3317 尼克森 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 |
|
| 111/12 | 169,916 | 202,636 | -16.15% | 227,567 | -25.33% | 2,613,483 | 2,858,970 | -8.59% |
| 111/11 | 202,636 | 185,208 | 9.41% | 256,290 | -20.93% | 2,443,566 | 2,631,402 | -7.14% |
| 111/10 | 185,208 | 183,076 | 1.16% | 243,333 | -23.89% | 2,240,930 | 2,375,112 | -5.65% |
| 111/09 | 183,076 | 168,496 | 8.65% | 224,457 | -18.44% | 2,055,722 | 2,131,779 | -3.57% |
| 111/08 | 168,496 | 203,686 | -17.28% | 234,537 | -28.16% | 1,872,646 | 1,907,322 | -1.82% |
| 111/07 | 203,686 | 244,149 | -16.57% | 235,434 | -13.48% | 1,704,150 | 1,672,785 | 1.88% |
| 111/06 | 244,149 | 234,591 | 4.07% | 226,300 | 7.89% | 1,500,464 | 1,437,351 | 4.39% |
| 111/05 | 234,591 | 254,418 | -7.79% | 220,590 | 6.35% | 1,256,315 | 1,211,051 | 3.74% |
| 111/04 | 254,418 | 250,020 | 1.76% | 243,898 | 4.31% | 1,021,724 | 990,462 | 3.16% |
| 111/03 | 250,020 | 229,011 | 9.17% | 260,708 | -4.10% | 767,306 | 746,564 | 2.78% |
| 111/02 | 229,011 | 288,276 | -20.56% | 190,930 | 19.95% | 517,287 | 485,856 | 6.47% |
| 111/01 | 288,276 | 227,567 | 26.68% | 294,926 | -2.25% | 288,276 | 294,926 | -2.25% |
| 110/12 | 227,567 | 256,290 | -11.21% | 230,025 | -1.07% | 2,858,970 | 2,480,399 | 15.26% |
| 110/11 | 256,290 | 243,333 | 5.32% | 237,561 | 7.88% | 2,631,402 | 2,250,374 | 16.93% |
| 110/10 | 243,333 | 224,457 | 8.41% | 211,449 | 15.08% | 2,375,112 | 2,012,812 | 18.00% |
| 110/09 | 224,457 | 234,537 | -4.30% | 249,228 | -9.94% | 2,131,779 | 1,801,363 | 18.34% |
| 110/08 | 234,537 | 235,434 | -0.38% | 211,259 | 11.02% | 1,907,322 | 1,552,136 | 22.88% |
| 110/07 | 235,434 | 226,300 | 4.04% | 194,756 | 20.89% | 1,672,785 | 1,340,877 | 24.75% |
| 110/06 | 226,300 | 220,590 | 2.59% | 186,978 | 21.03% | 1,437,351 | 1,146,121 | 25.41% |
| 110/05 | 220,590 | 243,898 | -9.56% | 208,139 | 5.98% | 1,211,051 | 959,143 | 26.26% |
| 110/04 | 243,898 | 260,708 | -6.45% | 246,027 | -0.87% | 990,462 | 751,003 | 31.89% |
| 110/03 | 260,708 | 190,930 | 36.55% | 202,478 | 28.76% | 746,564 | 504,976 | 47.84% |
| 110/02 | 190,930 | 294,926 | -35.26% | 125,267 | 52.42% | 485,856 | 302,498 | 60.61% |
| 110/01 | 294,926 | 230,025 | 28.21% | 177,231 | 66.41% | 294,926 | 177,231 | 66.41% |
| 109/12 | 230,025 | 237,561 | -3.17% | 227,091 | 1.29% | 2,480,399 | 2,808,424 | -11.68% |
| 109/11 | 237,561 | 211,449 | 12.35% | 246,904 | -3.78% | 2,250,374 | 2,581,333 | -12.82% |
| 109/10 | 211,449 | 249,228 | -15.16% | 223,019 | -5.19% | 2,012,812 | 2,334,429 | -13.78% |
| 109/09 | 249,228 | 211,259 | 17.97% | 269,404 | -7.49% | 1,801,363 | 2,111,410 | -14.68% |
| 109/08 | 211,259 | 194,756 | 8.47% | 242,736 | -12.97% | 1,552,136 | 1,842,006 | -15.74% |
| 109/07 | 194,756 | 186,978 | 4.16% | 261,709 | -25.58% | 1,340,877 | 1,599,270 | -16.16% |
| 109/06 | 186,978 | 208,139 | -10.17% | 240,530 | -22.26% | 1,146,121 | 1,337,562 | -14.31% |
| 109/05 | 208,139 | 246,027 | -15.40% | 247,984 | -16.07% | 959,143 | 1,097,032 | -12.57% |
| 109/04 | 246,027 | 202,478 | 21.51% | 245,291 | 0.30% | 751,003 | 849,048 | -11.55% |
| 109/03 | 202,478 | 125,267 | 61.64% | 219,579 | -7.79% | 504,976 | 603,758 | -16.36% |
| 109/02 | 125,267 | 177,231 | -29.32% | 168,668 | -25.73% | 302,498 | 384,179 | -21.26% |
| 109/01 | 177,231 | 227,091 | -21.96% | 215,511 | -17.76% | 177,231 | 215,511 | -17.76% |
| 108/12 | 227,091 | 246,904 | -8.02% | 155,327 | 46.20% | 2,808,424 | 2,411,112 | 16.48% |
| 108/11 | 246,904 | 223,019 | 10.71% | 186,388 | 32.47% | 2,581,333 | 2,255,786 | 14.43% |
| 108/10 | 223,019 | 269,404 | -17.22% | 195,835 | 13.88% | 2,334,429 | 2,069,397 | 12.81% |
| 108/09 | 269,404 | 242,736 | 10.99% | 205,582 | 31.04% | 2,111,410 | 1,873,563 | 12.69% |
| 108/08 | 242,736 | 261,709 | -7.25% | 233,488 | 3.96% | 1,842,006 | 1,667,981 | 10.43% |
| 108/07 | 261,709 | 240,530 | 8.81% | 218,628 | 19.71% | 1,599,270 | 1,434,492 | 11.49% |
| 108/06 | 240,530 | 247,984 | -3.01% | 210,150 | 14.46% | 1,337,562 | 1,215,864 | 10.01% |
| 108/05 | 247,984 | 245,291 | 1.10% | 215,745 | 14.94% | 1,097,032 | 1,005,714 | 9.08% |
| 108/04 | 245,291 | 219,579 | 11.71% | 203,837 | 20.34% | 849,048 | 789,969 | 7.48% |
| 108/03 | 219,579 | 168,668 | 30.18% | 201,164 | 9.15% | 603,758 | 586,133 | 3.01% |
| 108/02 | 168,668 | 215,511 | -21.74% | 153,670 | 9.76% | 384,179 | 384,969 | -0.21% |
| 108/01 | 215,511 | 155,327 | 38.75% | 231,298 | -6.83% | 215,511 | 231,298 | -6.83% |
| 107/12 | 155,327 | 186,388 | -16.66% | 202,057 | -23.13% | 2,411,112 | 2,414,017 | -0.12% |
| 107/11 | 186,388 | 195,835 | -4.82% | 225,619 | -17.39% | 2,255,786 | 2,211,961 | 1.98% |
| 107/10 | 195,835 | 205,582 | -4.74% | 193,566 | 1.17% | 2,069,397 | 1,986,341 | 4.18% |
| 107/09 | 205,582 | 233,488 | -11.95% | 241,557 | -14.89% | 1,873,563 | 1,792,775 | 4.51% |
| 107/08 | 233,488 | 218,628 | 6.80% | 235,961 | -1.05% | 1,667,981 | 1,551,218 | 7.53% |
| 107/07 | 218,628 | 210,150 | 4.03% | 232,316 | -5.89% | 1,434,492 | 1,315,257 | 9.07% |
| 107/06 | 210,150 | 215,745 | -2.59% | 196,744 | 6.81% | 1,215,864 | 1,082,941 | 12.27% |
| 107/05 | 215,745 | 203,837 | 5.84% | 175,622 | 22.85% | 1,005,714 | 886,197 | 13.49% |
| 107/04 | 203,837 | 201,164 | 1.33% | 177,996 | 14.52% | 789,969 | 710,575 | 11.17% |
| 107/03 | 201,164 | 153,670 | 30.91% | 184,999 | 8.74% | 586,133 | 532,579 | 10.06% |
| 107/02 | 153,670 | 231,298 | -33.56% | 134,465 | 14.28% | 384,969 | 347,580 | 10.76% |
| 107/01 | 231,298 | 202,057 | 14.47% | 213,115 | 8.53% | 231,298 | 213,115 | 8.53% |
| 106/12 | 202,057 | 225,619 | -10.44% | 219,692 | -8.03% | 2,414,017 | 2,363,701 | 2.13% |
| 106/11 | 225,619 | 193,566 | 16.56% | 217,882 | 3.55% | 2,211,961 | 2,144,009 | 3.17% |
| 106/10 | 193,566 | 241,557 | -19.87% | 199,224 | -2.84% | 1,986,341 | 1,926,127 | 3.13% |
| 106/09 | 241,557 | 235,961 | 2.37% | 218,916 | 10.34% | 1,792,775 | 1,726,903 | 3.81% |
| 106/08 | 235,961 | 232,316 | 1.57% | 211,404 | 11.62% | 1,551,218 | 1,507,987 | 2.87% |
| 106/07 | 232,316 | 196,744 | 18.08% | 195,418 | 18.88% | 1,315,257 | 1,296,583 | 1.44% |
| 106/06 | 196,744 | 175,622 | 12.03% | 197,163 | -0.21% | 1,082,941 | 1,101,166 | -1.65% |
| 106/05 | 175,622 | 177,996 | -1.33% | 204,525 | -14.13% | 886,197 | 904,003 | -1.97% |
| 106/04 | 177,996 | 184,999 | -3.79% | 185,280 | -3.93% | 710,575 | 699,477 | 1.59% |
| 106/03 | 184,999 | 134,465 | 37.58% | 187,787 | -1.48% | 532,579 | 514,198 | 3.57% |
| 106/02 | 134,465 | 213,115 | -36.90% | 124,060 | 8.39% | 347,580 | 326,410 | 6.49% |
| 106/01 | 213,115 | 219,692 | -2.99% | 202,350 | 5.32% | 213,115 | 202,350 | 5.32% |
| 105/12 | 219,692 | 217,882 | 0.83% | 200,618 | 9.51% | 2,363,701 | 2,024,286 | 16.78% |
| 105/11 | 217,882 | 199,224 | 9.37% | 208,066 | 4.72% | 2,144,009 | 1,823,441 | 17.58% |
| 105/10 | 199,224 | 218,916 | -9.00% | 183,137 | 8.78% | 1,926,127 | 1,615,375 | 19.24% |
| 105/09 | 218,916 | 211,404 | 3.55% | 229,544 | -4.63% | 1,726,903 | 1,432,610 | 20.57% |
| 105/08 | 211,404 | 195,418 | 8.18% | 193,978 | 8.98% | 1,507,987 | 1,202,694 | 25.38% |
| 105/07 | 195,418 | 197,163 | -0.89% | 143,974 | 35.73% | 1,296,583 | 1,008,715 | 28.54% |
| 105/06 | 197,163 | 204,525 | -3.60% | 130,181 | 51.45% | 1,101,165 | 865,112 | 27.34% |
| 105/05 | 204,525 | 185,280 | 10.39% | 136,954 | 49.34% | 904,003 | 734,560 | 23.07% |
| 105/04 | 185,280 | 187,787 | -1.34% | 156,357 | 18.50% | 699,477 | 597,607 | 17.05% |
| 105/03 | 187,787 | 124,060 | 51.37% | 144,291 | 30.14% | 514,197 | 441,493 | 16.53% |
| 105/02 | 124,060 | 202,350 | -38.69% | 130,965 | -5.27% | 326,410 | 296,959 | 9.92% |
| 105/01 | 202,350 | 200,618 | 0.86% | 165,994 | 21.90% | 202,350 | 165,994 | 21.90% |
| 104/12 | 200,618 | 208,066 | -3.58% | 188,026 | 6.70% | 2,024,058 | 2,366,018 | -14.44% |
| 104/11 | 208,066 | 183,137 | 13.61% | 169,635 | 22.66% | 1,823,441 | 2,177,532 | -16.26% |
| 104/10 | 183,137 | 229,544 | -20.22% | 159,619 | 14.73% | 1,615,375 | 2,007,897 | -19.55% |
| 104/09 | 229,544 | 193,978 | 18.34% | 195,557 | 17.38% | 1,432,238 | 1,848,611 | -22.51% |
| 104/08 | 193,978 | 143,974 | 34.73% | 201,871 | -3.91% | 1,202,694 | 1,652,721 | -27.23% |
| 104/07 | 143,974 | 130,181 | 10.60% | 212,878 | -32.37% | 1,008,715 | 1,450,850 | -30.47% |
| 104/06 | 130,181 | 136,954 | -4.95% | 201,195 | -35.30% | 864,742 | 1,238,271 | -30.15% |
| 104/05 | 136,954 | 156,357 | -12.41% | 209,595 | -34.66% | 734,560 | 1,036,777 | -29.15% |
| 104/04 | 156,357 | 144,291 | 8.36% | 237,202 | -34.08% | 597,607 | 827,182 | -27.75% |
| 104/03 | 144,291 | 130,965 | 10.18% | 198,602 | -27.35% | 441,250 | 590,054 | -25.21% |
| 104/02 | 130,965 | 165,994 | -21.10% | 160,984 | -18.65% | 296,959 | 391,378 | -24.12% |
| 104/01 | 165,994 | 188,026 | -11.72% | 230,394 | -27.95% | 165,994 | 230,394 | -27.95% |
| 103/12 | 188,026 | 169,635 | 10.84% | 221,580 | -15.14% | 2,365,558 | 2,503,544 | -5.51% |
| 103/11 | 169,635 | 159,619 | 6.27% | 227,544 | -25.45% | 2,177,532 | 2,281,983 | -4.58% |
| 103/10 | 159,619 | 195,557 | -18.38% | 197,558 | -19.20% | 2,007,897 | 2,054,439 | -2.27% |
| 103/09 | 195,557 | 201,871 | -3.13% | 219,358 | -10.85% | 1,848,611 | 1,856,877 | -0.46% |
| 103/08 | 201,871 | 212,878 | -5.17% | 211,987 | -4.77% | 1,652,721 | 1,637,523 | 0.93% |
| 103/07 | 212,878 | 201,195 | 5.81% | 223,363 | -4.69% | 1,450,850 | 1,425,537 | 1.78% |
| 103/06 | 201,195 | 209,595 | -4.01% | 194,511 | 3.44% | 1,238,271 | 1,202,099 | 3.01% |
| 103/05 | 209,595 | 237,202 | -11.64% | 197,602 | 6.07% | 1,036,777 | 1,007,662 | 2.89% |
| 103/04 | 237,202 | 198,602 | 19.44% | 216,571 | 9.53% | 827,182 | 810,061 | 2.11% |
| 103/03 | 198,602 | 160,984 | 23.37% | 198,298 | 0.15% | 590,054 | 593,419 | -0.57% |
| 103/02 | 160,984 | 230,394 | -30.13% | 150,655 | 6.86% | 391,378 | 395,191 | -0.96% |
| 103/01 | 230,394 | 221,580 | 3.98% | 244,536 | -5.74% | 230,394 | 244,536 | -5.74% |
| 102/12 | 221,580 | 227,544 | -2.62% | 220,441 | 0.52% | 2,503,544 | 2,842,449 | -11.92% |
| 102/11 | 227,544 | 197,558 | 15.18% | 252,819 | -10.00% | 2,281,983 | 2,620,041 | -12.90% |
| 102/10 | 197,558 | 219,358 | -9.94% | 228,760 | -13.64% | 2,054,439 | 2,367,223 | -13.21% |
| 102/09 | 219,358 | 211,987 | 3.48% | 301,587 | -27.27% | 1,856,877 | 2,139,148 | -13.20% |
| 102/08 | 211,987 | 223,363 | -5.09% | 269,378 | -21.31% | 1,637,523 | 1,836,875 | -10.85% |
| 102/07 | 223,363 | 194,511 | 14.83% | 252,843 | -11.66% | 1,425,537 | 1,567,498 | -9.06% |
| 102/06 | 194,511 | 197,602 | -1.56% | 213,828 | -9.03% | 1,202,099 | 1,314,878 | -8.58% |
| 102/05 | 197,602 | 216,571 | -8.76% | 249,326 | -20.75% | 1,007,662 | 1,100,827 | -8.46% |
| 102/04 | 216,571 | 198,298 | 9.21% | 234,144 | -7.51% | 810,061 | 851,501 | -4.87% |
| 102/03 | 198,298 | 150,655 | 31.62% | 230,980 | -14.15% | 593,419 | 617,399 | -3.88% |
| 102/02 | 150,655 | 244,536 | -38.39% | 183,063 | -17.70% | 395,191 | 386,377 | 2.28% |
| 102/01 | 244,536 | 220,441 | 10.93% | 203,315 | 20.27% | 244,536 | 203,315 | 20.27% |
| 101/12 | 219,084 | 251,680 | -12.95% | 232,328 | -5.70% | 2,811,249 | 3,340,661 | -15.85% |
| 101/11 | 251,680 | 229,782 | 9.53% | 229,877 | 9.48% | 2,592,164 | 3,108,333 | -16.61% |
| 101/10 | 229,782 | 299,778 | -23.35% | 224,221 | 2.48% | 2,340,484 | 2,878,455 | -18.69% |
| 101/09 | 299,778 | 262,546 | 14.18% | 251,132 | 19.37% | 2,110,702 | 2,654,234 | -20.48% |
| 101/08 | 262,546 | 246,624 | 6.46% | 297,341 | -11.70% | 1,810,924 | 2,403,103 | -24.64% |
| 101/07 | 246,624 | 212,227 | 16.21% | 251,287 | -1.86% | 1,548,379 | 2,105,762 | -26.47% |
| 101/06 | 212,227 | 244,993 | -13.37% | 262,601 | -19.18% | 1,301,755 | 1,854,475 | -29.80% |
| 101/05 | 244,993 | 232,136 | 5.54% | 301,396 | -18.71% | 1,089,528 | 1,591,874 | -31.56% |
| 101/04 | 232,136 | 228,656 | 1.52% | 394,855 | -41.21% | 844,534 | 1,290,478 | -34.56% |
| 101/03 | 228,656 | 182,274 | 25.45% | 319,489 | -28.43% | 612,398 | 895,623 | -31.62% |
| 101/02 | 182,274 | 201,468 | -9.53% | 263,945 | -30.94% | 383,742 | 576,134 | -33.39% |
| 101/01 | 201,468 | 232,328 | -13.28% | 312,189 | -35.47% | 201,468 | 312,189 | -35.47% |
| 100/12 | 232,328 | 229,877 | 1.07% | 299,921 | -22.54% | 3,340,661 | 3,399,205 | -1.72% |
| 100/11 | 229,877 | 224,221 | 2.52% | 321,196 | -28.43% | 3,108,333 | 3,099,284 | 0.29% |
| 100/10 | 224,221 | 251,132 | -10.72% | 266,667 | -15.92% | 2,878,455 | 2,778,088 | 3.61% |
| 100/09 | 251,132 | 297,341 | -15.54% | 297,382 | -15.55% | 2,654,234 | 2,511,421 | 5.69% |
| 100/08 | 297,341 | 251,287 | 18.33% | 314,768 | -5.54% | 2,403,103 | 2,214,039 | 8.54% |
| 100/07 | 251,287 | 262,601 | -4.31% | 269,340 | -6.70% | 2,105,762 | 1,899,271 | 10.87% |
| 100/06 | 262,601 | 301,396 | -12.87% | 272,246 | -3.54% | 1,854,475 | 1,629,931 | 13.78% |
| 100/05 | 301,396 | 394,855 | -23.67% | 268,329 | 12.32% | 1,591,874 | 1,357,685 | 17.25% |
| 100/04 | 394,855 | 319,489 | 23.59% | 283,002 | 39.52% | 1,290,478 | 1,089,356 | 18.46% |
| 100/03 | 319,489 | 263,945 | 21.04% | 295,645 | 8.07% | 895,623 | 806,354 | 11.07% |
| 100/02 | 263,945 | 312,189 | -15.45% | 216,004 | 22.19% | 576,134 | 510,709 | 12.81% |
| 100/01 | 312,189 | 299,921 | 4.09% | 294,705 | 5.93% | 312,189 | 294,705 | 5.93% |
| 99/12 | 299,921 | 321,196 | -6.62% | 233,006 | 28.72% | 3,399,205 | 2,969,701 | 14.46% |
| 99/11 | 321,196 | 266,667 | 20.45% | 212,801 | 50.94% | 3,099,284 | 2,736,695 | 13.25% |
| 99/10 | 266,667 | 297,382 | -10.33% | 218,091 | 22.27% | 2,778,088 | 2,523,894 | 10.07% |
| 99/09 | 297,382 | 314,768 | -5.52% | 275,440 | 7.97% | 2,511,421 | 2,305,803 | 8.92% |
| 99/08 | 314,768 | 269,340 | 16.87% | 292,031 | 7.79% | 2,214,039 | 2,030,363 | 9.05% |
| 99/07 | 269,340 | 272,246 | -1.07% | 270,147 | -0.30% | 1,899,271 | 1,738,332 | 9.26% |
| 99/06 | 272,246 | 268,329 | 1.46% | 261,309 | 4.19% | 1,629,931 | 1,468,185 | 11.02% |
| 99/05 | 268,329 | 283,002 | -5.18% | 238,927 | 12.31% | 1,357,685 | 1,206,876 | 12.50% |
| 99/04 | 283,002 | 295,645 | -4.28% | 294,592 | -3.93% | 1,089,356 | 967,949 | 12.54% |
| 99/03 | 295,645 | 216,004 | 36.87% | 291,072 | 1.57% | 806,354 | 673,357 | 19.75% |
| 99/02 | 216,004 | 294,705 | -26.71% | 234,886 | -8.04% | 510,709 | 382,285 | 33.59% |
| 99/01 | 294,705 | 233,006 | 26.48% | 147,399 | 99.94% | 294,705 | 147,399 | 99.94% |
| 98/12 | 233,006 | 212,801 | 9.49% | 142,647 | 63.34% | 2,969,701 | 2,779,874 | 6.83% |
| 98/11 | 212,801 | 218,091 | -2.43% | 151,625 | 40.35% | 2,736,695 | 2,637,227 | 3.77% |
| 98/10 | 218,091 | 275,440 | -20.82% | 197,764 | 10.28% | 2,523,894 | 2,485,601 | 1.54% |
| 98/09 | 275,440 | 292,031 | -5.68% | 300,772 | -8.42% | 2,305,803 | 2,287,837 | 0.79% |
| 98/08 | 292,031 | 270,147 | 8.10% | 245,468 | 18.97% | 2,030,363 | 1,987,065 | 2.18% |
| 98/07 | 270,147 | 261,309 | 3.38% | 232,898 | 15.99% | 1,738,332 | 1,741,597 | -0.19% |
| 98/06 | 261,309 | 238,927 | 9.37% | 205,621 | 27.08% | 1,468,185 | 1,508,699 | -2.69% |
| 98/05 | 238,927 | 294,592 | -18.90% | 208,550 | 14.57% | 1,206,876 | 1,303,079 | -7.38% |
| 98/04 | 294,592 | 291,072 | 1.21% | 244,491 | 20.49% | 967,949 | 1,094,529 | -11.56% |
| 98/03 | 291,072 | 234,886 | 23.92% | 312,417 | -6.83% | 673,357 | 850,038 | -20.79% |
| 98/02 | 234,886 | 147,399 | 59.35% | 219,484 | 7.02% | 382,285 | 537,621 | -28.89% |
| 98/01 | 147,399 | 142,647 | 3.33% | 318,137 | -53.67% | 147,399 | 318,137 | -53.67% |
| 97/12 | 142,647 | 151,625 | -5.92% | 183,067 | -22.08% | 2,779,874 | 3,137,755 | -11.41% |
| 97/11 | 151,625 | 197,764 | -23.33% | 205,627 | -26.26% | 2,637,227 | 2,954,688 | -10.74% |
| 97/10 | 197,764 | 300,772 | -34.25% | 320,129 | -38.22% | 2,485,601 | 2,749,061 | -9.58% |
| 97/09 | 300,772 | 245,468 | 22.53% | 365,838 | -17.79% | 2,287,838 | 2,428,932 | -5.81% |
| 97/08 | 245,468 | 232,898 | 5.40% | 388,027 | -36.74% | 1,987,066 | 2,063,094 | -3.69% |
| 97/07 | 232,898 | 205,621 | 13.27% | 322,214 | -27.72% | 1,741,598 | 1,675,067 | 3.97% |
| 97/06 | 205,621 | 208,550 | -1.40% | 227,320 | -9.55% | 1,508,700 | 1,352,853 | 11.52% |
| 97/05 | 208,550 | 244,491 | -14.70% | 239,291 | -12.85% | 1,303,079 | 1,125,533 | 15.77% |
| 97/04 | 244,491 | 312,417 | -21.74% | 290,601 | -15.87% | 1,094,529 | 886,242 | 23.50% |
