3444 利機 歷年營收表 |
||||||||
| 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 | 78,705 | 83,702 | -5.97% | 117,261 | -32.88% | 289,502 | 412,323 | -29.79% |
| 112/03 | 83,702 | 68,500 | 22.19% | 114,460 | -26.87% | 210,797 | 295,062 | -28.56% |
| 112/02 | 68,500 | 58,595 | 16.90% | 84,064 | -18.51% | 127,095 | 180,602 | -29.63% |
| 112/01 | 58,595 | 72,349 | -19.01% | 96,538 | -39.30% | 58,595 | 96,538 | -39.30% |
| 111/12 | 72,349 | 91,324 | -20.78% | 97,547 | -25.83% | 1,060,398 | 1,218,919 | -13.01% |
| 111/11 | 91,324 | 73,925 | 23.54% | 100,569 | -9.19% | 988,049 | 1,121,372 | -11.89% |
| 111/10 | 73,925 | 75,677 | -2.32% | 97,847 | -24.45% | 896,725 | 1,020,803 | -12.15% |
| 111/09 | 75,677 | 77,902 | -2.86% | 104,221 | -27.39% | 822,800 | 922,956 | -10.85% |
| 111/08 | 77,902 | 79,170 | -1.60% | 110,000 | -29.18% | 747,123 | 818,735 | -8.75% |
| 111/07 | 79,170 | 86,903 | -8.90% | 95,275 | -16.90% | 669,221 | 708,735 | -5.58% |
| 111/06 | 86,903 | 90,825 | -4.32% | 113,786 | -23.63% | 590,051 | 613,460 | -3.82% |
| 111/05 | 90,825 | 117,261 | -22.54% | 106,868 | -15.01% | 503,148 | 499,674 | 0.70% |
| 111/04 | 117,261 | 114,460 | 2.45% | 103,884 | 12.88% | 412,323 | 392,806 | 4.97% |
| 111/03 | 114,460 | 84,064 | 36.16% | 105,153 | 8.85% | 295,062 | 288,922 | 2.13% |
| 111/02 | 84,064 | 96,538 | -12.92% | 84,419 | -0.42% | 180,602 | 183,769 | -1.72% |
| 111/01 | 96,538 | 97,547 | -1.03% | 99,350 | -2.83% | 96,538 | 99,350 | -2.83% |
| 110/12 | 97,547 | 100,569 | -3.00% | 105,261 | -7.33% | 1,218,919 | 964,457 | 26.38% |
| 110/11 | 100,569 | 97,847 | 2.78% | 90,479 | 11.15% | 1,121,372 | 859,196 | 30.51% |
| 110/10 | 97,847 | 104,221 | -6.12% | 87,047 | 12.41% | 1,020,803 | 768,717 | 32.79% |
| 110/09 | 104,221 | 110,000 | -5.25% | 84,914 | 22.74% | 922,956 | 681,669 | 35.40% |
| 110/08 | 110,000 | 95,275 | 15.46% | 82,188 | 33.84% | 818,735 | 596,756 | 37.20% |
| 110/07 | 95,275 | 113,786 | -16.27% | 76,028 | 25.32% | 708,735 | 514,568 | 37.73% |
| 110/06 | 113,786 | 106,868 | 6.47% | 71,178 | 59.86% | 613,460 | 438,540 | 39.89% |
| 110/05 | 106,868 | 103,884 | 2.87% | 74,345 | 43.75% | 499,674 | 367,362 | 36.02% |
| 110/04 | 103,884 | 105,153 | -1.21% | 77,813 | 33.50% | 392,806 | 293,017 | 34.06% |
| 110/03 | 105,153 | 84,419 | 24.56% | 79,840 | 31.70% | 288,922 | 215,204 | 34.25% |
| 110/02 | 84,419 | 99,350 | -15.03% | 73,826 | 14.35% | 183,769 | 135,364 | 35.76% |
| 110/01 | 99,350 | 105,261 | -5.62% | 61,538 | 61.44% | 99,350 | 61,538 | 61.44% |
| 109/12 | 105,261 | 90,479 | 16.34% | 71,957 | 46.28% | 964,457 | 803,840 | 19.98% |
| 109/11 | 90,479 | 87,047 | 3.94% | 65,760 | 37.59% | 859,196 | 731,883 | 17.40% |
| 109/10 | 87,047 | 84,914 | 2.51% | 69,531 | 25.19% | 768,717 | 666,123 | 15.40% |
| 109/09 | 84,914 | 82,188 | 3.32% | 68,560 | 23.85% | 681,669 | 596,591 | 14.26% |
| 109/08 | 82,188 | 76,028 | 8.10% | 67,245 | 22.22% | 596,756 | 528,032 | 13.02% |
| 109/07 | 76,028 | 71,178 | 6.81% | 71,665 | 6.09% | 514,568 | 460,787 | 11.67% |
| 109/06 | 71,178 | 74,345 | -4.26% | 72,993 | -2.49% | 438,540 | 389,119 | 12.70% |
| 109/05 | 74,345 | 77,813 | -4.46% | 72,334 | 2.78% | 367,362 | 316,129 | 16.21% |
| 109/04 | 77,813 | 79,840 | -2.54% | 59,228 | 31.38% | 293,017 | 243,795 | 20.19% |
| 109/03 | 79,840 | 73,826 | 8.15% | 64,165 | 24.43% | 215,204 | 184,567 | 16.60% |
| 109/02 | 73,826 | 61,538 | 19.97% | 52,264 | 41.26% | 135,364 | 120,402 | 12.43% |
| 109/01 | 61,538 | 71,957 | -14.48% | 68,138 | -9.69% | 61,538 | 68,138 | -9.69% |
| 108/12 | 71,957 | 65,760 | 9.42% | 65,515 | 9.83% | 803,840 | 834,412 | -3.66% |
| 108/11 | 65,760 | 69,531 | -5.42% | 70,605 | -6.86% | 731,883 | 768,896 | -4.81% |
| 108/10 | 69,531 | 68,560 | 1.42% | 62,975 | 10.41% | 666,123 | 698,291 | -4.61% |
| 108/09 | 68,560 | 67,245 | 1.96% | 72,600 | -5.56% | 596,592 | 635,317 | -6.10% |
| 108/08 | 67,245 | 71,665 | -6.17% | 76,084 | -11.62% | 528,032 | 562,716 | -6.16% |
| 108/07 | 71,665 | 72,993 | -1.82% | 78,616 | -8.84% | 460,787 | 486,632 | -5.31% |
| 108/06 | 72,993 | 72,334 | 0.91% | 65,777 | 10.97% | 389,122 | 408,015 | -4.63% |
| 108/05 | 72,334 | 59,228 | 22.13% | 65,919 | 9.73% | 316,129 | 342,239 | -7.63% |
| 108/04 | 59,228 | 64,165 | -7.69% | 65,397 | -9.43% | 243,795 | 276,320 | -11.77% |
| 108/03 | 64,165 | 52,264 | 22.77% | 76,376 | -15.99% | 184,567 | 210,923 | -12.50% |
| 108/02 | 52,264 | 68,138 | -23.30% | 51,077 | 2.32% | 120,402 | 134,547 | -10.51% |
| 108/01 | 68,138 | 65,515 | 4.00% | 83,470 | -18.37% | 68,138 | 83,470 | -18.37% |
| 107/12 | 65,515 | 70,605 | -7.21% | 68,485 | -4.34% | 834,411 | 902,365 | -7.53% |
| 107/11 | 70,605 | 62,975 | 12.12% | 75,404 | -6.36% | 768,896 | 833,880 | -7.79% |
| 107/10 | 62,975 | 72,600 | -13.26% | 72,260 | -12.85% | 698,291 | 758,476 | -7.93% |
| 107/09 | 72,600 | 76,084 | -4.58% | 77,383 | -6.18% | 635,316 | 686,216 | -7.42% |
| 107/08 | 76,084 | 78,616 | -3.22% | 70,816 | 7.44% | 562,716 | 608,833 | -7.57% |
| 107/07 | 78,616 | 65,777 | 19.52% | 72,572 | 8.33% | 486,632 | 538,017 | -9.55% |
| 107/06 | 65,777 | 65,919 | -0.22% | 80,935 | -18.73% | 408,016 | 465,444 | -12.34% |
| 107/05 | 65,919 | 65,397 | 0.80% | 70,840 | -6.95% | 342,239 | 384,510 | -10.99% |
| 107/04 | 65,397 | 76,376 | -14.37% | 88,947 | -26.48% | 276,320 | 313,670 | -11.91% |
| 107/03 | 76,376 | 51,077 | 49.53% | 81,828 | -6.66% | 210,923 | 224,723 | -6.14% |
| 107/02 | 51,077 | 83,470 | -38.81% | 72,710 | -29.75% | 134,547 | 142,895 | -5.84% |
| 107/01 | 83,470 | 68,485 | 21.88% | 70,185 | 18.93% | 83,470 | 70,185 | 18.93% |
| 106/12 | 68,485 | 75,404 | -9.18% | 69,801 | -1.89% | 902,365 | 909,318 | -0.76% |
| 106/11 | 75,404 | 72,260 | 4.35% | 85,432 | -11.74% | 833,880 | 839,517 | -0.67% |
| 106/10 | 72,260 | 77,383 | -6.62% | 80,876 | -10.65% | 758,476 | 754,085 | 0.58% |
| 106/09 | 77,383 | 70,816 | 9.27% | 83,872 | -7.74% | 686,216 | 673,209 | 1.93% |
| 106/08 | 70,816 | 72,572 | -2.42% | 84,968 | -16.66% | 608,833 | 589,337 | 3.31% |
| 106/07 | 72,572 | 80,935 | -10.33% | 66,528 | 9.08% | 538,017 | 504,369 | 6.67% |
| 106/06 | 80,935 | 70,840 | 14.25% | 72,704 | 11.32% | 465,445 | 437,841 | 6.30% |
| 106/05 | 70,840 | 88,947 | -20.36% | 67,738 | 4.58% | 384,510 | 365,137 | 5.31% |
| 106/04 | 88,947 | 81,828 | 8.70% | 89,952 | -1.12% | 313,670 | 297,399 | 5.47% |
| 106/03 | 81,828 | 72,710 | 12.54% | 78,972 | 3.62% | 224,723 | 207,447 | 8.33% |
| 106/02 | 72,710 | 70,185 | 3.60% | 62,415 | 16.49% | 142,895 | 128,475 | 11.22% |
| 106/01 | 70,185 | 69,801 | 0.55% | 66,060 | 6.24% | 70,185 | 66,060 | 6.24% |
| 105/12 | 69,801 | 85,432 | -18.30% | 88,207 | -20.87% | 909,318 | 995,720 | -8.68% |
| 105/11 | 85,432 | 80,876 | 5.63% | 86,010 | -0.67% | 839,517 | 907,512 | -7.49% |
| 105/10 | 80,876 | 83,872 | -3.57% | 77,857 | 3.88% | 754,085 | 821,502 | -8.21% |
| 105/09 | 83,872 | 84,968 | -1.29% | 74,674 | 12.32% | 673,209 | 743,646 | -9.47% |
| 105/08 | 84,968 | 66,528 | 27.72% | 87,699 | -3.11% | 589,337 | 668,972 | -11.90% |
| 105/07 | 66,528 | 72,704 | -8.49% | 92,553 | -28.12% | 504,369 | 581,273 | -13.23% |
| 105/06 | 72,704 | 67,738 | 7.33% | 100,328 | -27.53% | 437,841 | 488,720 | -10.41% |
| 105/05 | 67,738 | 89,952 | -24.70% | 95,363 | -28.97% | 365,137 | 388,393 | -5.99% |
| 105/04 | 89,952 | 78,972 | 13.90% | 81,114 | 10.90% | 297,399 | 293,029 | 1.49% |
| 105/03 | 78,972 | 62,415 | 26.53% | 73,182 | 7.91% | 207,447 | 211,916 | -2.11% |
| 105/02 | 62,415 | 66,060 | -5.52% | 65,405 | -4.57% | 128,475 | 138,733 | -7.39% |
| 105/01 | 66,060 | 88,207 | -25.11% | 73,328 | -9.91% | 66,060 | 73,328 | -9.91% |
| 104/12 | 88,207 | 86,010 | 2.55% | 86,631 | 1.82% | 995,720 | 1,091,727 | -8.79% |
| 104/11 | 86,010 | 77,857 | 10.47% | 85,311 | 0.82% | 907,512 | 1,005,097 | -9.71% |
| 104/10 | 77,857 | 74,674 | 4.26% | 88,773 | -12.30% | 821,502 | 919,786 | -10.69% |
| 104/09 | 74,674 | 87,699 | -14.85% | 104,338 | -28.43% | 743,646 | 831,013 | -10.51% |
| 104/08 | 87,699 | 92,553 | -5.24% | 94,677 | -7.37% | 668,972 | 726,675 | -7.94% |
| 104/07 | 92,553 | 100,328 | -7.75% | 109,000 | -15.09% | 581,273 | 631,998 | -8.03% |
| 104/06 | 100,328 | 95,363 | 5.21% | 113,491 | -11.60% | 488,720 | 522,999 | -6.55% |
| 104/05 | 95,363 | 81,114 | 17.57% | 100,766 | -5.36% | 388,393 | 409,499 | -5.15% |
| 104/04 | 81,114 | 73,182 | 10.84% | 84,240 | -3.71% | 293,029 | 308,733 | -5.09% |
| 104/03 | 73,182 | 65,405 | 11.89% | 90,044 | -18.73% | 211,916 | 224,493 | -5.60% |
| 104/02 | 65,405 | 73,328 | -10.80% | 60,519 | 8.07% | 138,733 | 134,449 | 3.19% |
| 104/01 | 73,328 | 86,631 | -15.36% | 73,930 | -0.81% | 73,328 | 73,930 | -0.81% |
| 103/12 | 86,631 | 85,311 | 1.55% | 59,301 | 46.09% | 1,091,728 | 804,408 | 35.72% |
| 103/11 | 85,311 | 88,773 | -3.90% | 74,035 | 15.23% | 1,005,097 | 745,108 | 34.89% |
| 103/10 | 88,773 | 104,338 | -14.92% | 74,820 | 18.65% | 919,786 | 671,074 | 37.06% |
| 103/09 | 104,338 | 94,677 | 10.20% | 66,686 | 56.46% | 831,013 | 596,254 | 39.37% |
| 103/08 | 94,677 | 109,000 | -13.14% | 79,909 | 18.48% | 726,675 | 529,567 | 37.22% |
| 103/07 | 109,000 | 113,491 | -3.96% | 78,282 | 39.24% | 631,998 | 449,659 | 40.55% |
| 103/06 | 113,491 | 100,766 | 12.63% | 61,685 | 83.98% | 522,999 | 371,373 | 40.82% |
| 103/05 | 100,766 | 84,240 | 19.62% | 69,504 | 44.98% | 409,499 | 309,691 | 32.23% |
| 103/04 | 84,240 | 90,044 | -6.45% | 59,771 | 40.94% | 308,733 | 240,187 | 28.54% |
| 103/03 | 90,044 | 60,519 | 48.79% | 56,788 | 58.56% | 224,493 | 180,418 | 24.43% |
| 103/02 | 60,519 | 73,930 | -18.14% | 47,616 | 27.10% | 134,449 | 123,628 | 8.75% |
| 103/01 | 73,930 | 59,301 | 24.67% | 76,012 | -2.74% | 73,930 | 76,012 | -2.74% |
| 102/12 | 59,301 | 74,035 | -19.90% | 68,938 | -13.98% | 804,408 | 1,101,699 | -26.98% |
| 102/11 | 74,035 | 74,820 | -1.05% | 66,737 | 10.94% | 745,108 | 1,032,761 | -27.85% |
| 102/10 | 74,820 | 66,686 | 12.20% | 57,334 | 30.50% | 671,074 | 966,024 | -30.53% |
| 102/09 | 66,686 | 79,909 | -16.55% | 61,367 | 8.67% | 596,254 | 908,690 | -34.38% |
| 102/08 | 79,909 | 78,282 | 2.08% | 97,166 | -17.76% | 529,567 | 847,322 | -37.50% |
| 102/07 | 78,282 | 61,685 | 26.91% | 106,345 | -26.39% | 449,659 | 750,156 | -40.06% |
| 102/06 | 61,685 | 69,504 | -11.25% | 112,481 | -45.16% | 371,373 | 643,811 | -42.32% |
| 102/05 | 69,504 | 59,771 | 16.28% | 116,321 | -40.25% | 309,691 | 531,330 | -41.71% |
| 102/04 | 59,771 | 56,788 | 5.25% | 102,529 | -41.70% | 240,187 | 415,009 | -42.12% |
| 102/03 | 56,788 | 47,616 | 19.26% | 116,026 | -51.06% | 180,418 | 312,480 | -42.26% |
| 102/02 | 47,616 | 76,012 | -37.36% | 97,566 | -51.20% | 123,628 | 196,454 | -37.07% |
| 102/01 | 76,012 | 68,938 | 10.26% | 98,888 | -23.13% | 76,012 | 98,888 | -23.13% |
| 101/12 | 67,260 | 63,268 | 6.31% | 91,247 | -26.29% | 958,091 | 1,397,556 | -31.45% |
| 101/11 | 63,268 | 49,546 | 27.70% | 121,222 | -47.81% | 890,831 | 1,306,308 | -31.81% |
| 101/10 | 49,546 | 52,749 | -6.07% | 156,423 | -68.33% | 827,563 | 1,185,086 | -30.17% |
| 101/09 | 52,749 | 90,589 | -41.77% | 88,599 | -40.46% | 778,017 | 1,028,663 | -24.37% |
| 101/08 | 90,589 | 99,056 | -8.55% | 94,749 | -4.39% | 725,268 | 940,064 | -22.85% |
| 101/07 | 99,056 | 101,436 | -2.35% | 87,035 | 13.81% | 634,679 | 845,315 | -24.92% |
| 101/06 | 101,436 | 101,381 | 5.00% | 108,808 | -6.78% | 535,623 | 758,280 | -29.36% |
| 101/05 | 101,381 | 84,661 | 19.75% | 120,657 | -15.98% | 434,187 | 649,472 | -33.15% |
| 101/04 | 84,661 | 86,497 | -2.12% | 116,994 | -27.64% | 332,805 | 528,815 | -37.07% |
| 101/03 | 86,497 | 76,996 | 12.34% | 143,402 | -39.68% | 248,144 | 411,821 | -39.74% |
| 101/02 | 76,996 | 84,651 | -9.04% | 113,516 | -32.17% | 161,647 | 268,420 | -39.78% |
| 101/01 | 84,651 | 91,247 | -7.23% | 154,903 | -45.35% | 84,651 | 154,903 | -45.35% |
| 100/12 | 91,247 | 121,223 | -24.73% | 128,494 | -28.99% | 1,397,556 | 1,486,268 | -5.97% |
| 100/11 | 121,223 | 156,423 | -22.50% | 150,080 | -19.23% | 1,306,308 | 1,357,774 | -3.79% |
| 100/10 | 156,423 | 88,599 | 76.55% | 110,289 | 41.83% | 1,185,086 | 1,207,694 | -1.87% |
| 100/09 | 88,599 | 94,749 | -6.49% | 153,207 | -42.17% | 1,028,663 | 1,097,406 | -6.26% |
| 100/08 | 94,749 | 87,035 | 8.86% | 134,837 | -29.73% | 940,064 | 944,199 | -0.44% |
| 100/07 | 87,035 | 108,808 | -20.01% | 112,245 | -22.46% | 845,315 | 809,362 | 4.44% |
| 100/06 | 108,808 | 120,657 | -9.82% | 124,882 | -12.87% | 758,280 | 697,117 | 8.77% |
| 100/05 | 120,657 | 116,994 | 3.13% | 127,519 | -5.38% | 649,472 | 572,235 | 13.50% |
| 100/04 | 116,994 | 143,402 | -18.42% | 134,436 | -12.97% | 528,815 | 444,717 | 18.91% |
| 100/03 | 143,402 | 113,516 | 26.33% | 93,230 | 53.82% | 411,821 | 310,281 | 32.73% |
| 100/02 | 113,516 | 154,903 | -26.72% | 104,945 | 8.17% | 268,420 | 217,051 | 23.67% |
| 100/01 | 154,903 | 128,494 | 20.55% | 112,106 | 38.18% | 154,903 | 112,106 | 38.18% |
| 99/12 | 128,494 | 150,080 | -14.38% | 124,091 | 3.55% | 1,486,268 | 1,122,049 | 32.46% |
| 99/11 | 150,080 | 110,289 | 36.08% | 91,188 | 64.58% | 1,357,774 | 997,958 | 36.06% |
| 99/10 | 110,289 | 153,207 | -28.01% | 105,739 | 4.30% | 1,207,694 | 906,770 | 33.19% |
| 99/09 | 153,207 | 134,837 | 13.62% | 118,174 | 29.65% | 1,097,406 | 801,031 | 37.00% |
| 99/08 | 134,837 | 112,245 | 20.13% | 96,931 | 39.11% | 944,199 | 682,857 | 38.27% |
| 99/07 | 112,245 | 124,882 | -10.12% | 101,894 | 10.16% | 809,362 | 585,926 | 38.13% |
| 99/06 | 124,882 | 127,519 | -2.07% | 99,170 | 25.93% | 697,117 | 484,032 | 44.02% |
| 99/05 | 127,519 | 134,436 | -5.15% | 95,482 | 33.55% | 572,235 | 384,862 | 48.69% |
| 99/04 | 134,436 | 93,230 | 44.20% | 83,174 | 61.63% | 444,717 | 289,380 | 53.68% |
| 99/03 | 93,230 | 104,945 | -11.16% | 91,088 | 2.35% | 310,281 | 206,206 | 50.47% |
| 99/02 | 104,945 | 112,106 | -6.39% | 62,520 | 67.86% | 217,051 | 115,118 | 88.55% |
| 99/01 | 112,106 | 124,091 | -9.66% | 52,597 | 113.14% | 112,106 | 52,597 | 113.14% |
| 98/12 | 124,091 | 91,188 | 36.08% | 61,414 | 102.06% | 1,122,049 | 1,216,983 | -7.80% |
| 98/11 | 91,188 | 105,739 | -13.76% | 122,477 | -25.55% | 997,958 | 1,155,569 | -13.64% |
| 98/10 | 105,739 | 118,174 | -10.52% | 124,838 | -15.30% | 906,770 | 1,033,092 | -12.23% |
| 98/09 | 118,174 | 96,931 | 21.92% | 142,118 | -16.85% | 801,031 | 908,254 | -11.81% |
| 98/08 | 96,931 | 101,894 | -4.87% | 126,261 | -23.23% | 682,857 | 766,136 | -10.87% |
| 98/07 | 101,894 | 99,169 | 2.75% | 118,089 | -13.71% | 585,926 | 639,875 | -8.43% |
| 98/06 | 99,169 | 95,482 | 3.86% | 89,671 | 10.59% | 484,032 | 521,787 | -7.24% |
| 98/05 | 95,482 | 83,174 | 14.80% | 82,068 | 16.34% | 384,862 | 432,115 | -10.94% |
| 98/04 | 83,174 | 91,089 | -8.69% | 91,522 | -9.12% | 289,380 | 350,047 | -17.33% |
| 98/03 | 91,089 | 62,520 | 45.70% | 81,996 | 11.09% | 206,206 | 258,525 | -20.24% |
| 98/02 | 62,520 | 52,597 | 18.87% | 85,283 | -26.69% | 115,118 | 176,529 | -34.79% |
| 98/01 | 52,597 | 61,414 | -14.36% | 91,246 | -42.36% | 52,597 | 91,246 | -42.36% |
| 97/12 | 61,414 | 122,477 | -49.86% | 87,780 | -30.04% | 1,216,983 | 1,030,652 | 18.08% |
| 97/11 | 122,477 | 124,838 | -1.89% | 94,982 | 28.95% | 1,155,569 | 942,872 | 22.56% |
| 97/10 | 124,838 | 142,118 | -12.16% | 85,220 | 46.49% | 1,033,092 | 847,890 | 21.84% |
| 97/09 | 142,118 | 126,261 | 12.56% | 114,040 | 24.62% | 908,256 | 762,671 | 19.09% |
| 97/08 | 126,261 | 118,089 | 6.92% | 82,889 | 52.33% | 766,138 | 648,631 | 18.12% |
| 97/07 | 118,089 | 89,671 | 31.69% | 102,799 | 14.87% | 639,877 | 565,742 | 13.10% |
| 97/06 | 89,671 | 82,069 | 9.26% | 93,940 | -4.54% | 521,788 | 462,943 | 12.71% |
| 97/05 | 82,069 | 91,522 | -10.33% | 74,768 | 9.76% | 432,117 | 369,003 | 17.10% |
| 97/04 | 91,522 | 81,996 | 11.62% | 66,278 | 38.09% | 350,048 | 294,235 | 18.97% |
