3027 盛達 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 | 165,979 | 148,924 | 11.45% | 122,942 | 35.01% | 1,530,838 | 953,457 | 60.56% |
| 112/09 | 148,924 | 200,926 | -25.88% | 108,802 | 36.88% | 1,364,859 | 832,338 | 64.34% |
| 112/08 | 200,926 | 118,263 | 69.90% | 150,433 | 33.57% | 1,215,935 | 721,713 | 68.48% |
| 112/07 | 118,263 | 173,554 | -31.86% | 69,403 | 70.40% | 1,015,009 | 571,280 | 77.67% |
| 112/06 | 173,554 | 265,684 | -34.68% | 99,117 | 75.10% | 896,746 | 501,877 | 78.68% |
| 112/05 | 265,684 | 158,806 | 67.30% | 67,754 | 292.13% | 723,192 | 402,760 | 79.56% |
| 112/04 | 158,806 | 103,419 | 53.56% | 81,341 | 95.23% | 457,508 | 335,006 | 36.57% |
| 112/03 | 103,419 | 137,503 | -24.79% | 81,059 | 27.58% | 298,702 | 252,665 | 17.75% |
| 112/02 | 137,503 | 57,780 | 137.98% | 62,395 | 120.38% | 195,283 | 172,606 | 13.14% |
| 112/01 | 57,780 | 176,906 | -67.34% | 110,211 | -47.57% | 57,780 | 110,211 | -47.57% |
| 111/12 | 176,906 | 81,055 | 118.25% | 119,257 | 48.34% | 1,211,418 | 1,048,947 | 15.69% |
| 111/11 | 81,055 | 122,942 | -34.07% | 74,844 | 8.30% | 1,034,512 | 927,862 | 11.49% |
| 111/10 | 122,942 | 108,802 | 13.00% | 88,044 | 39.64% | 953,457 | 853,018 | 11.77% |
| 111/09 | 108,802 | 150,433 | -27.67% | 103,749 | 4.87% | 830,515 | 764,975 | 8.57% |
| 111/08 | 150,433 | 69,403 | 116.75% | 113,125 | 32.98% | 721,713 | 661,225 | 9.15% |
| 111/07 | 69,403 | 99,117 | -29.98% | 97,762 | -29.01% | 571,280 | 548,100 | 4.23% |
| 111/06 | 99,117 | 67,754 | 46.29% | 95,653 | 3.62% | 501,877 | 450,338 | 11.44% |
| 111/05 | 67,754 | 81,341 | -16.70% | 68,049 | -0.43% | 402,760 | 354,685 | 13.55% |
| 111/04 | 81,341 | 81,059 | 0.35% | 85,926 | -5.34% | 335,006 | 286,636 | 16.88% |
| 111/03 | 81,059 | 62,395 | 29.91% | 68,653 | 18.07% | 253,665 | 200,710 | 26.38% |
| 111/02 | 62,395 | 110,211 | -43.39% | 61,977 | 0.67% | 172,606 | 132,057 | 30.71% |
| 111/01 | 110,211 | 119,257 | -7.59% | 70,080 | 57.26% | 110,211 | 70,080 | 57.26% |
| 110/12 | 119,257 | 74,844 | 59.34% | 62,250 | 91.58% | 1,047,119 | 849,824 | 23.18% |
| 110/11 | 74,844 | 88,044 | -14.99% | 83,681 | -10.56% | 927,862 | 787,849 | 17.77% |
| 110/10 | 88,044 | 103,749 | -15.14% | 77,826 | 13.13% | 853,018 | 704,168 | 21.14% |
| 110/09 | 103,749 | 113,125 | -8.29% | 92,884 | 11.70% | 764,974 | 626,347 | 22.13% |
| 110/08 | 113,125 | 97,762 | 15.71% | 84,013 | 34.65% | 661,225 | 533,458 | 23.95% |
| 110/07 | 97,762 | 95,653 | 2.20% | 66,508 | 46.99% | 548,100 | 449,445 | 21.95% |
| 110/06 | 95,653 | 68,049 | 40.56% | 74,943 | 27.63% | 450,338 | 382,937 | 17.60% |
| 110/05 | 68,049 | 85,926 | -20.81% | 67,157 | 1.33% | 354,685 | 307,994 | 15.16% |
| 110/04 | 85,926 | 68,653 | 25.16% | 68,539 | 25.37% | 286,636 | 240,837 | 19.02% |
| 110/03 | 68,653 | 61,977 | 10.77% | 71,786 | -4.36% | 200,710 | 172,299 | 16.49% |
| 110/02 | 61,977 | 70,080 | -11.56% | 55,529 | 11.61% | 132,057 | 100,512 | 31.38% |
| 110/01 | 70,080 | 62,250 | 12.58% | 44,983 | 55.79% | 70,080 | 44,983 | 55.79% |
| 109/12 | 62,250 | 83,681 | -25.61% | 49,592 | 25.52% | 850,099 | 623,090 | 36.60% |
| 109/11 | 83,681 | 77,826 | 7.52% | 44,866 | 86.51% | 787,849 | 572,727 | 37.56% |
| 109/10 | 77,826 | 92,884 | -16.21% | 43,688 | 78.14% | 704,168 | 527,861 | 33.40% |
| 109/09 | 92,884 | 84,013 | 10.56% | 58,673 | 58.31% | 626,342 | 482,513 | 29.36% |
| 109/08 | 84,013 | 66,508 | 26.32% | 44,830 | 87.40% | 533,458 | 425,500 | 25.37% |
| 109/07 | 66,508 | 74,943 | -11.26% | 44,673 | 48.88% | 449,445 | 380,670 | 18.07% |
| 109/06 | 74,943 | 67,157 | 11.59% | 48,344 | 55.02% | 382,937 | 333,787 | 13.97% |
| 109/05 | 67,157 | 68,539 | -2.02% | 43,723 | 53.60% | 307,994 | 287,653 | 7.07% |
| 109/04 | 68,539 | 71,786 | -4.52% | 68,655 | -0.17% | 240,837 | 243,930 | -1.27% |
| 109/03 | 71,786 | 55,529 | 29.28% | 67,088 | 7.00% | 172,298 | 174,569 | -1.70% |
| 109/02 | 55,529 | 44,983 | 23.44% | 56,704 | -2.07% | 100,512 | 108,187 | -7.09% |
| 109/01 | 44,983 | 49,592 | -9.29% | 51,483 | -12.63% | 44,983 | 51,483 | -12.63% |
| 108/12 | 49,592 | 44,866 | 10.53% | 64,833 | -23.51% | 622,319 | 792,160 | -22.51% |
| 108/11 | 44,866 | 43,688 | 2.70% | 62,608 | -28.34% | 572,727 | 738,246 | -22.42% |
| 108/10 | 43,688 | 58,673 | -25.54% | 83,632 | -47.76% | 527,861 | 675,638 | -21.87% |
| 108/09 | 58,673 | 44,830 | 30.88% | 65,402 | -10.29% | 484,173 | 591,761 | -18.21% |
| 108/08 | 44,830 | 44,673 | 0.35% | 63,915 | -29.86% | 425,500 | 526,604 | -19.20% |
| 108/07 | 44,673 | 48,344 | -7.59% | 80,373 | -44.42% | 380,670 | 462,689 | -17.73% |
| 108/06 | 48,344 | 43,723 | 10.57% | 86,757 | -44.28% | 335,997 | 382,315 | -12.12% |
| 108/05 | 43,723 | 68,655 | -36.31% | 51,700 | -15.43% | 287,653 | 295,558 | -2.67% |
| 108/04 | 68,655 | 67,088 | 2.34% | 58,534 | 17.29% | 243,930 | 243,858 | 0.03% |
| 108/03 | 67,088 | 56,704 | 18.31% | 72,478 | -7.44% | 175,275 | 257,020 | -5.42% |
| 108/02 | 60,206 | 62,830 | -4.18% | 53,084 | 13.42% | 123,036 | 112,846 | 9.03% |
| 108/01 | 62,830 | 64,833 | -3.09% | 59,762 | 5.13% | 62,830 | 59,762 | 5.13% |
| 107/12 | 64,833 | 62,608 | 3.55% | 101,559 | 1.64% | 803,079 | 813,212 | 26.92% |
| 107/11 | 62,608 | 83,632 | -25.14% | 80,357 | 19.32% | 738,246 | 717,985 | 29.75% |
| 107/10 | 83,632 | 65,402 | 27.87% | 52,267 | 90.64% | 675,638 | 637,628 | 30.81% |
| 107/09 | 65,402 | 63,915 | 2.33% | 74,594 | 8.09% | 592,006 | 585,107 | 25.26% |
| 107/08 | 63,915 | 80,373 | -20.48% | 65,675 | 13.17% | 526,604 | 506,767 | 27.78% |
| 107/07 | 80,373 | 86,757 | -7.36% | 71,413 | 38.81% | 462,689 | 441,091 | 30.10% |
| 107/06 | 114,268 | 75,779 | 50.79% | 77,340 | 47.75% | 528,166 | 372,966 | 42.87% |
| 107/05 | 75,779 | 81,290 | -6.78% | 63,480 | 19.37% | 413,898 | 292,338 | 41.58% |
| 107/04 | 81,290 | 97,246 | -16.41% | 64,145 | 26.73% | 338,119 | 228,858 | 47.74% |
| 107/03 | 97,246 | 63,496 | 53.15% | 64,385 | 51.04% | 256,829 | 164,713 | 55.93% |
| 107/02 | 63,496 | 96,087 | -33.92% | 37,107 | 71.12% | 159,583 | 100,328 | 59.06% |
| 107/01 | 96,087 | 101,559 | -5.39% | 63,221 | 51.99% | 96,087 | 63,221 | 51.99% |
| 106/12 | 101,559 | 80,357 | 26.38% | 67,280 | 50.95% | 819,544 | 1,162,874 | -29.52% |
| 106/11 | 80,357 | 52,267 | 53.74% | 70,822 | 13.46% | 717,985 | 1,096,546 | -34.52% |
| 106/10 | 52,267 | 74,594 | -29.93% | 81,007 | -35.48% | 637,628 | 1,025,724 | -37.84% |
| 106/09 | 74,594 | 65,675 | 13.58% | 88,273 | -15.50% | 581,361 | 943,765 | -38.40% |
| 106/08 | 65,675 | 71,413 | -8.03% | 102,064 | -35.65% | 506,767 | 855,492 | -40.76% |
| 106/07 | 71,413 | 77,340 | -7.66% | 108,199 | -34.00% | 441,091 | 753,428 | -41.46% |
| 106/06 | 77,340 | 63,480 | 21.83% | 109,054 | -29.08% | 369,679 | 645,229 | -42.71% |
| 106/05 | 63,480 | 64,145 | -1.04% | 170,801 | -53.77% | 292,338 | 733,265 | -45.46% |
| 106/04 | 108,742 | 112,021 | -2.93% | 156,417 | -30.48% | 383,887 | 562,464 | -31.75% |
| 106/03 | 112,021 | 68,542 | 63.43% | 166,021 | -32.53% | 275,145 | 406,185 | -32.24% |
| 106/02 | 68,542 | 94,582 | -27.53% | 77,806 | -11.91% | 163,124 | 240,026 | -32.04% |
| 106/01 | 94,582 | 103,059 | -8.23% | 162,220 | -41.70% | 94,582 | 162,220 | -41.70% |
| 105/12 | 67,280 | 70,822 | -5.00% | 121,323 | -44.54% | 1,162,874 | 1,181,908 | -1.61% |
| 105/11 | 70,822 | 113,183 | -37.43% | 100,470 | -29.51% | 1,455,551 | 1,234,598 | 17.90% |
| 105/10 | 113,183 | 121,141 | -6.57% | 139,648 | -18.95% | 1,384,729 | 1,134,128 | 22.10% |
| 105/09 | 121,141 | 134,415 | -9.88% | 171,555 | -29.39% | 1,271,546 | 993,363 | 27.86% |
| 105/08 | 134,415 | 140,425 | -4.28% | 96,861 | 38.77% | 1,150,405 | 822,925 | 39.79% |
| 105/07 | 140,425 | 142,300 | -1.32% | 111,956 | 25.43% | 1,015,990 | 726,064 | 39.93% |
| 105/06 | 142,300 | 170,801 | -16.69% | 137,472 | 3.51% | 875,565 | 612,673 | 42.58% |
| 105/05 | 170,801 | 156,417 | 9.20% | 103,689 | 64.72% | 733,265 | 476,636 | 53.84% |
| 105/04 | 156,417 | 166,021 | -5.78% | 100,826 | 55.14% | 562,464 | 372,947 | 50.82% |
| 105/03 | 166,021 | 77,806 | 113.38% | 87,574 | 89.58% | 406,047 | 272,005 | 49.22% |
| 105/02 | 77,806 | 162,220 | -52.04% | 86,846 | -10.41% | 240,026 | 184,547 | 30.06% |
| 105/01 | 162,220 | 120,119 | 35.05% | 97,701 | 66.04% | 162,220 | 97,701 | 66.04% |
| 104/12 | 120,119 | 100,470 | 19.56% | 96,826 | 24.06% | 1,354,717 | 1,180,274 | 14.73% |
| 104/11 | 100,470 | 139,648 | -28.05% | 95,464 | 5.24% | 1,234,598 | 1,083,960 | 13.90% |
| 104/10 | 139,648 | 171,555 | -18.60% | 72,568 | 92.44% | 1,134,128 | 988,496 | 14.73% |
| 104/09 | 171,555 | 96,861 | 77.11% | 108,513 | 58.10% | 994,480 | 916,066 | 8.58% |
| 104/08 | 96,861 | 111,956 | -13.48% | 109,379 | -11.44% | 822,925 | 807,415 | 1.92% |
| 104/07 | 111,956 | 137,472 | -18.56% | 88,421 | 26.62% | 726,064 | 698,036 | 4.02% |
| 104/06 | 137,472 | 103,689 | 32.58% | 91,244 | 50.66% | 614,108 | 625,940 | 0.74% |
| 104/05 | 103,689 | 100,826 | 2.84% | 131,755 | -21.30% | 476,636 | 518,371 | -8.05% |
| 104/04 | 100,826 | 87,574 | 15.13% | 112,635 | -10.48% | 372,947 | 386,616 | -3.54% |
| 104/03 | 87,574 | 86,846 | 0.84% | 121,869 | -28.14% | 272,121 | 282,663 | -0.68% |
| 104/02 | 86,846 | 97,701 | -11.11% | 72,004 | 20.61% | 184,547 | 152,112 | 21.32% |
| 104/01 | 97,701 | 96,826 | 0.90% | 80,108 | 21.96% | 97,701 | 80,108 | 21.96% |
| 103/12 | 96,826 | 95,464 | 1.43% | 125,738 | -22.99% | 1,180,786 | 1,138,854 | 3.82% |
| 103/11 | 95,464 | 72,568 | 31.55% | 97,182 | -1.77% | 1,083,960 | 1,011,547 | 7.16% |
| 103/10 | 72,568 | 108,513 | -33.13% | 95,939 | -24.36% | 988,496 | 914,365 | 8.11% |
| 103/09 | 108,513 | 109,379 | -0.79% | 103,615 | 4.73% | 916,066 | 818,093 | 11.98% |
| 103/08 | 109,379 | 88,421 | 23.70% | 104,747 | 4.42% | 807,415 | 714,811 | 12.96% |
| 103/07 | 88,421 | 91,244 | -3.09% | 97,043 | -8.88% | 698,036 | 610,064 | 14.42% |
| 103/06 | 91,244 | 131,755 | -30.75% | 74,134 | 23.08% | 625,940 | 513,248 | 21.96% |
| 103/05 | 131,755 | 112,635 | 16.98% | 85,277 | 54.50% | 518,371 | 438,887 | 18.11% |
| 103/04 | 112,635 | 121,869 | -7.58% | 91,721 | 22.80% | 386,616 | 353,610 | 9.33% |
| 103/03 | 121,869 | 72,004 | 69.25% | 96,963 | 25.69% | 282,663 | 261,934 | 7.91% |
| 103/02 | 72,004 | 80,108 | -10.12% | 81,199 | -11.32% | 152,112 | 164,926 | -7.77% |
| 103/01 | 80,108 | 125,738 | -36.29% | 83,727 | -4.32% | 80,108 | 83,727 | -4.32% |
| 102/12 | 125,738 | 97,182 | 29.38% | 90,283 | 39.27% | 1,138,854 | 1,313,755 | -13.31% |
| 102/11 | 97,182 | 95,939 | 1.30% | 72,500 | 34.04% | 1,011,547 | 1,222,077 | -17.23% |
| 102/10 | 95,939 | 103,615 | -7.41% | 103,928 | -7.69% | 914,365 | 1,149,577 | -20.46% |
| 102/09 | 103,615 | 104,747 | -1.08% | 116,095 | -10.75% | 818,093 | 1,045,903 | -21.78% |
| 102/08 | 104,747 | 97,043 | 7.94% | 121,960 | -14.11% | 714,811 | 929,554 | -23.10% |
| 102/07 | 97,043 | 74,134 | 30.90% | 138,553 | -29.96% | 610,064 | 807,594 | -24.46% |
| 102/06 | 74,134 | 85,277 | -13.07% | 122,236 | -39.35% | 513,248 | 669,437 | -23.33% |
| 102/05 | 85,277 | 91,721 | -7.03% | 124,647 | -31.59% | 438,887 | 546,805 | -19.74% |
| 102/04 | 91,721 | 96,963 | -5.41% | 105,900 | -13.39% | 353,610 | 422,158 | -16.24% |
| 102/03 | 96,963 | 81,199 | 19.41% | 130,390 | -25.64% | 261,934 | 317,393 | -17.47% |
| 102/02 | 81,199 | 83,727 | -3.02% | 85,569 | -5.11% | 164,926 | 185,868 | -11.27% |
| 102/01 | 83,727 | 90,283 | -7.26% | 100,299 | -16.52% | 83,727 | 100,299 | -16.52% |
| 101/12 | 75,013 | 73,002 | 2.75% | 105,777 | -29.08% | 1,108,531 | 1,326,529 | -16.43% |
| 101/11 | 73,002 | 97,987 | -25.50% | 108,906 | -32.97% | 1,033,518 | 1,220,752 | -15.34% |
| 101/10 | 97,987 | 103,187 | -5.04% | 105,677 | -7.28% | 960,516 | 1,111,846 | -13.61% |
| 101/09 | 0 | 102,441 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
| 101/08 | 102,441 | 113,258 | -9.55% | 151,392 | -32.33% | 759,342 | 863,514 | -12.06% |
| 101/07 | 113,258 | 98,979 | 14.43% | 117,571 | -3.67% | 656,901 | 712,122 | -7.75% |
| 101/06 | 98,979 | 101,340 | -2.33% | 118,099 | -16.19% | 543,643 | 594,551 | -8.56% |
| 101/05 | 101,340 | 92,359 | 9.72% | 119,673 | -15.32% | 444,664 | 476,451 | -6.67% |
| 101/04 | 92,359 | 105,381 | -12.36% | 114,700 | -19.48% | 343,324 | 356,778 | -3.77% |
| 101/03 | 105,381 | 65,113 | 61.84% | 95,092 | 10.82% | 250,965 | 242,078 | 3.67% |
| 101/02 | 65,113 | 80,471 | -19.09% | 69,248 | -5.97% | 145,584 | 146,986 | -0.95% |
| 101/01 | 80,471 | 105,777 | -23.92% | 77,738 | 3.52% | 80,471 | 77,738 | 3.52% |
| 100/12 | 105,777 | 108,906 | -2.87% | 127,683 | -17.16% | 1,326,529 | 1,552,076 | -14.53% |
| 100/11 | 108,906 | 105,677 | 3.06% | 111,243 | -2.10% | 1,220,752 | 1,424,393 | -14.30% |
| 100/10 | 105,677 | 142,656 | -25.92% | 141,342 | -25.23% | 1,111,846 | 1,313,150 | -15.33% |
| 100/09 | 142,656 | 151,392 | -5.77% | 169,945 | -16.06% | 1,006,170 | 1,171,808 | -14.14% |
| 100/08 | 151,392 | 117,571 | 28.77% | 149,374 | 1.35% | 863,514 | 1,001,863 | -13.81% |
| 100/07 | 117,571 | 118,099 | -0.45% | 122,901 | -4.34% | 712,122 | 852,489 | -16.47% |
| 100/06 | 118,099 | 119,673 | -1.32% | 115,236 | 2.48% | 594,551 | 729,588 | -18.51% |
| 100/05 | 119,673 | 114,700 | 4.34% | 131,500 | -8.99% | 476,451 | 614,352 | -22.45% |
| 100/04 | 114,700 | 95,092 | 20.62% | 124,994 | -8.24% | 356,778 | 482,852 | -26.11% |
| 100/03 | 95,092 | 69,248 | 37.32% | 123,474 | -22.99% | 242,078 | 357,858 | -32.35% |
| 100/02 | 69,248 | 77,738 | -10.92% | 107,507 | -35.59% | 146,986 | 234,384 | -37.29% |
| 100/01 | 77,738 | 127,683 | -39.12% | 126,877 | -38.73% | 77,738 | 126,877 | -38.73% |
| 99/12 | 127,683 | 111,243 | 14.78% | 147,863 | -13.65% | 1,552,076 | 1,498,217 | 3.59% |
| 99/11 | 111,243 | 141,342 | -21.30% | 137,219 | -18.93% | 1,424,393 | 1,350,354 | 5.48% |
| 99/10 | 141,342 | 169,945 | -16.83% | 156,646 | -9.77% | 1,313,150 | 1,213,135 | 8.24% |
| 99/09 | 169,945 | 149,374 | 13.77% | 158,495 | 7.22% | 1,171,808 | 1,056,489 | 10.92% |
| 99/08 | 149,374 | 122,901 | 21.54% | 158,925 | -6.01% | 1,001,863 | 897,994 | 11.57% |
| 99/07 | 122,901 | 115,236 | 6.65% | 117,805 | 4.33% | 852,489 | 739,069 | 15.35% |
| 99/06 | 115,236 | 131,500 | -12.37% | 114,169 | 0.93% | 729,588 | 621,264 | 17.44% |
| 99/05 | 131,500 | 124,994 | 5.21% | 121,478 | 8.25% | 614,352 | 507,095 | 21.15% |
| 99/04 | 124,994 | 123,474 | 1.23% | 121,629 | 2.77% | 482,852 | 385,617 | 25.22% |
| 99/03 | 123,474 | 107,507 | 14.85% | 93,906 | 31.49% | 357,858 | 263,988 | 35.56% |
| 99/02 | 107,507 | 126,877 | -15.27% | 95,604 | 12.45% | 234,384 | 170,082 | 37.81% |
| 99/01 | 126,877 | 147,863 | -14.19% | 74,478 | 70.36% | 126,877 | 74,478 | 70.36% |
| 98/12 | 147,863 | 137,219 | 7.76% | 119,507 | 23.73% | 1,498,217 | 1,930,869 | -22.41% |
| 98/11 | 137,219 | 156,646 | -12.40% | 135,623 | 1.18% | 1,350,354 | 1,811,362 | -25.45% |
| 98/10 | 156,646 | 158,495 | -1.17% | 218,317 | -28.25% | 1,213,135 | 1,675,739 | -27.61% |
| 98/09 | 158,495 | 158,925 | -0.27% | 169,721 | -6.61% | 1,056,489 | 1,457,422 | -27.51% |
| 98/08 | 158,925 | 117,805 | 34.91% | 163,672 | -2.90% | 897,994 | 1,287,701 | -30.26% |
| 98/07 | 117,805 | 114,169 | 3.18% | 141,056 | -16.48% | 739,069 | 1,124,029 | -34.25% |
| 98/06 | 114,169 | 121,478 | -6.02% | 183,880 | -37.91% | 621,264 | 982,973 | -36.80% |
| 98/05 | 121,478 | 121,629 | -0.12% | 137,504 | -11.65% | 507,095 | 799,093 | -36.54% |
| 98/04 | 121,629 | 93,906 | 29.52% | 168,654 | -27.88% | 385,617 | 661,589 | -41.71% |
| 98/03 | 93,906 | 95,604 | -1.78% | 132,201 | -28.97% | 263,988 | 492,935 | -46.45% |
| 98/02 | 95,604 | 74,478 | 28.37% | 152,669 | -37.38% | 170,082 | 360,734 | -52.85% |
| 98/01 | 74,478 | 119,507 | -37.68% | 208,065 | -64.20% | 74,478 | 208,065 | -64.20% |
| 97/12 | 119,507 | 135,623 | -11.88% | 164,828 | -27.50% | 1,930,869 | 2,201,356 | -12.29% |
| 97/11 | 135,623 | 218,317 | -37.88% | 194,269 | -30.19% | 1,811,362 | 2,036,528 | -11.06% |
| 97/10 | 218,317 | 169,721 | 28.63% | 228,895 | -4.62% | 1,675,739 | 1,842,259 | -9.04% |
| 97/09 | 169,721 | 163,672 | 3.70% | 167,475 | 1.34% | 1,457,422 | 1,613,364 | -9.67% |
| 97/08 | 163,672 | 141,056 | 16.03% | 199,799 | -18.08% | 1,287,701 | 1,445,889 | -10.94% |
| 97/07 | 141,056 | 183,880 | -23.29% | 180,604 | -21.90% | 1,124,029 | 1,246,090 | -9.80% |
| 97/06 | 183,880 | 137,504 | 33.73% | 195,271 | -5.83% | 982,973 | 1,065,486 | -7.74% |
| 97/05 | 137,504 | 168,654 | -18.47% | 123,285 | 11.53% | 799,093 | 870,215 | -8.17% |
| 97/04 | 168,654 | 132,201 | 27.57% | 184,660 | -8.67% | 661,589 | 746,930 | -11.43% |
| 97/03 | 132,201 | 152,669 | -13.41% | 197,747 | -33.15% | 492,935 | 562,270 | -12.33% |
| 97/02 | 152,669 | 208,065 | -26.62% | 155,317 | -1.70% | 360,734 | 364,523 | -1.04% |
| 97/01 | 208,065 | 164,828 | 26.23% | 209,206 | -0.55% | 208,065 | 209,206 | -0.55% |
| 96/12 | 164,828 | 194,269 | -15.15% | 155,764 | 5.82% | 2,201,356 | 1,876,185 | 17.33% |
| 96/11 | 194,269 | 228,895 | -15.13% | 151,686 | 28.07% | 2,036,528 | 1,720,421 | 18.37% |
| 96/10 | 228,895 | 167,475 | 36.67% | 188,499 | 21.43% | 1,842,259 | 1,568,735 | 17.44% |
| 96/09 | 167,475 | 199,799 | -16.18% | 204,757 | -18.21% | 1,613,364 | 1,380,236 | 16.89% |
| 96/08 | 199,799 | 180,604 | 10.63% | 195,242 | 2.33% | 1,445,889 | 1,175,479 | 23.00% |
| 96/07 | 180,604 | 195,271 | -7.51% | 147,591 | 22.37% | 1,246,090 | 980,237 | 27.12% |
| 96/06 | 195,271 | 123,285 | 58.39% | 164,784 | 18.50% | 1,065,486 | 832,646 | 27.96% |
| 96/05 | 123,285 | 184,660 | -33.24% | 150,950 | -18.33% | 870,215 | 667,862 | 30.30% |
| 96/04 | 184,660 | 197,747 | -6.62% | 148,069 | 24.71% | 746,930 | 516,912 | 44.50% |
| 96/03 | 197,747 | 155,317 | 27.32% | 150,413 | 31.47% | 562,270 | 368,843 | 52.44% |
| 96/02 | 155,317 | 209,206 | -25.76% | 102,386 | 51.70% | 364,523 | 218,430 | 66.88% |
| 96/01 | 209,206 | 155,764 | 34.31% | 116,044 | 80.28% | 209,206 | 116,044 | 80.28% |
| 95/12 | 155,764 | 151,686 | 2.69% | 157,752 | -1.26% | 1,876,185 | 1,310,833 | 43.13% |
| 95/11 | 151,686 | 188,499 | -19.53% | 134,751 | 12.57% | 1,720,421 | 1,153,081 | 49.20% |
| 95/10 | 188,499 | 204,757 | -7.94% | 144,008 | 30.89% | 1,568,735 | 1,018,330 | 54.05% |
| 95/09 | 204,757 | 195,242 | 4.87% | 114,157 | 79.36% | 1,380,236 | 874,322 | 57.86% |
| 95/08 | 195,242 | 147,591 | 32.29% | 135,750 | 43.82% | 1,175,479 | 760,165 | 54.63% |
| 95/07 | 147,591 | 164,784 | -10.43% | 94,212 | 56.66% | 980,237 | 624,415 | 56.98% |
| 95/06 | 164,784 | 150,950 | 9.16% | 95,478 | 72.59% | 832,646 | 530,203 | 57.04% |
| 95/05 | 150,950 | 148,069 | 1.95% | 104,438 | 44.54% | 667,862 | 434,725 | 53.63% |
| 95/04 | 148,069 | 150,413 | -1.56% | 94,553 | 56.60% | 516,912 | 330,287 | 56.50% |
| 95/03 | 150,413 | 102,386 | 46.91% | 91,620 | 64.17% | 368,843 | 235,734 | 56.47% |
| 95/02 | 102,386 | 116,044 | -11.77% | 70,321 | 45.60% | 218,430 | 144,114 | 51.57% |
| 95/01 | 116,044 | 157,752 | -26.44% | 73,793 | 57.26% | 116,044 | 73,793 | 57.26% |
| 94/12 | 157,752 | 134,751 | 17.07% | 96,752 | 63.05% | 1,310,834 | 1,335,379 | -1.84% |
| 94/11 | 134,751 | 144,008 | -6.43% | 112,438 | 19.84% | 1,153,082 | 1,238,627 | -6.91% |
| 94/10 | 144,008 | 114,157 | 26.15% | 169,141 | -14.86% | 1,018,331 | 1,126,189 | -9.58% |
| 94/09 | 114,157 | 135,750 | -15.91% | 150,045 | -23.92% | 874,323 | 957,048 | -8.64% |
| 94/08 | 135,750 | 94,212 | 44.09% | 120,840 | 12.34% | 760,166 | 807,003 | -5.80% |
| 94/07 | 94,212 | 95,478 | -1.33% | 77,831 | 21.05% | 624,416 | 686,163 | -9.00% |
| 94/06 | 95,478 | 104,438 | -8.58% | 111,864 | -14.65% | 530,204 | 608,332 | -12.84% |
| 94/05 | 104,438 | 94,553 | 10.45% | 107,091 | -2.48% | 434,725 | 496,468 | -12.44% |
| 94/04 | 94,553 | 91,620 | 3.20% | 119,303 | -20.75% | 330,287 | 389,377 | -15.18% |
| 94/03 | 91,620 | 70,321 | 30.29% | 110,248 | -16.90% | 235,734 | 270,074 | -12.72% |
| 94/02 | 70,321 | 73,793 | -4.71% | 92,111 | -23.66% | 144,114 | 159,826 | -9.83% |
| 94/01 | 73,793 | 96,752 | -23.73% | 67,715 | 8.98% | 73,793 | 67,715 | 8.98% |
| 93/12 | 96,752 | 112,438 | -13.95% | 98,285 | -1.56% | 1,335,379 | 1,003,355 | 33.09% |
| 93/11 | 112,438 | 169,141 | -33.52% | 114,797 | -2.05% | 1,238,627 | 905,070 | 36.85% |
| 93/10 | 169,141 | 150,045 | 12.73% | 118,201 | 43.10% | 1,126,189 | 790,273 | 42.51% |
| 93/09 | 150,045 | 120,840 | 24.17% | 110,967 | 35.22% | 957,048 | 672,072 | 42.40% |
| 93/08 | 120,840 | 77,831 | 55.26% | 83,223 | 45.20% | 807,003 | 561,105 | 43.82% |
| 93/07 | 77,831 | 111,863 | -30.42% | 71,476 | 8.89% | 686,163 | 477,882 | 43.58% |
| 93/06 | 111,863 | 107,091 | 4.46% | 48,128 | 132.43% | 608,332 | 406,406 | 49.69% |
| 93/05 | 107,091 | 119,303 | -10.24% | 51,385 | 108.41% | 496,468 | 358,278 | 38.57% |
| 93/04 | 119,303 | 110,248 | 8.21% | 74,573 | 59.98% | 389,377 | 306,893 | 26.88% |
| 93/03 | 110,248 | 92,111 | 19.69% | 75,084 | 46.83% | 270,074 | 232,320 | 16.25% |
| 93/02 | 92,111 | 67,715 | 36.03% | 64,490 | 42.83% | 159,826 | 157,236 | 1.65% |
| 93/01 | 67,715 | 98,285 | -31.10% | 92,746 | -26.99% | 67,715 | 92,746 | -26.99% |
| 92/12 | 98,285 | 114,797 | -14.38% | 98,028 | 0.26% | 1,003,355 | 1,029,396 | -2.53% |
| 92/11 | 114,797 | 118,201 | -2.88% | 110,790 | 3.62% | 905,070 | 931,368 | -2.82% |
| 92/10 | 118,201 | 110,967 | 6.52% | 106,046 | 11.46% | 790,273 | 820,578 | -3.69% |
| 92/09 | 110,967 | 83,223 | 33.34% | 89,013 | 24.66% | 672,072 | 714,532 | -5.94% |
| 92/08 | 83,223 | 71,476 | 16.43% | 85,401 | -2.55% | 561,105 | 625,519 | -10.30% |
| 92/07 | 71,476 | 48,128 | 48.51% | 73,976 | -3.38% | 477,882 | 540,118 | -11.52% |
| 92/06 | 48,128 | 51,385 | -6.34% | 82,679 | -41.79% | 406,406 | 466,142 | -12.81% |
| 92/05 | 51,385 | 74,573 | -31.09% | 75,918 | -32.32% | 358,278 | 383,463 | -6.57% |
| 92/04 | 74,573 | 75,084 | -0.68% | 78,557 | -5.07% | 306,893 | 307,545 | -0.21% |
| 92/03 | 75,084 | 64,490 | 16.43% | 102,504 | -26.75% | 232,320 | 228,989 | 1.45% |
| 92/02 | 64,490 | 92,746 | -30.47% | 67,015 | -3.77% | 157,236 | 126,485 | 24.31% |
| 92/01 | 92,746 | 98,028 | -5.39% | 59,470 | 55.95% | 92,746 | 59,470 | 55.95% |
| 91/12 | 98,028 | 110,790 | -11.52% | 53,253 | 84.08% | 1,029,396 | 685,315 | 50.21% |
| 91/11 | 110,790 | 106,046 | 4.47% | 57,888 | 91.39% | 931,368 | 632,061 | 47.35% |
| 91/10 | 106,046 | 89,013 | 19.14% | 72,421 | 46.43% | 820,578 | 574,173 | 42.91% |
| 91/09 | 89,013 | 85,401 | 4.23% | 62,619 | 42.15% | 714,532 | 501,752 | 42.41% |
| 91/08 | 85,401 | 73,976 | 15.44% | 66,243 | 28.92% | 625,519 | 439,133 | 42.44% |
