3515 華擎 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 | 1,636,486 | 1,303,108 | 25.58% | 1,192,075 | 37.28% | 11,420,422 | 10,847,447 | 5.28% |
| 112/07 | 1,303,108 | 1,563,519 | -16.66% | 989,566 | 31.68% | 9,786,552 | 9,653,105 | 1.38% |
| 112/06 | 1,563,519 | 1,261,430 | 23.95% | 1,051,396 | 48.71% | 8,481,669 | 8,655,813 | -2.01% |
| 112/05 | 1,261,430 | 1,261,559 | -0.01% | 1,371,420 | -8.02% | 6,919,675 | 7,598,490 | -8.93% |
| 112/04 | 1,261,559 | 1,638,100 | -22.99% | 1,169,369 | 7.88% | 5,657,178 | 6,218,397 | -9.03% |
| 112/03 | 1,638,100 | 1,325,353 | 23.60% | 1,552,531 | 5.51% | 4,395,071 | 5,038,348 | -12.77% |
| 112/02 | 1,325,353 | 1,432,028 | -7.45% | 1,258,447 | 5.32% | 2,757,111 | 3,482,625 | -20.83% |
| 112/01 | 1,432,028 | 1,411,594 | 1.45% | 2,223,025 | -35.58% | 1,432,028 | 2,223,025 | -35.58% |
| 111/12 | 1,411,594 | 1,995,046 | -29.25% | 2,204,812 | -35.98% | 17,120,905 | 19,762,672 | -13.37% |
| 111/11 | 1,995,046 | 1,544,870 | 29.14% | 1,945,576 | 2.54% | 15,713,315 | 17,557,062 | -10.50% |
| 111/10 | 1,544,870 | 1,380,203 | 11.93% | 1,485,075 | 4.03% | 13,747,749 | 15,609,900 | -11.93% |
| 111/09 | 1,380,203 | 1,192,075 | 15.78% | 1,351,697 | 2.11% | 12,221,460 | 14,125,612 | -13.48% |
| 111/08 | 1,192,075 | 989,566 | 20.46% | 1,439,479 | -17.19% | 10,847,447 | 12,774,570 | -15.09% |
| 111/07 | 989,566 | 1,051,396 | -5.88% | 1,284,226 | -22.94% | 9,653,105 | 11,335,925 | -14.85% |
| 111/06 | 1,051,396 | 1,371,420 | -23.34% | 1,592,956 | -34.00% | 8,655,813 | 10,054,103 | -13.91% |
| 111/05 | 1,371,420 | 1,169,369 | 17.28% | 1,838,910 | -25.42% | 7,598,490 | 8,461,306 | -10.20% |
| 111/04 | 1,169,369 | 1,552,531 | -24.68% | 1,945,465 | -39.89% | 6,218,397 | 6,621,634 | -6.09% |
| 111/03 | 1,552,531 | 1,258,447 | 23.37% | 1,771,307 | -12.35% | 5,038,348 | 4,675,963 | 7.75% |
| 111/02 | 1,258,447 | 2,223,025 | -43.39% | 1,255,300 | 0.25% | 3,482,625 | 2,904,628 | 19.90% |
| 111/01 | 2,223,025 | 2,204,812 | 0.83% | 1,649,931 | 34.73% | 2,223,025 | 1,649,931 | 34.73% |
| 110/12 | 2,204,812 | 1,945,576 | 13.32% | 1,328,131 | 66.01% | 19,762,672 | 17,911,584 | 10.33% |
| 110/11 | 1,945,576 | 1,485,075 | 31.01% | 1,541,350 | 26.23% | 17,557,062 | 16,578,576 | 5.90% |
| 110/10 | 1,485,075 | 1,351,697 | 9.87% | 1,513,305 | -1.87% | 15,609,900 | 15,030,513 | 3.85% |
| 110/09 | 1,351,697 | 1,439,479 | -6.10% | 1,576,766 | -14.27% | 14,125,612 | 13,513,231 | 4.53% |
| 110/08 | 1,439,479 | 1,284,226 | 12.09% | 1,733,370 | -16.95% | 12,774,570 | 11,934,677 | 7.04% |
| 110/07 | 1,284,226 | 1,592,956 | -19.38% | 1,879,657 | -31.68% | 11,335,925 | 10,198,979 | 11.15% |
| 110/06 | 1,592,956 | 1,838,910 | -13.37% | 1,733,265 | -8.10% | 10,054,103 | 8,313,749 | 20.93% |
| 110/05 | 1,838,910 | 1,945,465 | -5.48% | 1,652,360 | 11.29% | 8,461,306 | 6,579,798 | 28.60% |
| 110/04 | 1,945,465 | 1,771,307 | 9.83% | 1,331,555 | 46.10% | 6,621,634 | 4,927,090 | 34.39% |
| 110/03 | 1,771,307 | 1,255,300 | 41.11% | 1,135,097 | 56.05% | 4,675,963 | 3,596,289 | 30.02% |
| 110/02 | 1,255,300 | 1,649,931 | -23.92% | 1,049,725 | 19.58% | 2,904,628 | 2,460,813 | 18.04% |
| 110/01 | 1,649,931 | 1,328,131 | 24.23% | 1,410,743 | 16.95% | 1,649,931 | 1,410,743 | 16.95% |
| 109/12 | 1,328,131 | 1,541,350 | -13.83% | 1,056,602 | 25.70% | 17,912,059 | 13,415,090 | 33.52% |
| 109/11 | 1,541,350 | 1,513,305 | 1.85% | 1,460,755 | 5.52% | 16,578,576 | 12,358,292 | 34.15% |
| 109/10 | 1,513,305 | 1,576,766 | -4.02% | 1,338,733 | 13.04% | 15,030,513 | 10,892,510 | 37.99% |
| 109/09 | 1,576,766 | 1,733,370 | -9.03% | 1,278,155 | 23.36% | 13,513,231 | 9,552,222 | 41.47% |
| 109/08 | 1,733,370 | 1,879,657 | -7.78% | 1,322,380 | 31.08% | 11,934,677 | 8,274,715 | 44.23% |
| 109/07 | 1,879,657 | 1,733,265 | 8.45% | 1,269,205 | 48.10% | 10,198,979 | 6,953,284 | 46.68% |
| 109/06 | 1,733,265 | 1,652,360 | 4.90% | 971,082 | 78.49% | 8,313,749 | 5,684,632 | 46.25% |
| 109/05 | 1,652,360 | 1,331,555 | 24.09% | 987,344 | 67.35% | 6,579,798 | 4,713,648 | 39.59% |
| 109/04 | 1,331,555 | 1,135,097 | 17.31% | 902,442 | 47.55% | 4,927,090 | 3,725,803 | 32.24% |
| 109/03 | 1,135,097 | 1,049,725 | 8.13% | 973,045 | 16.65% | 3,596,289 | 2,823,035 | 27.39% |
| 109/02 | 1,049,725 | 1,410,743 | -25.59% | 850,043 | 23.49% | 2,460,813 | 1,849,930 | 33.02% |
| 109/01 | 1,410,743 | 1,056,602 | 33.52% | 999,864 | 41.09% | 1,410,743 | 999,864 | 41.09% |
| 108/12 | 1,056,602 | 1,460,755 | -27.67% | 665,439 | 58.78% | 13,415,090 | 10,193,155 | 31.61% |
| 108/11 | 1,460,755 | 1,338,733 | 9.11% | 1,183,562 | 23.42% | 12,358,292 | 9,525,799 | 29.73% |
| 108/10 | 1,338,733 | 1,278,155 | 4.74% | 906,641 | 47.66% | 10,892,510 | 8,349,237 | 30.46% |
| 108/09 | 1,278,155 | 1,322,380 | -3.34% | 784,184 | 62.99% | 9,552,222 | 7,443,253 | 28.33% |
| 108/08 | 1,322,380 | 1,269,205 | 4.19% | 803,501 | 64.58% | 8,274,715 | 6,659,061 | 24.26% |
| 108/07 | 1,269,205 | 971,082 | 30.70% | 842,206 | 50.70% | 6,953,284 | 5,853,008 | 18.80% |
| 108/06 | 971,082 | 987,344 | -1.65% | 832,096 | 16.70% | 5,684,632 | 5,010,892 | 13.45% |
| 108/05 | 987,344 | 902,442 | 9.41% | 753,928 | 30.96% | 4,713,648 | 4,177,584 | 12.83% |
| 108/04 | 902,442 | 973,045 | -7.26% | 785,354 | 14.91% | 3,725,803 | 3,422,053 | 8.88% |
| 108/03 | 973,045 | 850,043 | 14.47% | 972,928 | 0.01% | 2,823,035 | 2,636,382 | 7.08% |
| 108/02 | 850,043 | 999,864 | -14.98% | 749,608 | 13.40% | 1,849,930 | 1,663,657 | 11.20% |
| 108/01 | 999,864 | 665,439 | 50.26% | 914,545 | 9.33% | 999,864 | 914,545 | 9.33% |
| 107/12 | 665,439 | 1,183,562 | -43.78% | 752,472 | -11.57% | 10,193,155 | 9,211,647 | 10.66% |
| 107/11 | 1,183,562 | 906,641 | 30.54% | 851,302 | 39.03% | 9,525,799 | 8,458,886 | 12.61% |
| 107/10 | 906,641 | 784,184 | 15.62% | 850,370 | 6.62% | 8,349,237 | 7,606,177 | 9.77% |
| 107/09 | 784,184 | 803,501 | -2.40% | 699,914 | 12.04% | 7,443,253 | 6,754,880 | 10.19% |
| 107/08 | 803,501 | 842,206 | -4.60% | 826,094 | -2.73% | 6,659,061 | 6,054,707 | 9.98% |
| 107/07 | 842,206 | 832,096 | 1.22% | 900,129 | -6.43% | 5,853,008 | 5,237,157 | 11.76% |
| 107/06 | 832,096 | 753,928 | 10.37% | 919,515 | -9.51% | 5,010,792 | 4,335,662 | 15.57% |
| 107/05 | 753,928 | 785,354 | -4.00% | 797,271 | -5.44% | 4,177,584 | 3,413,156 | 22.40% |
| 107/04 | 785,354 | 972,928 | -19.28% | 656,920 | 19.55% | 3,422,053 | 2,615,032 | 30.86% |
| 107/03 | 972,928 | 749,608 | 29.79% | 707,589 | 37.50% | 2,636,382 | 1,958,064 | 33.90% |
| 107/02 | 749,608 | 914,545 | -18.03% | 583,609 | 28.44% | 1,663,657 | 1,260,983 | 31.93% |
| 107/01 | 914,545 | 752,472 | 21.54% | 677,211 | 35.05% | 914,545 | 677,211 | 35.05% |
| 106/12 | 752,472 | 851,302 | -11.61% | 612,908 | 22.77% | 9,211,647 | 7,120,620 | 29.33% |
| 106/11 | 851,302 | 850,370 | 0.11% | 665,066 | 28.00% | 8,458,886 | 6,509,809 | 29.94% |
| 106/10 | 850,370 | 699,914 | 21.50% | 636,473 | 33.61% | 7,606,177 | 5,844,339 | 30.15% |
| 106/09 | 699,914 | 826,094 | -15.27% | 622,272 | 12.48% | 6,754,888 | 5,206,536 | 29.74% |
| 106/08 | 826,094 | 900,129 | -8.22% | 548,417 | 50.63% | 6,054,707 | 4,583,444 | 32.10% |
| 106/07 | 900,129 | 919,515 | -2.11% | 579,473 | 55.34% | 5,237,157 | 4,035,439 | 29.78% |
| 106/06 | 919,515 | 797,271 | 15.33% | 559,366 | 64.39% | 4,335,662 | 3,455,549 | 25.41% |
| 106/05 | 797,271 | 656,920 | 21.37% | 512,108 | 55.68% | 3,413,156 | 2,897,831 | 17.78% |
| 106/04 | 656,920 | 707,589 | -7.16% | 550,419 | 19.35% | 2,615,032 | 2,386,043 | 9.60% |
| 106/03 | 707,589 | 583,609 | 21.24% | 619,103 | 14.29% | 1,968,946 | 1,836,166 | 7.21% |
| 106/02 | 583,609 | 677,211 | -13.82% | 513,346 | 13.69% | 1,260,983 | 1,223,509 | 3.06% |
| 106/01 | 677,211 | 612,908 | 10.49% | 709,944 | -4.61% | 677,211 | 709,944 | -4.61% |
| 105/12 | 612,908 | 665,066 | -7.84% | 589,324 | 4.00% | 7,120,620 | 7,217,149 | -1.34% |
| 105/11 | 665,066 | 636,473 | 4.49% | 683,020 | -2.63% | 6,509,809 | 6,673,811 | -2.46% |
| 105/10 | 636,473 | 622,272 | 2.28% | 787,773 | -19.21% | 5,844,339 | 5,992,299 | -2.47% |
| 105/09 | 622,272 | 548,417 | 13.47% | 706,272 | -11.89% | 5,206,536 | 5,206,711 | 0.00% |
| 105/08 | 548,417 | 579,473 | -5.36% | 617,409 | -11.17% | 4,583,444 | 4,503,471 | 1.78% |
| 105/07 | 579,473 | 559,366 | 3.59% | 548,066 | 5.73% | 4,035,439 | 3,886,554 | 3.83% |
| 105/06 | 559,366 | 512,108 | 9.23% | 511,252 | 9.41% | 3,457,325 | 3,332,938 | 3.56% |
| 105/05 | 512,108 | 550,419 | -6.96% | 465,324 | 10.05% | 2,897,831 | 2,827,585 | 2.48% |
| 105/04 | 550,419 | 619,103 | -11.09% | 526,779 | 4.49% | 2,386,043 | 2,363,801 | 0.94% |
| 105/03 | 619,103 | 513,346 | 20.60% | 636,294 | -2.70% | 1,836,533 | 1,834,163 | -6.00% |
| 105/02 | 513,346 | 709,944 | -27.69% | 504,600 | 1.73% | 1,223,509 | 1,201,456 | 1.84% |
| 105/01 | 709,944 | 589,324 | 20.47% | 697,081 | 1.85% | 709,944 | 697,081 | 1.85% |
| 104/12 | 589,324 | 683,020 | -13.72% | 574,463 | 2.59% | 7,262,359 | 8,906,989 | -18.94% |
| 104/11 | 683,020 | 787,773 | -13.30% | 656,711 | 4.01% | 6,673,811 | 8,383,801 | -20.40% |
| 104/10 | 787,773 | 706,272 | 11.54% | 744,687 | 5.79% | 5,992,299 | 7,727,467 | -22.45% |
| 104/09 | 706,272 | 617,409 | 14.39% | 861,132 | -17.98% | 5,206,711 | 6,994,669 | -25.44% |
| 104/08 | 617,409 | 548,066 | 12.65% | 741,116 | -16.69% | 4,503,471 | 6,121,871 | -26.44% |
| 104/07 | 548,066 | 511,252 | 7.20% | 720,197 | -23.90% | 3,886,554 | 5,380,975 | -27.77% |
| 104/06 | 511,252 | 465,324 | 9.87% | 607,122 | -15.79% | 3,338,479 | 4,664,833 | -28.38% |
| 104/05 | 465,324 | 526,779 | -11.67% | 632,794 | -26.47% | 2,827,585 | 4,055,294 | -30.27% |
| 104/04 | 526,779 | 636,294 | -17.21% | 757,601 | -30.47% | 2,363,801 | 3,422,721 | -30.94% |
| 104/03 | 636,294 | 504,600 | 26.10% | 917,617 | -30.66% | 1,837,602 | 2,670,653 | -30.76% |
| 104/02 | 504,600 | 697,081 | -27.61% | 725,264 | -30.43% | 1,201,456 | 1,735,787 | -30.78% |
| 104/01 | 697,081 | 574,463 | 21.34% | 1,009,573 | -30.95% | 697,081 | 1,009,573 | -30.95% |
| 103/12 | 574,463 | 656,711 | -12.52% | 802,704 | -28.43% | 8,958,848 | 10,360,980 | -14.06% |
| 103/11 | 656,711 | 744,687 | -11.81% | 883,673 | -25.68% | 8,383,801 | 9,622,220 | -12.87% |
| 103/10 | 744,687 | 861,132 | -13.52% | 822,717 | -9.48% | 7,727,467 | 8,738,506 | -11.57% |
| 103/09 | 861,132 | 741,116 | 16.19% | 952,039 | -9.55% | 6,994,669 | 7,934,599 | -11.85% |
| 103/08 | 741,116 | 720,197 | 2.90% | 916,819 | -19.16% | 6,121,871 | 6,963,310 | -12.08% |
| 103/07 | 720,197 | 607,122 | 18.62% | 785,846 | -8.35% | 5,380,975 | 6,046,200 | -11.00% |
| 103/06 | 607,122 | 632,794 | -4.06% | 680,999 | -10.85% | 4,664,833 | 5,278,250 | -11.62% |
| 103/05 | 632,794 | 757,601 | -16.47% | 915,750 | -30.90% | 4,055,294 | 4,577,202 | -11.40% |
| 103/04 | 757,601 | 917,617 | -17.44% | 683,395 | 10.86% | 3,422,721 | 3,661,323 | -6.52% |
| 103/03 | 917,617 | 725,264 | 26.52% | 914,841 | 0.30% | 2,670,653 | 2,993,375 | -10.78% |
| 103/02 | 725,264 | 1,009,573 | -28.16% | 789,097 | -8.09% | 1,735,787 | 2,061,637 | -15.81% |
| 103/01 | 1,009,573 | 802,704 | 25.77% | 1,271,538 | -20.60% | 1,009,573 | 1,271,538 | -20.60% |
| 102/12 | 802,704 | 883,673 | -9.16% | 811,936 | -1.14% | 10,360,980 | 10,658,237 | -2.79% |
| 102/11 | 883,673 | 822,717 | 7.41% | 985,787 | -10.36% | 9,622,220 | 9,867,693 | -2.49% |
| 102/10 | 822,717 | 952,039 | -13.58% | 911,723 | -9.76% | 8,738,506 | 8,880,716 | -1.60% |
| 102/09 | 952,039 | 916,819 | 3.84% | 1,079,741 | -11.83% | 7,934,599 | 7,968,719 | -0.41% |
| 102/08 | 916,819 | 785,846 | 16.67% | 1,024,920 | -10.55% | 6,963,310 | 6,888,757 | 1.08% |
| 102/07 | 785,846 | 680,999 | 15.40% | 879,090 | -10.61% | 6,046,200 | 5,864,610 | 3.10% |
| 102/06 | 680,999 | 915,750 | -25.63% | 766,540 | -11.16% | 5,278,250 | 4,975,334 | 6.09% |
| 102/05 | 915,750 | 683,395 | 34.00% | 848,116 | 7.97% | 4,577,202 | 4,219,703 | 8.47% |
| 102/04 | 683,395 | 914,841 | -25.30% | 656,212 | 4.14% | 3,661,323 | 3,371,651 | 8.59% |
| 102/03 | 914,841 | 789,097 | 15.94% | 1,043,029 | -12.29% | 2,993,375 | 2,717,076 | 10.22% |
| 102/02 | 789,097 | 1,271,538 | -37.94% | 925,252 | -14.72% | 2,061,637 | 1,673,757 | 23.17% |
| 102/01 | 1,271,538 | 811,936 | 56.61% | 748,878 | 69.79% | 1,271,538 | 748,878 | 69.79% |
| 101/12 | 787,270 | 872,962 | -9.82% | 687,991 | 14.43% | 10,154,705 | 10,918,598 | -7.00% |
| 101/11 | 872,962 | 925,411 | -5.67% | 959,830 | -9.05% | 9,367,435 | 10,230,607 | -8.44% |
| 101/10 | 925,411 | 1,032,776 | -10.40% | 1,013,903 | -8.73% | 8,494,473 | 9,270,777 | -8.37% |
| 101/09 | 1,032,776 | 963,396 | 7.20% | 939,860 | 9.89% | 7,569,062 | 8,256,874 | -8.33% |
| 101/08 | 963,396 | 825,708 | 16.68% | 1,062,359 | -9.32% | 6,536,286 | 7,317,014 | -10.67% |
| 101/07 | 825,708 | 801,637 | 3.00% | 843,166 | -2.07% | 5,572,890 | 6,254,655 | -10.90% |
| 101/06 | 801,637 | 909,085 | -11.82% | 928,296 | -13.64% | 4,747,182 | 5,411,489 | -12.28% |
| 101/05 | 909,085 | 743,223 | 22.32% | 759,239 | 19.74% | 3,945,545 | 4,483,193 | -11.99% |
| 101/04 | 743,223 | 887,118 | -16.22% | 1,105,416 | -32.77% | 3,036,460 | 3,723,954 | -18.46% |
| 101/03 | 887,118 | 776,621 | 14.23% | 1,013,904 | -12.50% | 2,293,237 | 2,618,538 | -12.42% |
| 101/02 | 776,621 | 629,498 | 23.37% | 610,572 | 27.20% | 1,406,119 | 1,604,634 | -12.37% |
| 101/01 | 629,498 | 687,991 | -8.50% | 994,062 | -36.67% | 629,498 | 994,062 | -36.67% |
| 100/12 | 687,991 | 959,830 | -28.32% | 703,129 | -2.15% | 10,918,598 | 9,530,523 | 14.56% |
| 100/11 | 959,830 | 1,013,903 | -5.33% | 944,422 | 1.63% | 10,230,607 | 8,827,394 | 15.90% |
| 100/10 | 1,013,903 | 939,860 | 7.88% | 852,771 | 18.90% | 9,270,777 | 7,882,972 | 17.61% |
| 100/09 | 939,860 | 1,062,359 | -11.53% | 963,500 | -2.45% | 8,256,874 | 7,030,201 | 17.45% |
| 100/08 | 1,062,359 | 843,166 | 26.00% | 796,221 | 33.43% | 7,317,014 | 6,066,701 | 20.61% |
| 100/07 | 843,166 | 928,296 | -9.17% | 812,014 | 3.84% | 6,254,655 | 5,270,480 | 18.67% |
| 100/06 | 928,296 | 759,239 | 22.27% | 644,123 | 44.12% | 5,411,489 | 4,458,466 | 21.38% |
| 100/05 | 759,239 | 1,105,416 | -31.32% | 638,310 | 18.95% | 4,483,193 | 3,814,343 | 17.54% |
| 100/04 | 1,105,416 | 1,013,904 | 9.03% | 737,348 | 49.92% | 3,723,954 | 3,176,033 | 17.25% |
| 100/03 | 1,013,904 | 610,572 | 66.06% | 861,593 | 17.68% | 2,618,538 | 2,438,685 | 7.37% |
| 100/02 | 610,572 | 994,062 | -38.58% | 660,898 | -7.61% | 1,604,634 | 1,577,092 | 1.75% |
| 100/01 | 994,062 | 703,129 | 41.38% | 916,194 | 8.50% | 994,062 | 916,194 | 8.50% |
| 99/12 | 703,129 | 944,422 | -25.55% | 782,648 | -10.16% | 9,530,523 | 9,631,897 | -1.05% |
| 99/11 | 944,422 | 852,771 | 10.75% | 994,654 | -5.05% | 8,827,394 | 8,849,249 | -0.25% |
| 99/10 | 852,771 | 963,500 | -11.49% | 933,916 | -8.69% | 7,882,972 | 7,854,595 | 0.36% |
| 99/09 | 963,500 | 796,221 | 21.01% | 1,090,311 | -11.63% | 7,030,201 | 6,920,679 | 1.58% |
| 99/08 | 796,221 | 812,014 | -1.94% | 866,803 | -8.14% | 6,066,701 | 5,830,368 | 4.05% |
| 99/07 | 812,014 | 644,123 | 26.07% | 1,005,967 | -19.28% | 5,270,480 | 4,963,565 | 6.18% |
| 99/06 | 644,123 | 638,310 | 0.91% | 767,188 | -16.04% | 4,458,466 | 3,965,670 | 12.43% |
| 99/05 | 638,310 | 737,348 | -13.43% | 757,811 | -15.77% | 3,814,343 | 3,198,482 | 19.25% |
| 99/04 | 737,348 | 861,593 | -14.42% | 618,865 | 19.15% | 3,176,033 | 2,440,671 | 30.13% |
| 99/03 | 861,593 | 660,898 | 30.37% | 745,762 | 15.53% | 2,438,685 | 1,821,806 | 33.86% |
| 99/02 | 660,898 | 916,194 | -27.86% | 576,875 | 14.57% | 1,577,092 | 1,076,044 | 46.56% |
| 99/01 | 916,194 | 782,648 | 17.06% | 499,169 | 83.54% | 916,194 | 499,169 | 83.54% |
| 98/12 | 782,648 | 994,654 | -21.31% | 318,516 | 145.72% | 9,631,897 | 5,265,579 | 82.92% |
| 98/11 | 994,654 | 933,916 | 6.50% | 325,392 | 205.68% | 8,849,249 | 4,947,063 | 78.88% |
| 98/10 | 933,916 | 1,090,311 | -14.34% | 370,688 | 151.94% | 7,854,595 | 4,621,670 | 69.95% |
| 98/09 | 1,090,311 | 866,803 | 25.79% | 585,665 | 86.17% | 6,920,679 | 4,250,982 | 62.80% |
| 98/08 | 866,803 | 1,005,967 | -13.83% | 488,165 | 77.56% | 5,830,368 | 3,665,318 | 59.07% |
| 98/07 | 1,005,967 | 767,188 | 31.12% | 374,836 | 168.38% | 4,963,565 | 3,177,153 | 56.23% |
| 98/06 | 767,188 | 757,811 | 1.24% | 365,017 | 110.18% | 3,965,670 | 2,802,317 | 41.51% |
| 98/05 | 757,811 | 618,865 | 22.45% | 378,875 | 100.02% | 3,198,482 | 2,437,300 | 31.23% |
| 98/04 | 618,865 | 745,762 | -17.02% | 430,205 | 43.85% | 2,440,671 | 2,058,426 | 18.57% |
| 98/03 | 745,762 | 576,875 | 29.28% | 457,305 | 63.08% | 1,821,806 | 1,628,220 | 11.89% |
| 98/02 | 576,875 | 499,169 | 15.57% | 551,589 | 4.58% | 1,076,044 | 1,170,915 | -8.10% |
| 98/01 | 499,169 | 318,516 | 56.72% | 619,326 | -19.40% | 499,169 | 619,326 | -19.40% |
| 97/12 | 318,516 | 325,392 | -2.11% | 505,643 | -37.01% | 5,265,579 | 9,091,010 | -42.08% |
| 97/11 | 325,392 | 370,688 | -12.22% | 588,951 | -44.75% | 4,947,063 | 8,585,368 | -42.38% |
| 97/10 | 370,688 | 585,665 | -36.71% | 605,790 | -38.81% | 4,621,670 | 7,996,417 | -42.20% |
| 97/09 | 585,665 | 488,165 | 19.97% | 714,471 | -18.03% | 4,250,983 | 7,390,626 | -42.48% |
| 97/08 | 488,165 | 374,836 | 30.23% | 780,824 | -37.48% | 3,665,318 | 6,676,155 | -45.10% |
| 97/07 | 374,836 | 365,017 | 2.69% | 603,281 | -37.87% | 3,177,153 | 5,895,331 | -46.11% |
| 97/06 | 365,017 | 378,875 | -3.66% | 674,488 | -45.88% | 2,802,317 | 5,292,050 | -47.05% |
| 97/05 | 378,875 | 430,205 | -11.93% | 655,624 | -42.21% | 2,437,300 | 4,617,562 | -47.22% |
| 97/04 | 430,205 | 457,305 | -5.93% | 821,398 | -47.63% | 2,058,425 | 3,961,938 | -48.04% |
