3491 昇達科 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 | 151,243 | 180,550 | -16.23% | 93,286 | 62.13% | 576,330 | 534,222 | 7.88% |
| 112/03 | 180,550 | 128,151 | 40.89% | 180,438 | 0.06% | 425,087 | 441,990 | -3.59% |
| 112/02 | 128,151 | 116,386 | 10.11% | 112,583 | 13.83% | 244,537 | 260,498 | -6.13% |
| 112/01 | 116,386 | 141,599 | -17.81% | 147,915 | -21.32% | 116,386 | 147,915 | -21.32% |
| 111/12 | 141,599 | 122,925 | 15.19% | 156,349 | -9.57% | 1,837,665 | 1,758,389 | 4.51% |
| 111/11 | 122,925 | 146,418 | -16.05% | 180,560 | -31.92% | 1,696,066 | 1,601,804 | 5.88% |
| 111/10 | 146,418 | 152,140 | -3.76% | 170,211 | -13.41% | 1,573,141 | 1,421,244 | 10.69% |
| 111/09 | 152,140 | 173,809 | -12.47% | 156,112 | -3.23% | 1,426,723 | 1,252,147 | 13.94% |
| 111/08 | 173,809 | 181,884 | -4.44% | 151,188 | 14.96% | 1,274,583 | 1,094,921 | 16.41% |
| 111/07 | 181,884 | 211,528 | -14.01% | 170,207 | 6.86% | 1,100,774 | 943,733 | 16.64% |
| 111/06 | 211,528 | 173,140 | 22.17% | 136,962 | 54.47% | 918,890 | 773,504 | 18.80% |
| 111/05 | 173,140 | 93,286 | 85.60% | 137,799 | 25.65% | 707,362 | 636,564 | 11.12% |
| 111/04 | 93,286 | 180,438 | -48.30% | 132,684 | -29.69% | 534,222 | 498,765 | 7.11% |
| 111/03 | 180,438 | 112,583 | 60.27% | 139,734 | 29.13% | 440,936 | 366,081 | 20.45% |
| 111/02 | 112,583 | 147,915 | -23.89% | 88,989 | 26.51% | 260,498 | 226,347 | 15.09% |
| 111/01 | 147,915 | 156,349 | -5.39% | 137,358 | 7.69% | 147,915 | 137,358 | 7.69% |
| 110/12 | 156,349 | 180,560 | -13.41% | 146,106 | 7.01% | 1,758,153 | 1,481,475 | 18.68% |
| 110/11 | 180,560 | 170,211 | 6.08% | 123,174 | 46.59% | 1,601,804 | 1,335,369 | 19.95% |
| 110/10 | 170,211 | 156,112 | 9.03% | 120,253 | 41.54% | 1,421,244 | 1,212,195 | 17.25% |
| 110/09 | 156,112 | 151,188 | 3.26% | 126,716 | 23.19% | 1,251,033 | 1,091,946 | 14.57% |
| 110/08 | 151,188 | 170,207 | -11.17% | 114,897 | 31.59% | 1,094,921 | 965,226 | 13.44% |
| 110/07 | 170,207 | 136,962 | 24.27% | 147,161 | 15.66% | 943,733 | 850,329 | 10.98% |
| 110/06 | 136,962 | 137,799 | -0.61% | 129,456 | 5.80% | 773,526 | 703,168 | 10.01% |
| 110/05 | 137,799 | 132,684 | 3.86% | 155,535 | -11.40% | 636,564 | 573,712 | 10.96% |
| 110/04 | 132,684 | 139,734 | -5.05% | 142,569 | -6.93% | 498,765 | 418,177 | 19.27% |
| 110/03 | 139,734 | 88,989 | 57.02% | 115,822 | 20.63% | 366,081 | 275,619 | 32.82% |
| 110/02 | 88,989 | 137,358 | -35.21% | 59,930 | 48.49% | 226,347 | 159,786 | 41.66% |
| 110/01 | 137,358 | 146,106 | -5.99% | 99,856 | 37.56% | 137,358 | 99,856 | 37.56% |
| 109/12 | 146,106 | 123,174 | 18.62% | 102,830 | 42.08% | 1,481,475 | 1,754,065 | -15.54% |
| 109/11 | 123,174 | 120,253 | 2.43% | 123,416 | -0.20% | 1,335,369 | 1,651,232 | -19.13% |
| 109/10 | 120,253 | 126,716 | -5.10% | 114,160 | 5.34% | 1,212,195 | 1,527,816 | -20.66% |
| 109/09 | 126,716 | 114,897 | 10.29% | 134,230 | -5.60% | 1,091,942 | 1,413,659 | -22.76% |
| 109/08 | 114,897 | 147,161 | -21.92% | 129,857 | -11.52% | 965,226 | 1,279,426 | -24.56% |
| 109/07 | 147,161 | 129,456 | 13.68% | 154,389 | -4.68% | 850,329 | 1,149,569 | -26.03% |
| 109/06 | 129,456 | 155,535 | -16.77% | 159,911 | -19.06% | 703,168 | 995,204 | -29.34% |
| 109/05 | 155,535 | 142,569 | 9.09% | 189,057 | -17.73% | 573,712 | 835,269 | -31.31% |
| 109/04 | 142,569 | 115,822 | 23.09% | 196,289 | -27.37% | 418,177 | 646,212 | -35.29% |
| 109/03 | 115,822 | 59,930 | 93.26% | 185,993 | -37.73% | 275,608 | 449,923 | -38.74% |
| 109/02 | 59,930 | 99,856 | -39.98% | 102,028 | -41.26% | 159,786 | 263,930 | -39.46% |
| 109/01 | 99,856 | 102,830 | -2.89% | 161,902 | -38.32% | 99,856 | 161,902 | -38.32% |
| 108/12 | 102,830 | 123,416 | -16.68% | 132,887 | -22.75% | 1,754,062 | 1,756,664 | -0.15% |
| 108/11 | 123,416 | 114,160 | 8.11% | 141,956 | -13.06% | 1,651,232 | 1,623,559 | 1.70% |
| 108/10 | 114,160 | 134,230 | -14.95% | 149,213 | -23.49% | 1,527,816 | 1,481,603 | 3.12% |
| 108/09 | 134,230 | 129,857 | 3.37% | 140,010 | -4.19% | 1,413,656 | 1,332,473 | 6.09% |
| 108/08 | 129,857 | 154,389 | -15.89% | 151,236 | -14.14% | 1,279,426 | 1,192,380 | 7.30% |
| 108/07 | 154,389 | 159,911 | -3.45% | 150,422 | 2.64% | 1,149,569 | 1,041,144 | 10.41% |
| 108/06 | 159,911 | 189,057 | -15.42% | 166,662 | -4.05% | 995,180 | 890,722 | 11.73% |
| 108/05 | 189,057 | 196,289 | -3.68% | 159,415 | 18.59% | 835,269 | 724,060 | 15.36% |
| 108/04 | 196,289 | 185,993 | 5.54% | 148,596 | 32.10% | 646,212 | 564,645 | 14.45% |
| 108/03 | 185,993 | 102,028 | 82.30% | 143,820 | 27.93% | 449,923 | 416,049 | 8.14% |
| 108/02 | 102,028 | 161,902 | -36.98% | 115,839 | -11.92% | 263,930 | 270,657 | -2.49% |
| 108/01 | 161,902 | 132,887 | 21.83% | 154,818 | 4.58% | 161,902 | 154,818 | 4.58% |
| 107/12 | 132,887 | 141,956 | -6.39% | 112,146 | 19.21% | 1,756,446 | 1,482,514 | 18.48% |
| 107/11 | 141,956 | 149,213 | -4.86% | 107,299 | 32.30% | 1,623,559 | 1,371,039 | 18.42% |
| 107/10 | 149,213 | 140,010 | 6.57% | 94,314 | 58.21% | 1,481,603 | 1,263,740 | 17.24% |
| 107/09 | 140,010 | 151,236 | -7.42% | 113,588 | 22.41% | 1,332,390 | 1,169,426 | 13.94% |
| 107/08 | 151,236 | 150,422 | 0.54% | 112,965 | 33.88% | 1,192,380 | 1,054,725 | 13.02% |
| 107/07 | 150,422 | 166,662 | -9.74% | 116,610 | 29.00% | 1,041,144 | 941,760 | 10.51% |
| 107/06 | 166,662 | 159,415 | 4.55% | 157,677 | 5.48% | 890,722 | 825,477 | 7.90% |
| 107/05 | 159,415 | 148,596 | 7.28% | 142,276 | 12.05% | 724,060 | 667,473 | 8.48% |
| 107/04 | 148,596 | 143,820 | 3.32% | 128,640 | 15.51% | 564,645 | 525,197 | 7.51% |
| 107/03 | 143,820 | 115,839 | 24.16% | 150,079 | -4.24% | 414,477 | 396,662 | 4.49% |
| 107/02 | 115,839 | 154,818 | -25.18% | 119,155 | -2.78% | 270,657 | 246,478 | 9.81% |
| 107/01 | 154,818 | 112,146 | 38.05% | 127,323 | 21.59% | 154,818 | 127,323 | 21.59% |
| 106/12 | 112,146 | 107,299 | 4.52% | 145,538 | -23.18% | 1,483,185 | 1,516,352 | -2.19% |
| 106/11 | 107,299 | 94,314 | 13.77% | 137,294 | -21.85% | 1,371,039 | 1,370,369 | 0.05% |
| 106/10 | 94,314 | 113,588 | -16.97% | 125,754 | -25.00% | 1,263,740 | 1,233,075 | 2.49% |
| 106/09 | 113,588 | 112,965 | 0.55% | 113,613 | 0.29% | 1,168,313 | 1,106,969 | 5.54% |
| 106/08 | 112,965 | 116,610 | -3.13% | 122,375 | -7.69% | 1,054,725 | 993,708 | 6.14% |
| 106/07 | 116,610 | 157,677 | -26.05% | 133,264 | -12.50% | 941,760 | 871,333 | 8.08% |
| 106/06 | 157,677 | 142,276 | 10.82% | 130,487 | 20.85% | 825,150 | 738,052 | 11.80% |
| 106/05 | 142,276 | 128,640 | 10.60% | 128,763 | 10.49% | 667,473 | 607,582 | 9.86% |
| 106/04 | 128,640 | 150,079 | -14.29% | 126,245 | 1.76% | 525,197 | 478,819 | 9.69% |
| 106/03 | 150,079 | 119,155 | 25.95% | 129,836 | 15.75% | 396,557 | 352,401 | 12.53% |
| 106/02 | 119,155 | 127,323 | -6.42% | 92,506 | 28.81% | 246,478 | 222,738 | 10.66% |
| 106/01 | 127,323 | 145,538 | -12.52% | 130,232 | -2.23% | 127,323 | 130,232 | -2.23% |
| 105/12 | 145,538 | 137,294 | 6.00% | 114,746 | 24.16% | 1,516,352 | 1,422,573 | 6.59% |
| 105/11 | 137,294 | 125,754 | 9.18% | 120,076 | 14.34% | 1,370,369 | 1,303,863 | 4.98% |
| 105/10 | 125,754 | 113,613 | 10.69% | 130,086 | -3.33% | 1,233,075 | 1,183,787 | 4.03% |
| 105/09 | 113,613 | 122,375 | -7.16% | 137,447 | -18.23% | 1,107,321 | 1,055,193 | 4.94% |
| 105/08 | 122,375 | 133,264 | -8.17% | 122,716 | -0.28% | 993,708 | 916,254 | 8.45% |
| 105/07 | 133,264 | 130,487 | 2.13% | 123,976 | 8.41% | 871,333 | 793,538 | 9.80% |
| 105/06 | 130,487 | 128,763 | 1.34% | 127,102 | 2.25% | 738,069 | 670,617 | 10.06% |
| 105/05 | 128,763 | 126,245 | 1.99% | 119,039 | 8.17% | 607,582 | 542,460 | 11.89% |
| 105/04 | 126,245 | 129,836 | -2.77% | 122,348 | 3.19% | 478,819 | 423,421 | 12.94% |
| 105/03 | 129,836 | 92,506 | 40.35% | 122,697 | 5.35% | 352,574 | 301,617 | 16.89% |
| 105/02 | 92,506 | 130,232 | -28.97% | 83,747 | 10.46% | 222,738 | 178,376 | 24.87% |
| 105/01 | 130,232 | 114,746 | 13.50% | 94,629 | 37.62% | 130,232 | 94,629 | 37.62% |
| 104/12 | 114,746 | 120,076 | -4.44% | 100,999 | 12.58% | 1,418,609 | 1,255,579 | 12.98% |
| 104/11 | 120,076 | 130,086 | -7.69% | 104,870 | 14.50% | 1,303,863 | 1,153,659 | 13.02% |
| 104/10 | 130,086 | 137,447 | -5.36% | 111,928 | 17.10% | 1,183,787 | 1,048,789 | 12.87% |
| 104/09 | 137,447 | 122,716 | 12.00% | 122,920 | 11.42% | 1,053,701 | 937,700 | 12.37% |
| 104/08 | 122,716 | 123,976 | -1.02% | 93,380 | 31.42% | 916,254 | 813,941 | 12.51% |
| 104/07 | 123,976 | 127,102 | -2.46% | 103,487 | 19.80% | 793,538 | 720,561 | 10.07% |
| 104/06 | 127,102 | 119,039 | 6.77% | 109,078 | 16.10% | 669,562 | 617,477 | 8.44% |
| 104/05 | 119,039 | 122,348 | -2.70% | 111,783 | 6.49% | 542,460 | 507,996 | 6.78% |
| 104/04 | 122,348 | 122,697 | -0.28% | 109,607 | 11.53% | 423,421 | 396,213 | 6.87% |
| 104/03 | 122,697 | 83,747 | 46.51% | 116,807 | 5.12% | 301,073 | 286,518 | 5.08% |
| 104/02 | 83,747 | 94,629 | -11.50% | 82,409 | 1.62% | 178,376 | 169,799 | 5.05% |
| 104/01 | 94,629 | 100,999 | -6.31% | 87,390 | 8.28% | 94,629 | 87,390 | 8.28% |
| 103/12 | 100,999 | 104,870 | -3.69% | 96,597 | 4.52% | 1,254,658 | 1,086,045 | 15.53% |
| 103/11 | 104,870 | 111,928 | -6.31% | 102,271 | 2.54% | 1,153,659 | 989,417 | 16.60% |
| 103/10 | 111,928 | 122,920 | -8.94% | 88,340 | 26.72% | 1,048,789 | 887,146 | 18.22% |
| 103/09 | 122,920 | 93,380 | 31.63% | 90,787 | 35.37% | 937,700 | 798,819 | 17.39% |
| 103/08 | 93,380 | 103,487 | -9.77% | 81,174 | 15.04% | 813,941 | 708,019 | 14.96% |
| 103/07 | 103,487 | 109,078 | -5.13% | 76,964 | 34.11% | 720,561 | 626,845 | 14.95% |
| 103/06 | 109,078 | 111,783 | -2.42% | 101,083 | 8.12% | 617,477 | 549,681 | 12.33% |
| 103/05 | 111,783 | 109,607 | 1.99% | 103,238 | 8.28% | 507,996 | 448,798 | 13.19% |
| 103/04 | 109,607 | 116,807 | -6.16% | 99,309 | 10.20% | 396,213 | 345,560 | 14.66% |
| 103/03 | 116,807 | 82,409 | 41.74% | 102,743 | 14.12% | 286,518 | 246,097 | 16.42% |
| 103/02 | 82,409 | 87,390 | -5.70% | 59,253 | 38.54% | 169,799 | 143,741 | 18.13% |
| 103/01 | 87,390 | 96,597 | -9.53% | 84,255 | 3.72% | 87,390 | 84,255 | 3.72% |
| 102/12 | 96,597 | 102,271 | -5.55% | 82,681 | 14.05% | 1,086,045 | 1,101,046 | -1.36% |
| 102/11 | 102,271 | 88,340 | 15.77% | 104,055 | -1.59% | 989,417 | 1,016,346 | -2.65% |
| 102/10 | 88,340 | 90,787 | -2.70% | 102,963 | -11.93% | 887,146 | 912,422 | -2.77% |
| 102/09 | 90,787 | 81,174 | 11.84% | 100,907 | -12.17% | 798,819 | 812,110 | -1.64% |
| 102/08 | 81,174 | 76,964 | 5.47% | 91,252 | -10.81% | 708,019 | 708,738 | -0.10% |
| 102/07 | 76,964 | 101,083 | -23.86% | 95,658 | -19.46% | 626,845 | 617,725 | 1.48% |
| 102/06 | 101,083 | 103,238 | -2.09% | 91,604 | 10.14% | 549,681 | 522,166 | 5.27% |
| 102/05 | 103,238 | 99,309 | 3.96% | 96,360 | 6.56% | 448,798 | 430,390 | 4.28% |
| 102/04 | 99,309 | 102,743 | -3.34% | 99,117 | 0.69% | 345,560 | 333,506 | 3.61% |
| 102/03 | 102,743 | 59,253 | 73.40% | 94,673 | 8.09% | 246,097 | 234,878 | 4.78% |
| 102/02 | 59,253 | 84,255 | -29.67% | 73,059 | -18.90% | 143,741 | 139,829 | 2.80% |
| 102/01 | 84,255 | 82,681 | 1.90% | 66,657 | 26.40% | 84,255 | 66,657 | 26.40% |
| 101/12 | 56,129 | 72,757 | -22.85% | 40,595 | 38.27% | 660,098 | 527,317 | 25.18% |
| 101/11 | 72,757 | 71,084 | 2.35% | 47,711 | 52.50% | 603,969 | 486,722 | 24.09% |
| 101/10 | 71,084 | 57,831 | 22.92% | 42,260 | 68.21% | 531,213 | 439,011 | 21.00% |
| 101/09 | 57,831 | 52,268 | 10.64% | 46,063 | 25.55% | 460,128 | 396,751 | 15.97% |
| 101/08 | 52,268 | 51,408 | 1.67% | 51,535 | 1.42% | 402,297 | 350,688 | 14.72% |
| 101/07 | 51,408 | 59,416 | -13.48% | 45,747 | 12.37% | 350,029 | 299,153 | 17.01% |
| 101/06 | 59,416 | 55,238 | 7.56% | 45,761 | 29.84% | 298,621 | 253,406 | 17.84% |
| 101/05 | 55,238 | 50,789 | 8.76% | 45,980 | 20.13% | 239,206 | 207,645 | 15.20% |
| 101/04 | 50,789 | 51,305 | -1.01% | 45,178 | 12.42% | 183,967 | 161,665 | 13.80% |
| 101/03 | 51,305 | 41,849 | 22.60% | 45,808 | 12.00% | 133,178 | 116,487 | 14.33% |
| 101/02 | 41,849 | 40,024 | 4.56% | 26,440 | 58.28% | 81,873 | 70,679 | 15.84% |
| 101/01 | 40,024 | 40,595 | -1.41% | 44,239 | -9.53% | 40,024 | 44,239 | -9.53% |
| 100/12 | 40,595 | 47,711 | -14.91% | 53,199 | -23.69% | 527,317 | 555,004 | -4.99% |
| 100/11 | 47,711 | 42,260 | 12.90% | 52,188 | -8.58% | 486,722 | 501,805 | -3.01% |
| 100/10 | 42,260 | 46,063 | -8.26% | 44,659 | -5.37% | 439,011 | 449,617 | -2.36% |
| 100/09 | 46,063 | 51,535 | -10.62% | 41,167 | 11.89% | 396,751 | 404,958 | -2.03% |
| 100/08 | 51,535 | 45,747 | 12.65% | 49,722 | 3.65% | 350,688 | 363,791 | -3.60% |
| 100/07 | 45,747 | 45,761 | -3.00% | 46,811 | -2.27% | 299,153 | 314,069 | -4.75% |
| 100/06 | 45,761 | 45,980 | -0.48% | 44,071 | 3.83% | 253,406 | 267,239 | -5.18% |
| 100/05 | 45,980 | 45,178 | 1.78% | 42,862 | 7.27% | 207,645 | 223,168 | -6.96% |
| 100/04 | 45,178 | 45,808 | -1.38% | 45,455 | -0.61% | 161,665 | 180,306 | -10.34% |
| 100/03 | 45,808 | 26,440 | 73.25% | 50,725 | -9.69% | 116,487 | 134,851 | -13.62% |
| 100/02 | 26,440 | 44,239 | -40.23% | 40,452 | -34.64% | 70,679 | 84,126 | -15.98% |
| 100/01 | 44,239 | 53,199 | -16.84% | 43,674 | 1.29% | 44,239 | 43,674 | 1.29% |
| 99/12 | 53,199 | 52,188 | 1.94% | 51,424 | 3.45% | 555,004 | 530,009 | 4.72% |
| 99/11 | 52,188 | 44,659 | 16.86% | 49,786 | 4.82% | 501,805 | 478,585 | 4.85% |
| 99/10 | 44,659 | 41,167 | 8.48% | 51,368 | -13.06% | 449,617 | 428,799 | 4.85% |
| 99/09 | 41,167 | 49,722 | -17.21% | 50,415 | -18.34% | 404,958 | 377,431 | 7.29% |
| 99/08 | 49,722 | 46,811 | 6.22% | 45,613 | 9.01% | 363,791 | 327,016 | 11.25% |
| 99/07 | 46,811 | 44,071 | 6.22% | 47,644 | -1.75% | 314,069 | 281,403 | 11.61% |
| 99/06 | 44,071 | 42,862 | 2.82% | 42,088 | 4.71% | 267,239 | 233,759 | 14.32% |
| 99/05 | 42,862 | 45,455 | -5.70% | 41,193 | 4.05% | 223,168 | 191,671 | 16.43% |
| 99/04 | 45,455 | 50,725 | -10.39% | 41,058 | 10.71% | 180,306 | 150,478 | 19.82% |
| 99/03 | 50,725 | 40,452 | 25.40% | 47,346 | 7.14% | 134,851 | 109,420 | 23.24% |
| 99/02 | 40,452 | 43,674 | -7.38% | 34,519 | 17.19% | 84,126 | 62,074 | 35.53% |
| 99/01 | 43,674 | 51,424 | -15.07% | 27,555 | 58.50% | 43,674 | 27,555 | 58.50% |
| 98/12 | 51,424 | 49,786 | 3.29% | 50,564 | 1.70% | 530,009 | 711,871 | -25.55% |
| 98/11 | 49,786 | 51,368 | -3.08% | 71,440 | -30.31% | 478,585 | 661,307 | -27.63% |
| 98/10 | 51,368 | 50,415 | 1.89% | 75,305 | -31.79% | 428,799 | 589,867 | -27.31% |
| 98/09 | 50,415 | 45,613 | 10.53% | 74,855 | -32.65% | 377,431 | 514,562 | -26.65% |
| 98/08 | 45,613 | 47,644 | -4.26% | 70,259 | -35.08% | 327,016 | 439,707 | -25.63% |
| 98/07 | 47,644 | 42,088 | 13.20% | 67,720 | -29.65% | 281,403 | 369,448 | -23.83% |
| 98/06 | 42,088 | 41,193 | 2.17% | 63,894 | -34.13% | 233,759 | 301,728 | -22.53% |
| 98/05 | 41,193 | 41,058 | 0.33% | 56,647 | -27.28% | 191,671 | 237,834 | -19.41% |
| 98/04 | 41,058 | 47,346 | -13.28% | 52,464 | -21.74% | 150,478 | 181,187 | -16.95% |
| 98/03 | 47,346 | 34,519 | 37.16% | 46,454 | 1.92% | 109,420 | 128,723 | -15.00% |
| 98/02 | 34,519 | 27,555 | 25.27% | 35,043 | -1.50% | 62,074 | 82,269 | -24.55% |
| 98/01 | 27,555 | 50,564 | -45.50% | 47,226 | -41.65% | 27,555 | 47,226 | -41.65% |
| 97/12 | 50,564 | 71,440 | -29.22% | 44,651 | 13.24% | 711,871 | 369,686 | 92.56% |
| 97/11 | 71,440 | 75,305 | -5.13% | 50,700 | 40.91% | 661,307 | 325,035 | 103.46% |
| 97/10 | 75,305 | 74,855 | 0.60% | 40,670 | 85.16% | 589,867 | 274,335 | 115.02% |
| 97/09 | 74,855 | 70,259 | 6.54% | 33,381 | 124.24% | 514,562 | 233,664 | 120.21% |
| 97/08 | 70,259 | 67,720 | 3.75% | 31,132 | 125.68% | 439,707 | 200,283 | 119.54% |
| 97/07 | 67,720 | 63,894 | 5.99% | 30,619 | 121.17% | 369,448 | 169,151 | 118.41% |
| 97/06 | 63,894 | 56,647 | 12.79% | 25,193 | 153.62% | 301,728 | 138,532 | 117.80% |
| 97/05 | 56,647 | 52,464 | 7.97% | 23,322 | 142.89% | 237,834 | 113,339 | 109.84% |
| 97/04 | 52,464 | 46,454 | 12.94% | 22,402 | 134.19% | 181,187 | 90,017 | 101.28% |
