3071 協禧 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 | 196,878 | 222,176 | -11.39% | 231,042 | -14.79% | 2,030,261 | 2,336,758 | -13.12% |
| 112/09 | 222,176 | 209,327 | 6.14% | 251,999 | -11.83% | 1,833,383 | 2,105,716 | -12.93% |
| 112/08 | 209,327 | 189,885 | 10.24% | 272,572 | -23.20% | 1,611,207 | 1,853,717 | -13.08% |
| 112/07 | 189,885 | 195,313 | -2.78% | 294,711 | -35.57% | 1,401,880 | 1,581,145 | -11.34% |
| 112/06 | 195,313 | 198,962 | -1.83% | 236,035 | -17.25% | 1,211,997 | 1,286,434 | -5.79% |
| 112/05 | 198,962 | 204,602 | -2.76% | 233,171 | -14.67% | 1,016,684 | 1,050,399 | -3.21% |
| 112/04 | 204,602 | 223,572 | -8.48% | 178,302 | 14.75% | 817,722 | 817,228 | 0.06% |
| 112/03 | 223,572 | 200,498 | 11.51% | 221,243 | 1.05% | 613,129 | 638,926 | -4.00% |
| 112/02 | 200,498 | 189,059 | 6.05% | 195,568 | 2.52% | 389,557 | 417,436 | -6.68% |
| 112/01 | 189,059 | 209,816 | -9.89% | 221,867 | -14.79% | 189,059 | 221,867 | -14.79% |
| 111/12 | 209,816 | 242,421 | -13.45% | 210,163 | -0.17% | 2,788,995 | 2,504,334 | 11.37% |
| 111/11 | 242,421 | 231,042 | 4.93% | 217,887 | 11.26% | 2,579,179 | 2,294,171 | 12.42% |
| 111/10 | 231,042 | 251,999 | -8.32% | 195,813 | 17.99% | 2,336,758 | 2,076,284 | 12.55% |
| 111/09 | 251,999 | 272,572 | -7.55% | 217,328 | 15.95% | 2,105,716 | 1,880,471 | 11.98% |
| 111/08 | 272,572 | 294,711 | -7.51% | 238,023 | 14.51% | 1,853,717 | 1,663,143 | 11.46% |
| 111/07 | 294,711 | 236,035 | 24.86% | 244,200 | 20.68% | 1,581,145 | 1,425,119 | 10.95% |
| 111/06 | 236,035 | 233,171 | 1.23% | 205,780 | 14.70% | 1,286,434 | 1,180,919 | 8.93% |
| 111/05 | 233,171 | 178,302 | 30.77% | 212,324 | 9.82% | 1,050,399 | 975,139 | 7.72% |
| 111/04 | 178,302 | 221,243 | -19.41% | 217,454 | -18.00% | 817,228 | 762,815 | 7.13% |
| 111/03 | 221,243 | 195,568 | 13.13% | 191,701 | 15.41% | 638,678 | 545,361 | 17.11% |
| 111/02 | 195,568 | 221,867 | -11.85% | 164,493 | 18.89% | 417,436 | 353,660 | 18.03% |
| 111/01 | 221,867 | 210,163 | 5.57% | 189,167 | 17.29% | 221,867 | 189,167 | 17.29% |
| 110/12 | 210,163 | 217,887 | -3.54% | 180,839 | 16.22% | 2,504,334 | 2,119,804 | 18.14% |
| 110/11 | 217,887 | 195,813 | 11.27% | 181,559 | 20.01% | 2,294,171 | 1,938,965 | 18.32% |
| 110/10 | 195,813 | 217,328 | -9.90% | 161,234 | 21.45% | 2,076,284 | 1,757,406 | 18.14% |
| 110/09 | 217,328 | 238,023 | -8.69% | 179,812 | 20.86% | 1,880,471 | 1,596,172 | 17.81% |
| 110/08 | 238,023 | 244,200 | -2.53% | 201,375 | 18.20% | 1,663,143 | 1,416,360 | 17.42% |
| 110/07 | 244,200 | 205,780 | 18.67% | 205,571 | 18.79% | 1,425,119 | 1,214,985 | 17.30% |
| 110/06 | 205,780 | 212,324 | -3.08% | 213,559 | -3.64% | 1,180,919 | 1,009,414 | 16.99% |
| 110/05 | 212,324 | 217,454 | -2.36% | 204,189 | 3.98% | 975,139 | 795,855 | 22.53% |
| 110/04 | 217,454 | 191,701 | 13.43% | 201,132 | 8.12% | 762,815 | 591,666 | 28.93% |
| 110/03 | 191,701 | 164,493 | 16.54% | 152,645 | 25.59% | 545,361 | 390,534 | 39.65% |
| 110/02 | 164,493 | 189,167 | -13.04% | 75,891 | 116.75% | 353,660 | 237,888 | 48.67% |
| 110/01 | 189,167 | 180,839 | 4.61% | 161,997 | 16.77% | 189,167 | 161,997 | 16.77% |
| 109/12 | 180,839 | 181,559 | -0.40% | 174,814 | 3.45% | 2,119,804 | 2,220,677 | -4.54% |
| 109/11 | 181,559 | 161,234 | 12.61% | 183,096 | -0.84% | 1,938,965 | 2,045,863 | -5.23% |
| 109/10 | 161,234 | 179,812 | -10.33% | 173,251 | -6.94% | 1,757,406 | 1,862,767 | -5.66% |
| 109/09 | 179,812 | 201,375 | -10.71% | 176,354 | 1.96% | 1,596,172 | 1,689,519 | -5.52% |
| 109/08 | 201,375 | 205,571 | -2.04% | 187,742 | 7.26% | 1,416,360 | 1,513,162 | -6.40% |
| 109/07 | 205,571 | 213,559 | -3.74% | 183,748 | 11.88% | 1,214,985 | 1,325,420 | -8.33% |
| 109/06 | 213,559 | 204,189 | 4.59% | 194,797 | 9.63% | 1,009,414 | 1,141,673 | -11.57% |
| 109/05 | 204,189 | 201,132 | 1.52% | 198,398 | 2.92% | 795,855 | 946,751 | -15.94% |
| 109/04 | 201,132 | 152,645 | 31.76% | 202,793 | -0.82% | 591,666 | 748,353 | -20.94% |
| 109/03 | 152,645 | 75,891 | 101.14% | 186,519 | -18.16% | 390,533 | 545,561 | -28.42% |
| 109/02 | 75,891 | 161,997 | -53.15% | 158,454 | -52.11% | 237,888 | 359,041 | -33.74% |
| 109/01 | 161,997 | 174,814 | -7.33% | 200,587 | -19.24% | 161,997 | 200,587 | -19.24% |
| 108/12 | 174,814 | 183,096 | -4.52% | 187,181 | -6.61% | 2,220,677 | 2,535,449 | -12.41% |
| 108/11 | 183,096 | 173,251 | 5.68% | 197,798 | -7.43% | 2,045,863 | 2,348,268 | -12.88% |
| 108/10 | 173,251 | 176,354 | -1.76% | 185,438 | -6.57% | 1,862,767 | 2,150,470 | -13.38% |
| 108/09 | 176,354 | 187,742 | -6.07% | 207,604 | -15.05% | 1,689,516 | 1,965,032 | -14.02% |
| 108/08 | 187,742 | 183,748 | 2.17% | 232,683 | -19.31% | 1,513,162 | 1,757,428 | -13.90% |
| 108/07 | 183,748 | 194,797 | -5.67% | 229,872 | -20.07% | 1,325,420 | 1,524,745 | -13.07% |
| 108/06 | 194,797 | 198,398 | -1.82% | 238,576 | -18.35% | 1,141,548 | 1,294,873 | -11.84% |
| 108/05 | 198,398 | 202,793 | -2.17% | 227,595 | -12.83% | 946,751 | 1,056,297 | -10.37% |
| 108/04 | 202,793 | 186,519 | 8.73% | 219,496 | -7.61% | 748,353 | 828,702 | -9.70% |
| 108/03 | 186,519 | 158,454 | 17.71% | 226,393 | -17.61% | 545,560 | 609,207 | -10.45% |
| 108/02 | 158,454 | 200,587 | -21.00% | 185,440 | -14.55% | 359,041 | 382,813 | -6.21% |
| 108/01 | 200,587 | 187,181 | 7.16% | 197,373 | 1.63% | 200,587 | 197,373 | 1.63% |
| 107/12 | 187,181 | 197,798 | -5.37% | 189,571 | -1.26% | 2,535,449 | 2,267,832 | 11.82% |
| 107/11 | 197,798 | 185,438 | 6.67% | 197,694 | 0.05% | 2,348,268 | 2,077,880 | 13.01% |
| 107/10 | 185,438 | 207,604 | -10.68% | 191,873 | -3.35% | 2,150,470 | 1,880,186 | 14.38% |
| 107/09 | 207,604 | 232,683 | -10.78% | 210,022 | -1.15% | 1,965,032 | 1,688,312 | 16.37% |
| 107/08 | 232,683 | 229,872 | 1.22% | 193,864 | 20.02% | 1,757,428 | 1,478,586 | 18.86% |
| 107/07 | 229,872 | 238,576 | -3.65% | 199,550 | 15.20% | 1,524,745 | 1,284,722 | 18.68% |
| 107/06 | 238,576 | 227,595 | 4.82% | 187,645 | 27.14% | 1,294,873 | 1,085,172 | 19.32% |
| 107/05 | 227,595 | 219,496 | 3.69% | 187,291 | 21.52% | 1,056,297 | 897,527 | 17.69% |
| 107/04 | 219,496 | 226,393 | -3.05% | 180,239 | 21.78% | 828,702 | 710,236 | 16.68% |
| 107/03 | 226,393 | 185,440 | 22.08% | 188,400 | 20.17% | 609,206 | 529,997 | 14.95% |
| 107/02 | 185,440 | 197,373 | -6.05% | 156,635 | 18.39% | 382,813 | 341,597 | 12.07% |
| 107/01 | 197,373 | 189,571 | 4.12% | 184,962 | 6.71% | 197,373 | 184,962 | 6.71% |
| 106/12 | 189,571 | 197,694 | -4.11% | 181,774 | 4.29% | 2,267,451 | 2,240,802 | 1.19% |
| 106/11 | 197,694 | 191,873 | 3.03% | 194,387 | 1.70% | 2,077,880 | 2,059,034 | 0.92% |
| 106/10 | 191,873 | 210,022 | -8.64% | 174,399 | 10.02% | 1,880,186 | 1,864,647 | 0.83% |
| 106/09 | 210,022 | 193,864 | 8.33% | 193,992 | 8.26% | 1,688,608 | 1,690,248 | -0.10% |
| 106/08 | 193,864 | 199,550 | -2.85% | 188,918 | 2.62% | 1,478,586 | 1,496,252 | -1.18% |
| 106/07 | 199,550 | 187,645 | 6.34% | 181,908 | 9.70% | 1,284,722 | 1,307,334 | -1.73% |
| 106/06 | 187,645 | 187,291 | 0.19% | 188,827 | -0.63% | 1,085,172 | 1,125,426 | -3.59% |
| 106/05 | 187,291 | 180,239 | 3.91% | 187,797 | -0.27% | 897,527 | 936,770 | -4.19% |
| 106/04 | 180,239 | 188,400 | -4.33% | 197,768 | -8.86% | 710,236 | 748,973 | -5.17% |
| 106/03 | 188,400 | 156,635 | 20.28% | 190,782 | -1.25% | 529,997 | 551,204 | -3.85% |
| 106/02 | 156,635 | 184,962 | -15.32% | 152,300 | 2.85% | 341,597 | 360,423 | -5.22% |
| 106/01 | 184,962 | 181,774 | 1.75% | 208,123 | -11.13% | 184,962 | 208,123 | -11.13% |
| 105/12 | 181,774 | 194,387 | -6.49% | 207,592 | -12.44% | 2,240,802 | 2,395,714 | -6.47% |
| 105/11 | 194,387 | 174,399 | 11.46% | 206,407 | -5.82% | 2,059,034 | 2,188,121 | -5.90% |
| 105/10 | 174,399 | 193,992 | -10.10% | 187,522 | -7.00% | 1,864,647 | 1,981,714 | -5.91% |
| 105/09 | 193,992 | 188,918 | 2.69% | 212,170 | -8.57% | 1,690,244 | 1,794,192 | -5.79% |
| 105/08 | 188,918 | 181,908 | 3.85% | 202,880 | -6.88% | 1,496,252 | 1,582,022 | -5.42% |
| 105/07 | 181,908 | 188,827 | -3.66% | 188,676 | -3.59% | 1,307,334 | 1,379,142 | -5.21% |
| 105/06 | 188,827 | 187,797 | 0.55% | 197,781 | -4.53% | 1,125,597 | 1,190,465 | -5.35% |
| 105/05 | 187,797 | 197,768 | -5.04% | 215,619 | -12.90% | 936,770 | 991,424 | -5.51% |
| 105/04 | 197,768 | 190,782 | 3.66% | 218,920 | -9.66% | 748,973 | 775,805 | -3.46% |
| 105/03 | 190,782 | 152,300 | 25.27% | 202,262 | -5.68% | 551,205 | 556,885 | -1.02% |
| 105/02 | 152,300 | 208,123 | -26.82% | 139,340 | 9.30% | 360,423 | 354,623 | 1.64% |
| 105/01 | 208,123 | 207,592 | 0.26% | 215,283 | -3.33% | 208,123 | 215,283 | -3.33% |
| 104/12 | 207,592 | 206,407 | 0.57% | 214,868 | -3.39% | 2,395,713 | 2,620,923 | -8.59% |
| 104/11 | 206,407 | 187,522 | 10.07% | 224,534 | -8.07% | 2,188,121 | 2,406,054 | -9.06% |
| 104/10 | 187,522 | 212,170 | -11.62% | 216,771 | -13.49% | 1,981,714 | 2,181,520 | -9.16% |
| 104/09 | 212,170 | 202,880 | 4.58% | 209,134 | 1.45% | 1,794,192 | 1,964,749 | -8.68% |
| 104/08 | 202,880 | 188,676 | 7.53% | 224,355 | -9.57% | 1,582,022 | 1,755,615 | -9.89% |
| 104/07 | 188,676 | 197,781 | -4.60% | 225,136 | -16.19% | 1,379,142 | 1,531,260 | -9.93% |
| 104/06 | 197,781 | 215,619 | -8.27% | 203,587 | -2.85% | 1,189,205 | 1,306,124 | -8.95% |
| 104/05 | 215,619 | 218,920 | -1.51% | 233,336 | -7.59% | 991,424 | 1,102,537 | -10.08% |
| 104/04 | 218,920 | 202,262 | 8.24% | 238,629 | -8.26% | 775,805 | 869,201 | -10.75% |
| 104/03 | 202,262 | 139,340 | 45.16% | 216,581 | -6.61% | 556,885 | 630,572 | -11.69% |
| 104/02 | 139,340 | 215,283 | -35.28% | 173,980 | -19.91% | 354,623 | 413,991 | -14.34% |
| 104/01 | 215,283 | 214,868 | 0.19% | 240,011 | -10.30% | 215,283 | 240,011 | -10.30% |
| 103/12 | 214,868 | 224,534 | -4.30% | 250,508 | -14.23% | 2,620,922 | 2,944,165 | -10.98% |
| 103/11 | 224,534 | 216,771 | 3.58% | 276,205 | -18.71% | 2,406,054 | 2,693,657 | -10.68% |
| 103/10 | 216,771 | 209,134 | 3.65% | 255,146 | -15.04% | 2,181,520 | 2,417,452 | -9.76% |
| 103/09 | 209,134 | 224,355 | -6.78% | 250,198 | -16.41% | 1,964,749 | 2,162,381 | -9.14% |
| 103/08 | 224,355 | 225,136 | -0.35% | 267,424 | -16.11% | 1,755,615 | 1,912,108 | -8.18% |
| 103/07 | 225,136 | 203,587 | 10.58% | 267,215 | -15.75% | 1,531,260 | 1,644,684 | -6.90% |
| 103/06 | 203,587 | 233,336 | -12.75% | 246,776 | -17.50% | 1,306,124 | 1,377,469 | -5.18% |
| 103/05 | 233,336 | 238,629 | -2.22% | 269,475 | -13.41% | 1,102,537 | 1,130,693 | -2.49% |
| 103/04 | 238,629 | 216,581 | 10.18% | 247,152 | -3.45% | 869,201 | 861,218 | 0.93% |
| 103/03 | 216,581 | 173,980 | 24.49% | 215,482 | 0.51% | 630,572 | 614,066 | 2.69% |
| 103/02 | 173,980 | 240,011 | -27.51% | 165,495 | 5.13% | 413,991 | 398,584 | 3.87% |
| 103/01 | 240,011 | 250,508 | -4.19% | 233,089 | 2.97% | 240,011 | 233,089 | 2.97% |
| 102/12 | 250,508 | 276,205 | -9.30% | 221,411 | 13.14% | 2,944,165 | 3,191,292 | -7.08% |
| 102/11 | 276,205 | 255,146 | 8.25% | 233,661 | 18.21% | 2,693,657 | 2,968,280 | -9.25% |
| 102/10 | 255,146 | 250,198 | 1.98% | 241,609 | 5.60% | 2,417,452 | 2,734,619 | -11.60% |
| 102/09 | 250,198 | 267,424 | -6.44% | 274,782 | -8.95% | 2,162,381 | 2,495,029 | -12.53% |
| 102/08 | 267,424 | 267,215 | 8.00% | 278,623 | -4.02% | 1,912,108 | 2,218,228 | -13.80% |
| 102/07 | 267,215 | 246,776 | 8.28% | 288,366 | -7.33% | 1,644,684 | 1,939,605 | -15.21% |
| 102/06 | 246,776 | 269,475 | -8.42% | 282,072 | -12.51% | 1,377,469 | 1,612,107 | -13.34% |
| 102/05 | 269,475 | 247,152 | 9.03% | 299,680 | -10.08% | 1,130,693 | 1,369,167 | -17.42% |
| 102/04 | 247,152 | 215,482 | 14.70% | 305,255 | -19.03% | 861,218 | 1,069,487 | -19.47% |
| 102/03 | 215,482 | 165,495 | 30.20% | 298,111 | -27.72% | 614,066 | 731,092 | -16.01% |
| 102/02 | 165,495 | 233,089 | -29.00% | 241,360 | -31.43% | 398,584 | 466,121 | -14.49% |
| 102/01 | 233,089 | 221,411 | 5.27% | 224,761 | 3.71% | 233,089 | 224,761 | 3.71% |
| 101/12 | 183,048 | 182,989 | 3.00% | 227,090 | -19.39% | 2,277,303 | 2,899,219 | -21.45% |
| 101/11 | 182,989 | 171,187 | 6.89% | 208,182 | -12.10% | 2,094,255 | 2,672,129 | -21.63% |
| 101/10 | 171,187 | 191,703 | -10.70% | 208,996 | -18.09% | 1,911,266 | 2,463,947 | -22.43% |
| 101/09 | 191,703 | 204,173 | -6.11% | 244,209 | -21.50% | 1,740,079 | 2,254,951 | -22.83% |
| 101/08 | 204,173 | 209,830 | -2.70% | 240,639 | -15.15% | 1,548,376 | 2,010,742 | -22.99% |
| 101/07 | 209,830 | 179,721 | 16.75% | 256,998 | -18.35% | 1,344,203 | 1,770,103 | -24.06% |
| 101/06 | 179,721 | 205,328 | -12.47% | 265,825 | -32.39% | 1,134,373 | 1,513,105 | -25.03% |
| 101/05 | 205,328 | 214,902 | -4.46% | 277,385 | -25.98% | 954,652 | 1,247,280 | -23.46% |
| 101/04 | 214,902 | 207,455 | 3.59% | 291,866 | -26.37% | 749,324 | 969,895 | -22.74% |
| 101/03 | 207,455 | 164,394 | 26.19% | 301,413 | -31.17% | 534,422 | 678,029 | -21.18% |
| 101/02 | 164,394 | 162,573 | 1.12% | 148,819 | 10.47% | 326,967 | 376,616 | -13.18% |
| 101/01 | 162,573 | 227,090 | -28.41% | 227,797 | -28.63% | 162,573 | 227,797 | -28.63% |
| 100/12 | 227,090 | 208,182 | 9.08% | 222,187 | 2.21% | 2,899,219 | 3,006,689 | -3.57% |
| 100/11 | 208,182 | 208,996 | -0.39% | 229,898 | -9.45% | 2,672,129 | 2,784,502 | -4.04% |
| 100/10 | 208,996 | 244,209 | -14.42% | 217,487 | -3.90% | 2,463,947 | 2,554,604 | -3.55% |
| 100/09 | 244,209 | 240,639 | 1.48% | 224,671 | 8.70% | 2,254,951 | 2,337,117 | -3.52% |
| 100/08 | 240,639 | 256,998 | -6.37% | 279,021 | -13.76% | 2,010,742 | 2,112,446 | -4.81% |
| 100/07 | 256,998 | 265,825 | -3.32% | 290,214 | -11.45% | 1,770,103 | 1,833,425 | -3.45% |
| 100/06 | 265,825 | 277,385 | -4.17% | 267,414 | -0.59% | 1,513,105 | 1,543,211 | -1.95% |
| 100/05 | 277,385 | 291,866 | -4.96% | 310,955 | -10.80% | 1,247,280 | 1,275,797 | -2.24% |
| 100/04 | 291,866 | 301,413 | -3.17% | 276,127 | 5.70% | 969,895 | 964,842 | 0.52% |
| 100/03 | 301,413 | 148,819 | 102.54% | 276,293 | 9.09% | 678,029 | 688,715 | -1.55% |
| 100/02 | 148,819 | 227,797 | -34.67% | 180,525 | -17.56% | 376,616 | 412,422 | -8.68% |
| 100/01 | 227,797 | 222,187 | 2.52% | 231,897 | -1.77% | 227,797 | 231,897 | -1.77% |
| 99/12 | 222,187 | 229,898 | -3.35% | 215,931 | 2.90% | 3,006,689 | 2,400,078 | 25.27% |
| 99/11 | 229,898 | 217,487 | 5.71% | 213,912 | 7.47% | 2,784,502 | 2,184,147 | 27.49% |
| 99/10 | 217,487 | 224,671 | -3.20% | 240,743 | -9.66% | 2,554,604 | 1,970,235 | 29.66% |
| 99/09 | 224,671 | 279,021 | -19.48% | 256,451 | -12.39% | 2,337,117 | 1,729,492 | 35.13% |
| 99/08 | 279,021 | 290,214 | -3.86% | 241,483 | 15.54% | 2,112,446 | 1,473,041 | 43.41% |
| 99/07 | 290,214 | 267,414 | 8.53% | 231,783 | 25.21% | 1,833,425 | 1,231,558 | 48.87% |
| 99/06 | 267,414 | 310,955 | -14.00% | 185,428 | 44.21% | 1,543,211 | 999,775 | 54.36% |
| 99/05 | 310,955 | 276,127 | 12.61% | 172,422 | 80.35% | 1,275,797 | 814,347 | 56.67% |
| 99/04 | 276,127 | 276,293 | -6.00% | 190,235 | 45.15% | 964,842 | 641,925 | 50.30% |
| 99/03 | 276,293 | 180,525 | 53.05% | 197,896 | 39.62% | 688,715 | 451,690 | 52.48% |
| 99/02 | 180,525 | 231,897 | -22.15% | 152,497 | 18.38% | 412,422 | 253,794 | 62.50% |
| 99/01 | 231,897 | 215,931 | 7.39% | 101,297 | 128.93% | 231,897 | 101,297 | 128.93% |
| 98/12 | 215,931 | 213,912 | 0.94% | 156,590 | 37.90% | 2,400,078 | 2,665,159 | -9.95% |
| 98/11 | 213,912 | 240,743 | -11.15% | 198,014 | 8.03% | 2,184,147 | 2,508,569 | -12.93% |
| 98/10 | 240,743 | 256,451 | -6.13% | 260,371 | -7.54% | 1,970,235 | 2,310,555 | -14.73% |
| 98/09 | 256,451 | 241,483 | 6.20% | 284,167 | -9.75% | 1,729,492 | 2,050,184 | -15.64% |
| 98/08 | 241,483 | 231,783 | 4.18% | 261,545 | -7.67% | 1,473,041 | 1,766,017 | -16.59% |
| 98/07 | 231,783 | 185,428 | 25.00% | 257,035 | -9.82% | 1,231,558 | 1,504,472 | -18.14% |
| 98/06 | 185,428 | 172,422 | 7.54% | 233,472 | -20.58% | 999,775 | 1,247,437 | -19.85% |
| 98/05 | 172,422 | 190,235 | -9.36% | 241,704 | -28.66% | 814,347 | 1,013,965 | -19.69% |
| 98/04 | 190,235 | 197,896 | -3.87% | 227,122 | -16.24% | 641,925 | 772,261 | -16.88% |
| 98/03 | 197,896 | 152,497 | 29.77% | 200,873 | -1.48% | 451,690 | 545,139 | -17.14% |
| 98/02 | 152,497 | 101,297 | 50.54% | 150,540 | 1.30% | 253,794 | 344,266 | -26.28% |
| 98/01 | 101,297 | 156,590 | -35.31% | 193,726 | -47.71% | 101,297 | 193,726 | -47.71% |
| 97/12 | 156,590 | 198,014 | -20.92% | 197,800 | -20.83% | 2,665,159 | 2,598,555 | 2.56% |
| 97/11 | 198,014 | 260,371 | -23.95% | 233,425 | -15.17% | 2,508,569 | 2,400,754 | 4.49% |
| 97/10 | 260,371 | 284,167 | -8.37% | 273,291 | -4.73% | 2,310,555 | 2,167,329 | 6.61% |
| 97/09 | 284,167 | 261,545 | 8.65% | 244,011 | 16.46% | 2,050,184 | 1,894,039 | 8.24% |
| 97/08 | 261,545 | 257,035 | 1.75% | 243,771 | 7.29% | 1,766,017 | 1,650,028 | 7.03% |
| 97/07 | 257,035 | 233,472 | 10.09% | 213,060 | 20.64% | 1,504,472 | 1,406,257 | 6.98% |
| 97/06 | 233,472 | 241,704 | -3.41% | 195,048 | 19.70% | 1,247,437 | 1,193,197 | 4.55% |
| 97/05 | 241,704 | 227,122 | 6.42% | 180,726 | 33.74% | 1,013,965 | 998,149 | 1.58% |
| 97/04 | 227,122 | 200,873 | 13.07% | 205,356 | 10.60% | 772,261 | 817,423 | -5.52% |
| 97/03 | 200,873 | 150,540 | 33.43% | 220,048 | -8.71% | 545,139 | 612,067 | -10.93% |
| 97/02 | 150,540 | 193,726 | -22.29% | 188,651 | -20.20% | 344,266 | 392,019 | -12.18% |
| 97/01 | 193,726 | 197,800 | -2.06% | 203,368 | -4.74% | 193,726 | 203,368 | -4.74% |
| 96/12 | 197,800 | 233,425 | -15.26% | 193,148 | 2.41% | 2,598,555 | 2,938,549 | -11.57% |
| 96/11 | 233,425 | 273,291 | -14.59% | 241,153 | -3.20% | 2,400,755 | 2,745,401 | -12.55% |
| 96/10 | 273,291 | 244,011 | 12.00% | 257,407 | 6.17% | 2,167,330 | 2,504,248 | -13.45% |
| 96/09 | 244,011 | 243,771 | 0.10% | 259,617 | -6.01% | 1,894,039 | 2,246,841 | -15.70% |
| 96/08 | 243,771 | 213,060 | 14.41% | 267,574 | -8.90% | 1,650,028 | 1,987,224 | -16.97% |
| 96/07 | 213,060 | 195,048 | 9.23% | 265,777 | -19.84% | 1,406,257 | 1,719,650 | -18.22% |
| 96/06 | 195,048 | 180,726 | 7.92% | 249,736 | -21.90% | 1,193,197 | 1,453,873 | -17.93% |
| 96/05 | 180,726 | 205,356 | -11.99% | 247,691 | -27.04% | 998,149 | 1,204,137 | -17.11% |
| 96/04 | 205,356 | 220,048 | -6.68% | 266,973 | -23.08% | 817,423 | 956,446 | -14.54% |
| 96/03 | 220,048 | 188,651 | 16.64% | 251,175 | -12.39% | 612,067 | 689,473 | -11.23% |
| 96/02 | 188,651 | 203,368 | -7.24% | 211,237 | -10.69% | 392,019 | 438,298 | -10.56% |
| 96/01 | 203,368 | 193,148 | 5.29% | 227,061 | -10.43% | 203,368 | 227,061 | -10.43% |
| 95/12 | 193,148 | 241,153 | -19.91% | 236,447 | -18.31% | 2,938,549 | 2,780,730 | 5.68% |
| 95/11 | 241,153 | 257,407 | -6.31% | 263,202 | -8.38% | 2,745,401 | 2,544,283 | 7.90% |
| 95/10 | 257,407 | 259,617 | -0.85% | 284,784 | -9.61% | 2,504,248 | 2,281,081 | 9.78% |
| 95/09 | 259,617 | 267,574 | -2.97% | 257,494 | 0.82% | 2,246,841 | 1,996,297 | 12.55% |
| 95/08 | 267,574 | 265,777 | 0.68% | 263,225 | 1.65% | 1,987,224 | 1,738,803 | 14.29% |
| 95/07 | 265,777 | 249,736 | 6.42% | 231,651 | 14.73% | 1,719,650 | 1,475,578 | 16.54% |
| 95/06 | 249,736 | 247,691 | 0.83% | 227,172 | 9.93% | 1,453,873 | 1,243,927 | 16.88% |
| 95/05 | 247,691 | 266,973 | -7.22% | 197,321 | 25.53% | 1,204,137 | 1,016,755 | 18.43% |
| 95/04 | 266,973 | 251,175 | 6.29% | 191,577 | 39.36% | 956,446 | 779,510 | 22.70% |
| 95/03 | 251,175 | 211,237 | 18.91% | 216,906 | 15.80% | 689,473 | 627,857 | 9.81% |
| 95/02 | 211,237 | 227,061 | -6.97% | 192,625 | 9.66% | 438,298 | 410,951 | 6.65% |
| 95/01 | 227,061 | 236,447 | -3.97% | 218,326 | 4.00% | 227,061 | 218,326 | 4.00% |
| 94/12 | 236,447 | 263,202 | -10.17% | 219,469 | 7.74% | 2,749,917 | 2,345,172 | 17.26% |
| 94/11 | 263,202 | 284,784 | -7.58% | 228,090 | 15.39% | 2,513,470 | 2,125,703 | 18.24% |
| 94/10 | 284,784 | 257,494 | 10.60% | 203,155 | 40.18% | 2,250,268 | 1,897,613 | 18.58% |
| 94/09 | 257,494 | 263,225 | -2.18% | 191,386 | 34.54% | 1,945,493 | 1,694,457 | 14.82% |
| 94/08 | 263,225 | 231,651 | 13.63% | 196,340 | 34.07% | 1,687,999 | 1,503,071 | 12.30% |
| 94/07 | 231,651 | 227,172 | 1.97% | 182,561 | 26.89% | 1,471,608 | 1,280,189 | 14.95% |
| 94/06 | 227,172 | 197,321 | 15.13% | 173,052 | 31.27% | 1,254,908 | 1,124,963 | 11.55% |
| 94/05 | 197,321 | 191,577 | 3.00% | 173,036 | 14.03% | 976,832 | 928,267 | 5.23% |
| 94/04 | 191,577 | 216,906 | -11.68% | 199,910 | -4.17% | 779,510 | 755,232 | 3.21% |
| 94/03 | 216,906 | 192,625 | 12.61% | 211,302 | 2.65% | 627,857 | 571,797 | 9.80% |
| 94/02 | 192,625 | 218,326 | -11.77% | 180,180 | 6.91% | 410,951 | 360,495 | 14.00% |
| 94/01 | 218,326 | 219,469 | -0.52% | 180,315 | 21.08% | 218,326 | 180,315 | 21.08% |
| 93/12 | 219,469 | 228,090 | -3.78% | 217,823 | 0.76% | 2,345,172 | 2,154,956 | 8.83% |
