3310 佳穎 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 |
|
| 112/08 | 270,018 | 274,085 | -1.48% | 128,072 | 110.83% | 1,259,822 | 1,031,154 | 22.18% |
| 112/07 | 274,085 | 118,321 | 131.65% | 117,568 | 133.13% | 989,804 | 903,082 | 9.60% |
| 112/06 | 118,321 | 125,315 | -5.58% | 138,351 | -14.48% | 715,719 | 785,513 | -8.89% |
| 112/05 | 125,315 | 117,787 | 6.39% | 121,045 | 3.53% | 597,398 | 647,162 | -7.69% |
| 112/04 | 117,787 | 131,630 | -10.52% | 119,318 | -1.28% | 472,084 | 526,117 | -10.27% |
| 112/03 | 131,630 | 102,716 | 28.15% | 142,289 | -7.49% | 354,297 | 406,799 | -12.91% |
| 112/02 | 102,716 | 119,951 | -14.37% | 116,082 | -11.51% | 222,667 | 264,510 | -15.82% |
| 112/01 | 119,951 | 102,685 | 16.81% | 148,428 | -19.19% | 119,951 | 148,428 | -19.19% |
| 111/12 | 102,685 | 142,024 | -27.70% | 116,256 | -11.67% | 1,545,900 | 1,268,020 | 21.91% |
| 111/11 | 142,024 | 152,437 | -6.83% | 110,095 | 29.00% | 1,443,214 | 1,151,764 | 25.30% |
| 111/10 | 152,437 | 117,599 | 29.62% | 102,973 | 48.04% | 1,301,190 | 1,041,669 | 24.91% |
| 111/09 | 117,599 | 128,072 | -8.18% | 95,782 | 22.78% | 1,148,753 | 938,697 | 22.38% |
| 111/08 | 128,072 | 117,568 | 8.93% | 110,001 | 16.43% | 913,586 | 842,915 | 8.38% |
| 111/07 | 117,568 | 138,351 | -15.02% | 107,103 | 9.77% | 903,082 | 732,914 | 23.22% |
| 111/06 | 138,351 | 121,045 | 14.30% | 99,401 | 39.18% | 785,513 | 625,811 | 25.52% |
| 111/05 | 121,045 | 119,318 | 1.45% | 98,128 | 23.35% | 647,162 | 526,410 | 22.94% |
| 111/04 | 119,318 | 142,289 | -16.14% | 117,775 | 1.31% | 526,117 | 428,282 | 22.84% |
| 111/03 | 142,289 | 116,082 | 22.58% | 110,537 | 28.73% | 406,799 | 310,508 | 31.01% |
| 111/02 | 116,082 | 148,428 | -21.79% | 88,580 | 31.05% | 264,510 | 199,971 | 32.27% |
| 111/01 | 148,428 | 116,256 | 27.67% | 111,391 | 33.25% | 148,428 | 111,391 | 33.25% |
| 110/12 | 116,256 | 110,095 | 5.60% | 95,779 | 21.38% | 1,268,020 | 1,090,426 | 16.29% |
| 110/11 | 110,095 | 102,973 | 6.92% | 106,943 | 2.95% | 1,151,764 | 994,648 | 15.80% |
| 110/10 | 102,973 | 95,782 | 7.51% | 88,388 | 16.50% | 1,041,669 | 887,705 | 17.34% |
| 110/09 | 95,782 | 110,001 | -12.93% | 87,334 | 9.67% | 938,697 | 799,317 | 17.44% |
| 110/08 | 110,001 | 107,103 | 2.71% | 78,658 | 39.85% | 842,915 | 711,983 | 18.39% |
| 110/07 | 107,103 | 99,401 | 7.75% | 81,966 | 30.67% | 732,914 | 633,325 | 15.72% |
| 110/06 | 99,401 | 98,128 | 1.30% | 74,603 | 33.24% | 625,811 | 551,360 | 13.50% |
| 110/05 | 98,128 | 117,775 | -16.68% | 63,812 | 53.78% | 526,410 | 476,757 | 10.41% |
| 110/04 | 117,775 | 110,537 | 6.55% | 98,886 | 19.10% | 428,282 | 412,945 | 3.71% |
| 110/03 | 110,537 | 88,580 | 24.79% | 85,825 | 28.79% | 310,509 | 314,058 | -1.13% |
| 110/02 | 88,580 | 111,391 | -20.48% | 93,620 | -5.38% | 199,971 | 228,233 | -12.38% |
| 110/01 | 111,391 | 95,779 | 16.30% | 134,613 | -17.25% | 111,391 | 134,613 | -17.25% |
| 109/12 | 95,779 | 106,943 | -10.44% | 506,138 | -81.08% | 1,090,426 | 1,771,491 | -38.45% |
| 109/11 | 106,943 | 88,388 | 20.99% | 473,158 | -77.40% | 994,648 | 1,265,353 | -21.39% |
| 109/10 | 88,388 | 87,334 | 1.21% | 81,134 | 8.94% | 887,705 | 792,195 | 12.06% |
| 109/09 | 87,334 | 78,658 | 11.03% | 79,921 | 9.28% | 799,317 | 711,061 | 12.41% |
| 109/08 | 78,658 | 81,966 | -4.04% | 78,631 | 0.03% | 711,983 | 631,140 | 12.81% |
| 109/07 | 81,966 | 74,603 | 9.87% | 76,641 | 6.95% | 633,325 | 552,509 | 14.63% |
| 109/06 | 74,603 | 63,812 | 16.91% | 71,682 | 4.07% | 551,360 | 475,868 | 15.86% |
| 109/05 | 63,812 | 98,886 | -35.47% | 78,602 | -18.82% | 476,757 | 404,185 | 17.96% |
| 109/04 | 98,886 | 85,825 | 15.22% | 82,800 | 19.43% | 412,945 | 325,583 | 26.83% |
| 109/03 | 85,825 | 93,620 | -8.33% | 89,717 | -4.34% | 314,058 | 242,784 | 29.36% |
| 109/02 | 93,620 | 134,613 | -30.45% | 54,321 | 72.35% | 228,233 | 153,067 | 49.11% |
| 109/01 | 134,613 | 506,138 | -73.40% | 98,746 | 36.32% | 134,613 | 98,746 | 36.32% |
| 108/12 | 506,138 | 473,158 | 6.97% | 94,135 | 437.67% | 1,771,491 | 2,741,833 | -35.39% |
| 108/11 | 473,158 | 81,134 | 483.18% | 117,012 | 304.37% | 1,265,353 | 2,647,698 | -52.21% |
| 108/10 | 81,134 | 79,921 | 1.52% | 89,774 | -9.62% | 792,195 | 2,530,685 | -68.70% |
| 108/09 | 79,921 | 78,631 | 1.64% | 91,320 | -12.48% | 711,061 | 2,440,911 | -70.87% |
| 108/08 | 78,631 | 76,641 | 2.60% | 125,313 | -37.25% | 631,140 | 2,349,591 | -73.14% |
| 108/07 | 76,641 | 71,682 | 6.92% | 179,664 | -57.34% | 552,509 | 2,224,278 | -75.16% |
| 108/06 | 71,682 | 78,602 | -8.80% | 132,819 | -46.03% | 475,868 | 2,044,614 | -76.73% |
| 108/05 | 78,602 | 82,800 | -5.07% | 147,823 | -46.83% | 404,185 | 1,911,795 | -78.86% |
| 108/04 | 82,800 | 89,717 | -7.71% | 278,613 | -70.28% | 325,583 | 1,763,972 | -81.54% |
| 108/03 | 89,717 | 54,321 | 65.16% | 573,787 | -84.36% | 242,784 | 1,485,359 | -83.65% |
| 108/02 | 54,321 | 98,746 | -44.99% | 242,196 | -77.57% | 153,067 | 911,571 | -83.21% |
| 108/01 | 98,746 | 94,135 | 4.90% | 669,375 | -85.25% | 98,746 | 669,375 | -85.25% |
| 107/12 | 94,135 | 117,012 | -19.55% | 569,494 | -83.47% | 2,741,832 | 1,590,949 | 72.34% |
| 107/11 | 117,012 | 89,774 | 30.34% | 106,840 | 9.52% | 2,647,698 | 1,021,463 | 159.21% |
| 107/10 | 89,774 | 91,320 | -1.69% | 99,264 | -9.56% | 2,530,685 | 914,623 | 176.69% |
| 107/09 | 91,320 | 125,313 | -27.13% | 88,762 | 2.88% | 2,440,911 | 815,184 | 199.37% |
| 107/08 | 125,313 | 179,664 | -30.25% | 87,802 | 42.72% | 2,349,591 | 726,597 | 223.37% |
| 107/07 | 179,664 | 132,819 | 35.27% | 83,022 | 116.41% | 2,224,278 | 638,796 | 248.20% |
| 107/06 | 132,819 | 147,823 | -10.15% | 102,268 | 29.87% | 2,044,614 | 555,778 | 267.89% |
| 107/05 | 147,823 | 278,613 | -46.94% | 89,459 | 65.24% | 1,911,795 | 453,506 | 321.56% |
| 107/04 | 278,613 | 573,787 | -51.44% | 89,746 | 210.45% | 1,763,972 | 364,047 | 384.55% |
| 107/03 | 573,787 | 242,196 | 136.91% | 110,959 | 417.12% | 1,485,359 | 274,301 | 441.51% |
| 107/02 | 242,196 | 669,375 | -63.82% | 72,865 | 232.39% | 911,571 | 163,343 | 458.07% |
| 107/01 | 669,375 | 569,494 | 17.54% | 90,478 | 639.82% | 669,375 | 90,478 | 639.82% |
| 106/12 | 569,494 | 106,840 | 433.03% | 204,546 | 178.42% | 1,590,957 | 804,992 | 97.64% |
| 106/11 | 106,840 | 99,264 | 7.63% | 45,518 | 134.72% | 1,021,463 | 600,445 | 70.12% |
| 106/10 | 99,264 | 88,762 | 11.83% | 35,224 | 181.81% | 914,623 | 554,927 | 64.82% |
| 106/09 | 88,762 | 87,802 | 1.09% | 33,308 | 166.49% | 815,359 | 519,703 | 56.89% |
| 106/08 | 87,802 | 83,022 | 5.76% | 46,951 | 87.01% | 726,597 | 486,395 | 49.38% |
| 106/07 | 83,022 | 102,268 | -18.82% | 32,397 | 156.26% | 638,796 | 439,444 | 45.36% |
| 106/06 | 102,268 | 89,459 | 14.32% | 51,331 | 99.23% | 555,774 | 407,048 | 36.54% |
| 106/05 | 89,459 | 89,746 | -0.32% | 37,276 | 139.99% | 453,506 | 355,717 | 27.49% |
| 106/04 | 89,746 | 110,959 | -19.12% | 69,909 | 28.38% | 364,047 | 318,441 | 14.32% |
| 106/03 | 110,959 | 72,865 | 52.28% | 87,621 | 26.64% | 274,301 | 248,532 | 10.37% |
| 106/02 | 72,865 | 90,478 | -19.47% | 94,535 | -22.92% | 163,343 | 160,911 | 1.51% |
| 106/01 | 90,478 | 204,546 | -55.77% | 66,376 | 36.31% | 90,478 | 66,376 | 36.31% |
| 105/12 | 204,546 | 45,518 | 349.37% | 459,745 | -55.51% | 804,992 | 871,175 | -7.60% |
| 105/11 | 45,518 | 35,224 | 29.22% | 30,219 | 50.63% | 600,445 | 411,429 | 45.94% |
| 105/10 | 35,224 | 33,308 | 5.75% | 33,780 | 4.27% | 554,927 | 381,210 | 45.57% |
| 105/09 | 33,308 | 46,951 | -29.06% | 32,217 | 3.39% | 519,703 | 347,430 | 49.58% |
| 105/08 | 46,951 | 32,397 | 44.92% | 30,418 | 54.35% | 486,395 | 315,214 | 54.31% |
| 105/07 | 32,397 | 51,331 | -36.89% | 30,651 | 5.70% | 439,444 | 284,795 | 54.30% |
| 105/06 | 51,331 | 37,276 | 37.71% | 37,780 | 35.87% | 407,048 | 254,144 | 60.16% |
| 105/05 | 37,276 | 69,909 | -46.68% | 40,296 | -7.49% | 355,717 | 216,364 | 64.41% |
| 105/04 | 69,909 | 87,621 | -20.21% | 48,107 | 45.32% | 318,441 | 176,067 | 80.86% |
| 105/03 | 87,621 | 94,535 | -7.31% | 39,704 | 120.69% | 248,532 | 127,961 | 94.22% |
| 105/02 | 94,535 | 66,376 | 42.42% | 34,018 | 177.90% | 160,911 | 88,257 | 82.32% |
| 105/01 | 66,376 | 459,745 | -85.56% | 54,239 | 22.38% | 66,376 | 54,239 | 22.38% |
| 104/12 | 459,745 | 30,219 | 1,421.38% | 38,571 | 1,091.94% | 871,174 | 433,038 | 101.18% |
| 104/11 | 30,219 | 33,780 | -10.54% | 37,534 | -19.49% | 411,429 | 394,467 | 4.30% |
| 104/10 | 33,780 | 32,217 | 4.85% | 40,551 | -16.70% | 381,210 | 356,933 | 6.80% |
| 104/09 | 32,217 | 30,418 | 5.91% | 38,117 | -15.48% | 347,430 | 316,383 | 9.81% |
| 104/08 | 30,418 | 30,651 | -0.76% | 38,034 | -20.02% | 315,214 | 278,265 | 13.28% |
| 104/07 | 30,651 | 37,780 | -18.87% | 36,151 | -15.21% | 284,795 | 240,231 | 18.55% |
| 104/06 | 37,780 | 40,296 | -6.24% | 31,364 | 20.46% | 254,144 | 204,081 | 24.53% |
| 104/05 | 40,296 | 48,107 | -16.24% | 32,149 | 25.34% | 216,364 | 172,716 | 25.27% |
| 104/04 | 48,107 | 39,704 | 21.16% | 39,914 | 20.53% | 176,067 | 140,567 | 25.25% |
| 104/03 | 39,704 | 34,018 | 16.71% | 31,133 | 27.53% | 127,961 | 100,653 | 27.13% |
| 104/02 | 34,018 | 54,239 | -37.28% | 34,011 | 0.02% | 88,257 | 69,520 | 26.95% |
| 104/01 | 54,239 | 38,571 | 40.62% | 35,509 | 52.75% | 54,239 | 35,509 | 52.75% |
| 103/12 | 38,571 | 37,534 | 2.76% | 31,895 | 20.93% | 433,038 | 401,048 | 7.98% |
| 103/11 | 37,534 | 40,551 | -7.44% | 31,275 | 20.01% | 394,467 | 369,153 | 6.86% |
| 103/10 | 40,551 | 38,117 | 6.39% | 37,747 | 7.43% | 356,933 | 337,879 | 5.64% |
| 103/09 | 38,117 | 38,034 | 0.22% | 29,475 | 29.32% | 316,383 | 300,131 | 5.41% |
| 103/08 | 38,034 | 36,151 | 5.21% | 34,262 | 11.01% | 278,265 | 270,656 | 2.81% |
| 103/07 | 36,151 | 31,364 | 15.26% | 34,488 | 4.82% | 240,231 | 236,394 | 1.62% |
| 103/06 | 31,364 | 32,149 | -2.44% | 35,214 | -10.93% | 204,081 | 201,906 | 1.08% |
| 103/05 | 32,149 | 39,914 | -19.45% | 36,425 | -11.74% | 172,716 | 166,693 | 3.61% |
| 103/04 | 39,914 | 31,133 | 28.20% | 36,436 | 9.55% | 140,567 | 130,268 | 7.91% |
| 103/03 | 31,133 | 34,011 | -8.46% | 32,158 | -3.19% | 100,653 | 93,832 | 7.27% |
| 103/02 | 34,011 | 35,509 | -4.22% | 30,509 | 11.48% | 69,520 | 61,673 | 12.72% |
| 103/01 | 35,509 | 31,895 | 11.33% | 31,165 | 13.94% | 35,509 | 31,165 | 13.94% |
| 102/12 | 31,895 | 31,275 | 1.98% | 27,172 | 17.38% | 401,048 | 447,218 | -10.32% |
| 102/11 | 31,275 | 37,747 | -17.15% | 32,183 | -2.82% | 369,153 | 420,045 | -12.12% |
| 102/10 | 37,747 | 29,475 | 28.06% | 34,426 | 9.65% | 337,879 | 387,862 | -12.89% |
| 102/09 | 29,475 | 34,262 | -13.97% | 32,639 | -9.69% | 300,131 | 353,437 | -15.08% |
| 102/08 | 34,262 | 34,488 | -0.66% | 33,042 | 3.69% | 270,656 | 320,797 | -15.63% |
| 102/07 | 34,488 | 35,214 | -2.06% | 34,539 | -0.15% | 236,394 | 287,755 | -17.85% |
| 102/06 | 35,214 | 36,425 | -3.32% | 34,803 | 1.18% | 201,906 | 253,216 | -20.26% |
| 102/05 | 36,425 | 36,436 | -3.00% | 35,447 | 2.76% | 166,693 | 218,412 | -23.68% |
| 102/04 | 36,436 | 32,158 | 13.30% | 35,526 | 2.56% | 130,268 | 182,965 | -28.80% |
| 102/03 | 32,158 | 30,509 | 5.40% | 62,415 | -48.48% | 93,832 | 147,439 | -36.36% |
| 102/02 | 30,509 | 31,165 | -2.10% | 49,049 | -37.80% | 61,673 | 85,024 | -27.46% |
| 102/01 | 31,165 | 27,172 | 14.70% | 35,976 | -13.37% | 31,165 | 35,976 | -13.37% |
| 101/12 | 27,172 | 32,183 | -15.57% | 20,363 | 33.44% | 388,671 | 365,476 | 6.35% |
| 101/11 | 32,183 | 34,426 | -6.52% | 18,294 | 75.92% | 361,499 | 345,113 | 4.75% |
| 101/10 | 34,426 | 32,639 | 5.48% | 22,277 | 54.54% | 329,316 | 326,819 | 0.76% |
| 101/09 | 32,639 | 33,042 | -1.22% | 34,751 | -6.08% | 294,890 | 304,542 | -3.17% |
| 101/08 | 33,042 | 34,539 | -4.33% | 33,184 | -0.43% | 262,251 | 269,791 | -2.79% |
| 101/07 | 34,539 | 34,803 | -0.76% | 33,824 | 2.11% | 229,208 | 236,607 | -3.13% |
| 101/06 | 34,803 | 35,447 | -1.82% | 36,032 | -3.41% | 194,669 | 202,784 | -4.00% |
| 101/05 | 35,447 | 34,276 | 3.42% | 37,797 | -6.22% | 159,866 | 166,752 | -4.13% |
| 101/04 | 34,276 | 34,517 | -0.70% | 42,829 | -19.97% | 124,419 | 128,955 | -3.52% |
| 101/03 | 34,517 | 33,224 | 3.89% | 25,153 | 37.23% | 90,143 | 86,126 | 4.66% |
| 101/02 | 33,224 | 22,402 | 48.31% | 20,109 | 65.22% | 55,626 | 60,973 | -8.77% |
| 101/01 | 22,402 | 20,363 | 10.01% | 40,864 | -45.18% | 22,402 | 40,864 | -45.18% |
| 100/12 | 20,363 | 18,294 | 11.31% | 34,401 | -40.81% | 365,476 | 371,755 | -1.69% |
| 100/11 | 18,294 | 22,277 | -17.88% | 34,179 | -46.48% | 345,113 | 337,354 | 2.30% |
| 100/10 | 22,277 | 34,751 | -35.90% | 33,934 | -34.35% | 326,819 | 303,175 | 7.80% |
| 100/09 | 34,751 | 33,184 | 4.72% | 28,688 | 21.13% | 304,542 | 269,241 | 13.11% |
| 100/08 | 33,184 | 33,824 | -1.89% | 28,283 | 17.33% | 269,791 | 240,553 | 12.15% |
| 100/07 | 33,824 | 36,032 | -6.13% | 30,687 | 10.22% | 236,607 | 212,270 | 11.47% |
| 100/06 | 36,032 | 37,797 | -4.67% | 33,038 | 9.06% | 202,784 | 181,583 | 11.68% |
| 100/05 | 37,797 | 42,829 | -11.75% | 32,249 | 17.20% | 166,752 | 148,545 | 12.26% |
| 100/04 | 42,829 | 25,153 | 70.27% | 34,770 | 23.18% | 128,955 | 116,296 | 10.89% |
| 100/03 | 25,153 | 20,109 | 25.08% | 28,377 | -11.36% | 86,126 | 81,526 | 5.64% |
| 100/02 | 20,109 | 40,864 | -50.79% | 20,122 | -6.00% | 60,973 | 53,149 | 14.72% |
| 100/01 | 40,864 | 34,401 | 18.79% | 33,027 | 23.73% | 40,864 | 33,027 | 23.73% |
| 99/12 | 34,401 | 34,179 | 0.65% | 23,646 | 45.48% | 371,755 | 334,556 | 11.12% |
| 99/11 | 34,179 | 33,934 | 0.72% | 30,326 | 12.71% | 337,354 | 310,910 | 8.51% |
| 99/10 | 33,934 | 28,688 | 18.29% | 34,332 | -1.16% | 303,175 | 280,585 | 8.05% |
| 99/09 | 28,688 | 28,283 | 1.43% | 32,849 | -12.67% | 269,241 | 246,252 | 9.34% |
| 99/08 | 28,283 | 30,687 | -7.83% | 30,357 | -6.83% | 240,553 | 213,403 | 12.72% |
| 99/07 | 30,687 | 33,038 | -7.12% | 40,541 | -24.31% | 212,270 | 183,046 | 15.97% |
| 99/06 | 33,038 | 32,249 | 2.45% | 33,738 | -2.07% | 181,583 | 142,506 | 27.42% |
| 99/05 | 32,249 | 34,770 | -7.25% | 19,023 | 69.53% | 148,545 | 108,768 | 36.57% |
| 99/04 | 34,770 | 28,377 | 22.53% | 27,244 | 27.62% | 116,296 | 89,745 | 29.58% |
| 99/03 | 28,377 | 20,122 | 41.02% | 18,482 | 53.54% | 81,526 | 62,500 | 30.44% |
| 99/02 | 20,122 | 33,027 | -39.07% | 26,438 | -23.89% | 53,149 | 44,019 | 20.74% |
| 99/01 | 33,027 | 23,646 | 39.67% | 17,581 | 87.86% | 33,027 | 17,581 | 87.86% |
| 98/12 | 23,646 | 30,326 | -22.03% | 22,376 | 5.68% | 334,556 | 576,374 | -41.96% |
| 98/11 | 30,326 | 34,332 | -11.67% | 15,297 | 98.25% | 310,910 | 553,997 | -43.88% |
| 98/10 | 34,332 | 32,849 | 4.51% | 44,784 | -23.34% | 280,585 | 538,700 | -47.91% |
| 98/09 | 32,849 | 30,357 | 8.21% | 68,960 | -52.37% | 246,252 | 493,916 | -50.14% |
| 98/08 | 30,357 | 40,541 | -25.12% | 64,067 | -52.62% | 213,403 | 424,956 | -49.78% |
| 98/07 | 40,541 | 33,738 | 20.16% | 74,979 | -45.93% | 183,046 | 360,888 | -49.28% |
| 98/06 | 33,738 | 19,023 | 77.35% | 44,813 | -24.71% | 142,506 | 285,910 | -50.16% |
| 98/05 | 19,023 | 27,244 | -30.18% | 60,847 | -68.74% | 108,768 | 241,096 | -54.89% |
| 98/04 | 27,244 | 18,482 | 47.41% | 50,435 | -45.98% | 89,745 | 180,250 | -50.21% |
| 98/03 | 18,482 | 26,438 | -30.09% | 54,784 | -66.26% | 62,500 | 129,815 | -51.85% |
| 98/02 | 26,438 | 17,581 | 50.38% | 37,404 | -29.32% | 44,019 | 75,030 | -41.33% |
| 98/01 | 17,581 | 22,376 | -21.43% | 37,626 | -53.27% | 17,581 | 37,626 | -53.27% |
| 97/12 | 22,376 | 15,297 | 46.28% | 41,422 | -45.98% | 576,374 | 635,144 | -9.25% |
| 97/11 | 15,297 | 44,784 | -65.84% | 64,344 | -76.23% | 553,997 | 593,722 | -6.69% |
| 97/10 | 44,784 | 68,960 | -35.06% | 64,649 | -30.73% | 538,700 | 529,377 | 1.76% |
| 97/09 | 68,960 | 64,067 | 7.64% | 65,383 | 5.47% | 493,915 | 464,729 | 6.28% |
| 97/08 | 64,067 | 74,979 | -14.55% | 64,598 | -0.82% | 424,955 | 399,346 | 6.41% |
| 97/07 | 74,979 | 44,813 | 67.32% | 57,617 | 30.13% | 360,888 | 334,748 | 7.81% |
| 97/06 | 44,813 | 60,847 | -26.35% | 36,000 | 24.48% | 285,909 | 277,131 | 3.17% |
| 97/05 | 60,847 | 50,435 | 20.64% | 50,846 | 19.67% | 241,096 | 241,131 | -0.01% |
| 97/04 | 50,435 | 54,784 | -7.94% | 50,370 | 0.13% | 180,249 | 190,285 | -5.27% |
