3527 聚積 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 | 166,999 | 167,140 | -0.08% | 338,456 | -50.66% | 637,401 | 1,073,655 | -40.63% |
| 112/03 | 167,140 | 159,278 | 4.94% | 291,415 | -42.65% | 470,402 | 735,199 | -36.02% |
| 112/02 | 159,278 | 143,984 | 10.62% | 200,984 | -20.75% | 303,262 | 443,784 | -31.66% |
| 112/01 | 143,984 | 141,979 | 1.41% | 242,800 | -40.70% | 143,984 | 242,800 | -40.70% |
| 111/12 | 141,979 | 178,706 | -20.55% | 230,107 | -38.30% | 2,534,448 | 3,174,865 | -20.17% |
| 111/11 | 178,706 | 172,717 | 3.47% | 233,926 | -23.61% | 2,392,469 | 2,944,758 | -18.75% |
| 111/10 | 172,717 | 164,348 | 5.09% | 264,719 | -34.75% | 2,213,763 | 2,710,832 | -18.34% |
| 111/09 | 164,348 | 163,856 | 0.30% | 336,562 | -51.17% | 2,041,046 | 2,446,113 | -16.56% |
| 111/08 | 163,856 | 178,970 | -8.44% | 344,322 | -52.41% | 1,876,698 | 2,109,551 | -11.04% |
| 111/07 | 178,970 | 211,360 | -15.32% | 363,303 | -50.74% | 1,712,842 | 1,765,229 | -2.97% |
| 111/06 | 211,360 | 248,857 | -15.07% | 289,982 | -27.11% | 1,533,872 | 1,401,925 | 9.41% |
| 111/05 | 248,857 | 338,456 | -26.47% | 273,558 | -9.03% | 1,322,512 | 1,111,943 | 18.94% |
| 111/04 | 338,456 | 291,415 | 16.14% | 262,095 | 29.13% | 1,073,655 | 838,385 | 28.06% |
| 111/03 | 291,415 | 200,984 | 44.99% | 238,513 | 22.18% | 735,199 | 576,290 | 27.57% |
| 111/02 | 200,984 | 242,800 | -17.22% | 145,940 | 37.72% | 443,784 | 337,777 | 31.38% |
| 111/01 | 242,800 | 230,107 | 5.52% | 191,836 | 26.57% | 242,800 | 191,836 | 26.57% |
| 110/12 | 230,107 | 233,926 | -1.63% | 205,638 | 11.90% | 3,174,865 | 1,901,224 | 66.99% |
| 110/11 | 233,926 | 264,719 | -11.63% | 198,119 | 18.07% | 2,944,758 | 1,695,586 | 73.67% |
| 110/10 | 264,719 | 336,562 | -21.35% | 157,607 | 67.96% | 2,710,832 | 1,497,467 | 81.03% |
| 110/09 | 336,562 | 344,322 | -2.25% | 181,914 | 85.01% | 2,446,113 | 1,339,860 | 82.56% |
| 110/08 | 344,322 | 363,303 | -5.22% | 142,856 | 141.03% | 2,109,551 | 1,157,946 | 82.18% |
| 110/07 | 363,303 | 289,982 | 25.28% | 115,902 | 213.46% | 1,765,229 | 1,015,090 | 73.90% |
| 110/06 | 289,982 | 273,558 | 6.00% | 125,406 | 131.23% | 1,401,925 | 899,188 | 55.91% |
| 110/05 | 273,558 | 262,095 | 4.37% | 119,185 | 129.52% | 1,111,943 | 773,782 | 43.70% |
| 110/04 | 262,095 | 238,513 | 9.89% | 106,894 | 145.19% | 838,385 | 654,597 | 28.08% |
| 110/03 | 238,513 | 145,940 | 63.43% | 208,708 | 14.28% | 576,290 | 547,703 | 5.22% |
| 110/02 | 145,940 | 191,836 | -23.92% | 147,834 | -1.28% | 337,777 | 338,995 | -0.36% |
| 110/01 | 191,836 | 205,638 | -6.71% | 191,161 | 0.35% | 191,836 | 191,161 | 0.35% |
| 109/12 | 205,638 | 198,119 | 3.80% | 241,890 | -14.99% | 1,901,224 | 2,805,789 | -32.24% |
| 109/11 | 198,119 | 157,607 | 25.70% | 205,485 | -3.58% | 1,695,586 | 2,563,899 | -33.87% |
| 109/10 | 157,607 | 181,914 | -13.36% | 209,659 | -24.83% | 1,497,467 | 2,358,414 | -36.51% |
| 109/09 | 181,914 | 142,856 | 27.34% | 234,305 | -22.36% | 1,339,860 | 2,148,755 | -37.64% |
| 109/08 | 142,856 | 115,902 | 23.26% | 205,619 | -30.52% | 1,157,946 | 1,914,450 | -39.52% |
| 109/07 | 115,902 | 125,406 | -7.58% | 201,744 | -42.55% | 1,015,090 | 1,708,831 | -40.60% |
| 109/06 | 125,406 | 119,185 | 5.22% | 272,655 | -54.01% | 899,188 | 1,507,087 | -40.34% |
| 109/05 | 119,185 | 106,894 | 11.50% | 295,337 | -59.64% | 773,782 | 1,234,432 | -37.32% |
| 109/04 | 106,894 | 208,708 | -48.78% | 245,737 | -56.50% | 654,597 | 939,095 | -30.29% |
| 109/03 | 208,708 | 147,834 | 41.18% | 263,468 | -20.78% | 547,703 | 693,358 | -21.01% |
| 109/02 | 147,834 | 191,161 | -22.67% | 199,408 | -25.86% | 338,995 | 429,889 | -21.14% |
| 109/01 | 191,161 | 241,890 | -20.97% | 230,482 | -17.06% | 191,161 | 230,482 | -17.06% |
| 108/12 | 241,890 | 205,485 | 17.72% | 210,564 | 14.88% | 2,805,789 | 2,985,122 | -6.01% |
| 108/11 | 205,485 | 209,659 | -1.99% | 207,783 | -1.11% | 2,563,899 | 2,774,558 | -7.59% |
| 108/10 | 209,659 | 234,305 | -10.52% | 222,929 | -5.95% | 2,358,414 | 2,566,775 | -8.12% |
| 108/09 | 234,305 | 205,619 | 13.95% | 305,349 | -23.27% | 2,148,755 | 2,343,846 | -8.32% |
| 108/08 | 205,619 | 201,744 | 1.92% | 267,335 | -23.09% | 1,914,450 | 2,038,496 | -6.09% |
| 108/07 | 201,744 | 272,655 | -26.01% | 245,487 | -17.82% | 1,708,831 | 1,771,161 | -3.52% |
| 108/06 | 272,655 | 295,337 | -7.68% | 272,668 | 0.00% | 1,507,087 | 1,525,674 | -1.22% |
| 108/05 | 295,337 | 245,737 | 20.18% | 291,598 | 1.28% | 1,234,432 | 1,253,005 | -1.48% |
| 108/04 | 245,737 | 263,468 | -6.73% | 277,052 | -11.30% | 939,095 | 961,407 | -2.32% |
| 108/03 | 263,468 | 199,408 | 32.13% | 266,652 | -1.19% | 693,358 | 684,355 | 1.32% |
| 108/02 | 199,408 | 230,482 | -13.48% | 160,112 | 24.54% | 429,889 | 417,703 | 2.92% |
| 108/01 | 230,482 | 210,564 | 9.46% | 257,592 | -10.52% | 230,482 | 257,592 | -10.52% |
| 107/12 | 210,564 | 207,783 | 1.34% | 254,441 | -17.24% | 2,985,122 | 2,715,659 | 9.92% |
| 107/11 | 207,783 | 222,929 | -6.79% | 238,507 | -12.88% | 2,774,558 | 2,461,218 | 12.73% |
| 107/10 | 222,929 | 305,349 | -26.99% | 222,128 | 0.36% | 2,566,775 | 2,222,711 | 15.48% |
| 107/09 | 305,349 | 267,335 | 14.22% | 262,918 | 16.14% | 2,343,846 | 2,000,582 | 17.16% |
| 107/08 | 267,335 | 245,487 | 8.90% | 232,106 | 15.18% | 2,038,496 | 1,737,664 | 17.31% |
| 107/07 | 245,487 | 272,668 | -9.97% | 235,549 | 4.22% | 1,771,161 | 1,505,558 | 17.64% |
| 107/06 | 272,668 | 291,598 | -6.49% | 219,486 | 24.23% | 1,525,674 | 1,270,009 | 20.13% |
| 107/05 | 291,598 | 277,052 | 5.25% | 201,117 | 44.99% | 1,253,005 | 1,050,523 | 19.27% |
| 107/04 | 277,052 | 266,652 | 3.90% | 239,261 | 15.79% | 961,407 | 849,406 | 13.19% |
| 107/03 | 266,652 | 160,112 | 66.54% | 231,045 | 15.41% | 684,355 | 610,145 | 12.16% |
| 107/02 | 160,112 | 257,592 | -37.84% | 203,317 | -21.25% | 417,703 | 379,099 | 10.18% |
| 107/01 | 257,592 | 254,441 | 1.24% | 175,783 | 46.54% | 257,592 | 175,783 | 46.54% |
| 106/12 | 254,441 | 238,507 | 6.68% | 209,967 | 21.18% | 2,715,659 | 2,491,388 | 9.00% |
| 106/11 | 238,507 | 222,128 | 7.37% | 200,486 | 18.96% | 2,461,218 | 2,281,421 | 7.88% |
| 106/10 | 222,128 | 262,918 | -15.51% | 202,295 | 9.80% | 2,222,711 | 2,080,935 | 6.81% |
| 106/09 | 262,918 | 232,106 | 13.27% | 227,664 | 15.49% | 2,000,582 | 1,878,640 | 6.49% |
| 106/08 | 232,106 | 235,549 | -1.46% | 217,320 | 6.80% | 1,737,664 | 1,650,976 | 5.25% |
| 106/07 | 235,549 | 219,486 | 7.32% | 251,654 | -6.40% | 1,505,558 | 1,433,655 | 5.02% |
| 106/06 | 219,486 | 201,117 | 9.13% | 218,395 | 0.50% | 1,270,009 | 1,182,001 | 7.45% |
| 106/05 | 201,117 | 239,261 | -15.94% | 206,166 | -2.45% | 1,050,523 | 963,606 | 9.02% |
| 106/04 | 239,261 | 231,045 | 3.56% | 219,053 | 9.23% | 849,406 | 757,440 | 12.14% |
| 106/03 | 231,045 | 203,317 | 13.64% | 202,777 | 13.94% | 610,145 | 538,387 | 13.33% |
| 106/02 | 203,317 | 175,783 | 15.66% | 149,086 | 36.38% | 379,099 | 335,610 | 12.96% |
| 106/01 | 175,783 | 209,967 | -16.28% | 186,524 | -5.76% | 175,783 | 186,524 | -5.76% |
| 105/12 | 209,967 | 200,486 | 4.73% | 187,583 | 11.93% | 2,491,388 | 2,032,992 | 22.55% |
| 105/11 | 200,486 | 202,295 | -0.89% | 181,727 | 10.32% | 2,281,421 | 1,845,409 | 23.63% |
| 105/10 | 202,295 | 227,664 | -11.14% | 156,696 | 29.10% | 2,080,935 | 1,663,682 | 25.08% |
| 105/09 | 227,664 | 217,320 | 4.76% | 190,833 | 19.30% | 1,878,640 | 1,506,986 | 24.66% |
| 105/08 | 217,320 | 251,654 | -13.64% | 165,138 | 31.60% | 1,650,976 | 1,316,153 | 25.44% |
| 105/07 | 251,654 | 218,395 | 15.23% | 169,207 | 48.73% | 1,433,655 | 1,151,015 | 24.56% |
| 105/06 | 218,395 | 206,166 | 5.93% | 202,199 | 8.01% | 1,182,001 | 981,808 | 20.39% |
| 105/05 | 206,166 | 219,053 | -5.88% | 149,076 | 38.30% | 963,606 | 779,608 | 23.60% |
| 105/04 | 219,053 | 202,777 | 8.03% | 187,724 | 16.69% | 757,440 | 630,533 | 20.13% |
| 105/03 | 202,777 | 149,086 | 36.01% | 169,274 | 19.79% | 538,387 | 442,809 | 21.58% |
| 105/02 | 149,086 | 186,524 | -20.07% | 117,741 | 26.62% | 335,610 | 273,535 | 22.69% |
| 105/01 | 186,524 | 187,583 | -0.56% | 155,794 | 19.72% | 186,524 | 155,794 | 19.72% |
| 104/12 | 187,583 | 181,727 | 3.22% | 222,700 | -15.77% | 2,032,992 | 2,147,221 | -5.32% |
| 104/11 | 181,727 | 156,696 | 15.97% | 187,346 | -3.00% | 1,845,409 | 1,924,520 | -4.11% |
| 104/10 | 156,696 | 190,833 | -17.89% | 175,028 | -10.47% | 1,663,682 | 1,737,174 | -4.23% |
| 104/09 | 190,833 | 165,138 | 15.56% | 177,386 | 7.58% | 1,506,986 | 1,562,146 | -3.53% |
| 104/08 | 165,138 | 169,207 | -2.40% | 185,259 | -10.86% | 1,316,153 | 1,384,760 | -4.95% |
| 104/07 | 169,207 | 202,199 | -16.32% | 173,917 | -2.71% | 1,151,015 | 1,199,501 | -4.04% |
| 104/06 | 202,199 | 149,076 | 35.63% | 180,883 | 11.78% | 981,808 | 1,025,584 | -4.27% |
| 104/05 | 149,076 | 187,724 | -20.59% | 197,349 | -24.46% | 779,608 | 844,701 | -7.71% |
| 104/04 | 187,724 | 169,274 | 10.90% | 190,004 | -1.20% | 630,533 | 647,352 | -2.60% |
| 104/03 | 169,274 | 117,741 | 43.77% | 198,066 | -14.54% | 442,809 | 457,348 | -3.18% |
| 104/02 | 117,741 | 155,794 | -24.43% | 124,324 | -5.30% | 273,535 | 259,282 | 5.50% |
| 104/01 | 155,794 | 222,700 | -30.04% | 134,958 | 15.44% | 155,794 | 134,958 | 15.44% |
| 103/12 | 222,700 | 187,346 | 18.87% | 188,468 | 18.16% | 2,147,221 | 2,154,761 | -0.35% |
| 103/11 | 187,346 | 175,028 | 7.04% | 166,210 | 12.72% | 1,924,520 | 1,966,292 | -2.12% |
| 103/10 | 175,028 | 177,386 | -1.33% | 165,012 | 6.07% | 1,737,174 | 1,800,082 | -3.49% |
| 103/09 | 177,386 | 185,259 | -4.25% | 240,054 | -26.11% | 1,562,146 | 1,635,070 | -4.46% |
| 103/08 | 185,259 | 173,917 | 6.52% | 179,954 | 2.95% | 1,384,760 | 1,395,016 | -0.74% |
| 103/07 | 173,917 | 180,883 | -3.85% | 194,306 | -10.49% | 1,199,501 | 1,215,062 | -1.28% |
| 103/06 | 180,883 | 197,349 | -8.34% | 222,563 | -18.73% | 1,025,584 | 1,020,756 | 0.47% |
| 103/05 | 197,349 | 190,004 | 3.87% | 192,046 | 2.76% | 844,701 | 798,193 | 5.83% |
| 103/04 | 190,004 | 198,066 | -4.07% | 190,454 | -0.24% | 647,352 | 606,147 | 6.80% |
| 103/03 | 198,066 | 124,324 | 59.31% | 163,652 | 21.03% | 457,348 | 415,693 | 10.02% |
| 103/02 | 124,324 | 134,958 | -7.88% | 82,876 | 50.01% | 259,282 | 252,041 | 2.87% |
| 103/01 | 134,958 | 188,468 | -28.39% | 169,165 | -20.22% | 134,958 | 169,165 | -20.22% |
| 102/12 | 188,468 | 166,210 | 13.39% | 192,021 | -2.18% | 2,154,761 | 2,474,029 | -12.80% |
| 102/11 | 166,210 | 165,012 | 0.73% | 174,062 | -4.26% | 1,966,292 | 2,281,972 | -13.70% |
| 102/10 | 165,012 | 240,054 | -31.26% | 194,756 | -15.84% | 1,800,082 | 2,107,910 | -14.48% |
| 102/09 | 240,054 | 179,954 | 33.40% | 255,340 | -6.32% | 1,635,070 | 1,913,166 | -14.34% |
| 102/08 | 179,954 | 194,306 | -7.39% | 229,469 | -21.88% | 1,395,016 | 1,657,814 | -15.59% |
| 102/07 | 194,306 | 222,563 | -12.70% | 210,153 | -7.73% | 1,215,062 | 1,428,345 | -14.57% |
| 102/06 | 222,563 | 192,046 | 15.89% | 244,661 | -8.58% | 1,020,756 | 1,218,292 | -15.75% |
| 102/05 | 192,046 | 190,454 | 0.84% | 222,477 | -12.65% | 798,193 | 973,530 | -17.56% |
| 102/04 | 190,454 | 163,652 | 16.38% | 218,361 | -13.20% | 606,147 | 751,054 | -19.00% |
| 102/03 | 163,652 | 82,876 | 97.47% | 219,189 | -25.29% | 415,693 | 532,858 | -21.41% |
| 102/02 | 82,876 | 169,165 | -51.01% | 158,195 | -47.27% | 252,041 | 313,504 | -18.66% |
| 102/01 | 169,165 | 192,021 | -11.90% | 155,309 | 10.78% | 169,165 | 155,309 | 10.78% |
| 101/12 | 185,455 | 164,877 | 12.48% | 203,776 | -8.99% | 2,383,150 | 2,037,796 | 16.95% |
| 101/11 | 164,877 | 187,046 | -11.85% | 173,218 | -4.82% | 2,197,695 | 1,834,020 | 19.83% |
| 101/10 | 187,046 | 251,530 | -25.64% | 193,289 | -3.23% | 2,032,818 | 1,660,802 | 22.40% |
| 101/09 | 251,530 | 220,976 | 13.83% | 198,036 | 27.01% | 1,845,772 | 1,467,514 | 25.78% |
| 101/08 | 220,976 | 201,555 | 9.64% | 175,128 | 26.18% | 1,594,242 | 1,269,478 | 25.58% |
| 101/07 | 201,555 | 232,145 | -13.18% | 175,264 | 15.00% | 1,373,266 | 1,094,350 | 25.49% |
| 101/06 | 232,145 | 220,010 | 5.52% | 185,036 | 25.46% | 1,171,711 | 919,086 | 27.49% |
| 101/05 | 220,010 | 213,368 | 3.11% | 162,112 | 35.71% | 939,566 | 734,050 | 28.00% |
| 101/04 | 213,368 | 203,263 | 4.97% | 180,972 | 17.90% | 719,556 | 571,938 | 25.81% |
| 101/03 | 203,263 | 150,562 | 35.00% | 166,147 | 22.34% | 506,188 | 390,966 | 29.47% |
| 101/02 | 150,562 | 152,363 | -1.18% | 92,168 | 63.36% | 302,925 | 224,818 | 34.74% |
| 101/01 | 152,363 | 203,776 | -25.23% | 132,650 | 14.86% | 152,363 | 132,650 | 14.86% |
| 100/12 | 203,776 | 173,218 | 17.64% | 151,743 | 34.29% | 2,037,796 | 1,851,878 | 10.04% |
| 100/11 | 173,218 | 193,289 | -10.38% | 141,955 | 22.02% | 1,834,020 | 1,700,135 | 7.87% |
| 100/10 | 193,289 | 198,036 | -2.40% | 154,446 | 25.15% | 1,660,802 | 1,558,180 | 6.59% |
| 100/09 | 198,036 | 175,128 | 13.08% | 184,050 | 7.60% | 1,467,514 | 1,403,734 | 4.54% |
| 100/08 | 175,128 | 175,264 | -8.00% | 178,539 | -1.91% | 1,269,478 | 1,219,684 | 4.08% |
| 100/07 | 175,264 | 185,036 | -5.28% | 162,065 | 8.14% | 1,094,350 | 1,041,145 | 5.11% |
| 100/06 | 185,036 | 162,112 | 14.14% | 169,466 | 9.19% | 919,086 | 879,080 | 4.55% |
| 100/05 | 162,112 | 180,972 | -10.42% | 170,830 | -5.10% | 734,050 | 709,613 | 3.44% |
| 100/04 | 180,972 | 166,147 | 8.92% | 194,938 | -7.16% | 571,938 | 538,784 | 6.15% |
| 100/03 | 166,147 | 92,168 | 80.27% | 127,504 | 30.31% | 390,966 | 343,845 | 13.70% |
| 100/02 | 92,168 | 132,650 | -30.52% | 94,240 | -2.20% | 224,818 | 216,342 | 3.92% |
| 100/01 | 132,650 | 151,743 | -12.58% | 122,102 | 8.64% | 132,650 | 122,102 | 8.64% |
| 99/12 | 151,743 | 141,955 | 6.90% | 108,509 | 39.84% | 1,851,878 | 1,285,283 | 44.08% |
| 99/11 | 141,955 | 154,446 | -8.09% | 125,159 | 13.42% | 1,700,135 | 1,176,774 | 44.47% |
| 99/10 | 154,446 | 184,050 | -16.08% | 126,675 | 21.92% | 1,558,180 | 1,051,615 | 48.17% |
| 99/09 | 184,050 | 178,539 | 3.09% | 131,186 | 40.30% | 1,403,734 | 924,940 | 51.76% |
| 99/08 | 178,539 | 162,065 | 10.17% | 132,883 | 34.36% | 1,219,684 | 793,754 | 53.66% |
| 99/07 | 162,065 | 169,466 | -4.37% | 107,379 | 50.93% | 1,041,145 | 660,871 | 57.54% |
| 99/06 | 169,466 | 170,830 | -0.80% | 101,349 | 67.21% | 879,080 | 553,492 | 58.82% |
| 99/05 | 170,830 | 194,938 | -12.37% | 91,028 | 87.67% | 709,613 | 452,143 | 56.94% |
| 99/04 | 194,938 | 127,504 | 52.89% | 103,948 | 87.53% | 538,784 | 361,114 | 49.20% |
| 99/03 | 127,504 | 94,240 | 35.30% | 114,296 | 11.56% | 343,845 | 257,167 | 33.70% |
| 99/02 | 94,240 | 122,102 | -22.82% | 81,906 | 15.06% | 216,342 | 142,871 | 51.42% |
| 99/01 | 122,102 | 108,509 | 12.53% | 60,964 | 100.29% | 122,102 | 60,964 | 100.29% |
| 98/12 | 108,509 | 125,159 | -13.30% | 108,139 | 0.34% | 1,285,283 | 1,293,664 | -0.65% |
| 98/11 | 125,159 | 126,675 | -1.20% | 95,317 | 31.31% | 1,176,774 | 1,185,525 | -0.74% |
| 98/10 | 126,675 | 131,186 | -3.44% | 100,095 | 26.55% | 1,051,615 | 1,090,208 | -3.54% |
| 98/09 | 131,186 | 132,883 | -1.28% | 116,717 | 12.40% | 924,940 | 990,113 | -6.58% |
| 98/08 | 132,883 | 107,379 | 23.75% | 117,617 | 12.98% | 793,754 | 873,396 | -9.12% |
| 98/07 | 107,379 | 101,349 | 5.95% | 123,633 | -13.15% | 660,871 | 755,779 | -12.56% |
| 98/06 | 101,349 | 91,028 | 11.34% | 114,080 | -11.16% | 553,492 | 632,146 | -12.44% |
| 98/05 | 91,028 | 103,948 | -12.43% | 114,075 | -20.20% | 452,143 | 518,067 | -12.72% |
| 98/04 | 103,948 | 114,296 | -9.05% | 111,418 | -6.70% | 361,114 | 403,991 | -10.61% |
| 98/03 | 114,296 | 81,906 | 39.55% | 108,362 | 5.48% | 257,167 | 292,573 | -12.10% |
| 98/02 | 81,906 | 60,964 | 34.35% | 81,679 | 0.28% | 142,871 | 184,212 | -22.44% |
| 98/01 | 60,964 | 108,139 | -43.62% | 102,533 | -40.54% | 60,964 | 102,533 | -40.54% |
| 97/12 | 108,139 | 95,317 | 13.45% | 97,997 | 10.35% | 1,293,664 | 1,204,660 | 7.39% |
| 97/11 | 95,317 | 100,095 | -4.77% | 116,617 | -18.26% | 1,185,525 | 1,106,663 | 7.13% |
| 97/10 | 100,095 | 116,717 | -14.24% | 124,300 | -19.47% | 1,090,208 | 990,047 | 10.12% |
| 97/09 | 116,717 | 117,617 | -0.77% | 120,168 | -2.87% | 990,114 | 865,747 | 14.37% |
| 97/08 | 117,617 | 123,633 | -4.87% | 117,280 | 0.29% | 873,397 | 745,579 | 17.14% |
| 97/07 | 123,633 | 114,080 | 8.37% | 118,990 | 3.90% | 755,780 | 628,299 | 20.29% |
| 97/06 | 114,080 | 114,075 | 0.00% | 110,712 | 3.04% | 632,147 | 509,309 | 24.12% |
| 97/05 | 114,075 | 111,418 | 2.38% | 108,342 | 5.29% | 518,067 | 398,597 | 29.97% |
| 97/04 | 111,418 | 108,362 | 2.82% | 77,988 | 42.87% | 403,992 | 290,255 | 39.19% |
