3522 御頂 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 | 47,223 | 54,175 | -12.83% | 35,646 | 32.48% | 267,207 | 236,026 | 13.21% |
| 112/03 | 54,175 | 54,992 | -1.49% | 69,555 | -22.11% | 219,984 | 200,680 | 9.78% |
| 112/02 | 54,992 | 110,817 | -50.38% | 33,594 | 63.70% | 165,808 | 130,825 | 26.74% |
| 112/01 | 110,817 | 104,325 | 6.22% | 97,231 | 13.97% | 110,817 | 97,231 | 13.97% |
| 111/12 | 104,325 | 63,040 | 65.49% | 96,515 | 8.09% | 653,244 | 613,326 | 6.86% |
| 111/11 | 63,040 | 62,839 | 0.32% | 58,488 | 7.78% | 548,919 | 514,793 | 6.63% |
| 111/10 | 62,839 | 59,310 | 5.95% | 34,319 | 83.10% | 485,879 | 456,306 | 6.48% |
| 111/09 | 59,310 | 40,618 | 46.02% | 15,201 | 290.17% | 423,040 | 421,987 | 0.25% |
| 111/08 | 40,618 | 36,867 | 10.17% | 10,966 | 270.40% | 363,730 | 406,786 | -10.58% |
| 111/07 | 36,867 | 22,622 | 62.97% | 4,496 | 720.00% | 323,112 | 395,820 | -18.37% |
| 111/06 | 22,622 | 27,597 | -18.03% | 4,211 | 437.21% | 286,246 | 391,341 | -26.85% |
| 111/05 | 27,597 | 35,646 | -22.58% | 34,064 | -18.98% | 263,624 | 387,113 | -31.90% |
| 111/04 | 35,646 | 69,555 | -48.75% | 68,176 | -47.71% | 236,026 | 353,050 | -33.15% |
| 111/03 | 69,555 | 33,594 | 107.05% | 74,885 | -7.12% | 200,381 | 284,893 | -29.66% |
| 111/02 | 33,594 | 97,231 | -65.45% | 79,098 | -57.53% | 130,825 | 209,988 | -37.70% |
| 111/01 | 97,231 | 96,515 | 0.74% | 130,891 | -25.72% | 97,231 | 130,891 | -25.72% |
| 110/12 | 96,515 | 58,488 | 65.02% | 161,082 | -40.08% | 611,309 | 969,474 | -36.97% |
| 110/11 | 58,488 | 34,319 | 70.42% | 104,552 | -44.06% | 514,793 | 808,816 | -36.35% |
| 110/10 | 34,319 | 15,201 | 125.77% | 119,094 | -71.18% | 456,306 | 704,265 | -35.21% |
| 110/09 | 15,201 | 10,966 | 38.62% | 76,481 | -80.12% | 421,987 | 584,874 | -27.89% |
| 110/08 | 10,966 | 4,496 | 143.91% | 66,290 | -83.46% | 406,786 | 508,690 | -20.03% |
| 110/07 | 4,496 | 4,211 | 6.77% | 71,793 | -93.74% | 395,820 | 442,400 | -10.53% |
| 110/06 | 4,211 | 34,064 | -87.64% | 39,272 | -89.28% | 391,325 | 370,466 | 5.59% |
| 110/05 | 34,064 | 68,176 | -50.04% | 36,410 | -6.44% | 387,113 | 331,335 | 16.83% |
| 110/04 | 68,176 | 74,885 | -8.96% | 14,049 | 385.27% | 353,050 | 294,925 | 19.71% |
| 110/03 | 74,885 | 79,098 | -5.33% | 38,217 | 95.95% | 284,873 | 280,884 | 1.42% |
| 110/02 | 79,098 | 130,891 | -39.57% | 48,999 | 61.43% | 209,988 | 242,660 | -13.46% |
| 110/01 | 130,891 | 161,082 | -18.74% | 193,661 | -32.41% | 130,891 | 193,661 | -32.41% |
| 109/12 | 161,082 | 104,552 | 54.07% | 139,629 | 15.36% | 969,898 | 1,182,789 | -18.02% |
| 109/11 | 104,552 | 119,094 | -12.21% | 124,480 | -16.01% | 808,816 | 1,043,486 | -22.49% |
| 109/10 | 119,094 | 76,481 | 55.72% | 109,694 | 8.57% | 704,265 | 919,007 | -23.37% |
| 109/09 | 76,481 | 66,290 | 15.37% | 70,663 | 8.23% | 585,171 | 808,986 | -27.70% |
| 109/08 | 66,290 | 71,793 | -7.67% | 56,023 | 18.33% | 508,690 | 738,649 | -31.13% |
| 109/07 | 71,793 | 39,272 | 82.81% | 81,183 | -11.57% | 442,400 | 682,627 | -35.19% |
| 109/06 | 39,272 | 36,410 | 7.86% | 107,642 | -63.52% | 370,607 | 601,126 | -38.38% |
| 109/05 | 36,410 | 14,049 | 159.16% | 74,909 | -51.39% | 331,335 | 493,802 | -32.90% |
| 109/04 | 14,049 | 38,217 | -63.24% | 62,599 | -77.56% | 294,925 | 418,892 | -29.59% |
| 109/03 | 38,217 | 48,999 | -22.00% | 102,022 | -62.54% | 280,877 | 355,966 | -21.17% |
| 109/02 | 48,999 | 193,661 | -74.70% | 85,610 | -42.76% | 242,660 | 254,271 | -4.57% |
| 109/01 | 193,661 | 139,629 | 38.70% | 168,662 | 14.82% | 193,661 | 168,662 | 14.82% |
| 108/12 | 139,629 | 124,480 | 12.17% | 160,381 | -12.94% | 1,183,115 | 1,479,321 | -20.28% |
| 108/11 | 124,480 | 109,694 | 13.48% | 102,065 | 21.96% | 1,043,486 | 1,322,923 | -21.12% |
| 108/10 | 109,694 | 70,663 | 55.24% | 140,876 | -22.13% | 919,007 | 1,220,815 | -24.72% |
| 108/09 | 70,663 | 56,023 | 26.13% | 86,623 | -18.42% | 809,312 | 1,075,759 | -25.06% |
| 108/08 | 56,023 | 81,183 | -30.99% | 68,914 | -18.71% | 738,649 | 993,316 | -25.64% |
| 108/07 | 81,183 | 107,642 | -24.58% | 85,720 | -5.29% | 682,627 | 924,402 | -26.15% |
| 108/06 | 107,642 | 74,909 | 43.70% | 138,755 | -22.42% | 601,443 | 840,377 | -28.29% |
| 108/05 | 74,909 | 62,599 | 19.66% | 124,682 | -39.92% | 493,802 | 699,927 | -29.45% |
| 108/04 | 62,599 | 102,022 | -38.64% | 110,643 | -43.42% | 418,892 | 575,245 | -27.18% |
| 108/03 | 102,022 | 85,610 | 19.17% | 126,976 | -19.65% | 356,293 | 466,531 | -23.31% |
| 108/02 | 85,610 | 168,662 | -49.24% | 145,130 | -41.01% | 254,271 | 337,626 | -24.69% |
| 108/01 | 168,662 | 160,381 | 5.16% | 192,496 | -12.38% | 168,662 | 192,496 | -12.38% |
| 107/12 | 160,381 | 102,836 | 55.96% | 214,642 | -25.28% | 1,484,075 | 1,461,681 | 1.35% |
| 107/11 | 102,836 | 140,919 | -27.02% | 188,690 | -45.50% | 1,323,694 | 1,249,714 | 5.92% |
| 107/10 | 140,919 | 86,623 | 62.68% | 184,251 | -23.52% | 1,220,858 | 1,061,024 | 15.06% |
| 107/09 | 86,623 | 68,914 | 25.70% | 113,462 | -23.65% | 1,079,939 | 867,528 | 23.17% |
| 107/08 | 68,914 | 85,720 | -19.61% | 117,526 | -41.36% | 993,316 | 763,311 | 30.13% |
| 107/07 | 85,720 | 138,755 | -38.22% | 129,622 | -33.87% | 924,402 | 645,785 | 43.14% |
| 107/06 | 138,755 | 124,682 | 11.29% | 69,753 | 98.92% | 838,682 | 505,768 | 62.48% |
| 107/05 | 124,682 | 110,643 | 12.69% | 73,033 | 70.72% | 699,927 | 446,410 | 56.79% |
| 107/04 | 110,643 | 126,976 | -12.86% | 77,013 | 43.67% | 575,245 | 373,377 | 54.07% |
| 107/03 | 126,976 | 145,130 | -12.51% | 78,740 | 61.26% | 464,602 | 291,787 | 56.77% |
| 107/02 | 145,130 | 192,496 | -24.61% | 82,726 | 75.43% | 337,626 | 217,624 | 55.14% |
| 107/01 | 192,496 | 214,642 | -10.32% | 134,898 | 42.70% | 192,496 | 134,898 | 42.70% |
| 106/12 | 214,642 | 188,690 | 13.75% | 119,649 | 79.39% | 1,464,357 | 1,191,105 | 16.67% |
| 106/11 | 188,690 | 184,251 | 2.41% | 96,576 | 95.38% | 1,249,714 | 1,123,382 | 11.25% |
| 106/10 | 184,251 | 113,462 | 62.39% | 109,513 | 68.25% | 1,061,024 | 1,026,806 | 3.33% |
| 106/09 | 113,462 | 117,526 | -3.46% | 102,576 | 10.61% | 876,773 | 886,378 | -4.42% |
| 106/08 | 117,526 | 129,622 | -9.33% | 108,926 | 7.90% | 763,311 | 814,717 | -6.31% |
| 106/07 | 129,622 | 69,753 | 85.83% | 105,312 | 23.08% | 645,785 | 705,791 | -8.50% |
| 106/06 | 69,753 | 73,033 | -4.49% | 99,069 | -29.59% | 516,163 | 588,283 | -14.04% |
| 106/05 | 73,033 | 77,013 | -5.17% | 104,755 | -30.28% | 446,410 | 501,410 | -10.97% |
| 106/04 | 77,013 | 78,740 | -2.19% | 110,681 | -30.42% | 373,377 | 396,655 | -5.87% |
| 106/03 | 78,740 | 82,726 | -4.82% | 109,805 | -28.29% | 296,364 | 283,142 | 3.63% |
| 106/02 | 82,726 | 134,898 | -38.68% | 63,494 | 30.29% | 217,624 | 176,169 | 23.53% |
| 106/01 | 134,898 | 119,649 | 12.74% | 112,675 | 19.72% | 134,898 | 112,675 | 19.72% |
| 105/12 | 119,649 | 96,576 | 23.89% | 97,469 | 22.76% | 1,191,105 | 1,518,077 | -21.54% |
| 105/11 | 96,576 | 109,513 | -11.81% | 93,142 | 3.69% | 1,123,382 | 1,411,205 | -20.40% |
| 105/10 | 109,513 | 102,576 | 6.76% | 110,721 | -1.09% | 1,026,806 | 1,318,062 | -22.10% |
| 105/09 | 102,576 | 108,926 | -5.83% | 153,649 | -33.24% | 917,292 | 1,212,098 | -24.02% |
| 105/08 | 108,926 | 105,312 | 3.43% | 144,071 | -24.39% | 814,717 | 1,053,693 | -22.68% |
| 105/07 | 105,312 | 99,069 | 6.30% | 130,557 | -19.34% | 705,791 | 909,622 | -22.41% |
| 105/06 | 99,069 | 104,755 | -5.43% | 112,510 | -11.95% | 600,478 | 780,547 | -22.92% |
| 105/05 | 104,755 | 110,681 | -5.35% | 115,112 | -9.00% | 501,410 | 666,555 | -24.78% |
| 105/04 | 110,681 | 109,805 | 0.80% | 140,613 | -21.29% | 396,655 | 551,443 | -28.07% |
| 105/03 | 109,805 | 63,494 | 72.94% | 149,373 | -26.49% | 285,973 | 414,578 | -30.39% |
| 105/02 | 63,494 | 112,675 | -43.65% | 109,532 | -42.03% | 176,169 | 261,456 | -32.62% |
| 105/01 | 112,675 | 97,469 | 15.60% | 151,924 | -25.83% | 112,675 | 151,924 | -25.83% |
| 104/12 | 97,469 | 93,142 | 4.65% | 140,332 | -30.54% | 1,508,674 | 2,217,115 | -31.69% |
| 104/11 | 93,142 | 110,721 | -15.88% | 150,471 | -38.10% | 1,411,205 | 2,068,105 | -31.76% |
| 104/10 | 110,721 | 153,649 | -27.94% | 169,104 | -34.52% | 1,318,062 | 1,917,634 | -31.27% |
| 104/09 | 153,649 | 144,071 | 6.65% | 199,760 | -23.08% | 1,207,342 | 1,746,638 | -30.95% |
| 104/08 | 144,071 | 130,557 | 10.35% | 167,908 | -14.20% | 1,053,693 | 1,548,770 | -31.97% |
| 104/07 | 130,557 | 112,510 | 16.04% | 186,295 | -29.92% | 909,622 | 1,380,862 | -34.13% |
| 104/06 | 112,510 | 115,112 | -2.26% | 160,218 | -29.78% | 779,065 | 1,195,812 | -34.78% |
| 104/05 | 115,112 | 140,613 | -18.14% | 181,074 | -36.43% | 666,555 | 1,034,349 | -35.56% |
| 104/04 | 140,613 | 149,373 | -5.86% | 217,314 | -35.30% | 551,443 | 853,275 | -35.37% |
| 104/03 | 149,373 | 109,532 | 36.37% | 222,477 | -32.86% | 410,829 | 644,149 | -35.40% |
| 104/02 | 109,532 | 151,924 | -27.90% | 167,380 | -34.56% | 261,456 | 413,484 | -36.77% |
| 104/01 | 151,924 | 140,332 | 8.26% | 246,104 | -38.27% | 151,924 | 246,104 | -38.27% |
| 103/12 | 140,332 | 150,471 | -6.74% | 199,565 | -29.68% | 2,208,437 | 2,699,005 | -17.81% |
| 103/11 | 150,471 | 169,104 | -11.02% | 179,133 | -16.00% | 2,068,105 | 2,487,263 | -16.85% |
| 103/10 | 169,104 | 199,760 | -15.35% | 177,456 | -4.71% | 1,917,634 | 2,308,130 | -16.92% |
| 103/09 | 199,760 | 167,908 | 18.97% | 224,015 | -10.83% | 1,746,638 | 2,138,749 | -18.33% |
| 103/08 | 167,908 | 186,295 | -9.87% | 231,887 | -27.59% | 1,548,770 | 1,906,658 | -18.77% |
| 103/07 | 186,295 | 160,218 | 16.28% | 233,109 | -20.08% | 1,380,862 | 1,674,771 | -17.55% |
| 103/06 | 160,218 | 181,074 | -11.52% | 211,664 | -24.31% | 1,195,812 | 1,439,553 | -16.93% |
| 103/05 | 181,074 | 217,314 | -16.68% | 250,253 | -27.64% | 1,034,349 | 1,229,998 | -15.91% |
| 103/04 | 217,314 | 222,477 | -2.32% | 259,009 | -16.10% | 853,275 | 979,745 | -12.91% |
| 103/03 | 222,477 | 167,380 | 32.92% | 269,619 | -17.48% | 644,149 | 712,054 | -9.54% |
| 103/02 | 167,380 | 246,104 | -31.99% | 207,657 | -19.40% | 413,484 | 451,156 | -8.35% |
| 103/01 | 246,104 | 199,565 | 23.32% | 243,499 | 1.07% | 246,104 | 243,499 | 1.07% |
| 102/12 | 199,565 | 179,133 | 11.41% | 211,517 | -5.65% | 2,699,005 | 2,689,030 | 0.37% |
| 102/11 | 179,133 | 177,456 | 0.95% | 241,129 | -25.71% | 2,487,263 | 2,500,224 | -0.52% |
| 102/10 | 177,456 | 224,015 | -20.78% | 273,430 | -35.10% | 2,308,130 | 2,259,094 | 2.17% |
| 102/09 | 224,015 | 231,887 | -3.39% | 254,329 | -11.92% | 2,138,749 | 1,877,366 | 13.92% |
| 102/08 | 231,887 | 233,109 | -0.52% | 270,256 | -14.20% | 1,906,658 | 1,731,335 | 10.13% |
| 102/07 | 233,109 | 211,664 | 10.13% | 246,130 | -5.29% | 1,674,771 | 1,461,078 | 14.63% |
| 102/06 | 211,664 | 250,253 | -15.42% | 198,737 | 6.50% | 1,439,553 | 1,149,711 | 25.21% |
| 102/05 | 250,253 | 259,009 | -3.38% | 216,173 | 15.77% | 1,229,998 | 1,016,211 | 21.04% |
| 102/04 | 259,009 | 269,619 | -3.94% | 221,678 | 16.84% | 979,745 | 800,039 | 22.46% |
| 102/03 | 269,619 | 207,657 | 29.84% | 223,182 | 20.81% | 712,054 | 547,618 | 30.03% |
| 102/02 | 207,657 | 243,499 | -14.72% | 184,957 | 12.27% | 451,156 | 355,179 | 27.02% |
| 102/01 | 243,499 | 211,517 | 15.12% | 170,222 | 43.05% | 243,499 | 170,222 | 43.05% |
| 101/12 | 38,964 | 74,993 | -48.04% | 138,740 | -71.92% | 1,350,533 | 1,757,819 | -23.17% |
| 101/11 | 74,993 | 58,522 | 28.14% | 104,302 | -28.10% | 1,311,569 | 1,619,080 | -18.99% |
| 101/10 | 58,522 | 60,838 | -3.81% | 139,266 | -57.98% | 1,236,575 | 1,514,777 | -18.37% |
| 101/09 | 60,838 | 119,101 | -48.92% | 129,370 | -52.97% | 1,178,053 | 1,375,511 | -14.36% |
| 101/08 | 119,101 | 144,878 | -17.79% | 119,581 | -0.40% | 1,117,215 | 1,246,141 | -10.35% |
| 101/07 | 144,878 | 143,445 | 1.00% | 123,247 | 17.55% | 998,114 | 1,126,560 | -11.40% |
| 101/06 | 143,445 | 134,698 | 6.49% | 141,851 | 1.12% | 853,236 | 1,003,313 | -14.96% |
| 101/05 | 134,698 | 94,109 | 43.13% | 159,116 | -15.35% | 709,792 | 861,463 | -17.61% |
| 101/04 | 94,109 | 162,689 | -42.15% | 195,600 | -51.89% | 575,094 | 702,347 | -18.12% |
| 101/03 | 162,689 | 169,622 | -4.09% | 169,243 | -3.87% | 480,985 | 506,747 | -5.08% |
| 101/02 | 169,622 | 148,674 | 14.09% | 141,620 | 19.77% | 318,296 | 337,504 | -5.69% |
| 101/01 | 148,674 | 138,740 | 7.16% | 195,884 | -24.10% | 148,674 | 195,884 | -24.10% |
| 100/12 | 138,740 | 104,302 | 33.02% | 136,072 | 1.96% | 1,757,819 | 1,694,092 | 3.76% |
| 100/11 | 104,302 | 139,266 | -25.11% | 113,555 | -8.15% | 1,619,080 | 1,558,020 | 3.92% |
| 100/10 | 139,266 | 129,370 | 7.65% | 134,530 | 3.52% | 1,514,777 | 1,444,465 | 4.87% |
| 100/09 | 129,370 | 119,581 | 8.19% | 165,222 | -21.70% | 1,375,511 | 1,309,935 | 5.01% |
| 100/08 | 119,581 | 123,247 | -2.97% | 135,527 | -11.77% | 1,246,141 | 1,144,713 | 8.86% |
| 100/07 | 123,247 | 141,851 | -13.12% | 164,513 | -25.08% | 1,126,560 | 1,009,186 | 11.63% |
| 100/06 | 141,851 | 159,116 | -10.85% | 89,307 | 58.84% | 1,003,313 | 844,673 | 18.78% |
| 100/05 | 159,116 | 195,600 | -18.65% | 163,450 | -2.65% | 861,463 | 755,365 | 14.05% |
| 100/04 | 195,600 | 169,243 | 15.57% | 133,566 | 46.44% | 702,347 | 591,916 | 18.66% |
| 100/03 | 169,243 | 141,620 | 19.51% | 145,359 | 16.43% | 506,747 | 458,350 | 10.56% |
| 100/02 | 141,620 | 195,884 | -27.70% | 144,720 | -2.14% | 337,504 | 312,991 | 7.83% |
| 100/01 | 195,884 | 136,072 | 43.96% | 168,271 | 16.41% | 195,884 | 168,271 | 16.41% |
| 99/12 | 136,072 | 113,555 | 19.83% | 105,015 | 29.57% | 1,694,092 | 1,126,177 | 50.43% |
| 99/11 | 113,555 | 134,530 | -15.59% | 126,065 | -9.92% | 1,558,020 | 1,021,162 | 52.57% |
| 99/10 | 134,530 | 165,222 | -18.58% | 111,961 | 20.16% | 1,444,465 | 895,097 | 61.38% |
| 99/09 | 165,222 | 135,527 | 21.91% | 97,098 | 70.16% | 1,309,935 | 783,136 | 67.27% |
| 99/08 | 135,527 | 164,513 | -17.62% | 174,490 | -22.33% | 1,144,713 | 686,038 | 66.86% |
| 99/07 | 164,513 | 89,307 | 84.21% | 91,514 | 79.77% | 1,009,186 | 511,548 | 97.28% |
| 99/06 | 89,307 | 163,450 | -45.36% | 81,862 | 9.09% | 844,673 | 420,034 | 101.10% |
| 99/05 | 163,450 | 133,566 | 22.37% | 65,154 | 150.87% | 755,365 | 338,172 | 123.37% |
| 99/04 | 133,566 | 145,359 | -8.11% | 114,220 | 16.94% | 591,916 | 273,018 | 116.80% |
| 99/03 | 145,359 | 144,720 | 0.44% | 61,788 | 135.25% | 458,350 | 158,798 | 188.64% |
| 99/02 | 144,720 | 168,271 | -14.00% | 57,453 | 151.89% | 312,991 | 97,009 | 222.64% |
| 99/01 | 168,271 | 105,015 | 60.24% | 39,556 | 325.40% | 168,271 | 39,556 | 325.40% |
| 98/12 | 105,015 | 126,065 | -16.70% | -7,637 | 0.00% | 1,126,177 | 1,069,383 | 5.31% |
| 98/11 | 126,065 | 111,961 | 12.60% | 20,704 | 508.89% | 1,021,162 | 1,077,020 | -5.19% |
| 98/10 | 111,961 | 97,098 | 15.31% | 80,212 | 39.58% | 895,097 | 1,056,317 | -15.26% |
| 98/09 | 97,098 | 174,490 | -44.35% | 96,293 | 0.84% | 783,136 | 976,105 | -19.77% |
| 98/08 | 174,490 | 91,514 | 90.67% | 74,928 | 132.88% | 686,038 | 879,813 | -22.02% |
| 98/07 | 91,514 | 81,862 | 11.79% | 66,024 | 38.61% | 511,548 | 804,885 | -36.44% |
| 98/06 | 81,862 | 65,154 | 25.64% | 114,380 | -28.43% | 420,034 | 738,861 | -43.15% |
| 98/05 | 65,154 | 114,220 | -42.96% | 100,815 | -35.37% | 338,172 | 624,481 | -45.85% |
| 98/04 | 114,220 | 61,788 | 84.86% | 127,070 | -10.11% | 273,018 | 523,666 | -47.86% |
| 98/03 | 61,788 | 57,453 | 7.55% | 126,063 | -50.99% | 158,798 | 396,596 | -59.96% |
| 98/02 | 57,453 | 39,556 | 45.24% | 88,813 | -35.31% | 97,009 | 270,533 | -64.14% |
| 98/01 | 39,556 | -7,637 | 0.00% | 181,721 | -78.23% | 39,556 | 181,721 | -78.23% |
| 97/12 | -7,637 | 20,704 | 0.00% | 127,522 | 0.00% | 1,069,383 | 1,426,440 | -25.03% |
| 97/11 | 20,704 | 80,212 | -74.19% | 150,432 | -86.24% | 1,077,020 | 1,298,918 | -17.08% |
| 97/10 | 80,212 | 96,293 | -16.70% | 180,406 | -55.54% | 1,056,317 | 1,148,486 | -8.03% |
| 97/09 | 96,293 | 74,928 | 28.51% | 226,087 | -57.41% | 976,107 | 968,079 | 0.83% |
| 97/08 | 74,928 | 66,024 | 13.49% | 147,079 | -49.06% | 879,814 | 741,992 | 18.57% |
| 97/07 | 66,024 | 114,380 | -42.28% | 89,314 | -26.08% | 804,886 | 594,913 | 35.29% |
| 97/06 | 114,380 | 100,815 | 13.46% | 123,962 | -7.73% | 738,862 | 505,599 | 46.14% |
| 97/05 | 100,815 | 127,070 | -20.66% | 110,856 | -9.06% | 624,482 | 381,637 | 63.63% |
| 97/04 | 127,070 | 126,063 | 0.80% | 99,757 | 27.38% | 523,667 | 270,781 | 93.39% |
