 88,134 | 119,718 | -26.38% | 84,117 | 4.78% | 553,343 | 377,721 | 46.50% |
| 94/04 | 119,718 | 96,714 | 23.79% | 83,299 | 43.72% | 465,209 | 293,604 | 58.45% |
| 94/03 | 96,714 | 99,356 | -2.66% | 73,676 | 31.27% | 345,491 | 210,305 | 64.28% |
| 94/02 | 99,356 | 149,421 | -33.51% | 69,813 | 42.32% | 248,777 | 136,629 | 82.08% |
| 94/01 | 149,421 | 141,488 | 5.61% | 66,816 | 123.63% | 149,421 | 66,816 | 123.63% |
| 93/12 | 141,488 | 165,199 | -14.35% | 72,927 | 94.01% | 1,192,928 | 996,609 | 19.70% |
| 93/11 | 165,199 | 132,757 | 24.44% | 90,070 | 83.41% | 1,051,440 | 923,682 | 13.83% |
| 93/10 | 132,757 | 114,164 | 16.29% | 111,608 | 18.95% | 886,241 | 833,612 | 6.31% |
| 93/09 | 114,164 | 106,259 | 7.44% | 116,161 | -1.72% | 753,484 | 722,004 | 4.36% |
| 93/08 | 106,259 | 82,589 | 28.66% | 102,373 | 3.80% | 639,320 | 605,843 | 5.53% |
| 93/07 | 82,589 | 72,751 | 13.52% | 88,256 | -6.42% | 533,061 | 503,470 | 5.88% |
| 93/06 | 72,751 | 84,117 | -13.51% | 67,216 | 8.23% | 450,472 | 415,214 | 8.49% |
| 93/05 | 84,117 | 83,299 | 0.98% | 68,409 | 22.96% | 377,721 | 347,998 | 8.54% |
| 93/04 | 83,299 | 73,676 | 13.06% | 68,732 | 21.19% | 293,604 | 279,589 | 5.01% |
| 93/03 | 73,676 | 69,813 | 5.53% | 66,875 | 10.17% | 210,305 | 210,857 | -0.26% |
| 93/02 | 69,813 | 66,816 | 4.49% | 60,917 | 14.60% | 136,629 | 143,982 | -5.11% |
| 93/01 | 66,816 | 72,927 | -8.38% | 83,065 | -19.56% | 66,816 | 83,065 | -19.56% |
| 92/12 | 72,927 | 90,070 | -19.03% | 60,798 | 19.95% | 996,610 | 882,814 | 12.89% |
| 92/11 | 90,070 | 111,608 | -19.30% | 74,801 | 20.41% | 923,682 | 822,016 | 12.37% |
| 92/10 | 111,608 | 116,161 | -3.92% | 93,609 | 19.23% | 833,612 | 747,215 | 11.56% |
| 92/09 | 116,161 | 102,373 | 13.47% | 89,845 | 29.29% | 722,004 | 653,606 | 10.46% |
| 92/08 | 102,373 | 88,256 | 16.00% | 59,972 | 70.70% | 605,843 | 563,761 | 7.46% |
| 92/07 | 88,256 | 67,216 | 31.30% | 67,373 | 31.00% | 503,470 | 503,789 | -6.33% |
| 92/06 | 67,216 | 68,409 | -1.74% | 70,401 | -4.52% | 415,214 | 436,416 | -4.86% |
| 92/05 | 68,409 | 68,732 | -0.47% | 67,466 | 1.40% | 347,998 | 366,015 | -4.92% |
| 92/04 | 68,732 | 66,875 | 2.78% | 78,647 | -12.61% | 279,589 | 298,549 | -6.35% |
| 92/03 | 66,875 | 60,917 | 9.78% | 69,157 | -3.30% | 210,857 | 219,902 | -4.11% |
| 92/02 | 60,917 | 83,065 | -26.66% | 57,950 | 5.12% | 143,982 | 150,745 | -4.49% |
| 92/01 | 83,065 | 60,798 | 36.62% | 92,795 | -10.49% | 83,065 | 92,795 | -10.49% |
| 91/12 | 60,798 | 74,801 | -18.72% | 74,210 | -18.07% | 882,814 | 698,565 | 26.38% |
| 91/11 | 74,801 | 93,609 | -20.09% | 75,371 | -0.76% | 822,016 | 624,355 | 31.66% |
| 91/10 | 93,609 | 89,845 | 4.19% | 76,222 | 22.81% | 747,215 | 548,984 | 36.11% |
| 91/09 | 89,845 | 59,972 | 49.81% | 68,915 | 30.37% | 653,606 | 472,762 | 38.25% |
| 91/08 | 59,972 | 67,373 | -10.99% | 70,224 | -14.60% | 563,761 | 403,847 | 39.60% |
| 91/07 | 67,373 | 70,401 | -4.30% | 55,386 | 21.64% | 503,789 | 333,623 | 51.01% |
