3017 奇鋐 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 |
|
| 112/05 | 4,989,301 | 4,814,286 | 3.64% | 4,532,939 | 10.07% | 21,638,125 | 21,640,620 | -0.01% |
| 112/04 | 4,814,286 | 4,765,845 | 1.02% | 4,514,840 | 6.63% | 16,648,824 | 17,107,681 | -2.68% |
| 112/03 | 4,765,845 | 4,257,923 | 11.93% | 4,192,159 | 13.68% | 11,834,538 | 12,592,841 | -6.02% |
| 112/02 | 4,257,923 | 2,810,770 | 51.49% | 4,048,175 | 5.18% | 7,068,693 | 8,400,682 | -15.86% |
| 112/01 | 2,810,770 | 4,564,663 | -38.42% | 4,352,507 | -35.42% | 2,810,770 | 4,352,507 | -35.42% |
| 111/12 | 4,564,663 | 5,141,934 | -11.23% | 4,050,057 | 12.71% | 56,016,554 | 47,332,739 | 18.35% |
| 111/11 | 5,141,934 | 5,070,419 | 1.41% | 4,130,517 | 24.49% | 51,451,891 | 43,282,682 | 18.87% |
| 111/10 | 5,070,419 | 5,052,491 | 0.35% | 4,031,968 | 25.76% | 46,309,957 | 39,152,165 | 18.28% |
| 111/09 | 5,052,491 | 4,978,025 | 1.50% | 4,020,486 | 25.67% | 41,239,538 | 35,120,197 | 17.42% |
| 111/08 | 4,978,025 | 4,852,129 | 2.59% | 3,912,085 | 27.25% | 36,187,047 | 31,099,711 | 16.36% |
| 111/07 | 4,852,129 | 4,716,273 | 2.88% | 3,840,049 | 26.36% | 31,209,022 | 27,187,626 | 14.79% |
| 111/06 | 4,716,273 | 4,532,939 | 4.04% | 3,713,857 | 26.99% | 26,356,893 | 23,347,577 | 12.89% |
| 111/05 | 4,532,939 | 4,514,840 | 0.40% | 4,550,590 | -0.39% | 21,640,620 | 19,633,720 | 10.22% |
| 111/04 | 4,514,840 | 4,192,159 | 7.70% | 4,484,334 | 0.68% | 17,107,681 | 15,083,130 | 13.42% |
| 111/03 | 4,192,159 | 4,048,175 | 3.56% | 4,333,842 | -3.27% | 12,592,841 | 10,598,796 | 18.81% |
| 111/02 | 4,048,175 | 4,352,507 | -6.99% | 2,713,182 | 49.20% | 8,400,682 | 6,264,954 | 34.09% |
| 111/01 | 4,352,507 | 4,050,057 | 7.47% | 3,551,772 | 22.54% | 4,352,507 | 3,551,772 | 22.54% |
| 110/12 | 4,050,057 | 4,130,517 | -1.95% | 3,533,740 | 14.61% | 47,332,739 | 39,665,534 | 19.33% |
| 110/11 | 4,130,517 | 4,031,968 | 2.44% | 3,501,131 | 17.98% | 43,282,682 | 36,131,794 | 19.79% |
| 110/10 | 4,031,968 | 4,020,486 | 0.29% | 3,491,096 | 15.49% | 39,152,165 | 32,630,663 | 19.99% |
| 110/09 | 4,020,486 | 3,912,085 | 2.77% | 3,482,204 | 15.46% | 35,120,197 | 29,139,567 | 20.52% |
| 110/08 | 3,912,085 | 3,840,049 | 1.88% | 3,302,723 | 18.45% | 31,099,711 | 25,657,363 | 21.21% |
| 110/07 | 3,840,049 | 3,713,857 | 3.40% | 3,263,265 | 17.68% | 27,187,626 | 22,354,640 | 21.62% |
| 110/06 | 3,713,857 | 4,550,590 | -18.39% | 3,082,797 | 20.47% | 23,347,577 | 19,091,375 | 22.29% |
| 110/05 | 4,550,590 | 4,484,334 | 1.48% | 4,302,681 | 5.76% | 19,633,720 | 16,008,578 | 22.64% |
| 110/04 | 4,484,334 | 4,333,842 | 3.47% | 4,219,346 | 6.28% | 15,083,130 | 11,705,897 | 28.85% |
| 110/03 | 4,333,842 | 2,713,182 | 59.73% | 2,216,110 | 95.56% | 10,598,796 | 7,486,551 | 41.57% |
| 110/02 | 2,713,182 | 3,551,772 | -23.61% | 2,112,601 | 28.43% | 6,264,954 | 5,270,441 | 18.87% |
| 110/01 | 3,551,772 | 3,533,740 | 0.51% | 3,157,840 | 12.47% | 3,551,772 | 3,157,840 | 12.47% |
| 109/12 | 3,533,740 | 3,501,131 | 0.93% | 3,528,511 | 0.15% | 39,665,534 | 36,534,445 | 8.57% |
| 109/11 | 3,501,131 | 3,491,096 | 0.29% | 3,351,189 | 4.47% | 36,131,794 | 33,005,934 | 9.47% |
| 109/10 | 3,491,096 | 3,482,204 | 0.26% | 3,341,663 | 4.47% | 32,630,663 | 29,654,745 | 10.04% |
| 109/09 | 3,482,204 | 3,302,723 | 5.43% | 3,920,585 | -11.18% | 29,139,567 | 26,313,082 | 10.74% |
| 109/08 | 3,302,723 | 3,263,265 | 1.21% | 3,014,089 | 9.58% | 25,657,363 | 22,392,497 | 14.58% |
| 109/07 | 3,263,265 | 3,082,797 | 5.85% | 2,980,160 | 9.50% | 22,354,640 | 19,378,408 | 15.36% |
| 109/06 | 3,082,797 | 4,302,681 | -28.35% | 2,950,133 | 4.50% | 19,091,375 | 16,398,248 | 16.42% |
| 109/05 | 4,302,681 | 4,219,346 | 1.98% | 3,282,094 | 31.10% | 16,008,578 | 13,448,115 | 19.04% |
| 109/04 | 4,219,346 | 2,216,110 | 90.39% | 3,251,798 | 29.75% | 11,705,897 | 10,166,021 | 15.15% |
| 109/03 | 2,216,110 | 2,112,601 | 4.90% | 2,471,678 | -10.34% | 7,486,551 | 6,914,223 | 8.28% |
| 109/02 | 2,112,601 | 3,157,840 | -33.10% | 2,001,941 | 5.53% | 5,270,441 | 4,442,545 | 18.64% |
| 109/01 | 3,157,840 | 3,528,511 | -10.51% | 2,440,604 | 29.39% | 3,157,840 | 2,440,604 | 29.39% |
| 108/12 | 3,528,511 | 3,351,189 | 5.29% | 2,619,347 | 34.71% | 36,534,445 | 29,066,591 | 25.69% |
| 108/11 | 3,351,189 | 3,341,663 | 0.29% | 2,743,732 | 22.14% | 33,005,934 | 26,447,244 | 24.80% |
| 108/10 | 3,341,663 | 3,920,585 | -14.77% | 2,581,955 | 29.42% | 29,654,745 | 23,703,512 | 25.11% |
| 108/09 | 3,920,585 | 3,014,089 | 30.08% | 2,512,431 | 56.05% | 26,313,082 | 21,121,557 | 24.58% |
| 108/08 | 3,014,089 | 2,980,160 | 1.14% | 2,648,048 | 13.82% | 22,392,497 | 18,609,126 | 20.33% |
| 108/07 | 2,980,160 | 2,950,133 | 1.02% | 2,458,636 | 21.21% | 19,378,408 | 15,961,078 | 21.41% |
| 108/06 | 2,950,133 | 3,282,094 | -10.11% | 2,305,399 | 27.97% | 16,398,248 | 13,502,442 | 21.45% |
| 108/05 | 3,282,094 | 3,251,798 | 0.93% | 2,354,022 | 39.42% | 13,448,115 | 11,197,043 | 20.10% |
| 108/04 | 3,251,798 | 2,471,678 | 31.56% | 2,344,134 | 38.72% | 10,166,021 | 8,843,021 | 14.96% |
| 108/03 | 2,471,678 | 2,001,941 | 23.46% | 2,347,360 | 5.30% | 6,914,223 | 6,498,887 | 6.39% |
| 108/02 | 2,001,941 | 2,440,604 | -17.97% | 1,933,028 | 3.57% | 4,442,545 | 4,151,527 | 7.01% |
| 108/01 | 2,440,604 | 2,619,347 | -6.82% | 2,218,499 | 10.01% | 2,440,604 | 2,218,499 | 10.01% |
| 107/12 | 2,619,347 | 2,743,732 | -4.53% | 2,424,802 | 8.02% | 29,066,591 | 27,109,342 | 7.22% |
| 107/11 | 2,743,732 | 2,581,955 | 6.27% | 2,630,468 | 4.31% | 26,447,244 | 24,684,540 | 7.14% |
| 107/10 | 2,581,955 | 2,512,431 | 2.77% | 2,495,987 | 3.44% | 23,703,512 | 22,054,072 | 7.48% |
| 107/09 | 2,512,431 | 2,648,048 | -5.12% | 2,494,068 | 0.74% | 21,121,557 | 19,558,085 | 7.99% |
| 107/08 | 2,648,048 | 2,458,636 | 7.70% | 2,308,410 | 14.71% | 18,609,126 | 17,064,017 | 9.05% |
| 107/07 | 2,458,636 | 2,305,399 | 6.65% | 2,016,477 | 21.93% | 15,961,078 | 14,755,607 | 8.17% |
| 107/06 | 2,305,399 | 2,354,022 | -2.07% | 2,268,325 | 1.63% | 13,502,442 | 12,739,130 | 5.99% |
| 107/05 | 2,354,022 | 2,344,134 | 0.42% | 2,000,555 | 17.67% | 11,197,043 | 10,470,805 | 6.94% |
| 107/04 | 2,344,134 | 2,347,360 | -0.14% | 2,039,953 | 14.91% | 8,843,021 | 8,470,250 | 4.40% |
| 107/03 | 2,347,360 | 1,933,028 | 21.43% | 2,307,519 | 1.73% | 6,498,887 | 6,430,297 | 1.07% |
| 107/02 | 1,933,028 | 2,218,499 | -12.87% | 2,062,171 | -6.26% | 4,151,527 | 4,122,778 | 0.70% |
| 107/01 | 2,218,499 | 2,424,802 | -8.51% | 2,060,607 | 7.66% | 2,218,499 | 2,060,607 | 7.66% |
| 106/12 | 2,424,802 | 2,630,468 | -7.82% | 2,455,155 | -1.24% | 27,109,342 | 26,504,463 | 2.28% |
| 106/11 | 2,630,468 | 2,495,987 | 5.39% | 2,519,377 | 4.41% | 24,684,540 | 24,049,308 | 2.64% |
| 106/10 | 2,495,987 | 2,494,068 | 0.08% | 2,217,682 | 12.55% | 22,054,072 | 21,529,931 | 2.43% |
| 106/09 | 2,494,068 | 2,308,410 | 8.04% | 2,352,764 | 6.01% | 19,558,085 | 19,312,249 | 1.27% |
| 106/08 | 2,308,410 | 2,016,477 | 14.48% | 2,208,400 | 4.53% | 17,064,017 | 16,959,485 | 0.62% |
| 106/07 | 2,016,477 | 2,268,325 | -11.10% | 2,003,850 | 0.63% | 14,755,607 | 14,751,085 | 0.03% |
| 106/06 | 2,268,325 | 2,000,555 | 13.38% | 2,265,839 | 0.11% | 12,739,130 | 12,747,235 | -0.06% |
| 106/05 | 2,000,555 | 2,039,953 | -1.93% | 2,038,537 | -1.86% | 10,470,805 | 10,481,396 | -0.10% |
| 106/04 | 2,039,953 | 2,307,519 | -11.60% | 2,035,756 | 0.21% | 8,470,250 | 8,442,859 | 0.32% |
| 106/03 | 2,307,519 | 2,062,171 | 11.90% | 2,292,260 | 0.67% | 6,430,297 | 6,407,103 | 0.36% |
| 106/02 | 2,062,171 | 2,060,607 | 8.00% | 1,851,509 | 11.38% | 4,122,778 | 4,114,843 | 0.19% |
| 106/01 | 2,060,607 | 2,455,155 | -16.07% | 2,263,334 | -8.96% | 2,060,607 | 2,263,334 | -8.96% |
| 105/12 | 2,455,155 | 2,519,377 | -2.55% | 2,148,096 | 14.29% | 26,504,463 | 25,674,559 | 3.23% |
| 105/11 | 2,519,377 | 2,217,682 | 13.60% | 2,269,878 | 10.99% | 24,049,308 | 23,526,463 | 2.22% |
| 105/10 | 2,217,682 | 2,352,764 | -5.74% | 2,309,684 | -3.98% | 21,529,931 | 21,256,585 | 1.29% |
| 105/09 | 2,352,764 | 2,208,400 | 6.54% | 2,394,747 | -1.75% | 19,312,249 | 18,946,901 | 1.93% |
| 105/08 | 2,208,400 | 2,003,850 | 10.21% | 2,233,259 | -1.11% | 16,959,485 | 16,552,154 | 2.46% |
| 105/07 | 2,003,850 | 2,265,839 | -11.56% | 2,209,575 | -9.31% | 14,751,085 | 14,318,895 | 3.02% |
| 105/06 | 2,265,839 | 2,038,537 | 11.15% | 2,064,185 | 9.77% | 12,747,235 | 12,109,320 | 5.27% |
| 105/05 | 2,038,537 | 2,035,756 | 0.14% | 2,005,548 | 1.64% | 10,481,396 | 10,045,135 | 4.34% |
| 105/04 | 2,035,756 | 2,292,260 | -11.19% | 2,152,121 | -5.41% | 8,442,859 | 8,039,587 | 5.02% |
| 105/03 | 2,292,260 | 1,851,509 | 23.80% | 2,014,337 | 13.80% | 6,407,103 | 5,887,466 | 8.83% |
| 105/02 | 1,851,509 | 2,263,334 | -18.20% | 1,755,197 | 5.49% | 4,114,843 | 3,873,129 | 6.24% |
| 105/01 | 2,263,334 | 2,148,096 | 5.36% | 2,117,932 | 6.87% | 2,263,334 | 2,117,932 | 6.87% |
| 104/12 | 2,148,096 | 2,269,878 | -5.37% | 2,084,258 | 3.06% | 25,674,559 | 24,046,713 | 6.77% |
| 104/11 | 2,269,878 | 2,309,684 | -1.72% | 1,990,375 | 14.04% | 23,526,463 | 21,962,455 | 7.12% |
| 104/10 | 2,309,684 | 2,394,747 | -3.55% | 2,001,871 | 15.38% | 21,256,585 | 19,972,080 | 6.43% |
| 104/09 | 2,394,747 | 2,233,259 | 7.23% | 2,033,072 | 17.79% | 18,946,901 | 17,970,209 | 5.44% |
| 104/08 | 2,233,259 | 2,209,575 | 1.07% | 2,018,310 | 10.65% | 16,552,154 | 15,937,137 | 3.86% |
| 104/07 | 2,209,575 | 2,064,185 | 7.04% | 2,079,991 | 6.23% | 14,318,895 | 13,918,827 | 2.87% |
| 104/06 | 2,064,185 | 2,005,548 | 2.92% | 1,992,792 | 3.58% | 12,109,320 | 11,838,836 | 2.28% |
| 104/05 | 2,005,548 | 2,152,121 | -6.81% | 2,046,321 | -1.99% | 10,045,135 | 9,846,044 | 2.02% |
| 104/04 | 2,152,121 | 2,014,337 | 6.84% | 2,201,305 | -2.23% | 8,039,587 | 7,799,723 | 3.08% |
| 104/03 | 2,014,337 | 1,755,197 | 14.76% | 2,141,120 | -5.92% | 5,887,466 | 5,598,418 | 5.16% |
| 104/02 | 1,755,197 | 2,117,932 | -17.13% | 1,737,852 | 1.00% | 3,873,129 | 3,457,298 | 12.03% |
| 104/01 | 2,117,932 | 2,084,258 | 1.62% | 1,719,446 | 23.18% | 2,117,932 | 1,719,446 | 23.18% |
| 103/12 | 2,084,258 | 1,990,375 | 4.72% | 2,033,937 | 2.47% | 24,046,713 | 19,989,632 | 20.30% |
| 103/11 | 1,990,375 | 2,001,871 | -0.57% | 1,919,666 | 3.68% | 21,962,455 | 17,955,695 | 22.31% |
| 103/10 | 2,001,871 | 2,033,072 | -1.53% | 1,815,053 | 10.29% | 19,972,080 | 16,036,029 | 24.55% |
| 103/09 | 2,033,072 | 2,018,310 | 0.73% | 1,683,973 | 20.73% | 17,970,209 | 14,220,976 | 26.36% |
| 103/08 | 2,018,310 | 2,079,991 | -2.97% | 1,737,505 | 16.16% | 15,937,137 | 12,537,003 | 27.12% |
| 103/07 | 2,079,991 | 1,992,792 | 4.38% | 1,737,538 | 19.71% | 13,918,827 | 10,799,498 | 28.88% |
| 103/06 | 1,992,792 | 2,046,321 | -2.62% | 1,645,035 | 21.14% | 11,838,836 | 9,061,960 | 30.64% |
| 103/05 | 2,046,321 | 2,201,305 | -7.04% | 1,662,267 | 23.10% | 9,846,044 | 7,416,925 | 32.75% |
| 103/04 | 2,201,305 | 2,141,120 | 2.81% | 1,563,259 | 40.82% | 7,799,723 | 5,754,658 | 35.54% |
| 103/03 | 2,141,120 | 1,737,852 | 23.20% | 1,532,800 | 39.69% | 5,598,418 | 4,191,345 | 33.57% |
| 103/02 | 1,737,852 | 1,719,446 | 1.07% | 1,215,921 | 42.92% | 3,457,298 | 2,658,599 | 30.04% |
| 103/01 | 1,719,446 | 2,033,937 | -15.46% | 1,442,678 | 19.18% | 1,719,446 | 1,442,678 | 19.18% |
| 102/12 | 2,033,937 | 1,919,666 | 5.95% | 1,582,757 | 28.51% | 19,989,632 | 17,855,049 | 11.96% |
| 102/11 | 1,919,666 | 1,815,053 | 5.76% | 1,584,715 | 21.14% | 17,955,695 | 16,199,490 | 10.84% |
| 102/10 | 1,815,053 | 1,683,973 | 7.78% | 1,508,764 | 20.30% | 16,036,029 | 14,614,775 | 9.72% |
| 102/09 | 1,683,973 | 1,737,505 | -3.08% | 1,548,835 | 8.73% | 14,220,976 | 13,100,058 | 8.56% |
| 102/08 | 1,737,505 | 1,737,538 | 0.00% | 1,529,552 | 13.60% | 12,537,003 | 11,557,176 | 8.48% |
| 102/07 | 1,737,538 | 1,645,035 | 5.62% | 1,524,307 | 13.99% | 10,799,498 | 10,027,624 | 7.70% |
| 102/06 | 1,645,035 | 1,662,267 | -1.04% | 1,488,303 | 10.53% | 9,061,960 | 8,502,095 | 6.59% |
| 102/05 | 1,662,267 | 1,563,259 | 6.33% | 1,536,451 | 8.19% | 7,416,925 | 7,015,014 | 5.73% |
| 102/04 | 1,563,259 | 1,532,800 | 1.99% | 1,443,440 | 8.30% | 5,754,658 | 5,478,563 | 5.04% |
| 102/03 | 1,532,800 | 1,215,921 | 26.06% | 1,470,877 | 4.21% | 4,191,345 | 4,036,023 | 3.85% |
| 102/02 | 1,215,921 | 1,442,678 | -15.72% | 1,409,616 | -13.74% | 2,658,599 | 2,564,246 | 3.68% |
| 102/01 | 1,442,678 | 1,582,757 | -8.85% | 1,154,630 | 24.95% | 1,442,678 | 1,154,630 | 24.95% |
| 101/12 | 859,440 | 940,291 | -8.60% | 862,550 | -0.36% | 10,381,936 | 9,867,583 | 5.21% |
| 101/11 | 940,291 | 897,313 | 4.79% | 919,393 | 2.27% | 9,522,496 | 9,005,033 | 5.75% |
| 101/10 | 897,313 | 914,565 | -1.89% | 796,056 | 12.72% | 8,582,206 | 8,085,640 | 6.14% |
| 101/09 | 914,565 | 916,667 | -0.23% | 828,550 | 10.38% | 7,684,893 | 7,289,584 | 5.42% |
| 101/08 | 916,667 | 934,366 | -1.89% | 793,555 | 15.51% | 6,770,328 | 6,461,034 | 4.79% |
| 101/07 | 934,366 | 855,662 | 9.20% | 812,742 | 14.96% | 5,853,660 | 5,667,478 | 3.29% |
| 101/06 | 855,662 | 890,155 | -3.87% | 716,711 | 19.39% | 4,919,294 | 4,854,736 | 1.33% |
| 101/05 | 890,155 | 826,737 | 7.67% | 657,702 | 35.34% | 4,063,632 | 4,138,025 | -1.80% |
| 101/04 | 826,737 | 909,874 | -9.14% | 862,477 | -4.14% | 3,173,477 | 3,480,323 | -8.82% |
| 101/03 | 909,874 | 798,529 | 13.94% | 1,049,657 | -13.32% | 2,346,740 | 2,617,847 | -10.36% |
| 101/02 | 798,529 | 638,337 | 25.10% | 720,917 | 10.77% | 1,436,866 | 1,568,189 | -8.37% |
| 101/01 | 638,337 | 862,550 | -25.99% | 847,272 | -24.66% | 638,337 | 847,272 | -24.66% |
| 100/12 | 862,550 | 919,393 | -6.18% | 738,546 | 16.79% | 9,867,583 | 12,078,502 | -18.30% |
| 100/11 | 919,393 | 796,056 | 15.49% | 993,929 | -7.50% | 9,005,033 | 11,339,956 | -20.59% |
| 100/10 | 796,056 | 828,550 | -3.92% | 939,328 | -15.25% | 8,085,640 | 10,346,027 | -21.85% |
| 100/09 | 828,550 | 793,555 | 4.41% | 1,020,475 | -18.81% | 7,289,584 | 9,406,698 | -22.51% |
| 100/08 | 793,555 | 812,742 | -2.36% | 991,881 | -19.99% | 6,461,034 | 8,386,223 | -22.96% |
| 100/07 | 812,742 | 716,711 | 13.40% | 1,067,116 | -23.84% | 5,667,478 | 7,394,343 | -23.35% |
| 100/06 | 716,711 | 657,702 | 8.97% | 1,226,789 | -41.58% | 4,854,736 | 6,327,226 | -23.27% |
| 100/05 | 657,702 | 862,477 | -23.74% | 1,252,695 | -47.50% | 4,138,025 | 5,100,437 | -18.87% |
| 100/04 | 862,477 | 1,049,657 | -17.83% | 1,210,307 | -28.74% | 3,480,323 | 3,842,742 | -9.43% |
| 100/03 | 1,049,657 | 720,917 | 45.60% | 1,024,475 | 2.46% | 2,617,847 | 2,637,434 | -0.74% |
| 100/02 | 720,917 | 847,272 | -14.91% | 708,019 | 1.82% | 1,568,189 | 1,612,959 | -2.78% |
| 100/01 | 847,272 | 727,204 | 16.51% | 904,941 | -6.37% | 847,272 | 904,941 | -6.37% |
| 99/12 | 727,204 | 992,355 | -26.72% | 997,484 | -27.10% | 12,028,486 | 8,765,182 | 37.23% |
| 99/11 | 992,355 | 937,290 | 5.87% | 865,041 | 14.72% | 11,301,282 | 7,767,698 | 45.49% |
| 99/10 | 937,290 | 1,013,967 | -7.56% | 784,385 | 19.49% | 10,308,927 | 6,902,657 | 49.35% |
| 99/09 | 1,013,967 | 987,382 | 2.69% | 842,407 | 20.37% | 9,371,637 | 6,118,272 | 53.17% |
| 99/08 | 987,382 | 1,051,315 | -6.08% | 724,616 | 36.26% | 8,357,670 | 5,275,865 | 58.41% |
| 99/07 | 1,051,315 | 1,225,451 | -14.21% | 674,846 | 55.79% | 7,370,288 | 4,551,249 | 61.94% |
| 99/06 | 1,225,451 | 1,249,868 | -1.95% | 687,554 | 78.23% | 6,318,973 | 3,876,402 | 63.01% |
| 99/05 | 1,249,868 | 1,208,441 | 3.43% | 557,130 | 124.34% | 5,093,522 | 3,188,848 | 59.73% |
| 99/04 | 1,208,441 | 1,023,210 | 18.10% | 654,101 | 84.75% | 3,843,654 | 2,631,718 | 46.05% |
| 99/03 | 1,023,210 | 707,680 | 44.59% | 773,931 | 32.21% | 2,635,213 | 1,977,618 | 33.25% |
| 99/02 | 707,680 | 904,323 | -21.74% | 706,509 | 0.17% | 1,612,002 | 1,203,686 | 33.92% |
| 99/01 | 904,323 | 997,484 | -9.34% | 497,177 | 81.89% | 904,323 | 497,177 | 81.89% |
| 98/12 | 997,484 | 865,041 | 15.31% | 690,824 | 44.39% | 8,765,182 | 11,462,007 | -23.53% |
| 98/11 | 865,041 | 784,386 | 10.28% | 768,982 | 12.49% | 7,767,698 | 10,771,183 | -27.88% |
| 98/10 | 784,386 | 842,407 | -6.89% | 910,623 | -13.86% | 6,902,657 | 10,002,201 | -30.99% |
| 98/09 | 842,407 | 724,616 | 16.26% | 987,075 | -14.66% | 6,118,272 | 9,091,578 | -32.70% |
| 98/08 | 724,616 | 674,846 | 7.38% | 1,016,156 | -28.69% | 5,275,865 | 8,104,502 | -34.90% |
| 98/07 | 674,846 | 687,554 | -1.85% | 1,012,360 | -33.34% | 4,551,249 | 7,088,347 | -35.79% |
| 98/06 | 687,554 | 557,130 | 23.41% | 965,567 | -28.79% | 3,876,402 | 6,075,987 | -36.20% |
| 98/05 | 557,130 | 654,101 | -14.83% | 882,260 | -36.85% | 3,188,848 | 5,110,421 | -37.60% |
| 98/04 | 654,101 | 773,932 | -15.48% | 956,335 | -31.60% | 2,631,718 | 4,228,160 | -37.76% |
| 98/03 | 773,932 | 706,509 | 9.54% | 1,122,935 | -31.08% | 1,977,618 | 3,271,826 | -39.56% |
| 98/02 | 706,509 | 497,177 | 42.10% | 1,022,640 | -30.91% | 1,203,686 | 2,148,891 | -43.99% |
| 98/01 | 497,177 | 690,824 | -28.03% | 1,126,251 | -55.86% | 497,177 | 1,126,251 | -55.86% |
| 97/12 | 690,824 | 768,982 | -10.16% | 1,529,716 | -54.84% | 11,462,007 | 17,684,074 | -35.18% |
| 97/11 | 768,982 | 910,623 | -15.55% | 1,525,564 | -49.59% | 10,771,183 | 16,154,358 | -33.32% |
| 97/10 | 910,623 | 987,075 | -7.75% | 1,451,477 | -37.26% | 10,002,201 | 14,628,794 | -31.63% |
| 97/09 | 987,075 | 1,016,156 | -2.86% | 1,715,439 | -42.46% | 9,091,579 | 13,177,317 | -31.01% |
| 97/08 | 1,016,156 | 1,012,360 | 0.37% | 1,276,942 | -20.42% | 8,104,504 | 11,461,878 | -29.29% |
| 97/07 | 1,012,360 | 965,567 | 4.85% | 1,408,647 | -28.13% | 7,088,348 | 10,184,936 | -30.40% |
| 97/06 | 965,567 | 882,260 | 9.44% | 1,324,448 | -27.10% | 6,075,988 | 8,776,289 | -30.77% |
| 97/05 | 882,260 | 956,335 | -7.75% | 1,321,842 | -33.26% | 5,110,421 | 7,451,841 | -31.42% |
| 97/04 | 956,335 | 1,122,935 | -14.84% | 1,751,081 | -45.39% | 4,228,161 | 6,129,999 | -31.03% |
| 97/03 | 1,122,935 | 1,022,640 | 9.81% | 1,741,913 | -35.53% | 3,271,826 | 4,378,918 | -25.28% |
| 97/02 | 1,022,640 | 1,126,251 | -9.20% | 985,847 | 3.73% | 2,148,891 | 2,637,005 | -18.51% |
| 97/01 | 1,126,251 | 1,529,716 | -26.38% | 1,651,158 | -31.79% | 1,126,251 | 1,651,158 | -31.79% |
| 96/12 | 1,529,716 | 1,525,564 | 0.27% | 1,638,190 | -6.62% | 17,684,074 | 12,783,243 | 38.34% |
| 96/11 | 1,525,564 | 1,451,477 | 5.10% | 1,620,278 | -5.85% | 16,154,358 | 11,145,053 | 44.95% |
| 96/10 | 1,451,477 | 1,715,439 | -15.39% | 1,533,139 | -5.33% | 14,628,794 | 9,524,775 | 53.59% |
| 96/09 | 1,715,439 | 1,276,942 | 34.34% | 1,255,194 | 36.67% | 13,177,317 | 7,991,636 | 64.89% |
| 96/08 | 1,276,942 | 1,408,647 | -9.35% | 1,011,514 | 26.24% | 11,461,878 | 6,736,442 | 70.15% |
| 96/07 | 1,408,647 | 1,324,448 | 6.36% | 946,500 | 48.83% | 10,184,936 | 5,724,928 | 77.91% |
| 96/06 | 1,324,448 | 1,321,842 | 0.20% | 866,204 | 52.90% | 8,776,289 | 4,778,428 | 83.66% |
| 96/05 | 1,321,842 | 1,751,081 | -24.51% | 784,435 | 68.51% | 7,451,841 | 3,912,224 | 90.48% |
| 96/04 | 1,751,081 | 1,741,913 | 0.53% | 929,892 | 88.31% | 6,129,999 | 3,127,789 | 95.99% |
| 96/03 | 1,741,913 | 985,847 | 76.69% | 993,899 | 75.26% | 4,378,918 | 2,197,897 | 99.23% |
| 96/02 | 985,847 | 1,651,158 | -40.29% | 610,244 | 61.55% | 2,637,005 | 1,203,998 | 119.02% |
| 96/01 | 1,651,158 | 1,638,190 | 0.79% | 593,754 | 178.09% | 1,651,158 | 593,754 | 178.09% |
| 95/12 | 1,638,190 | 1,620,278 | 1.11% | 971,568 | 68.61% | 12,783,243 | 9,500,006 | 34.56% |
| 95/11 | 1,620,278 | 1,533,139 | 5.68% | 890,550 | 81.94% | 11,145,053 | 8,528,438 | 30.68% |
| 95/10 | 1,533,139 | 1,255,194 | 22.14% | 906,671 | 69.10% | 9,524,775 | 7,637,888 | 24.70% |
| 95/09 | 1,255,194 | 1,011,514 | 24.09% | 848,714 | 47.89% | 7,991,636 | 6,731,217 | 18.72% |
| 95/08 | 1,011,514 | 946,500 | 6.87% | 744,200 | 35.92% | 6,736,442 | 5,882,503 | 14.52% |
| 95/07 | 946,500 | 866,204 | 9.27% | 741,377 | 27.67% | 5,724,928 | 5,138,303 | 11.42% |
| 95/06 | 866,204 | 784,435 | 10.42% | 826,893 | 4.75% | 4,778,428 | 4,396,926 | 8.68% |
| 95/05 | 784,435 | 929,892 | -15.64% | 717,694 | 9.30% | 3,912,224 | 3,570,033 | 9.59% |
| 95/04 | 929,892 | 993,899 | -6.44% | 760,209 | 22.32% | 3,127,788 | 2,852,340 | 9.66% |
| 95/03 | 993,899 | 610,244 | 62.87% | 796,772 | 24.74% | 2,197,897 | 2,092,130 | 5.06% |
| 95/02 | 610,244 | 593,754 | 2.78% | 558,886 | 9.19% | 1,203,997 | 1,295,358 | -7.05% |
| 95/01 | 593,754 | 971,568 | -38.89% | 736,472 | -19.38% | 593,754 | 736,472 | -19.38% |
| 94/12 | 971,566 | 890,550 | 9.10% | 755,371 | 28.62% | 9,500,007 | 7,625,317 | 24.59% |
| 94/11 | 890,550 | 906,671 | -1.78% | 755,825 | 17.82% | 8,528,438 | 6,869,946 | 24.14% |
| 94/10 | 906,671 | 848,714 | 6.83% | 684,803 | 32.40% | 7,637,888 | 6,114,122 | 24.92% |
| 94/09 | 848,714 | 744,200 | 14.04% | 703,574 | 20.63% | 6,731,217 | 5,429,319 | 23.98% |
| 94/08 | 744,200 | 741,377 | 0.38% | 626,843 | 18.72% | 5,880,862 | 4,725,745 | 24.44% |
| 94/07 | 741,377 | 826,893 | -10.34% | 576,496 | 28.60% | 5,138,303 | 4,098,902 | 25.36% |
| 94/06 | 826,893 | 717,694 | 15.22% | 686,447 | 20.46% | 4,396,926 | 3,522,406 | 24.83% |
| 94/05 | 717,694 | 760,209 | -5.59% | 586,406 | 22.39% | 3,570,033 | 2,835,959 | 25.88% |
| 94/04 | 760,209 | 796,772 | -4.59% | 643,449 | 18.15% | 2,852,340 | 2,249,553 | 26.80% |
| 94/03 | 770,952 | 558,886 | 37.94% | 565,719 | 36.28% | 1,958,039 | 1,606,105 | 21.91% |
| 94/02 | 558,886 | 628,201 | -11.03% | 512,968 | 8.95% | 1,187,087 | 1,040,386 | 14.10% |
| 94/01 | 628,201 | 755,371 | -16.84% | 527,418 | 19.11% | 628,201 | 527,418 | 19.11% |
| 93/12 | 755,371 | 755,825 | -6.01% | 617,396 | 22.35% | 7,625,317 | 5,373,320 | 41.91% |
| 93/11 | 755,825 | 684,803 | 10.37% | 627,551 | 20.44% | 6,869,946 | 4,755,924 | 44.45% |
| 93/10 | 684,803 | 703,574 | -2.67% | 605,907 | 13.02% | 6,114,122 | 4,128,373 | 48.10% |
| 93/09 | 703,574 | 626,843 | 12.24% | 506,286 | 38.97% | 5,429,319 | 3,522,467 | 54.13% |
| 93/08 | 626,843 | 576,496 | 8.73% | 452,725 | 38.46% | 4,725,747 | 3,016,180 | 56.68% |
| 93/07 | 576,496 | 686,446 | -16.02% | 413,468 | 39.43% | 4,089,902 | 2,563,456 | 59.55% |
| 93/06 | 686,446 | 586,406 | 17.06% | 401,332 | 71.04% | 3,522,406 | 2,149,988 | 63.83% |
| 93/05 | 586,406 | 643,449 | -8.87% | 331,475 | 76.91% | 2,835,959 | 1,478,656 | 91.79% |
| 93/04 | 643,449 | 565,719 | 13.74% | 380,891 | 68.93% | 2,249,553 | 1,417,182 | 58.73% |
| 93/03 | 565,719 | 512,968 | 10.28% | 401,953 | 40.74% | 1,606,145 | 1,036,290 | 54.99% |
| 93/02 | 512,968 | 527,418 | -2.74% | 291,321 | 76.08% | 1,040,386 | 634,338 | 64.01% |
| 93/01 | 527,418 | 617,396 | -14.57% | 343,017 | 53.76% | 527,418 | 343,017 | 53.76% |
| 92/12 | 617,396 | 627,551 | -1.62% | 387,541 | 59.31% | 5,357,320 | 4,382,101 | 22.25% |
| 92/11 | 627,551 | 605,907 | 3.57% | 456,170 | 37.57% | 4,755,924 | 3,994,560 | 19.06% |
| 92/10 | 605,907 | 506,286 | 19.68% | 471,328 | 28.55% | 4,128,373 | 3,538,390 | 16.67% |
| 92/09 | 506,286 | 452,725 | 11.83% | 430,161 | 17.70% | 3,522,467 | 3,067,061 | 14.85% |
| 92/08 | 452,725 | 413,468 | 9.49% | 335,042 | 35.12% | 3,016,180 | 2,636,900 | 14.38% |
| 92/07 | 413,468 | 401,332 | 3.02% | 276,412 | 49.58% | 2,563,456 | 2,301,858 | 11.36% |
| 92/06 | 401,332 | 331,475 | 21.07% | 346,598 | 15.79% | 2,149,988 | 2,025,446 | 6.15% |
| 92/05 | 331,475 | 380,891 | -12.97% | 365,109 | -9.21% | 1,748,656 | 1,678,848 | 4.16% |
| 92/04 | 380,891 | 401,953 | -5.24% | 303,536 | 25.48% | 1,417,182 | 1,313,740 | 7.87% |
| 92/03 | 401,953 | 291,321 | 37.98% | 375,838 | 6.95% | 1,036,290 | 1,010,204 | 2.58% |
| 92/02 | 291,321 | 343,017 | -15.07% | 293,102 | -0.61% | 634,998 | 634,366 | 9.96% |
| 92/01 | 343,017 | 387,541 | -11.49% | 341,264 | 0.51% | 343,017 | 341,264 | 0.51% |
| 91/12 | 377,346 | 456,171 | -17.28% | 345,195 | 9.31% | 4,371,906 | 2,960,177 | 47.69% |
| 91/11 | 456,079 | 476,352 | -4.26% | 376,234 | 21.22% | 3,994,469 | 2,614,981 | 52.75% |
| 91/10 | 476,352 | 430,161 | 10.74% | 307,053 | 55.14% | 3,543,413 | 2,238,747 | 58.28% |
| 91/09 | 430,161 | 237,115 | 81.41% | 3,067,061 | 1,931,695 | 58.78% | ||
