3303 岱稜 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 |
|
| 112/04 | 170,896 | 206,256 | -17.14% | 223,334 | -23.48% | 728,317 | 977,859 | -25.52% |
| 112/03 | 206,256 | 190,974 | 8.00% | 269,812 | -23.56% | 557,421 | 754,525 | -26.12% |
| 112/02 | 190,974 | 160,191 | 19.22% | 187,393 | 1.91% | 351,165 | 484,713 | -27.55% |
| 112/01 | 160,191 | 180,343 | -11.17% | 297,320 | -46.12% | 160,191 | 297,320 | -46.12% |
| 111/12 | 180,343 | 201,393 | -10.45% | 252,432 | -28.56% | 2,808,256 | 2,847,545 | -1.38% |
| 111/11 | 201,393 | 186,079 | 8.23% | 246,849 | -18.41% | 2,627,914 | 2,595,113 | 1.26% |
| 111/10 | 186,079 | 210,920 | -11.78% | 277,994 | -33.06% | 2,426,520 | 2,348,264 | 3.33% |
| 111/09 | 210,920 | 257,843 | -18.20% | 271,231 | -22.24% | 2,240,441 | 2,070,270 | 8.22% |
| 111/08 | 257,843 | 251,631 | 2.47% | 249,291 | 3.43% | 2,029,521 | 1,799,040 | 12.81% |
| 111/07 | 251,631 | 264,889 | -5.01% | 220,798 | 13.96% | 1,771,678 | 1,549,748 | 14.32% |
| 111/06 | 264,889 | 277,299 | -4.48% | 255,227 | 3.79% | 1,520,047 | 1,328,950 | 14.38% |
| 111/05 | 277,299 | 223,334 | 24.16% | 223,644 | 23.99% | 1,255,158 | 1,073,723 | 16.90% |
| 111/04 | 223,334 | 269,812 | -17.23% | 211,328 | 5.68% | 977,859 | 850,079 | 15.03% |
| 111/03 | 269,812 | 187,393 | 43.98% | 259,836 | 3.84% | 754,525 | 638,751 | 18.13% |
| 111/02 | 187,393 | 297,320 | -36.97% | 189,670 | -1.20% | 484,713 | 378,915 | 27.92% |
| 111/01 | 297,320 | 252,432 | 17.78% | 189,246 | 57.11% | 297,320 | 189,246 | 57.11% |
| 110/12 | 252,432 | 246,849 | 2.26% | 197,254 | 27.97% | 2,847,545 | 2,368,108 | 20.25% |
| 110/11 | 246,849 | 277,994 | -11.20% | 190,262 | 29.74% | 2,595,113 | 2,170,854 | 19.54% |
| 110/10 | 277,994 | 271,231 | 2.49% | 198,013 | 40.39% | 2,348,264 | 1,980,593 | 18.56% |
| 110/09 | 271,231 | 249,291 | 8.80% | 228,274 | 18.82% | 2,070,270 | 1,782,579 | 16.14% |
| 110/08 | 249,291 | 220,798 | 12.90% | 196,065 | 27.15% | 1,799,040 | 1,554,305 | 15.75% |
| 110/07 | 220,798 | 255,227 | -13.49% | 227,790 | -3.07% | 1,549,748 | 1,358,240 | 14.10% |
| 110/06 | 255,227 | 223,644 | 14.12% | 192,829 | 32.36% | 1,328,950 | 1,130,450 | 17.56% |
| 110/05 | 223,644 | 211,328 | 5.83% | 196,245 | 13.96% | 1,073,723 | 937,622 | 14.52% |
| 110/04 | 211,328 | 259,836 | -18.67% | 166,094 | 27.23% | 850,079 | 741,376 | 14.66% |
| 110/03 | 259,836 | 189,670 | 36.99% | 252,376 | 2.96% | 638,751 | 575,282 | 11.03% |
| 110/02 | 189,670 | 189,246 | 0.22% | 152,560 | 24.32% | 378,915 | 322,906 | 17.35% |
| 110/01 | 189,246 | 197,254 | -4.06% | 170,347 | 11.09% | 189,246 | 170,347 | 11.09% |
| 109/12 | 197,254 | 190,262 | 3.67% | 211,045 | -6.53% | 2,368,108 | 2,502,081 | -5.35% |
| 109/11 | 190,262 | 198,013 | -3.91% | 196,040 | -2.95% | 2,170,854 | 2,291,035 | -5.25% |
| 109/10 | 198,013 | 228,274 | -13.26% | 232,696 | -14.90% | 1,980,593 | 2,094,996 | -5.46% |
| 109/09 | 228,274 | 196,065 | 16.43% | 230,911 | -1.14% | 1,782,579 | 1,862,300 | -4.28% |
| 109/08 | 196,065 | 227,790 | -13.93% | 212,686 | -7.81% | 1,554,305 | 1,631,389 | -4.73% |
| 109/07 | 227,790 | 192,829 | 18.13% | 209,241 | 8.86% | 1,358,240 | 1,418,703 | -4.26% |
| 109/06 | 192,829 | 196,245 | -1.74% | 216,518 | -10.94% | 1,130,450 | 1,209,463 | -6.53% |
| 109/05 | 196,245 | 166,094 | 18.15% | 199,885 | -1.82% | 937,622 | 992,945 | -5.57% |
| 109/04 | 166,094 | 252,376 | -34.19% | 202,122 | -17.82% | 741,376 | 793,060 | -6.52% |
| 109/03 | 257,171 | 152,560 | 68.57% | 233,609 | 10.09% | 580,077 | 590,938 | -1.84% |
| 109/02 | 152,560 | 170,347 | -10.44% | 126,466 | 20.63% | 322,906 | 357,330 | -9.63% |
| 109/01 | 170,347 | 211,045 | -19.28% | 230,863 | -26.21% | 170,347 | 230,863 | -26.21% |
| 108/12 | 211,045 | 196,040 | 7.65% | 194,733 | 8.38% | 2,502,081 | 2,488,090 | 0.56% |
| 108/11 | 196,040 | 232,696 | -15.75% | 193,786 | 1.16% | 2,291,035 | 2,293,357 | -0.10% |
| 108/10 | 232,696 | 230,911 | 0.77% | 279,139 | -16.64% | 2,094,996 | 2,099,571 | -0.22% |
| 108/09 | 230,911 | 212,686 | 8.57% | 231,736 | -0.36% | 1,862,300 | 1,820,432 | 2.30% |
| 108/08 | 212,686 | 209,241 | 1.65% | 232,654 | -8.58% | 1,631,389 | 1,588,696 | 2.69% |
| 108/07 | 209,241 | 216,518 | -3.36% | 217,015 | -3.58% | 1,418,703 | 1,356,042 | 4.62% |
| 108/06 | 216,518 | 199,885 | 8.32% | 187,576 | 15.43% | 1,209,463 | 1,139,028 | 6.18% |
| 108/05 | 199,885 | 202,122 | -1.11% | 197,231 | 1.35% | 992,945 | 951,452 | 4.36% |
| 108/04 | 202,122 | 233,609 | -13.48% | 197,301 | 2.44% | 793,060 | 754,221 | 5.15% |
| 108/03 | 233,609 | 126,466 | 84.72% | 214,889 | 8.71% | 590,938 | 556,920 | 6.11% |
| 108/02 | 126,466 | 230,863 | -45.22% | 128,570 | -1.64% | 357,330 | 342,030 | 4.47% |
| 108/01 | 230,863 | 194,733 | 18.55% | 213,460 | 8.15% | 230,863 | 213,460 | 8.15% |
| 107/12 | 194,733 | 193,786 | 0.49% | 200,422 | -2.84% | 2,488,090 | 2,241,961 | 10.98% |
| 107/11 | 193,786 | 279,139 | -30.58% | 211,594 | -8.42% | 2,293,357 | 2,041,539 | 12.33% |
| 107/10 | 279,139 | 231,736 | 20.46% | 196,017 | 42.41% | 2,099,571 | 1,829,945 | 14.73% |
| 107/09 | 231,736 | 232,654 | -0.39% | 196,164 | 18.13% | 1,820,432 | 1,633,928 | 11.41% |
| 107/08 | 232,654 | 217,015 | 7.21% | 203,947 | 14.08% | 1,588,696 | 1,437,764 | 10.50% |
| 107/07 | 217,015 | 187,576 | 15.69% | 193,036 | 12.42% | 1,356,042 | 1,233,817 | 9.91% |
| 107/06 | 187,576 | 197,231 | -4.90% | 188,408 | -0.44% | 1,139,028 | 1,040,781 | 9.44% |
| 107/05 | 197,231 | 197,301 | -0.04% | 156,812 | 25.78% | 951,452 | 852,373 | 11.62% |
| 107/04 | 197,301 | 214,889 | -8.18% | 161,300 | 22.32% | 754,221 | 695,561 | 8.43% |
| 107/03 | 214,889 | 128,570 | 67.14% | 211,269 | 1.71% | 556,920 | 534,261 | 4.24% |
| 107/02 | 128,570 | 213,460 | -39.77% | 162,688 | -20.97% | 342,030 | 322,992 | 5.89% |
| 107/01 | 213,460 | 200,422 | 6.51% | 160,304 | 33.16% | 213,460 | 160,304 | 33.16% |
| 106/12 | 200,422 | 211,594 | -5.28% | 215,859 | -7.15% | 2,241,961 | 2,428,342 | -7.68% |
| 106/11 | 211,594 | 196,017 | 7.95% | 200,002 | 5.80% | 2,041,539 | 2,212,484 | -7.73% |
| 106/10 | 196,017 | 196,164 | -0.07% | 217,358 | -9.82% | 1,829,945 | 2,012,482 | -9.07% |
| 106/09 | 196,164 | 203,947 | -3.82% | 195,333 | 0.43% | 1,633,928 | 1,795,124 | -8.98% |
| 106/08 | 203,947 | 193,036 | 5.65% | 209,804 | -2.79% | 1,437,764 | 1,599,791 | -10.13% |
| 106/07 | 193,036 | 188,408 | 2.46% | 199,307 | -3.15% | 1,233,817 | 1,389,987 | -11.24% |
| 106/06 | 188,408 | 156,812 | 20.15% | 194,542 | -3.15% | 1,040,781 | 1,190,680 | -12.59% |
| 106/05 | 156,812 | 161,300 | -2.78% | 192,770 | -18.65% | 852,373 | 996,138 | -14.43% |
| 106/04 | 161,300 | 211,269 | -23.65% | 228,302 | -29.35% | 695,561 | 803,368 | -13.42% |
| 106/03 | 211,269 | 162,688 | 29.86% | 229,545 | -7.96% | 534,261 | 575,066 | -7.10% |
| 106/02 | 162,688 | 160,304 | 1.49% | 154,931 | 5.01% | 322,992 | 345,522 | -6.52% |
| 106/01 | 160,304 | 215,859 | -25.74% | 190,591 | -15.89% | 160,304 | 190,591 | -15.89% |
| 105/12 | 215,859 | 200,002 | 7.93% | 211,141 | 2.23% | 2,428,342 | 2,425,831 | 0.10% |
| 105/11 | 200,002 | 217,358 | -7.98% | 222,149 | -9.97% | 2,212,484 | 2,214,690 | -0.10% |
| 105/10 | 217,358 | 195,333 | 11.28% | 217,435 | -4.00% | 2,012,482 | 1,992,541 | 1.00% |
| 105/09 | 195,333 | 209,804 | -6.90% | 248,931 | -21.53% | 1,795,124 | 1,775,106 | 1.13% |
| 105/08 | 209,804 | 199,307 | 5.27% | 217,623 | -3.59% | 1,599,791 | 1,526,175 | 4.82% |
| 105/07 | 199,307 | 194,542 | 2.45% | 198,199 | 0.56% | 1,389,987 | 1,308,553 | 6.22% |
| 105/06 | 194,542 | 192,770 | 0.92% | 203,585 | -4.44% | 1,190,680 | 1,110,354 | 7.23% |
| 105/05 | 192,770 | 228,302 | -15.56% | 198,584 | -2.93% | 996,138 | 906,769 | 9.86% |
| 105/04 | 228,302 | 229,545 | -0.54% | 209,028 | 9.22% | 803,368 | 708,185 | 13.44% |
| 105/03 | 229,545 | 154,931 | 48.16% | 203,715 | 12.68% | 575,066 | 499,157 | 15.21% |
| 105/02 | 154,931 | 190,591 | -18.71% | 124,646 | 24.30% | 345,522 | 295,442 | 16.95% |
| 105/01 | 190,591 | 211,141 | -9.73% | 170,795 | 11.59% | 190,591 | 170,795 | 11.59% |
| 104/12 | 211,141 | 222,149 | -4.96% | 192,127 | 9.90% | 2,425,831 | 2,702,184 | -10.23% |
| 104/11 | 222,149 | 217,435 | 2.17% | 184,379 | 20.48% | 2,214,690 | 2,510,057 | -11.77% |
| 104/10 | 217,435 | 248,931 | -12.65% | 206,713 | 5.19% | 1,992,541 | 2,325,678 | -14.32% |
| 104/09 | 248,931 | 217,623 | 14.39% | 227,786 | 9.28% | 1,775,106 | 2,118,965 | -16.23% |
| 104/08 | 217,623 | 198,199 | 9.80% | 240,054 | -9.34% | 1,526,175 | 1,891,179 | -19.30% |
| 104/07 | 198,199 | 203,585 | -2.65% | 235,819 | -15.95% | 1,308,553 | 1,651,125 | -20.75% |
| 104/06 | 203,585 | 198,584 | 2.52% | 285,117 | -28.60% | 1,110,354 | 1,415,305 | -21.55% |
| 104/05 | 198,584 | 209,028 | -5.00% | 227,608 | -12.75% | 906,769 | 1,130,189 | -19.77% |
| 104/04 | 209,028 | 203,715 | 2.61% | 253,152 | -17.43% | 708,185 | 902,581 | -21.54% |
| 104/03 | 203,715 | 124,646 | 63.43% | 213,886 | -4.76% | 499,157 | 649,429 | -23.14% |
| 104/02 | 124,646 | 170,795 | -27.02% | 221,274 | -43.67% | 295,442 | 435,542 | -32.17% |
| 104/01 | 170,795 | 192,127 | -11.10% | 214,268 | -20.29% | 170,795 | 214,268 | -20.29% |
| 103/12 | 192,127 | 184,379 | 4.20% | 257,680 | -25.44% | 2,702,184 | 2,984,940 | -9.47% |
| 103/11 | 184,379 | 206,713 | -10.80% | 242,050 | -23.83% | 2,510,057 | 2,727,260 | -7.96% |
| 103/10 | 206,713 | 227,786 | -9.25% | 271,332 | -23.82% | 2,325,678 | 2,485,210 | -6.42% |
| 103/09 | 227,786 | 240,054 | -5.11% | 278,402 | -18.18% | 2,118,965 | 2,213,878 | -4.29% |
| 103/08 | 240,054 | 235,819 | 1.80% | 265,497 | -9.58% | 1,891,179 | 1,935,477 | -2.29% |
| 103/07 | 235,819 | 285,117 | -17.29% | 228,166 | 3.35% | 1,651,125 | 1,669,980 | -1.13% |
| 103/06 | 285,117 | 227,608 | 25.27% | 229,653 | 24.15% | 1,415,305 | 1,441,814 | -1.84% |
| 103/05 | 227,608 | 253,152 | -10.09% | 222,579 | 2.26% | 1,130,189 | 1,212,161 | -6.76% |
| 103/04 | 253,152 | 213,886 | 18.36% | 250,671 | 0.99% | 902,581 | 989,581 | -8.79% |
| 103/03 | 213,886 | 221,274 | -3.34% | 269,594 | -20.66% | 649,429 | 738,910 | -12.11% |
| 103/02 | 221,274 | 214,268 | 3.27% | 186,342 | 18.75% | 435,542 | 469,316 | -7.20% |
| 103/01 | 214,268 | 257,680 | -16.85% | 282,974 | -24.28% | 214,268 | 282,974 | -24.28% |
| 102/12 | 257,680 | 242,050 | 6.46% | 271,158 | -4.97% | 2,984,940 | 3,123,453 | -4.43% |
| 102/11 | 242,050 | 271,332 | -10.79% | 287,016 | -15.67% | 2,727,260 | 2,852,295 | -4.38% |
| 102/10 | 271,332 | 278,402 | -2.54% | 296,946 | -8.63% | 2,485,210 | 2,565,279 | -3.12% |
| 102/09 | 278,402 | 265,497 | 4.86% | 317,744 | -12.38% | 2,213,878 | 2,268,333 | -2.40% |
| 102/08 | 265,497 | 228,166 | 16.36% | 299,470 | -11.34% | 1,935,477 | 1,950,589 | -0.77% |
| 102/07 | 228,166 | 229,653 | -0.65% | 256,359 | -11.00% | 1,669,980 | 1,651,119 | 1.14% |
| 102/06 | 229,653 | 222,579 | 3.18% | 221,600 | 3.63% | 1,441,814 | 1,394,760 | 3.37% |
| 102/05 | 222,579 | 250,671 | -11.21% | 263,416 | -15.50% | 1,212,161 | 1,173,159 | 3.32% |
| 102/04 | 250,671 | 269,594 | -7.02% | 234,069 | 7.09% | 989,581 | 909,744 | 8.78% |
| 102/03 | 269,594 | 186,342 | 44.68% | 291,276 | -7.44% | 738,910 | 675,674 | 9.36% |
| 102/02 | 186,342 | 282,974 | -34.15% | 221,342 | -15.81% | 469,316 | 384,399 | 22.09% |
| 102/01 | 282,974 | 271,158 | 4.36% | 163,057 | 73.54% | 282,974 | 163,057 | 73.54% |
| 101/12 | 193,933 | 206,089 | -5.90% | 170,350 | 13.84% | 2,299,882 | 1,937,682 | 18.69% |
| 101/11 | 206,089 | 231,285 | -10.89% | 185,563 | 11.06% | 2,105,949 | 1,767,333 | 19.16% |
| 101/10 | 231,285 | 224,130 | 3.19% | 161,763 | 42.98% | 1,899,860 | 1,581,770 | 20.11% |
| 101/09 | 224,130 | 209,443 | 7.01% | 161,086 | 39.14% | 1,668,575 | 1,420,006 | 17.50% |
| 101/08 | 209,443 | 188,136 | 11.33% | 159,627 | 31.21% | 1,444,445 | 1,258,920 | 14.74% |
| 101/07 | 188,136 | 179,808 | 4.63% | 147,623 | 27.44% | 1,235,002 | 1,099,293 | 12.35% |
| 101/06 | 179,808 | 197,346 | -8.89% | 146,527 | 22.71% | 1,046,866 | 951,669 | 10.00% |
| 101/05 | 197,346 | 183,660 | 7.45% | 168,035 | 17.44% | 867,058 | 805,143 | 7.69% |
| 101/04 | 183,660 | 213,630 | -14.03% | 162,962 | 12.70% | 669,712 | 637,107 | 5.12% |
| 101/03 | 213,630 | 153,679 | 39.01% | 202,940 | 5.27% | 486,052 | 474,145 | 2.51% |
| 101/02 | 153,679 | 118,743 | 29.42% | 126,284 | 21.69% | 272,422 | 271,205 | 0.45% |
| 101/01 | 118,743 | 170,350 | -30.29% | 144,921 | -18.06% | 118,743 | 144,921 | -18.06% |
| 100/12 | 170,350 | 185,563 | -8.20% | 134,483 | 26.67% | 1,937,682 | 1,699,882 | 13.99% |
| 100/11 | 185,563 | 161,763 | 14.71% | 162,914 | 13.90% | 1,767,333 | 1,565,399 | 12.90% |
| 100/10 | 161,763 | 161,086 | 0.42% | 142,405 | 13.59% | 1,581,770 | 1,402,485 | 12.78% |
| 100/09 | 161,086 | 159,627 | 0.91% | 151,983 | 5.99% | 1,420,006 | 1,260,080 | 12.69% |
| 100/08 | 159,627 | 147,623 | 8.13% | 164,472 | -2.95% | 1,258,920 | 1,108,097 | 13.61% |
| 100/07 | 147,623 | 146,527 | 0.75% | 125,399 | 17.72% | 1,099,293 | 943,625 | 16.50% |
| 100/06 | 146,527 | 168,035 | -12.80% | 137,821 | 6.32% | 951,669 | 818,225 | 16.31% |
| 100/05 | 168,035 | 162,962 | 3.11% | 125,583 | 33.80% | 805,143 | 680,405 | 18.33% |
| 100/04 | 162,962 | 202,940 | -19.70% | 140,057 | 16.35% | 637,107 | 554,821 | 14.83% |
| 100/03 | 202,940 | 126,284 | 60.70% | 176,613 | 14.91% | 474,145 | 414,764 | 14.32% |
| 100/02 | 126,284 | 144,921 | -12.86% | 110,077 | 14.72% | 271,205 | 238,151 | 13.88% |
| 100/01 | 144,921 | 134,484 | 7.76% | 128,074 | 13.15% | 144,921 | 128,074 | 13.15% |
| 99/12 | 134,484 | 162,914 | -17.45% | 134,691 | -0.15% | 1,699,882 | 1,515,358 | 12.18% |
| 99/11 | 162,914 | 142,405 | 14.40% | 146,245 | 11.40% | 1,565,399 | 1,380,667 | 13.38% |
| 99/10 | 142,405 | 151,983 | -6.30% | 174,196 | -18.25% | 1,402,485 | 1,234,422 | 13.61% |
| 99/09 | 151,983 | 164,472 | -7.59% | 158,724 | -4.25% | 1,260,080 | 1,060,226 | 18.85% |
| 99/08 | 164,472 | 125,399 | 31.16% | 125,818 | 30.72% | 1,108,097 | 901,502 | 22.92% |
| 99/07 | 125,399 | 137,821 | -9.01% | 129,907 | -3.47% | 943,625 | 775,684 | 21.65% |
| 99/06 | 137,821 | 125,583 | 9.74% | 140,138 | -1.65% | 818,225 | 645,777 | 26.70% |
| 99/05 | 125,583 | 140,057 | -10.33% | 110,347 | 13.81% | 680,405 | 505,640 | 34.56% |
| 99/04 | 140,057 | 176,613 | -20.70% | 129,161 | 8.44% | 554,821 | 395,293 | 40.36% |
| 99/03 | 176,613 | 110,077 | 60.44% | 118,788 | 48.68% | 414,764 | 266,132 | 55.85% |
| 99/02 | 110,077 | 128,074 | -14.05% | 77,344 | 42.32% | 238,151 | 147,344 | 61.63% |
| 99/01 | 128,074 | 134,691 | -4.91% | 70,000 | 82.96% | 128,074 | 70,000 | 82.96% |
| 98/12 | 134,691 | 146,245 | -7.90% | 62,800 | 114.48% | 1,515,358 | 1,466,954 | 3.30% |
| 98/11 | 146,245 | 174,196 | -16.05% | 110,096 | 32.83% | 1,380,667 | 1,404,153 | -1.67% |
| 98/10 | 174,196 | 158,724 | 9.75% | 148,105 | 17.62% | 1,234,422 | 1,294,057 | -4.61% |
| 98/09 | 158,724 | 125,818 | 26.15% | 144,091 | 10.16% | 1,060,226 | 1,145,952 | -7.48% |
| 98/08 | 125,818 | 129,907 | -3.15% | 154,723 | -18.68% | 901,502 | 1,001,861 | -10.02% |
| 98/07 | 129,907 | 140,138 | -7.30% | 131,318 | -1.07% | 775,684 | 847,137 | -8.43% |
| 98/06 | 140,138 | 110,347 | 27.00% | 104,121 | 34.59% | 645,777 | 715,819 | -9.78% |
| 98/05 | 110,347 | 129,161 | -14.57% | 133,989 | -17.64% | 505,640 | 611,699 | -17.34% |
| 98/04 | 129,161 | 118,788 | 8.73% | 133,382 | -3.16% | 395,293 | 477,710 | -17.25% |
| 98/03 | 118,788 | 77,344 | 53.58% | 136,490 | -12.97% | 266,132 | 344,329 | -22.71% |
| 98/02 | 77,344 | 70,000 | 10.49% | 97,499 | -20.67% | 147,344 | 207,838 | -29.11% |
| 98/01 | 70,000 | 62,800 | 11.46% | 110,339 | -36.56% | 70,000 | 110,339 | -36.56% |
| 97/12 | 62,800 | 110,096 | -42.96% | 130,851 | -52.01% | 1,466,954 | 1,387,906 | 5.70% |
| 97/11 | 110,096 | 148,105 | -25.66% | 116,143 | -5.21% | 1,404,153 | 1,257,055 | 11.70% |
| 97/10 | 148,105 | 144,091 | 2.79% | 124,067 | 19.38% | 1,294,057 | 1,140,912 | 13.42% |
| 97/09 | 144,091 | 154,723 | -6.87% | 117,950 | 22.16% | 1,145,952 | 1,016,845 | 12.70% |
| 97/08 | 154,723 | 131,318 | 17.82% | 118,673 | 30.38% | 1,001,861 | 898,895 | 11.45% |
| 97/07 | 131,318 | 104,121 | 26.12% | 125,344 | 4.77% | 847,138 | 780,222 | 8.58% |
| 97/06 | 104,121 | 133,989 | -22.29% | 115,231 | -9.64% | 715,820 | 654,878 | 9.31% |
| 97/05 | 133,989 | 133,382 | 0.46% | 120,212 | 11.46% | 611,699 | 539,647 | 13.35% |
| 97/04 | 133,382 | 136,490 | -2.28% | 104,291 | 27.89% | 477,710 | 419,435 | 13.89% |
