3231 緯創 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 | 78,402,929 | 77,882,364 | 0.67% | 78,600,200 | -0.25% | 715,449,131 | 799,365,091 | -10.50% |
| 112/09 | 77,882,364 | 72,891,238 | 6.85% | 93,541,711 | -16.74% | 637,046,202 | 720,764,859 | -11.62% |
| 112/08 | 72,891,238 | 67,719,669 | 7.64% | 76,876,839 | -5.18% | 559,163,838 | 627,223,180 | -10.85% |
| 112/07 | 67,719,669 | 81,098,600 | -16.50% | 79,684,558 | -15.02% | 486,272,600 | 550,346,341 | -11.64% |
| 112/06 | 81,098,600 | 63,328,331 | 28.06% | 101,526,536 | -20.12% | 418,552,931 | 470,661,752 | -11.07% |
| 112/05 | 63,328,331 | 62,125,793 | 1.94% | 74,337,356 | -14.81% | 337,454,331 | 369,135,247 | -8.58% |
| 112/04 | 62,125,793 | 94,965,979 | -34.58% | 68,352,110 | -9.11% | 274,126,000 | 294,797,891 | -7.01% |
| 112/03 | 94,965,979 | 62,066,820 | 53.01% | 94,858,526 | 0.11% | 212,000,207 | 226,445,781 | -6.38% |
| 112/02 | 62,066,820 | 54,967,408 | 12.92% | 64,629,461 | -3.97% | 117,034,228 | 131,587,255 | -11.06% |
| 112/01 | 54,967,408 | 96,428,739 | -43.00% | 66,957,794 | -17.91% | 54,967,408 | 66,957,794 | -17.91% |
| 111/12 | 96,428,739 | 88,603,854 | 8.83% | 96,078,329 | 0.36% | 984,397,684 | 862,082,848 | 14.31% |
| 111/11 | 88,603,854 | 78,600,200 | 12.73% | 86,203,518 | 2.78% | 887,968,945 | 765,071,759 | 16.06% |
| 111/10 | 78,600,200 | 93,541,711 | -15.97% | 80,238,095 | -2.04% | 799,365,091 | 678,868,241 | 17.75% |
| 111/09 | 93,541,711 | 76,876,839 | 21.68% | 82,592,571 | 13.26% | 720,764,891 | 598,630,168 | 20.40% |
| 111/08 | 76,876,839 | 79,684,558 | -3.52% | 70,278,501 | 9.39% | 627,223,180 | 516,037,575 | 21.55% |
| 111/07 | 79,684,558 | 101,526,536 | -21.51% | 67,521,122 | 18.01% | 550,346,341 | 445,759,074 | 23.46% |
| 111/06 | 101,526,536 | 74,337,356 | 36.58% | 71,903,891 | 41.20% | 470,661,783 | 378,237,952 | 24.44% |
| 111/05 | 74,337,356 | 68,352,110 | 8.76% | 60,974,386 | 21.92% | 369,135,247 | 306,334,061 | 20.50% |
| 111/04 | 68,352,110 | 94,858,526 | -27.94% | 68,220,509 | 0.19% | 294,797,891 | 245,359,675 | 20.15% |
| 111/03 | 94,858,526 | 64,629,461 | 46.77% | 69,092,011 | 37.29% | 226,445,781 | 177,359,386 | 27.83% |
| 111/02 | 64,629,461 | 66,957,794 | -3.48% | 49,477,754 | 30.62% | 131,587,255 | 108,047,155 | 21.79% |
| 111/01 | 66,957,794 | 96,078,329 | -30.31% | 58,569,401 | 14.32% | 66,957,794 | 58,569,401 | 14.32% |
| 110/12 | 96,078,329 | 86,203,518 | 11.46% | 73,527,923 | 30.67% | 861,150,088 | 845,011,844 | 1.91% |
| 110/11 | 86,203,518 | 80,238,095 | 7.43% | 86,817,870 | -0.71% | 765,071,759 | 771,482,977 | -0.83% |
| 110/10 | 80,238,095 | 82,592,571 | -2.85% | 72,192,665 | 11.14% | 678,868,241 | 684,665,107 | -0.85% |
| 110/09 | 82,592,571 | 70,278,501 | 17.52% | 69,115,242 | 19.50% | 598,630,146 | 612,472,442 | -2.26% |
| 110/08 | 70,278,501 | 67,521,122 | 4.08% | 70,012,025 | 0.38% | 516,037,575 | 543,357,200 | -5.03% |
| 110/07 | 67,521,122 | 71,903,891 | -6.10% | 78,466,276 | -13.95% | 445,759,074 | 473,345,175 | -5.83% |
| 110/06 | 71,903,891 | 60,974,386 | 17.92% | 79,001,974 | -8.98% | 378,237,952 | 394,878,899 | -4.21% |
| 110/05 | 60,974,386 | 68,220,509 | -10.62% | 75,316,883 | -19.04% | 306,334,061 | 315,876,925 | -3.02% |
| 110/04 | 68,220,509 | 69,092,011 | -1.26% | 66,875,475 | 2.01% | 245,359,675 | 240,560,042 | 2.00% |
| 110/03 | 69,092,011 | 49,477,754 | 39.64% | 68,332,849 | 1.11% | 177,139,166 | 173,771,433 | 1.99% |
| 110/02 | 49,477,754 | 58,569,401 | -15.52% | 44,862,598 | 10.29% | 108,047,155 | 105,351,718 | 2.56% |
| 110/01 | 58,569,401 | 73,527,923 | -20.34% | 60,489,120 | -3.17% | 58,569,401 | 60,489,120 | -3.17% |
| 109/12 | 73,527,923 | 86,817,870 | -15.31% | 86,134,836 | -14.64% | 845,010,900 | 878,255,078 | -3.79% |
| 109/11 | 86,817,870 | 72,192,665 | 20.26% | 84,176,262 | 3.14% | 771,482,977 | 792,120,291 | -2.61% |
| 109/10 | 72,192,665 | 69,115,242 | 4.45% | 79,900,519 | -9.65% | 684,665,107 | 707,944,029 | -3.29% |
| 109/09 | 69,115,242 | 70,012,025 | -1.28% | 79,625,642 | -13.20% | 612,472,442 | 628,043,510 | -2.48% |
| 109/08 | 70,012,025 | 78,466,276 | -10.77% | 70,065,885 | -0.08% | 543,357,200 | 548,417,868 | -0.92% |
| 109/07 | 78,466,276 | 79,001,974 | -0.68% | 66,598,310 | 17.82% | 473,345,175 | 478,351,983 | -1.05% |
| 109/06 | 79,001,974 | 75,316,883 | 4.89% | 77,517,579 | 1.91% | 394,878,899 | 411,753,673 | -4.10% |
| 109/05 | 75,316,883 | 66,875,475 | 12.62% | 64,472,541 | 16.82% | 315,876,925 | 334,236,094 | -5.49% |
| 109/04 | 66,875,475 | 68,332,849 | -2.13% | 63,549,753 | 5.23% | 240,560,042 | 269,763,553 | -10.83% |
| 109/03 | 68,332,849 | 44,862,598 | 52.32% | 73,627,766 | -7.19% | 173,684,567 | 206,204,535 | -15.77% |
| 109/02 | 44,862,598 | 60,489,120 | -25.83% | 56,850,489 | -21.09% | 105,351,718 | 132,586,034 | -20.54% |
| 109/01 | 60,489,120 | 86,134,836 | -29.77% | 75,735,545 | -20.13% | 60,489,120 | 75,735,545 | -20.13% |
| 108/12 | 86,134,836 | 84,176,262 | 2.33% | 86,434,425 | -0.35% | 878,255,127 | 889,536,347 | -1.24% |
| 108/11 | 84,176,262 | 79,900,519 | 5.35% | 77,015,185 | 9.30% | 792,120,291 | 802,827,714 | -1.33% |
| 108/10 | 79,900,519 | 79,625,642 | 0.35% | 91,635,405 | -12.81% | 707,944,029 | 725,812,529 | -2.46% |
| 108/09 | 79,625,642 | 70,065,885 | 13.64% | 87,643,498 | -9.15% | 628,043,510 | 634,047,233 | -0.97% |
| 108/08 | 70,065,885 | 66,598,310 | 5.21% | 73,777,703 | -5.03% | 548,417,868 | 546,533,626 | 0.34% |
| 108/07 | 66,598,310 | 77,517,579 | -14.09% | 66,355,278 | 0.37% | 478,351,983 | 472,755,923 | 1.18% |
| 108/06 | 77,517,579 | 64,472,541 | 20.23% | 67,015,115 | 15.67% | 411,753,673 | 406,400,683 | 1.32% |
| 108/05 | 64,472,541 | 63,549,753 | 1.45% | 64,571,114 | -0.15% | 334,236,094 | 339,385,530 | -1.52% |
| 108/04 | 63,549,753 | 73,627,766 | -13.69% | 57,761,491 | 10.02% | 269,763,553 | 274,814,416 | -1.84% |
| 108/03 | 73,627,766 | 56,850,489 | 29.51% | 70,289,961 | 4.75% | 206,213,800 | 217,052,925 | -4.99% |
| 108/02 | 56,850,489 | 75,735,545 | -24.94% | 67,361,724 | -15.60% | 132,586,034 | 146,762,964 | -9.66% |
| 108/01 | 75,735,545 | 86,434,425 | -12.38% | 79,401,240 | -4.62% | 75,735,545 | 79,401,240 | -4.62% |
| 107/12 | 86,434,425 | 77,015,185 | 12.23% | 82,489,731 | 4.78% | 889,262,139 | 836,081,023 | 6.42% |
| 107/11 | 77,015,185 | 91,635,405 | -15.95% | 89,120,886 | -13.58% | 802,827,714 | 753,143,246 | 6.60% |
| 107/10 | 91,635,405 | 87,643,498 | 4.55% | 89,789,752 | 2.06% | 725,812,529 | 664,022,360 | 9.31% |
| 107/09 | 87,643,498 | 73,777,703 | 18.79% | 79,908,743 | 9.68% | 634,177,124 | 574,478,335 | 10.44% |
| 107/08 | 73,777,703 | 66,355,278 | 11.19% | 66,630,136 | 10.73% | 546,533,626 | 494,323,865 | 10.56% |
| 107/07 | 66,355,278 | 67,015,115 | -0.98% | 65,937,433 | 0.63% | 472,755,923 | 427,693,729 | 10.54% |
| 107/06 | 67,015,115 | 64,571,114 | 3.78% | 69,801,770 | -3.99% | 406,400,645 | 362,246,296 | 12.34% |
| 107/05 | 64,571,114 | 57,761,491 | 11.79% | 64,203,771 | 0.57% | 339,385,530 | 291,954,526 | 16.25% |
| 107/04 | 57,761,491 | 70,289,961 | -17.82% | 59,342,643 | -2.66% | 274,814,416 | 227,750,755 | 20.66% |
| 107/03 | 70,289,961 | 67,361,724 | 4.35% | 64,300,531 | 9.31% | 217,052,925 | 168,408,112 | 28.89% |
| 107/02 | 67,361,724 | 79,401,240 | -15.16% | 49,416,274 | 36.31% | 146,762,964 | 104,107,581 | 40.97% |
| 107/01 | 79,401,240 | 82,489,731 | -3.74% | 54,691,307 | 45.18% | 79,401,240 | 54,691,307 | 45.18% |
| 106/12 | 82,489,731 | 89,120,886 | -7.44% | 69,798,001 | 18.18% | 835,632,977 | 659,908,231 | 26.72% |
| 106/11 | 89,120,886 | 89,789,752 | -0.74% | 74,127,823 | 20.23% | 753,143,246 | 589,621,974 | 27.73% |
| 106/10 | 89,789,752 | 79,908,743 | 12.37% | 65,633,171 | 36.81% | 664,022,360 | 515,494,151 | 28.81% |
| 106/09 | 79,908,743 | 66,630,136 | 19.93% | 62,517,259 | 27.82% | 574,232,608 | 449,860,980 | 27.65% |
| 106/08 | 66,630,136 | 65,937,433 | 1.05% | 58,481,376 | 13.93% | 494,323,865 | 387,343,721 | 27.62% |
| 106/07 | 65,937,433 | 69,801,770 | -5.54% | 47,539,586 | 38.70% | 427,693,729 | 328,862,345 | 30.05% |
| 106/06 | 69,801,770 | 64,203,771 | 8.72% | 54,046,891 | 29.15% | 361,756,296 | 281,322,759 | 28.59% |
| 106/05 | 64,203,771 | 59,342,643 | 8.19% | 48,134,376 | 33.38% | 291,954,526 | 227,275,868 | 28.46% |
| 106/04 | 59,342,643 | 64,300,531 | -7.71% | 44,445,888 | 33.52% | 227,750,755 | 179,141,492 | 27.13% |
| 106/03 | 64,300,531 | 49,416,274 | 30.12% | 53,144,233 | 20.99% | 168,408,112 | 134,695,622 | 25.03% |
| 106/02 | 49,416,274 | 54,691,307 | -9.65% | 40,338,300 | 22.50% | 104,107,581 | 81,551,371 | 27.66% |
| 106/01 | 54,691,307 | 69,798,001 | -21.64% | 41,213,071 | 32.70% | 54,691,307 | 41,213,071 | 32.70% |
| 105/12 | 69,798,001 | 74,127,823 | -5.84% | 58,327,743 | 19.67% | 659,908,231 | 623,273,988 | 5.88% |
| 105/11 | 74,127,823 | 65,633,171 | 12.94% | 58,918,556 | 25.81% | 589,621,974 | 564,948,223 | 4.37% |
| 105/10 | 65,633,171 | 62,517,259 | 4.98% | 56,835,489 | 15.48% | 515,494,151 | 506,029,667 | 1.87% |
| 105/09 | 62,517,259 | 58,481,376 | 6.90% | 60,773,336 | 2.87% | 449,860,980 | 449,194,178 | 0.15% |
| 105/08 | 58,481,376 | 47,539,586 | 23.02% | 47,041,149 | 24.32% | 387,343,721 | 388,420,842 | -0.28% |
| 105/07 | 47,539,586 | 54,046,891 | -12.04% | 44,814,798 | 6.08% | 328,862,345 | 341,379,693 | -3.67% |
| 105/06 | 54,046,891 | 48,134,376 | 12.28% | 54,068,127 | -4.00% | 281,322,759 | 296,778,072 | -5.14% |
| 105/05 | 48,134,376 | 44,445,888 | 8.30% | 44,878,688 | 7.25% | 227,275,868 | 242,496,768 | -6.28% |
| 105/04 | 44,445,888 | 53,144,233 | -16.37% | 46,991,211 | -5.42% | 179,141,492 | 197,618,080 | -9.35% |
| 105/03 | 53,144,233 | 40,338,300 | 31.75% | 56,399,361 | -5.77% | 134,695,604 | 150,704,704 | -10.58% |
| 105/02 | 40,338,300 | 41,213,071 | -2.12% | 44,900,970 | -10.16% | 81,551,371 | 94,227,508 | -13.45% |
| 105/01 | 41,213,071 | 58,327,743 | -29.34% | 49,326,538 | -16.45% | 41,213,071 | 49,326,538 | -16.45% |
| 104/12 | 58,327,743 | 58,918,556 | -1.00% | 60,404,040 | -3.44% | 623,275,966 | 592,346,734 | 5.28% |
| 104/11 | 58,918,556 | 56,835,489 | 3.67% | 56,358,026 | 4.54% | 564,948,223 | 531,585,672 | 6.28% |
| 104/10 | 56,835,489 | 60,773,336 | -6.48% | 57,771,090 | -1.62% | 506,029,667 | 475,227,646 | 6.48% |
| 104/09 | 60,773,336 | 47,041,149 | 29.19% | 61,449,399 | -1.10% | 449,194,178 | 417,457,003 | 7.60% |
| 104/08 | 47,041,149 | 44,814,798 | 4.97% | 48,010,861 | -2.02% | 388,420,842 | 356,007,157 | 9.10% |
| 104/07 | 44,814,798 | 54,068,127 | -17.11% | 46,345,216 | -3.30% | 341,379,693 | 307,996,296 | 10.84% |
| 104/06 | 54,068,127 | 44,878,688 | 20.48% | 49,169,272 | 9.96% | 296,564,895 | 261,703,198 | 13.34% |
| 104/05 | 44,878,688 | 46,991,211 | -4.50% | 43,831,932 | 2.39% | 242,496,768 | 212,481,808 | 14.13% |
| 104/04 | 46,991,211 | 56,399,361 | -16.68% | 42,832,955 | 9.71% | 197,618,080 | 168,649,876 | 17.18% |
| 104/03 | 56,399,361 | 44,900,970 | 25.61% | 51,170,227 | 10.22% | 150,626,869 | 125,818,268 | 19.72% |
| 104/02 | 44,900,970 | 49,326,538 | -8.97% | 35,610,453 | 26.09% | 94,227,508 | 74,646,694 | 26.23% |
| 104/01 | 49,326,538 | 60,404,040 | -18.34% | 39,036,241 | 26.36% | 49,326,538 | 39,036,241 | 26.36% |
| 103/12 | 60,404,040 | 56,358,026 | 7.18% | 48,242,135 | 25.21% | 591,989,712 | 624,009,073 | -5.15% |
| 103/11 | 56,358,026 | 57,771,090 | -2.45% | 49,321,360 | 14.27% | 531,585,672 | 575,915,820 | -7.70% |
| 103/10 | 57,771,090 | 61,449,399 | -5.99% | 45,601,972 | 26.69% | 475,227,646 | 526,594,460 | -9.75% |
| 103/09 | 61,449,399 | 48,010,861 | 27.99% | 58,583,448 | 4.89% | 417,457,003 | 481,033,815 | -13.21% |
| 103/08 | 48,010,861 | 46,345,216 | 3.59% | 52,823,090 | -9.11% | 356,007,157 | 422,409,040 | -15.72% |
| 103/07 | 46,345,216 | 49,169,272 | -5.74% | 48,616,662 | -4.67% | 307,996,296 | 369,585,950 | -16.66% |
| 103/06 | 49,169,272 | 43,831,932 | 12.18% | 53,437,072 | -7.99% | 261,703,198 | 321,146,113 | -18.51% |
| 103/05 | 43,831,932 | 42,832,955 | 2.33% | 58,663,303 | -25.28% | 212,481,808 | 267,532,216 | -20.58% |
| 103/04 | 42,832,955 | 51,170,227 | -16.29% | 50,621,087 | -15.39% | 168,649,876 | 208,868,913 | -19.26% |
| 103/03 | 51,170,227 | 35,610,453 | 43.69% | 60,880,629 | -15.95% | 125,818,268 | 158,195,661 | -20.47% |
| 103/02 | 35,610,453 | 39,036,241 | -8.78% | 44,414,708 | -19.82% | 74,646,694 | 97,367,197 | -23.33% |
| 103/01 | 39,036,241 | 48,242,135 | -19.08% | 52,952,489 | -26.28% | 39,036,241 | 52,952,489 | -26.28% |
| 102/12 | 48,242,135 | 49,321,360 | -2.19% | 55,408,802 | -12.93% | 624,009,073 | 657,844,614 | -5.14% |
| 102/11 | 49,321,360 | 45,601,972 | 8.16% | 57,869,846 | -14.77% | 575,915,820 | 602,421,212 | -4.40% |
| 102/10 | 45,601,972 | 58,583,448 | -22.16% | 55,429,246 | -17.73% | 526,594,460 | 544,551,366 | -3.30% |
| 102/09 | 58,583,448 | 52,823,090 | 10.91% | 58,417,717 | 0.28% | 481,033,815 | 489,122,120 | -1.66% |
| 102/08 | 52,823,090 | 48,616,662 | 8.65% | 46,062,191 | 14.68% | 422,409,040 | 430,704,403 | -1.93% |
| 102/07 | 48,616,662 | 53,437,072 | -9.02% | 48,837,320 | -0.45% | 369,585,950 | 384,642,212 | -3.91% |
| 102/06 | 53,437,072 | 58,663,303 | -8.91% | 58,364,964 | -8.44% | 321,146,113 | 335,841,062 | -4.38% |
| 102/05 | 58,663,303 | 50,621,087 | 15.89% | 48,328,162 | 21.39% | 267,532,216 | 277,439,928 | -3.57% |
| 102/04 | 50,621,087 | 60,880,629 | -16.85% | 52,140,746 | -2.91% | 208,868,913 | 229,111,766 | -8.84% |
| 102/03 | 60,880,629 | 44,414,708 | 37.07% | 68,543,896 | -11.18% | 158,195,661 | 176,968,641 | -10.58% |
| 102/02 | 44,414,708 | 52,952,489 | -16.12% | 56,943,668 | -22.00% | 97,367,197 | 108,427,124 | -10.20% |
| 102/01 | 52,952,489 | 55,408,802 | -4.43% | 51,483,456 | 2.85% | 52,952,489 | 51,483,456 | 2.85% |
| 101/12 | 49,908,447 | 50,214,429 | -0.61% | 61,403,027 | -18.72% | 598,758,593 | 585,954,599 | 2.19% |
| 101/11 | 50,214,429 | 49,418,537 | 1.61% | 60,345,123 | -16.79% | 548,850,146 | 524,551,572 | 4.63% |
| 101/10 | 49,418,537 | 54,166,400 | -8.77% | 56,629,537 | -12.73% | 498,635,717 | 464,206,449 | 7.42% |
| 101/09 | 54,166,400 | 42,561,917 | 27.26% | 54,976,920 | -1.47% | 449,217,180 | 407,576,912 | 10.22% |
| 101/08 | 42,561,917 | 45,763,120 | -7.00% | 46,602,779 | -8.67% | 395,050,780 | 352,599,992 | 12.04% |
| 101/07 | 45,763,120 | 53,814,047 | -14.96% | 47,087,454 | -2.81% | 352,488,863 | 305,997,213 | 15.19% |
| 101/06 | 53,814,047 | 44,038,527 | 22.20% | 51,763,948 | 3.96% | 306,725,743 | 258,909,759 | 18.47% |
| 101/05 | 44,038,527 | 47,721,532 | -7.72% | 45,190,009 | -2.55% | 252,911,696 | 207,145,811 | 22.09% |
| 101/04 | 47,721,532 | 63,317,159 | -24.63% | 43,045,371 | 10.86% | 208,873,169 | 161,955,802 | 28.97% |
| 101/03 | 63,317,159 | 52,096,482 | 21.54% | 47,748,001 | 32.61% | 161,151,637 | 118,910,431 | 35.52% |
| 101/02 | 52,096,482 | 45,737,996 | 13.90% | 31,046,478 | 67.80% | 97,834,478 | 71,162,430 | 37.48% |
| 101/01 | 45,737,996 | 61,403,027 | -25.51% | 40,115,952 | 14.01% | 45,737,996 | 40,115,952 | 14.01% |
| 100/12 | 61,403,027 | 60,345,123 | 1.75% | 48,872,017 | 25.64% | 585,954,599 | 545,962,815 | 7.33% |
| 100/11 | 60,345,123 | 56,629,537 | 6.56% | 44,543,997 | 35.47% | 524,551,572 | 497,090,798 | 5.52% |
| 100/10 | 56,629,537 | 54,976,920 | 3.01% | 44,797,423 | 26.41% | 464,206,449 | 452,546,801 | 2.58% |
| 100/09 | 54,976,920 | 46,602,779 | 17.97% | 54,285,123 | 1.27% | 407,576,912 | 407,749,378 | -4.00% |
| 100/08 | 46,602,779 | 47,087,454 | -1.03% | 44,872,932 | 3.85% | 352,599,992 | 353,464,255 | -0.24% |
| 100/07 | 47,087,454 | 51,763,948 | -9.03% | 43,283,088 | 8.79% | 305,997,213 | 308,591,323 | -0.84% |
| 100/06 | 51,763,948 | 45,190,009 | 14.55% | 51,844,285 | -0.15% | 258,909,759 | 265,308,235 | -2.41% |
| 100/05 | 45,190,009 | 43,045,371 | 4.98% | 46,768,727 | -3.38% | 207,145,811 | 213,463,950 | -2.96% |
| 100/04 | 43,045,371 | 47,748,001 | -9.85% | 35,942,595 | 19.76% | 161,955,802 | 166,695,223 | -2.84% |
| 100/03 | 47,748,001 | 31,046,478 | 53.80% | 48,573,464 | -1.70% | 118,910,431 | 130,752,628 | -9.06% |
| 100/02 | 31,046,478 | 40,115,952 | -22.61% | 36,710,527 | -15.43% | 71,162,430 | 82,179,164 | -13.41% |
| 100/01 | 40,115,952 | 48,872,017 | -17.92% | 45,468,637 | -11.77% | 40,115,952 | 45,468,637 | -11.77% |
| 99/12 | 48,872,017 | 44,543,997 | 9.72% | 52,343,301 | -6.63% | 545,962,815 | 522,385,601 | 4.51% |
| 99/11 | 44,543,997 | 44,797,423 | -0.57% | 49,304,577 | -9.66% | 497,090,798 | 470,042,300 | 5.75% |
| 99/10 | 44,797,423 | 54,285,123 | -17.48% | 41,963,480 | 6.75% | 452,546,801 | 420,737,723 | 7.56% |
| 99/09 | 54,285,123 | 44,872,932 | 20.98% | 57,792,438 | -6.07% | 407,749,378 | 378,774,243 | 7.65% |
| 99/08 | 44,872,932 | 43,283,088 | 3.67% | 45,035,104 | -0.36% | 353,464,255 | 320,981,805 | 10.12% |
| 99/07 | 43,283,088 | 51,844,285 | -16.51% | 43,142,326 | 0.33% | 308,591,323 | 275,946,701 | 11.83% |
| 99/06 | 51,844,285 | 46,768,727 | 10.85% | 47,746,000 | 8.58% | 265,308,235 | 232,804,375 | 13.96% |
| 99/05 | 46,768,727 | 35,942,595 | 30.12% | 40,210,179 | 16.31% | 213,463,950 | 185,058,375 | 15.35% |
| 99/04 | 35,942,595 | 48,573,464 | -26.00% | 38,020,583 | -5.47% | 166,695,223 | 144,848,196 | 15.08% |
| 99/03 | 48,573,464 | 36,710,527 | 32.31% | 44,901,579 | 8.18% | 130,752,628 | 106,827,613 | 22.40% |
| 99/02 | 36,710,527 | 45,468,637 | -19.26% | 30,800,080 | 19.19% | 82,179,164 | 61,926,034 | 32.71% |
| 99/01 | 45,468,637 | 52,343,301 | -13.13% | 31,125,954 | 46.08% | 45,468,637 | 31,125,954 | 46.08% |
| 98/12 | 52,343,301 | 49,304,577 | 6.16% | 42,418,970 | 23.40% | 522,385,601 | 421,651,344 | 23.89% |
| 98/11 | 49,304,577 | 41,963,480 | 17.49% | 36,011,339 | 36.91% | 470,042,300 | 379,232,374 | 23.95% |
| 98/10 | 41,963,480 | 57,792,438 | -27.39% | 48,788,456 | -13.99% | 420,737,723 | 343,221,035 | 22.59% |
| 98/09 | 57,792,438 | 45,035,104 | 28.33% | 52,439,473 | 10.21% | 378,774,243 | 294,432,579 | 28.65% |
| 98/08 | 45,035,104 | 43,142,326 | 4.39% | 31,092,799 | 44.84% | 320,981,805 | 241,993,106 | 32.64% |
| 98/07 | 43,142,326 | 47,746,000 | -9.64% | 34,903,525 | 23.60% | 275,946,701 | 210,900,307 | 30.84% |
| 98/06 | 47,746,000 | 40,210,179 | 18.74% | 34,995,895 | 36.43% | 232,804,375 | 175,996,782 | 32.28% |
| 98/05 | 40,210,179 | 38,020,583 | 5.76% | 28,587,949 | 40.65% | 185,058,375 | 141,000,887 | 31.25% |
| 98/04 | 38,020,583 | 44,901,579 | -15.32% | 27,074,192 | 40.43% | 144,848,196 | 112,412,938 | 28.85% |
| 98/03 | 44,901,579 | 30,800,080 | 45.78% | 34,268,651 | 31.03% | 106,827,613 | 85,338,746 | 25.18% |
| 98/02 | 30,800,080 | 31,125,954 | -1.05% | 24,201,547 | 27.26% | 61,926,034 | 51,070,095 | 21.26% |
| 98/01 | 31,125,954 | 42,418,970 | -26.62% | 26,868,548 | 15.85% | 31,125,954 | 26,868,548 | 15.85% |
| 97/12 | 42,418,970 | 36,011,339 | 17.79% | 30,048,552 | 41.17% | 421,651,344 | 276,773,164 | 52.35% |
| 97/11 | 36,011,339 | 48,788,456 | -26.19% | 33,254,282 | 8.29% | 379,232,374 | 246,724,612 | 53.71% |
| 97/10 | 48,788,456 | 52,439,473 | -6.96% | 29,849,252 | 63.45% | 343,221,035 | 213,470,330 | 60.78% |
| 97/09 | 52,439,473 | 31,092,799 | 68.65% | 29,779,896 | 76.09% | 294,432,579 | 183,621,078 | 60.35% |
| 97/08 | 31,092,799 | 34,903,525 | -10.92% | 26,052,468 | 19.35% | 241,993,106 | 153,841,183 | 57.30% |
| 97/07 | 34,903,525 | 34,995,895 | -0.26% | 21,042,264 | 65.87% | 210,900,307 | 127,788,715 | 65.04% |
| 97/06 | 34,995,895 | 28,587,949 | 22.41% | 21,555,336 | 62.35% | 175,996,782 | 106,746,451 | 64.87% |
| 97/05 | 28,587,949 | 27,074,192 | 5.59% | 17,985,314 | 58.95% | 141,000,887 | 85,191,115 | 65.51% |
| 97/04 | 27,074,192 | 34,268,651 | -20.99% | 15,609,257 | 73.45% | 112,412,938 | 67,205,801 | 67.27% |
| 97/03 | 34,268,651 | 24,201,547 | 41.60% | 20,961,958 | 63.48% | 85,338,746 | 51,596,544 | 65.40% |
| 97/02 | 24,201,547 | 26,868,548 | -9.93% | 14,625,551 | 65.47% | 51,070,095 | 30,634,586 | 66.71% |
| 97/01 | 26,868,548 | 30,048,552 | -10.58% | 16,009,035 | 67.83% | 26,868,548 | 16,009,035 | 67.83% |
| 96/12 | 30,048,552 | 33,254,282 | -9.64% | 20,594,656 | 45.90% | 276,773,163 | 218,447,906 | 26.70% |
| 96/11 | 33,254,282 | 29,849,251 | 11.41% | 21,864,062 | 52.10% | 246,724,611 | 197,853,250 | 24.70% |
| 96/10 | 29,849,251 | 29,779,895 | 0.23% | 19,182,578 | 55.61% | 213,470,329 | 175,989,188 | 21.30% |
| 96/09 | 29,779,895 | 26,052,468 | 14.31% | 20,964,132 | 42.05% | 183,621,078 | 156,806,610 | 17.10% |
| 96/08 | 26,052,468 | 21,042,264 | 23.81% | 19,736,000 | 32.00% | 153,841,183 | 135,842,479 | 13.25% |
| 96/07 | 21,042,264 | 21,555,336 | -2.38% | 17,535,402 | 20.00% | 127,788,715 | 116,106,479 | 10.06% |
| 96/06 | 21,555,336 | 17,985,314 | 19.85% | 17,492,884 | 23.22% | 106,746,451 | 98,571,077 | 8.29% |
| 96/05 | 17,985,314 | 15,609,257 | 15.22% | 14,007,888 | 28.39% | 85,191,115 | 81,078,194 | 5.07% |
| 96/04 | 15,609,257 | 20,961,958 | -25.54% | 16,609,001 | -6.02% | 67,205,801 | 67,070,306 | 0.20% |
| 96/03 | 20,961,958 | 14,625,551 | 43.32% | 18,375,636 | 14.07% | 51,596,544 | 50,461,305 | 2.25% |
| 96/02 | 14,625,551 | 16,009,035 | -8.64% | 15,850,266 | -7.73% | 30,634,586 | 32,085,669 | -4.52% |
| 96/01 | 16,009,035 | 20,594,656 | -22.27% | 16,235,403 | -1.39% | 16,009,035 | 16,235,403 | -1.39% |
| 95/12 | 20,594,656 | 21,864,062 | -5.81% | 17,346,244 | 18.73% | 218,447,906 | 155,019,119 | 40.92% |
| 95/11 | 21,864,062 | 19,182,578 | 13.98% | 20,268,250 | 7.87% | 197,853,250 | 137,672,875 | 43.71% |
| 95/10 | 19,182,578 | 20,964,131 | -8.50% | 18,255,504 | 5.08% | 175,989,188 | 117,404,625 | 49.90% |
| 95/09 | 20,964,131 | 19,736,000 | 6.22% | 16,266,932 | 28.88% | 156,806,610 | 99,149,121 | 58.15% |
| 95/08 | 19,736,000 | 17,535,402 | 12.55% | 13,462,113 | 46.60% | 135,842,479 | 82,882,189 | 63.90% |
| 95/07 | 17,535,402 | 17,492,883 | 0.24% | 11,870,908 | 47.72% | 116,106,479 | 69,420,076 | 67.25% |
| 95/06 | 17,492,883 | 14,007,888 | 24.88% | 11,826,268 | 47.92% | 98,571,077 | 57,549,168 | 71.28% |
| 95/05 | 14,007,888 | 16,609,001 | -15.66% | 9,731,322 | 43.95% | 81,078,194 | 45,722,900 | 77.33% |
| 95/04 | 16,609,001 | 18,375,636 | -9.61% | 10,494,756 | 58.26% | 67,070,305 | 35,991,578 | 86.35% |
| 95/03 | 18,375,636 | 15,850,266 | 15.93% | 10,217,003 | 79.85% | 50,461,304 | 25,496,822 | 97.91% |
| 95/02 | 15,850,266 | 16,235,403 | -2.37% | 7,749,081 | 104.54% | 32,085,668 | 15,279,820 | 109.99% |
| 95/01 | 16,235,403 | 17,346,244 | -6.40% | 7,530,738 | 115.59% | 16,235,403 | 7,530,738 | 115.59% |
| 94/12 | 17,346,244 | 20,268,250 | -14.42% | 10,851,514 | 59.85% | 155,019,118 | 116,575,326 | 32.98% |
| 94/11 | 20,268,250 | 18,255,504 | 11.03% | 11,121,389 | 82.25% | 137,672,874 | 105,723,813 | 30.22% |
| 94/10 | 18,255,504 | 16,266,932 | 12.22% | 10,555,363 | 72.95% | 117,404,624 | 94,602,424 | 24.10% |
| 94/09 | 16,266,932 | 13,462,113 | 20.83% | 11,045,634 | 47.27% | 99,149,120 | 84,047,061 | 17.97% |
| 94/08 | 13,462,113 | 11,870,908 | 13.40% | 10,066,927 | 33.73% | 82,882,189 | 73,001,427 | 13.54% |
| 94/07 | 11,870,908 | 11,826,268 | 0.38% | 9,367,960 | 26.72% | 69,420,076 | 62,934,500 | 10.31% |
| 94/06 | 11,826,268 | 9,731,322 | 21.53% | 10,272,955 | 15.12% | 57,549,168 | 53,566,540 | 7.43% |
| 94/05 | 9,731,322 | 10,494,756 | -7.27% | 8,916,633 | 9.14% | 45,722,901 | 43,293,585 | 5.61% |
| 94/04 | 10,494,756 | 10,217,003 | 2.72% | 9,465,940 | 10.87% | 35,991,578 | 34,376,952 | 4.70% |
| 94/03 | 10,217,003 | 7,749,081 | 31.85% | 9,210,019 | 10.93% | 25,496,822 | 24,911,012 | 2.35% |
| 94/02 | 7,749,081 | 7,530,738 | 2.90% | 8,401,396 | -7.76% | 15,279,820 | 15,700,993 | -2.68% |
| 94/01 | 7,530,738 | 10,851,514 | -30.60% | 7,299,597 | 3.17% | 7,530,738 | 7,299,597 | 3.17% |
| 93/12 | 10,851,514 | 11,121,389 | -2.43% | 8,619,017 | 25.90% | 116,575,326 | 77,588,051 | 50.25% |
| 93/11 | 11,121,389 | 10,555,363 | 5.36% | 8,058,206 | 38.01% | 105,723,813 | 68,969,034 | 53.29% |
| 93/10 | 10,555,363 | 11,045,634 | -4.44% | 9,332,605 | 13.10% | 94,602,424 | 60,910,828 | 55.31% |
| 93/09 | 11,045,634 | 10,066,927 | 9.72% | 9,252,764 | 19.38% | 84,047,061 | 51,578,223 | 62.95% |
| 93/08 | 10,066,927 | 9,367,960 | 7.46% | 6,542,644 | 53.87% | 73,001,427 | 42,325,460 | 72.48% |
| 93/07 | 9,367,960 | 10,272,955 | -8.81% | 6,086,544 | 53.91% | 62,934,500 | 35,782,816 | 75.88% |
| 93/06 | 10,272,955 | 8,916,633 | 15.21% | 5,093,788 | 101.68% | 53,566,540 | 29,696,271 | 80.38% |
| 93/05 | 8,916,633 | 9,465,940 | -5.80% | 4,995,788 | 78.48% | 43,293,585 | 24,602,483 | 75.97% |
| 93/04 | 9,465,940 | 9,210,019 | 2.78% | 4,339,953 | 118.11% | 34,376,952 | 19,606,696 | 75.33% |
| 93/03 | 9,210,019 | 8,401,396 | 9.62% | 5,404,065 | 70.43% | 24,911,012 | 15,104,188 | 64.93% |
| 93/02 | 8,401,396 | 7,299,597 | 15.09% | 4,703,281 | 78.63% | 15,700,993 | 9,700,123 | 61.86% |
| 93/01 | 7,299,597 | 8,619,017 | -15.31% | 4,996,842 | 46.08% | 7,299,597 | 4,996,842 | 46.08% |
| 92/12 | 8,619,017 | 8,058,206 | 6.96% | 4,758,349 | 81.13% | 77,588,051 | 76,690,411 | 1.17% |
| 92/11 | 8,058,206 | 9,332,605 | -13.66% | 7,134,281 | 12.95% | 68,969,034 | 71,932,061 | -4.12% |
| 92/10 | 9,332,605 | 9,252,764 | 0.86% | 6,951,192 | 34.26% | 60,910,828 | 64,797,780 | -6.00% |
| 92/09 | 9,252,764 | 6,542,644 | 41.42% | 6,571,771 | 40.80% | 51,578,223 | 57,846,588 | -10.84% |
| 92/08 | 6,542,644 | 6,086,544 | 7.49% | 5,970,270 | 9.59% | 42,325,460 | 51,274,817 | -17.45% |
