精金 3049 歷年營收表 |
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| 年月 | 營業額(仟元) | 累計營業額(仟元) | ||||||
|---|---|---|---|---|---|---|---|---|
| 當月 營收 |
上月 營收 |
月營收 增減 |
前一年 同月營收 |
前一年 同月增減 |
當年 累計營收 |
前一年 同期累計 |
前一年 同期增減 |
|
| 113/08 | 151,652 | 126,335 | 20.04% | 88,824 | 70.73% | 888,969 | 1,069,544 | -16.88% |
| 113/07 | 126,335 | 122,644 | 3.01% | 111,170 | 13.64% | 737,316 | 980,720 | -24.82% |
| 113/06 | 122,644 | 96,635 | 26.91% | 147,450 | -16.82% | 610,981 | 869,550 | -29.74% |
| 113/05 | 96,635 | 95,679 | 1.00% | 136,327 | -29.12% | 488,337 | 722,100 | -32.37% |
| 113/04 | 95,679 | 104,737 | -8.65% | 177,291 | -46.03% | 391,702 | 585,773 | -33.13% |
| 113/03 | 104,737 | 106,367 | -1.53% | 215,208 | -51.33% | 296,023 | 408,482 | -27.53% |
| 113/02 | 106,367 | 84,919 | 25.26% | 106,994 | -0.59% | 191,286 | 193,274 | -1.03% |
| 113/01 | 84,919 | 66,027 | 28.61% | 86,280 | -1.58% | 84,919 | 86,280 | -1.58% |
| 112/12 | 66,027 | 61,680 | 7.05% | 197,473 | -66.56% | 1,331,826 | 2,405,963 | -44.64% |
| 112/11 | 61,680 | 52,224 | 18.11% | 221,020 | -72.09% | 1,265,799 | 2,208,490 | -42.68% |
| 112/10 | 52,224 | 82,351 | -36.58% | 175,786 | -70.29% | 1,204,119 | 1,987,470 | -39.41% |
| 112/09 | 82,351 | 88,824 | -7.29% | 212,226 | -61.20% | 1,151,895 | 1,811,684 | -36.42% |
| 112/08 | 88,824 | 111,170 | -20.10% | 148,036 | -40.00% | 1,069,544 | 1,599,458 | -33.13% |
| 112/07 | 111,170 | 147,450 | -24.60% | 143,027 | -22.27% | 980,720 | 1,451,422 | -32.43% |
| 112/06 | 147,450 | 136,327 | 8.16% | 206,862 | -28.72% | 869,550 | 1,308,395 | -33.54% |
| 112/05 | 136,327 | 177,291 | -23.11% | 208,839 | -34.72% | 722,100 | 1,101,533 | -34.45% |
| 112/04 | 177,291 | 215,208 | -17.62% | 202,991 | -12.66% | 585,773 | 892,694 | -34.38% |
| 112/03 | 215,208 | 106,994 | 101.14% | 259,948 | -17.21% | 408,482 | 689,703 | -40.77% |
| 112/02 | 106,994 | 86,280 | 24.01% | 183,715 | -41.76% | 193,274 | 429,755 | -55.03% |
| 112/01 | 86,280 | 197,473 | -56.31% | 246,040 | -64.93% | 86,280 | 246,040 | -64.93% |
| 111/12 | 197,473 | 221,020 | -10.65% | 281,801 | -29.92% | 2,405,963 | 3,775,822 | -36.28% |
| 111/11 | 221,020 | 175,786 | 25.73% | 351,762 | -37.17% | 2,208,490 | 3,494,021 | -36.79% |
| 111/10 | 175,786 | 212,226 | -17.17% | 379,591 | -53.69% | 1,987,470 | 3,142,259 | -36.75% |
| 111/09 | 212,226 | 148,036 | 43.36% | 350,762 | -39.50% | 1,811,684 | 2,762,668 | -34.42% |
| 111/08 | 148,036 | 143,027 | 3.50% | 301,363 | -50.88% | 1,599,458 | 2,411,906 | -33.68% |
| 111/07 | 143,027 | 206,862 | -30.86% | 288,888 | -50.49% | 1,451,422 | 2,110,543 | -31.23% |
| 111/06 | 206,862 | 208,839 | -0.95% | 291,410 | -29.01% | 1,308,395 | 1,821,655 | -28.18% |
| 111/05 | 208,839 | 202,991 | 2.88% | 315,331 | -33.77% | 1,101,533 | 1,530,245 | -28.02% |
| 111/04 | 202,991 | 259,948 | -21.91% | 269,209 | -24.60% | 892,694 | 1,214,914 | -26.52% |
| 111/03 | 259,948 | 183,715 | 41.50% | 322,296 | -19.34% | 689,703 | 945,705 | -27.07% |
| 111/02 | 183,715 | 246,040 | -25.33% | 282,671 | -35.01% | 429,755 | 623,409 | -31.06% |
| 111/01 | 246,040 | 281,801 | -12.69% | 340,738 | -27.79% | 246,040 | 340,738 | -27.79% |
| 110/12 | 281,801 | 351,762 | -19.89% | 269,825 | 4.44% | 3,775,822 | 3,086,399 | 22.31% |
| 110/11 | 351,762 | 379,591 | -7.33% | 302,758 | 16.19% | 3,494,021 | 2,817,151 | 24.03% |
| 110/10 | 379,591 | 350,762 | 8.22% | 362,670 | 4.67% | 3,142,259 | 2,514,393 | 24.97% |
| 110/09 | 350,762 | 301,363 | 16.39% | 235,354 | 49.04% | 2,762,668 | 2,151,723 | 28.39% |
| 110/08 | 301,363 | 288,888 | 4.32% | 214,480 | 40.51% | 2,411,906 | 1,916,369 | 25.86% |
| 110/07 | 288,888 | 291,410 | -0.87% | 250,816 | 15.18% | 2,110,543 | 1,701,889 | 24.01% |
| 110/06 | 291,410 | 315,331 | -7.59% | 112,798 | 158.35% | 1,821,655 | 1,451,087 | 25.54% |
| 110/05 | 315,331 | 269,209 | 17.13% | 227,982 | 38.31% | 1,530,245 | 1,338,275 | 14.34% |
| 110/04 | 269,209 | 322,296 | -16.47% | 211,307 | 27.40% | 1,214,914 | 1,110,293 | 9.42% |
| 110/03 | 322,296 | 282,671 | 14.02% | 305,777 | 5.40% | 945,705 | 898,986 | 5.20% |
| 110/02 | 282,671 | 340,738 | -17.04% | 263,213 | 7.39% | 623,409 | 593,209 | 5.09% |
| 110/01 | 340,738 | 269,825 | 26.28% | 329,996 | 3.26% | 340,738 | 329,996 | 3.26% |
| 109/12 | 269,825 | 302,758 | -10.88% | 419,544 | -35.69% | 3,086,976 | 4,403,816 | -29.89% |
| 109/11 | 302,758 | 362,670 | -16.52% | 354,752 | -14.66% | 2,817,151 | 3,983,615 | -29.28% |
| 109/10 | 362,670 | 235,354 | 54.10% | 349,630 | 3.73% | 2,514,393 | 3,628,863 | -30.71% |
| 109/09 | 235,354 | 214,480 | 9.73% | 361,993 | -34.98% | 2,151,723 | 3,279,233 | -34.38% |
| 109/08 | 214,480 | 250,816 | -14.49% | 437,876 | -51.02% | 1,916,369 | 2,917,240 | -34.31% |
| 109/07 | 250,816 | 112,798 | 122.36% | 404,915 | -38.06% | 1,701,889 | 2,479,364 | -31.36% |
| 109/06 | 112,798 | 227,982 | -50.52% | 411,259 | -72.57% | 1,451,073 | 2,074,449 | -30.05% |
| 109/05 | 227,982 | 211,307 | 7.89% | 424,152 | -46.25% | 1,338,275 | 1,663,191 | -19.54% |
| 109/04 | 211,307 | 305,777 | -30.90% | 379,408 | -44.31% | 1,110,293 | 1,239,039 | -10.39% |
| 109/03 | 305,777 | 263,213 | 16.17% | 388,233 | -21.24% | 898,986 | 859,630 | 4.58% |
| 109/02 | 263,213 | 329,996 | -20.24% | 251,553 | 4.64% | 593,209 | 471,397 | 25.84% |
| 109/01 | 329,996 | 419,544 | -21.34% | 219,844 | 50.10% | 329,996 | 219,844 | 50.10% |
| 108/12 | 419,544 | 354,752 | 18.26% | 175,749 | 138.72% | 4,403,159 | 2,843,178 | 54.87% |
| 108/11 | 354,752 | 349,630 | 1.46% | 181,699 | 95.24% | 3,983,615 | 2,667,429 | 49.34% |
| 108/10 | 349,630 | 361,993 | -3.42% | 287,870 | 21.45% | 3,628,863 | 2,485,729 | 45.99% |
| 108/09 | 361,993 | 437,876 | -17.33% | 139,090 | 160.26% | 3,279,233 | 2,197,859 | 49.20% |
| 108/08 | 437,876 | 404,915 | 8.14% | 229,407 | 90.87% | 2,917,240 | 2,058,769 | 41.70% |
| 108/07 | 404,915 | 411,259 | -1.54% | 336,957 | 20.17% | 2,479,364 | 1,829,362 | 35.53% |
| 108/06 | 411,259 | 424,152 | -3.04% | 350,424 | 17.36% | 2,074,449 | 1,492,406 | 39.00% |
| 108/05 | 424,152 | 379,408 | 11.79% | 250,445 | 69.36% | 1,663,191 | 1,141,982 | 45.64% |
| 108/04 | 379,408 | 388,233 | -2.27% | 199,714 | 89.98% | 1,239,039 | 891,511 | 38.98% |
| 108/03 | 388,233 | 251,553 | 54.33% | 159,927 | 142.76% | 859,630 | 691,822 | 24.26% |
| 108/02 | 251,553 | 219,844 | 14.42% | 214,155 | 17.46% | 471,397 | 531,895 | -11.37% |
| 108/01 | 219,844 | 175,749 | 25.09% | 317,740 | -30.81% | 219,844 | 317,740 | -30.81% |
| 107/12 | 175,749 | 181,699 | -3.27% | 255,619 | -31.25% | 2,843,178 | 2,717,922 | 4.61% |
| 107/11 | 181,699 | 287,870 | -36.88% | 85,498 | 112.52% | 2,667,429 | 2,462,303 | 8.33% |
| 107/10 | 287,870 | 139,090 | 106.97% | 184,732 | 55.83% | 2,485,729 | 2,376,806 | 4.58% |
| 107/09 | 139,090 | 229,407 | -39.37% | 202,982 | -31.48% | 2,197,859 | 2,192,073 | 0.26% |
| 107/08 | 229,407 | 336,957 | -31.92% | 264,955 | -13.42% | 2,058,769 | 1,989,091 | 3.50% |
| 107/07 | 336,957 | 350,424 | -3.84% | 199,755 | 68.69% | 1,829,362 | 1,724,136 | 6.10% |
| 107/06 | 350,424 | 250,445 | 39.92% | 260,765 | 34.38% | 1,492,406 | 1,524,381 | -2.10% |
| 107/05 | 250,445 | 199,714 | 25.40% | 177,874 | 40.80% | 1,141,982 | 1,263,616 | -9.63% |
| 107/04 | 199,714 | 159,927 | 24.88% | 265,674 | -24.83% | 891,511 | 1,085,742 | -17.89% |
| 107/03 | 159,927 | 214,155 | -25.32% | 230,628 | -30.66% | 691,823 | 820,068 | -15.64% |
| 107/02 | 214,155 | 317,740 | -32.60% | 285,675 | -25.04% | 531,895 | 589,440 | -9.76% |
| 107/01 | 317,740 | 255,619 | 24.30% | 303,765 | 4.60% | 317,740 | 303,765 | 4.60% |
| 106/12 | 255,619 | 85,498 | 198.98% | 288,583 | -11.42% | 2,717,922 | 2,732,534 | -0.53% |
| 106/11 | 85,498 | 184,732 | -53.72% | 318,960 | -73.19% | 2,462,303 | 2,443,951 | 0.75% |
| 106/10 | 184,732 | 202,982 | -8.99% | 310,323 | -40.47% | 2,376,806 | 2,124,991 | 11.85% |
| 106/09 | 202,982 | 264,955 | -23.39% | 288,455 | -29.63% | 2,192,073 | 1,814,668 | 20.80% |
| 106/08 | 264,955 | 199,755 | 32.64% | 299,861 | -11.64% | 1,989,091 | 1,526,213 | 30.33% |
| 106/07 | 199,755 | 260,765 | -23.40% | 244,628 | -18.34% | 1,724,136 | 1,226,351 | 40.59% |
| 106/06 | 260,765 | 177,874 | 46.60% | 241,405 | 8.02% | 1,524,381 | 981,723 | 55.28% |
| 106/05 | 177,874 | 265,674 | -33.05% | 151,460 | 17.44% | 1,263,616 | 740,318 | 70.69% |
| 106/04 | 265,674 | 230,628 | 15.20% | 29,340 | 805.50% | 1,085,742 | 588,858 | 84.38% |
| 106/03 | 230,628 | 285,675 | -19.27% | 25,594 | 801.10% | 820,068 | 559,518 | 46.57% |
| 106/02 | 285,675 | 303,765 | -5.96% | 200,198 | 42.70% | 589,440 | 533,924 | 10.40% |
| 106/01 | 303,765 | 288,583 | 5.26% | 333,726 | -8.98% | 303,765 | 333,726 | -8.98% |
| 105/12 | 288,583 | 318,960 | -9.52% | 366,717 | -21.31% | 2,732,534 | 4,158,705 | -34.29% |
| 105/11 | 318,960 | 310,323 | 2.78% | 301,077 | 5.94% | 2,443,951 | 3,791,988 | -35.55% |
| 105/10 | 310,323 | 288,455 | 7.58% | 337,058 | -7.93% | 2,124,991 | 3,490,911 | -39.13% |
| 105/09 | 288,455 | 299,861 | -3.80% | 361,928 | -20.30% | 1,814,668 | 3,153,852 | -42.46% |
| 105/08 | 299,861 | 244,628 | 22.58% | 380,340 | -21.16% | 1,526,213 | 2,791,925 | -45.33% |
| 105/07 | 244,628 | 241,405 | 1.34% | 280,629 | -12.83% | 1,226,351 | 2,411,585 | -49.15% |
| 105/06 | 241,405 | 151,460 | 59.39% | 326,280 | -26.01% | 981,723 | 2,130,955 | -53.93% |
| 105/05 | 151,460 | 29,340 | 416.22% | 279,825 | -45.87% | 740,318 | 1,804,676 | -58.98% |
| 105/04 | 29,340 | 25,594 | 14.64% | 199,225 | -85.27% | 588,858 | 1,524,851 | -61.38% |
| 105/03 | 25,594 | 200,198 | -87.22% | 376,385 | -93.20% | 559,518 | 1,325,626 | -57.79% |
| 105/02 | 200,198 | 333,726 | -40.01% | 381,837 | -47.57% | 533,924 | 949,241 | -43.75% |
| 105/01 | 333,726 | 366,717 | -9.00% | 567,403 | -41.18% | 333,726 | 567,403 | -41.18% |
| 104/12 | 366,717 | 301,077 | 21.80% | 404,661 | -9.38% | 4,158,705 | 4,472,664 | -12.12% |
| 104/11 | 301,077 | 337,058 | -10.68% | 441,896 | -31.87% | 3,791,988 | 4,327,561 | -12.38% |
| 104/10 | 337,058 | 361,928 | -6.87% | 437,364 | -22.93% | 3,490,911 | 3,885,665 | -10.16% |
| 104/09 | 361,928 | 380,340 | -4.84% | 546,722 | -33.80% | 3,153,852 | 3,188,743 | -8.09% |
| 104/08 | 380,340 | 280,629 | 35.53% | 389,460 | -2.34% | 2,791,925 | 2,884,579 | -3.21% |
| 104/07 | 280,629 | 326,280 | -13.99% | 175,336 | 60.05% | 2,411,585 | 2,495,119 | -3.35% |
| 104/06 | 326,280 | 279,825 | 16.60% | 204,016 | 59.93% | 2,130,955 | 2,060,225 | -8.14% |
| 104/05 | 279,825 | 199,225 | 40.46% | 424,740 | -34.12% | 1,804,676 | 2,115,767 | -14.70% |
| 104/04 | 199,225 | 376,385 | -47.07% | 578,492 | -65.56% | 1,524,851 | 1,691,026 | -9.83% |
| 104/03 | 376,385 | 381,837 | -1.43% | 340,838 | 10.43% | 1,325,626 | 852,977 | 19.15% |
| 104/02 | 381,837 | 567,403 | -32.70% | 452,064 | -15.53% | 949,241 | 771,697 | 23.01% |
| 104/01 | 567,403 | 404,661 | 40.22% | 319,633 | 77.52% | 567,403 | 319,633 | 77.52% |
| 103/12 | 404,661 | 441,896 | -8.43% | 325,111 | 24.47% | 4,732,222 | 5,150,578 | -49.31% |
| 103/11 | 441,896 | 437,364 | 1.04% | 430,265 | 2.70% | 4,327,561 | 9,009,885 | -51.97% |
| 103/10 | 437,364 | 546,722 | -20.00% | 683,128 | -35.98% | 3,885,665 | 8,762,550 | -55.66% |
| 103/09 | 546,722 | 389,460 | 40.38% | 807,069 | -32.26% | 3,188,743 | 7,896,492 | -25.38% |
| 103/08 | 389,460 | 175,336 | 122.12% | 858,878 | -54.65% | 2,884,579 | 7,272,354 | -60.34% |
| 103/07 | 175,336 | 204,016 | -14.06% | 615,691 | -71.52% | 2,495,119 | 6,413,476 | -61.10% |
| 103/06 | 204,016 | 424,740 | -51.97% | 837,037 | -75.63% | 2,060,225 | 5,797,785 | -25.64% |
| 103/05 | 424,740 | 578,492 | -26.58% | 1,136,135 | -62.62% | 2,115,767 | 4,960,748 | -57.35% |
| 103/04 | 578,492 | 340,838 | 69.73% | 1,265,810 | -54.30% | 1,691,026 | 3,824,613 | -55.79% |
| 103/03 | 340,838 | 452,064 | -24.60% | 979,714 | -65.21% | 852,977 | 2,558,802 | -32.66% |
| 103/02 | 452,064 | 319,633 | 41.43% | 651,626 | -30.63% | 771,697 | 1,579,089 | -51.13% |
| 103/01 | 319,633 | 325,111 | -1.68% | 927,463 | -65.54% | 319,633 | 927,463 | -65.54% |
| 102/12 | 325,111 | 430,265 | -24.44% | 841,953 | -61.39% | 5,150,578 | 5,361,633 | 70.11% |
| 102/11 | 430,265 | 683,128 | -37.02% | 904,779 | -52.45% | 9,009,885 | 4,519,681 | 99.35% |
| 102/10 | 683,128 | 807,069 | -15.36% | 885,780 | -22.88% | 8,762,550 | 3,614,902 | 142.40% |
| 102/09 | 807,069 | 858,878 | -6.03% | 598,721 | 34.80% | 7,896,492 | 2,729,121 | 189.34% |
| 102/08 | 858,878 | 615,691 | 39.50% | 475,895 | 80.48% | 7,272,354 | 2,130,401 | 241.36% |
| 102/07 | 615,691 | 837,037 | -26.44% | 428,220 | 43.78% | 6,413,476 | 1,654,506 | 287.64% |
| 102/06 | 837,037 | 1,136,135 | -26.33% | 164,293 | 409.48% | 5,797,785 | 1,226,286 | 372.79% |
| 102/05 | 1,136,135 | 1,265,810 | -10.24% | 447,320 | 153.99% | 4,960,748 | 1,061,993 | 367.12% |
| 102/04 | 1,265,810 | 979,714 | 29.20% | 112,973 | 1,020.45% | 3,824,613 | 614,673 | 522.22% |
| 102/03 | 979,714 | 651,626 | 50.35% | 170,490 | 474.65% | 2,558,802 | 501,699 | 410.03% |
| 102/02 | 651,626 | 927,463 | -29.74% | 217,465 | 199.65% | 1,579,089 | 331,210 | 376.76% |
| 102/01 | 927,463 | 841,953 | 10.16% | 113,745 | 715.39% | 927,463 | 113,745 | 715.39% |
| 101/12 | 841,953 | 904,779 | -6.94% | 83,511 | 908.19% | 5,361,634 | 5,735,895 | -6.52% |
| 101/11 | 904,779 | 885,780 | 2.14% | 107,944 | 738.19% | 4,519,681 | 5,652,384 | -20.04% |
| 101/10 | 885,780 | 598,721 | 47.95% | 123,586 | 616.73% | 3,614,902 | 5,544,440 | -34.80% |
| 101/09 | 598,721 | 475,895 | 25.81% | 307,618 | 94.63% | 2,729,122 | 5,433,869 | -49.78% |
| 101/08 | 475,895 | 428,220 | 11.13% | 624,175 | -23.76% | 2,130,401 | 5,126,251 | -58.44% |
| 101/07 | 428,220 | 164,293 | 160.64% | 802,845 | -46.66% | 1,654,506 | 4,502,076 | -63.25% |
| 101/06 | 164,293 | 447,320 | -63.27% | 821,105 | -79.99% | 1,226,286 | 3,699,231 | -66.85% |
| 101/05 | 447,320 | 112,973 | 295.95% | 851,180 | -47.45% | 1,061,993 | 2,878,126 | -63.10% |
| 101/04 | 112,973 | 170,490 | -33.74% | 786,064 | -85.63% | 614,673 | 2,026,946 | -69.67% |
| 101/03 | 170,490 | 217,465 | -21.60% | 567,869 | -69.98% | 501,700 | 1,240,882 | -59.57% |
| 101/02 | 217,465 | 113,745 | 91.19% | 255,874 | -15.01% | 331,210 | 673,013 | -50.79% |
| 101/01 | 113,745 | 83,511 | 36.20% | 417,139 | -72.73% | 113,745 | 417,139 | -72.73% |
| 100/12 | 83,511 | 107,944 | -22.63% | 564,505 | -85.21% | 5,735,895 | 6,108,356 | -6.10% |
| 100/11 | 107,944 | 123,586 | -12.66% | 603,892 | -82.13% | 5,652,384 | 5,543,851 | 1.96% |
| 100/10 | 123,586 | 307,618 | -59.82% | 602,483 | -79.49% | 5,544,440 | 4,939,959 | 12.24% |
| 100/09 | 307,618 | 624,175 | -50.72% | 555,794 | -44.65% | 5,433,869 | 4,337,476 | 25.28% |
| 100/08 | 624,175 | 802,845 | -22.25% | 573,206 | 8.89% | 5,126,251 | 3,781,682 | 35.55% |
| 100/07 | 802,845 | 821,105 | -2.22% | 548,568 | 46.35% | 4,502,076 | 3,208,476 | 40.32% |
| 100/06 | 821,105 | 851,180 | -3.53% | 465,140 | 76.53% | 3,699,231 | 2,659,908 | 39.07% |
| 100/05 | 851,180 | 786,064 | 8.28% | 535,626 | 58.91% | 2,878,126 | 2,194,768 | 31.14% |
| 100/04 | 786,064 | 567,869 | 38.42% | 451,103 | 74.25% | 2,026,946 | 1,659,142 | 22.17% |
| 100/03 | 567,869 | 255,874 | 121.93% | 332,915 | 70.57% | 1,240,882 | 1,208,039 | 2.72% |
| 100/02 | 255,874 | 417,139 | -38.66% | 424,104 | -39.67% | 673,013 | 875,124 | -23.10% |
| 100/01 | 417,139 | 564,505 | -26.11% | 451,020 | -7.51% | 417,139 | 451,020 | -7.51% |
| 99/12 | 564,505 | 603,892 | -6.52% | 429,372 | 31.47% | 6,108,356 | 4,845,956 | 26.05% |
| 99/11 | 603,892 | 602,483 | 0.23% | 544,101 | 10.99% | 5,543,851 | 4,416,584 | 25.52% |
| 99/10 | 602,483 | 555,794 | 8.40% | 547,873 | 9.97% | 4,939,959 | 3,872,483 | 27.57% |
| 99/09 | 555,794 | 573,206 | -3.04% | 559,007 | -0.57% | 4,337,476 | 3,324,610 | 30.47% |
| 99/08 | 573,206 | 548,568 | 4.49% | 442,703 | 29.48% | 3,781,682 | 2,765,603 | 36.74% |
| 99/07 | 548,568 | 465,140 | 17.94% | 433,943 | 26.41% | 3,208,476 | 2,322,901 | 38.12% |
| 99/06 | 465,140 | 535,626 | -13.16% | 539,423 | -13.77% | 2,659,908 | 1,888,958 | 40.81% |
| 99/05 | 535,626 | 451,103 | 18.74% | 468,852 | 14.24% | 2,194,768 | 1,349,535 | 62.63% |
| 99/04 | 451,103 | 332,915 | 35.50% | 467,661 | -3.54% | 1,659,142 | 880,683 | 88.39% |
| 99/03 | 332,915 | 424,104 | -21.50% | 306,569 | 8.59% | 1,208,039 | 413,022 | 192.49% |
| 99/02 | 424,104 | 451,020 | -5.97% | 90,233 | 370.01% | 875,124 | 106,453 | 722.08% |
| 99/01 | 451,020 | 429,372 | 5.04% | 16,219 | 2,680.81% | 451,020 | 16,219 | 2,680.81% |
| 98/12 | 429,372 | 544,101 | -21.09% | 80,790 | 431.47% | 4,845,956 | 8,506,223 | -43.03% |
| 98/11 | 544,101 | 547,873 | -0.69% | 103,701 | 424.68% | 4,416,584 | 8,425,433 | -47.58% |
| 98/10 | 547,873 | 559,007 | -1.99% | 350,252 | 56.42% | 3,872,483 | 8,321,733 | -53.47% |
| 98/09 | 559,007 | 442,703 | 26.27% | 462,102 | 20.97% | 3,324,610 | 7,971,481 | -58.29% |
| 98/08 | 442,703 | 433,943 | 2.02% | 540,546 | -18.10% | 2,765,603 | 7,509,379 | -63.17% |
| 98/07 | 433,943 | 539,423 | -19.55% | 620,790 | -30.10% | 2,322,901 | 6,968,833 | -66.67% |
| 98/06 | 539,423 | 468,852 | 15.05% | 955,602 | -43.55% | 1,888,958 | 6,348,043 | -70.24% |
| 98/05 | 468,852 | 467,661 | 0.25% | 1,020,258 | -54.05% | 1,349,535 | 5,392,441 | -74.97% |
| 98/04 | 467,661 | 306,569 | 52.55% | 1,045,535 | -55.27% | 880,683 | 4,372,183 | -79.86% |
| 98/03 | 306,569 | 90,233 | 239.75% | 1,165,075 | -73.69% | 413,022 | 3,326,648 | -87.58% |
| 98/02 | 90,233 | 16,219 | 456.34% | 1,051,186 | -91.42% | 106,453 | 2,161,572 | -95.08% |
| 98/01 | 16,219 | 80,790 | -79.92% | 1,110,386 | -98.54% | 16,219 | 1,110,386 | -98.54% |
| 97/12 | 80,790 | 103,701 | -22.09% | 1,105,537 | -92.69% | 8,506,223 | 10,976,797 | -22.51% |
| 97/11 | 103,701 | 350,252 | -70.39% | 1,102,199 | -90.59% | 8,425,433 | 9,871,260 | -14.65% |
| 97/10 | 350,252 | 462,102 | -24.20% | 1,041,393 | -66.37% | 8,321,733 | 8,769,060 | -5.10% |
| 97/09 | 462,102 | 540,546 | -14.51% | 1,011,034 | -54.29% | 7,971,480 | 7,727,667 | 3.16% |
| 97/08 | 540,546 | 620,790 | -12.93% | 972,183 | -44.40% | 7,509,378 | 6,716,633 | 11.80% |
| 97/07 | 620,790 | 955,602 | -35.04% | 922,222 | -32.69% | 6,968,832 | 5,744,450 | 21.31% |
| 97/06 | 955,602 | 1,020,258 | -6.34% | 817,054 | 16.96% | 6,348,042 | 4,822,228 | 31.64% |
| 97/05 | 1,020,258 | 1,045,535 | -2.42% | 892,057 | 14.37% | 5,392,440 | 4,005,174 | 34.64% |
| 97/04 | 1,045,535 | 1,165,075 | -10.26% | 870,964 | 20.04% | 4,372,182 | 3,113,117 | 40.44% |
| 97/03 | 1,165,075 | 1,051,186 | 10.83% | 810,735 | 43.71% | 3,326,647 | 2,242,153 | 48.37% |
| 97/02 | 1,051,186 | 1,110,386 | -5.33% | 657,536 | 59.87% | 2,161,572 | 1,431,418 | 51.01% |
| 97/01 | 1,110,386 | 1,105,537 | 0.44% | 773,882 | 43.48% | 1,110,386 | 773,882 | 43.48% |
| 96/12 | 1,105,537 | 1,102,199 | 0.30% | 901,401 | 22.65% | 10,976,796 | 7,730,324 | 42.00% |
| 96/11 | 1,102,199 | 1,041,393 | 5.84% | 904,300 | 21.88% | 9,871,259 | 6,828,923 | 44.55% |
| 96/10 | 1,041,393 | 1,011,034 | 3.00% | 801,956 | 29.86% | 8,769,060 | 5,924,623 | 48.01% |
| 96/09 | 1,011,034 | 972,183 | 4.00% | 702,123 | 44.00% | 7,727,667 | 5,122,667 | 50.85% |
| 96/08 | 972,183 | 922,222 | 5.42% | 625,380 | 55.45% | 6,716,633 | 4,420,544 | 51.94% |
| 96/07 | 922,222 | 817,054 | 12.87% | 444,963 | 107.26% | 5,744,450 | 3,795,164 | 51.36% |
| 96/06 | 817,054 | 892,057 | -8.41% | 260,809 | 213.28% | 4,822,228 | 3,350,201 | 43.94% |
| 96/05 | 892,057 | 870,964 | 2.42% | 279,974 | 218.62% | 4,005,174 | 3,089,392 | 29.64% |
| 96/04 | 870,964 | 810,735 | 7.43% | 321,016 | 171.31% | 3,113,117 | 2,809,418 | 10.81% |
| 96/03 | 810,735 | 657,536 | 23.30% | 722,442 | 12.22% | 2,242,153 | 2,488,402 | -9.90% |
| 96/02 | 657,536 | 773,882 | -15.03% | 976,128 | -32.64% | 1,431,418 | 1,765,960 | -18.94% |
| 96/01 | 773,882 | 901,401 | -14.15% | 789,832 | -2.02% | 773,882 | 789,832 | -2.02% |
| 95/12 | 901,401 | 904,300 | -0.32% | 213,057 | 323.08% | 7,529,237 | 5,903,237 | 27.54% |
| 95/11 | 904,300 | 801,956 | 12.76% | 874,098 | 3.46% | 6,627,836 | 5,690,180 | 16.48% |
| 95/10 | 801,956 | 702,123 | 14.22% | 1,013,347 | -20.86% | 5,723,536 | 4,816,082 | 18.84% |
| 95/09 | 702,123 | 625,380 | 12.27% | 742,411 | -5.43% | 4,921,580 | 3,802,735 | 29.42% |
| 95/08 | 625,380 | 444,963 | 40.55% | 353,811 | 76.76% | 4,219,457 | 3,060,324 | 37.88% |
| 95/07 | 444,963 | 260,809 | 70.61% | 299,469 | 48.58% | 3,594,077 | 2,706,513 | 32.79% |
| 95/06 | 260,809 | 279,974 | -6.85% | 266,294 | -2.06% | 3,149,114 | 2,407,044 | 30.83% |
| 95/05 | 279,974 | 321,016 | -12.79% | 306,820 | -8.75% | 2,888,305 | 2,140,750 | 34.92% |
| 95/04 | 321,016 | 722,442 | -55.57% | 362,530 | -11.45% | 2,809,418 | 1,833,930 | 53.19% |
| 95/03 | 722,442 | 628,386 | 14.97% | 363,140 | 98.94% | 2,498,225 | 1,471,399 | 69.79% |
| 95/02 | 628,386 | 936,487 | -32.90% | 537,688 | 16.87% | 1,564,872 | 1,108,260 | 41.20% |
| 95/01 | 936,487 | 639,915 | 46.35% | 570,572 | 64.13% | 936,487 | 570,572 | 64.13% |
| 94/12 | 639,915 | 874,098 | -26.79% | 505,631 | 26.56% | 6,330,095 | 7,617,602 | -16.90% |
| 94/11 | 874,098 | 1,013,347 | -13.74% | 513,829 | 70.11% | 5,690,180 | 7,111,972 | -19.99% |
| 94/10 | 1,013,347 | 742,411 | 36.49% | 629,890 | 60.88% | 4,816,082 | 6,598,143 | -27.01% |
| 94/09 | 742,411 | 353,811 | 109.83% | 530,125 | 40.04% | 3,802,735 | 5,968,253 | -36.28% |
| 94/08 | 353,811 | 299,469 | 18.15% | 593,959 | -40.43% | 3,060,324 | 5,438,128 | -43.72% |
| 94/07 | 299,469 | 266,294 | 12.46% | 594,331 | -49.61% | 2,706,513 | 4,844,168 | -44.13% |
| 94/06 | 266,294 | 306,820 | -13.21% | 667,038 | -60.08% | 2,407,044 | 4,249,837 | -43.36% |
| 94/05 | 306,820 | 362,530 | -15.37% | 720,705 | -57.43% | 2,140,750 | 3,582,799 | -40.25% |
| 94/04 | 362,530 | 363,140 | -0.17% | 747,389 | -51.49% | 1,833,930 | 2,862,094 | -35.92% |
| 94/03 | 463,853 | 537,688 | -13.73% | 751,462 | -38.27% | 1,572,113 | 2,114,705 | -25.66% |
| 94/02 | 537,688 | 570,572 | -5.76% | 674,682 | -20.30% | 1,108,260 | 1,363,243 | -18.70% |
| 94/01 | 570,572 | 505,631 | 12.84% | 688,561 | -17.14% | 570,572 | 688,561 | -17.14% |
| 93/12 | 505,631 | 513,829 | -1.60% | 691,080 | -26.83% | 7,617,602 | 6,910,274 | 10.24% |
| 93/11 | 513,829 | 629,890 | -18.43% | 763,657 | -32.71% | 7,111,972 | 6,219,194 | 14.36% |
| 93/10 | 629,890 | 530,125 | 18.82% | 518,080 | 21.58% | 6,598,143 | 5,455,537 | 20.94% |
| 93/09 | 530,125 | 593,959 | -10.75% | 547,033 | -3.09% | 5,968,253 | 4,937,457 | 20.88% |
| 93/08 | 593,959 | 594,331 | -6.26% | 656,427 | -9.52% | 5,438,128 | 4,390,423 | 23.86% |
| 93/07 | 594,331 | 667,038 | -10.90% | 550,999 | 7.86% | 4,844,168 | 3,733,996 | 29.73% |
| 93/05 | 720,705 | 747,389 | -3.57% | 659,817 | 9.23% | 3,582,799 | 2,600,886 | 37.75% |
| 93/04 | 747,389 | 751,462 | -0.54% | 567,625 | 31.67% | 2,862,094 | 1,941,069 | 47.45% |
| 93/03 | 751,462 | 674,682 | 11.38% | 531,040 | 41.51% | 2,114,705 | 1,373,444 | 53.97% |
| 93/02 | 674,682 | 688,561 | -2.02% | 327,564 | 105.97% | 1,363,243 | 842,404 | 61.83% |
| 93/01 | 688,561 | 691,080 | -0.36% | 514,840 | 33.74% | 688,561 | 514,840 | 33.74% |
| 92/12 | 691,080 | 763,657 | -9.50% | 324,939 | 112.68% | 6,910,274 | 3,293,258 | 109.83% |
| 92/11 | 763,657 | 518,080 | 47.40% | 350,441 | 117.91% | 6,219,194 | 2,968,319 | 109.52% |
| 92/10 | 518,080 | 809,889 | -36.03% | 361,422 | 43.34% | 5,455,537 | 2,887,040 | 88.97% |
| 92/09 | 541,042 | 593,597 | -8.85% | 348,185 | 55.39% | 4,668,610 | 2,525,618 | 84.85% |
| 92/08 | 593,597 | 550,999 | 7.73% | 308,906 | 92.16% | 4,127,568 | 2,206,233 | 87.09% |
| 92/07 | 550,999 | 553,066 | -0.37% | 275,718 | 99.84% | 3,533,971 | 1,897,327 | 86.26% |
| 92/06 | 553,066 | 560,460 | -1.32% | 278,704 | 98.44% | 2,982,972 | 1,621,609 | 83.95% |
| 92/05 | 560,460 | 442,477 | 26.66% | 300,408 | 86.57% | 2,429,906 | 1,371,476 | 77.17% |
| 92/04 | 442,477 | 509,207 | -13.10% | 312,820 | 41.45% | 1,869,446 | 1,071,068 | 74.54% |
| 92/03 | 509,207 | 488,161 | 4.31% | 289,987 | 75.60% | 1,426,969 | 757,859 | 88.29% |
| 92/02 | 488,161 | 429,601 | 13.63% | 210,876 | 131.49% | 917,762 | 468,261 | 95.99% |
| 92/01 | 429,601 | 632,291 | -32.06% | 257,991 | 66.52% | 429,601 | 257,991 | 66.52% |
| 91/12 | 632,291 | 308,862 | 104.72% | 225,393 | 180.53% | 3,828,193 | 1,575,158 | 143.04% |
| 91/11 | 308,862 | 361,422 | -14.54% | 187,629 | 64.61% | 3,195,902 | 1,353,695 | 136.09% |
| 91/10 | 361,422 | 348,185 | 3.80% | 221,139 | 63.44% | 2,887,040 | 987,941 | 192.23% |
| 91/09 | 348,185 | 308,906 | 12.72% | 187,629 | 85.57% | 2,525,618 | 766,802 | 229.37% |
