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欣陸 3703 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 |
|
| 113/12 | 2,450,370 | 2,660,844 | -7.91% | 2,688,035 | -8.84% | 30,694,572 | 30,606,844 | 0.26% |
| 113/12 | 2,450,370 | 2,660,844 | -7.91% | 2,688,035 | -8.84% | 30,694,572 | 30,606,844 | 0.26% |
| 113/11 | 2,660,844 | 2,548,416 | 4.41% | 2,713,706 | -1.95% | 28,244,202 | 27,925,923 | 1.14% |
| 113/11 | 2,660,844 | 2,548,416 | 4.41% | 2,713,706 | -1.95% | 28,244,202 | 27,925,923 | 1.14% |
| 113/10 | 2,548,416 | 2,566,797 | -0.72% | 2,648,919 | -3.79% | 25,583,358 | 25,212,217 | 1.47% |
| 113/09 | 2,566,797 | 2,550,226 | 0.65% | 3,098,964 | -17.17% | 23,034,942 | 22,563,298 | 2.09% |
| 113/08 | 2,550,226 | 3,072,958 | -17.01% | 2,593,735 | -1.68% | 20,468,145 | 19,464,334 | 5.16% |
| 113/07 | 3,072,958 | 3,060,694 | 0.40% | 2,101,212 | 46.25% | 17,917,919 | 16,870,599 | 6.21% |
| 113/06 | 3,060,694 | 2,858,248 | 7.08% | 2,825,281 | 8.33% | 14,844,961 | 14,769,387 | 0.51% |
| 113/05 | 2,858,248 | 2,765,070 | 3.37% | 2,635,496 | 8.45% | 11,784,267 | 11,944,106 | -1.34% |
| 113/04 | 2,765,070 | 2,336,765 | 18.33% | 2,639,327 | 4.76% | 8,926,019 | 9,308,610 | -4.11% |
| 113/03 | 2,336,765 | 1,716,453 | 36.14% | 2,441,035 | -4.27% | 6,160,949 | 6,669,283 | -7.62% |
| 113/02 | 1,716,453 | 2,107,731 | -18.56% | 2,136,268 | -19.65% | 3,824,184 | 4,228,248 | -9.56% |
| 113/01 | 2,107,731 | 2,688,035 | -21.59% | 2,091,980 | 0.75% | 2,107,731 | 2,091,980 | 0.75% |
| 112/12 | 2,688,035 | 2,713,706 | -0.95% | 2,561,108 | 4.96% | 30,613,958 | 32,145,603 | -4.71% |
| 112/11 | 2,713,706 | 2,648,919 | 2.45% | 2,048,219 | 32.49% | 27,925,923 | 29,564,921 | -5.54% |
| 112/10 | 2,648,919 | 3,098,964 | -14.52% | 3,039,310 | -12.84% | 25,212,217 | 27,516,702 | -8.37% |
| 112/09 | 3,098,964 | 2,593,735 | 19.48% | 2,118,905 | 46.25% | 22,563,298 | 24,477,392 | -7.82% |
| 112/08 | 2,593,735 | 2,101,212 | 23.44% | 2,084,366 | 24.44% | 19,464,334 | 22,358,487 | -12.94% |
| 112/07 | 2,101,212 | 2,825,281 | -25.63% | 2,009,945 | 4.54% | 16,870,599 | 20,274,121 | -16.79% |
| 112/06 | 2,825,281 | 2,635,496 | 7.20% | 2,746,937 | 2.85% | 14,769,387 | 18,264,176 | -19.13% |
| 112/05 | 2,635,496 | 2,639,327 | -0.15% | 3,022,304 | -12.80% | 11,944,106 | 15,517,239 | -23.03% |
| 112/04 | 2,639,327 | 2,441,035 | 8.12% | 2,471,889 | 6.77% | 9,308,610 | 12,494,935 | -25.50% |
| 112/03 | 2,441,035 | 2,136,268 | 14.27% | 4,065,207 | -39.95% | 6,669,283 | 10,023,046 | -33.46% |
| 112/02 | 2,136,268 | 2,091,980 | 2.12% | 3,228,857 | -33.84% | 4,228,248 | 5,957,839 | -29.03% |
| 112/01 | 2,091,980 | 2,561,108 | -18.32% | 2,728,982 | -23.34% | 2,091,980 | 2,728,982 | -23.34% |
| 111/12 | 2,561,108 | 2,048,219 | 25.04% | 3,077,837 | -16.79% | 32,126,029 | 26,844,308 | 19.68% |
| 111/11 | 2,048,219 | 3,039,310 | -32.61% | 3,560,455 | -42.47% | 29,564,921 | 23,766,125 | 24.40% |
| 111/10 | 3,039,310 | 2,118,905 | 43.44% | 2,909,046 | 4.48% | 27,516,702 | 20,205,670 | 36.18% |
| 111/09 | 2,118,905 | 2,084,366 | 1.66% | 2,145,587 | -1.24% | 24,477,392 | 17,296,624 | 41.52% |
| 111/08 | 2,084,366 | 2,009,945 | 3.70% | 1,607,276 | 29.68% | 22,358,487 | 15,151,037 | 47.57% |
| 111/07 | 2,009,945 | 2,746,937 | -26.83% | 1,599,063 | 25.70% | 20,274,121 | 13,543,761 | 49.69% |
| 111/06 | 2,746,937 | 3,022,304 | -9.11% | 1,623,667 | 69.18% | 18,264,176 | 11,944,698 | 52.91% |
| 111/05 | 3,022,304 | 2,471,889 | 22.27% | 1,964,409 | 53.85% | 15,517,239 | 10,321,031 | 50.35% |
| 111/04 | 2,471,889 | 4,065,207 | -39.19% | 2,003,938 | 23.35% | 12,494,935 | 8,356,622 | 49.52% |
| 111/03 | 4,065,207 | 3,228,857 | 25.90% | 2,345,916 | 73.29% | 10,023,046 | 6,352,684 | 57.78% |
| 111/02 | 3,228,857 | 2,728,982 | 18.32% | 1,675,035 | 92.76% | 5,957,839 | 4,006,768 | 48.69% |
| 111/01 | 2,728,982 | 3,077,837 | -11.33% | 2,331,733 | 17.04% | 2,728,982 | 2,331,733 | 17.04% |
| 110/12 | 3,077,837 | 3,560,455 | -13.55% | 3,362,067 | -8.45% | 26,843,962 | 21,688,649 | 23.77% |
| 110/11 | 3,560,455 | 2,909,046 | 22.39% | 1,868,507 | 90.55% | 23,766,125 | 18,326,581 | 29.68% |
| 110/10 | 2,909,046 | 2,145,587 | 35.58% | 1,811,323 | 60.60% | 20,205,670 | 16,458,074 | 22.77% |
| 110/09 | 2,145,587 | 1,607,276 | 33.49% | 1,908,530 | 12.42% | 17,296,624 | 14,646,729 | 18.09% |
| 110/08 | 1,607,276 | 1,599,063 | 0.51% | 1,811,746 | -11.29% | 15,151,037 | 12,738,221 | 18.94% |
| 110/07 | 1,599,063 | 1,623,667 | -1.52% | 1,988,462 | -19.58% | 13,543,761 | 10,926,475 | 23.95% |
| 110/06 | 1,623,667 | 1,964,409 | -17.35% | 1,600,888 | 1.42% | 11,944,698 | 8,938,013 | 33.64% |
| 110/05 | 1,964,409 | 2,003,938 | -1.97% | 1,569,307 | 25.18% | 10,321,031 | 7,337,125 | 40.67% |
| 110/04 | 2,003,938 | 2,345,916 | -14.58% | 1,428,462 | 40.29% | 8,356,622 | 5,767,818 | 44.88% |
| 110/03 | 2,345,916 | 1,675,035 | 40.05% | 1,468,468 | 59.75% | 6,352,684 | 4,339,356 | 46.40% |
| 110/02 | 1,675,035 | 2,331,733 | -28.16% | 1,062,686 | 57.62% | 4,006,768 | 2,870,888 | 39.57% |
| 110/01 | 2,331,733 | 3,362,067 | -30.65% | 1,808,202 | 28.95% | 2,331,733 | 1,808,202 | 28.95% |
| 109/12 | 3,362,067 | 1,868,507 | 79.93% | 2,182,645 | 54.04% | 21,688,648 | 22,665,087 | -4.31% |
| 109/11 | 1,868,507 | 1,811,323 | 3.16% | 1,838,119 | 1.65% | 18,326,581 | 20,482,442 | -10.53% |
| 109/10 | 1,811,323 | 1,908,530 | -5.09% | 1,571,880 | 15.23% | 16,458,074 | 18,644,323 | -11.73% |
| 109/09 | 1,908,530 | 1,811,746 | 5.34% | 1,667,040 | 14.49% | 14,646,751 | 17,072,443 | -14.21% |
| 109/08 | 1,811,746 | 1,988,462 | -8.89% | 1,377,401 | 31.53% | 12,738,221 | 15,405,403 | -17.31% |
| 109/07 | 1,988,462 | 1,600,888 | 24.21% | 2,050,553 | -3.03% | 10,926,475 | 14,028,002 | -22.11% |
| 109/06 | 1,600,888 | 1,569,307 | 2.01% | 1,933,868 | -17.22% | 8,938,013 | 11,977,449 | -25.38% |
| 109/05 | 1,569,307 | 1,428,462 | 9.86% | 2,628,313 | -40.29% | 7,337,125 | 10,043,581 | -26.95% |
| 109/04 | 1,428,462 | 1,468,468 | -2.72% | 2,448,419 | -41.66% | 5,767,818 | 7,415,268 | -22.22% |
| 109/03 | 1,468,468 | 1,062,686 | 38.18% | 1,668,477 | -11.99% | 4,339,356 | 4,967,644 | -12.63% |
| 109/02 | 1,062,686 | 1,808,202 | -41.23% | 1,276,686 | -16.76% | 2,870,888 | 3,298,372 | -12.96% |
| 109/01 | 1,808,202 | 2,182,645 | -17.16% | 2,021,686 | -10.56% | 1,808,202 | 2,021,686 | -10.56% |
| 108/12 | 2,182,645 | 1,838,119 | 18.74% | 2,306,808 | -5.38% | 22,665,087 | 25,154,111 | -9.47% |
| 108/11 | 1,838,119 | 1,571,880 | 16.94% | 2,180,453 | -15.70% | 20,482,442 | 22,730,001 | -9.89% |
| 108/10 | 1,571,880 | 1,667,040 | -5.71% | 1,874,202 | -16.13% | 18,644,323 | 20,549,548 | -9.27% |
| 108/09 | 1,667,040 | 1,377,401 | 21.03% | 2,303,398 | -27.63% | 17,072,443 | 18,703,894 | -8.58% |
| 108/08 | 1,377,401 | 2,050,553 | -32.83% | 2,287,956 | -39.80% | 15,405,403 | 16,371,948 | -5.90% |
| 108/07 | 2,050,553 | 1,933,868 | 6.03% | 1,768,002 | 15.98% | 14,028,002 | 14,083,992 | -0.40% |
| 108/06 | 1,933,868 | 2,628,313 | -26.42% | 1,807,632 | 6.98% | 11,977,449 | 12,315,990 | -2.75% |
| 108/05 | 2,628,313 | 2,448,419 | 7.35% | 2,212,648 | 18.79% | 10,043,581 | 10,508,358 | -4.42% |
| 108/04 | 2,448,419 | 1,668,477 | 46.75% | 1,718,484 | 42.48% | 7,415,268 | 8,295,710 | -10.61% |
| 108/03 | 1,668,477 | 1,276,686 | 30.69% | 2,027,551 | -17.71% | 4,966,849 | 6,610,843 | -24.48% |
| 108/02 | 1,276,686 | 2,021,686 | -36.85% | 1,745,841 | -26.87% | 3,298,372 | 4,549,675 | -27.50% |
| 108/01 | 2,021,686 | 2,306,808 | -12.36% | 2,803,834 | -27.90% | 2,021,686 | 2,803,834 | -27.90% |
| 107/12 | 2,306,808 | 2,180,453 | 5.79% | 3,852,924 | -40.13% | 25,036,809 | 28,384,743 | -11.24% |
| 107/11 | 2,180,453 | 1,874,202 | 16.34% | 3,024,551 | -27.91% | 22,730,001 | 24,353,833 | -6.67% |
| 107/10 | 1,874,202 | 2,303,398 | -18.63% | 2,681,279 | -30.10% | 20,549,548 | 21,329,282 | -3.66% |
| 107/09 | 2,303,398 | 2,287,956 | 0.67% | 2,657,300 | -13.32% | 18,675,346 | 18,648,268 | 0.15% |
| 107/08 | 2,287,956 | 1,768,002 | 29.41% | 1,953,580 | 17.12% | 16,371,948 | 15,990,703 | 2.38% |
| 107/07 | 1,768,002 | 1,807,632 | -2.19% | 2,266,865 | -22.01% | 14,083,992 | 14,037,123 | 0.33% |
| 107/06 | 1,807,632 | 2,212,648 | -18.30% | 2,059,892 | -12.25% | 12,315,990 | 11,770,258 | 4.64% |
| 107/05 | 2,212,648 | 1,718,484 | 28.76% | 1,958,308 | 12.99% | 10,508,358 | 9,710,366 | 8.22% |
| 107/04 | 1,718,484 | 2,027,551 | -15.24% | 1,952,482 | -11.98% | 8,295,710 | 7,752,058 | 7.01% |
| 107/03 | 2,027,551 | 1,745,841 | 16.14% | 1,946,941 | 4.14% | 6,577,226 | 5,799,575 | 13.41% |
| 107/02 | 1,745,841 | 2,803,834 | -37.73% | 1,523,135 | 14.62% | 4,549,675 | 3,852,635 | 18.09% |
| 107/01 | 2,803,834 | 3,852,924 | -27.23% | 2,329,500 | 20.36% | 2,803,834 | 2,329,500 | 20.36% |
| 106/12 | 3,852,924 | 3,024,551 | 27.39% | 3,437,324 | 12.09% | 28,206,757 | 24,537,398 | 15.03% |
| 106/11 | 3,024,551 | 2,681,279 | 12.80% | 2,735,086 | 10.58% | 24,353,833 | 21,083,272 | 15.51% |
| 106/10 | 2,681,279 | 2,657,300 | 0.90% | 1,936,799 | 38.44% | 21,329,282 | 18,348,186 | 16.25% |
| 106/09 | 2,657,300 | 1,953,580 | 36.02% | 1,984,197 | 33.92% | 18,648,003 | 16,413,300 | 13.63% |
| 106/08 | 1,953,580 | 2,266,865 | -13.82% | 1,804,116 | 8.28% | 15,990,703 | 14,427,190 | 10.84% |
| 106/07 | 2,266,865 | 2,059,892 | 10.05% | 2,039,234 | 11.16% | 14,037,123 | 12,623,074 | 11.20% |
| 106/06 | 2,059,892 | 1,958,308 | 5.19% | 1,962,482 | 4.96% | 11,770,258 | 10,583,840 | 11.21% |
| 106/05 | 1,958,308 | 1,952,482 | 0.30% | 1,869,988 | 4.72% | 9,710,366 | 8,621,358 | 12.63% |
| 106/04 | 1,952,482 | 1,946,941 | 0.28% | 1,445,702 | 35.05% | 7,752,058 | 6,751,370 | 14.82% |
| 106/03 | 1,946,941 | 1,523,135 | 27.82% | 2,047,679 | -4.92% | 5,799,576 | 5,305,668 | 9.31% |
| 106/02 | 1,523,135 | 2,329,500 | -34.62% | 1,669,862 | -8.79% | 3,852,635 | 3,257,989 | 18.25% |
| 106/01 | 2,329,500 | 3,437,324 | -32.23% | 1,588,127 | 46.68% | 2,329,500 | 1,588,127 | 46.68% |
| 105/12 | 3,437,324 | 2,735,086 | 25.68% | 2,979,723 | 15.36% | 24,537,398 | 21,776,880 | 12.68% |
| 105/11 | 2,735,086 | 1,936,799 | 41.22% | 1,208,754 | 126.27% | 21,083,272 | 19,056,118 | 10.64% |
| 105/10 | 1,936,799 | 1,984,197 | -2.39% | 1,499,330 | 29.18% | 18,348,186 | 17,847,364 | 2.81% |
| 105/09 | 1,984,197 | 1,804,116 | 9.98% | 1,215,039 | 63.30% | 16,411,387 | 16,323,593 | 0.39% |
| 105/08 | 1,804,116 | 2,039,234 | -11.53% | 1,388,922 | 29.89% | 14,427,190 | 15,132,995 | -4.66% |
| 105/07 | 2,039,234 | 1,962,482 | 3.91% | 1,317,291 | 54.81% | 12,623,074 | 13,744,073 | -8.16% |
| 105/06 | 1,962,482 | 1,869,988 | 4.95% | 1,553,251 | 26.35% | 10,583,840 | 12,426,782 | -14.83% |
| 105/05 | 1,869,988 | 1,445,702 | 29.35% | 1,383,403 | 35.17% | 8,621,358 | 10,873,531 | -20.71% |
| 105/04 | 1,445,702 | 2,047,679 | -29.40% | 1,462,425 | -1.14% | 6,751,370 | 9,490,128 | -28.86% |
| 105/03 | 2,047,679 | 1,669,862 | 22.63% | 1,544,635 | 32.57% | 5,305,668 | 8,027,703 | -33.91% |
| 105/02 | 1,669,862 | 1,588,127 | 5.15% | 1,216,486 | 37.27% | 3,257,989 | 6,483,068 | -49.75% |
| 105/01 | 1,588,127 | 2,979,723 | -46.70% | 5,266,582 | -69.85% | 1,588,127 | 5,266,582 | -69.85% |
| 104/12 | 2,979,723 | 1,208,754 | 146.51% | 1,845,319 | 61.47% | 22,035,841 | 21,227,405 | 3.79% |
| 104/11 | 1,208,754 | 1,499,330 | -19.38% | 1,810,811 | -33.25% | 19,056,118 | 19,385,958 | -1.70% |
| 104/10 | 1,499,330 | 1,215,039 | 23.40% | 1,862,399 | -19.49% | 17,847,364 | 17,575,147 | 1.55% |
| 104/09 | 1,215,039 | 1,388,922 | -12.52% | 1,817,136 | -33.13% | 16,348,034 | 15,712,748 | 4.04% |
| 104/08 | 1,388,922 | 1,317,291 | 5.44% | 1,377,551 | 0.83% | 15,132,995 | 13,895,612 | 8.90% |
| 104/07 | 1,317,291 | 1,553,251 | -15.19% | 1,320,034 | -0.21% | 13,744,073 | 12,518,061 | 9.79% |
| 104/06 | 1,553,251 | 1,383,403 | 12.28% | 2,432,505 | -36.15% | 12,426,782 | 11,031,405 | 10.97% |
| 104/05 | 1,383,403 | 1,462,425 | -5.40% | 2,389,358 | -42.10% | 10,873,531 | 8,765,522 | 24.05% |
| 104/04 | 1,462,425 | 1,544,635 | -5.32% | 2,023,923 | -27.74% | 9,490,128 | 6,376,164 | 48.84% |
| 104/03 | 1,544,635 | 1,216,486 | 26.98% | 1,580,931 | -2.30% | 8,027,703 | 4,245,917 | 84.45% |
| 104/02 | 1,216,486 | 5,266,582 | -76.90% | 1,349,684 | -9.87% | 6,483,068 | 2,771,310 | 133.94% |
| 104/01 | 5,266,582 | 1,845,319 | 185.40% | 1,421,626 | 270.46% | 5,266,582 | 1,421,626 | 270.46% |
| 103/12 | 1,845,319 | 1,810,811 | 1.91% | 3,543,817 | -47.93% | 21,231,277 | 17,982,464 | 19.02% |
| 103/11 | 1,810,811 | 1,862,399 | -2.77% | 1,460,190 | 24.01% | 19,385,958 | 14,295,085 | 35.61% |
| 103/10 | 1,862,399 | 1,817,136 | 2.49% | 1,353,341 | 37.61% | 17,575,147 | 12,834,895 | 36.93% |
| 103/09 | 1,817,136 | 1,377,551 | 31.91% | 1,578,627 | 15.11% | 15,712,748 | 11,495,363 | 37.23% |
| 103/08 | 1,377,551 | 1,320,034 | 4.36% | 1,328,536 | 3.69% | 13,895,612 | 9,902,927 | 40.32% |
| 103/07 | 1,320,034 | 2,432,505 | -45.73% | 1,422,608 | -7.21% | 12,518,061 | 8,574,391 | 45.99% |
| 103/06 | 2,432,505 | 2,389,358 | 1.81% | 1,353,509 | 79.72% | 11,031,405 | 7,166,184 | 54.81% |
| 103/05 | 2,389,358 | 2,023,923 | 18.06% | 1,294,309 | 84.60% | 8,765,522 | 5,798,274 | 51.17% |
| 103/04 | 2,023,923 | 1,580,931 | 28.02% | 1,319,627 | 53.37% | 6,376,164 | 4,503,965 | 41.57% |
| 103/03 | 1,580,931 | 1,349,684 | 17.13% | 1,130,474 | 39.85% | 4,245,917 | 3,186,827 | 33.50% |
| 103/02 | 1,349,684 | 1,421,626 | -5.06% | 859,632 | 57.01% | 2,771,310 | 2,053,864 | 34.93% |
| 103/01 | 1,421,626 | 3,543,817 | -59.88% | 1,194,232 | 19.04% | 1,421,626 | 1,194,232 | 19.04% |
| 102/12 | 3,543,817 | 1,460,190 | 142.70% | 3,512,005 | 11.20% | 17,982,464 | 28,497,246 | -32.73% |
| 102/11 | 1,460,190 | 1,353,341 | 7.90% | 2,828,939 | -39.07% | 14,295,085 | 24,532,556 | -39.28% |
| 102/10 | 1,353,341 | 1,578,627 | -14.27% | 1,741,407 | -24.72% | 12,834,895 | 21,703,617 | -39.31% |
| 102/09 | 1,578,627 | 1,328,536 | 18.82% | 2,384,708 | 7.40% | 11,495,363 | 19,962,210 | -41.78% |
| 102/08 | 1,328,536 | 1,422,608 | -6.61% | 2,223,556 | -22.41% | 9,902,927 | 17,577,502 | -44.61% |
| 102/07 | 1,422,608 | 1,353,509 | 5.11% | 1,966,606 | 15.33% | 8,574,391 | 15,353,946 | -46.96% |
| 102/06 | 1,353,509 | 1,294,309 | 4.57% | 2,074,863 | -36.03% | 7,166,184 | 13,732,739 | -52.01% |
| 102/05 | 1,294,309 | 1,319,627 | -1.92% | 2,486,755 | -45.82% | 5,798,274 | 11,312,477 | -54.76% |
| 102/04 | 1,319,627 | 1,130,474 | 16.73% | 1,771,930 | -45.31% | 4,503,965 | 8,825,722 | -56.81% |
| 102/03 | 1,130,474 | 859,632 | 31.51% | 2,120,630 | -67.24% | 3,186,827 | 7,052,044 | -59.67% |
| 102/02 | 859,632 | 1,194,232 | -28.02% | 2,608,878 | -70.20% | 2,053,864 | 4,933,162 | -55.01% |
| 102/01 | 1,194,232 | 3,512,005 | -66.00% | 2,324,284 | -28.92% | 1,194,232 | 2,324,284 | -28.92% |
| 101/12 | 316,283 | 224,116 | 41.12% | -114,909 | 0.00% | 1,351,786 | 1,137,920 | 18.79% |
| 101/11 | 224,116 | 4,382 | 5,014.47% | 37,044 | 505.00% | 1,035,503 | 1,252,829 | -17.35% |
| 101/10 | 4,382 | 55,221 | -92.06% | 222,801 | -98.03% | 811,387 | 1,215,785 | -33.26% |
| 101/09 | 55,221 | 84,179 | -34.40% | 271,097 | -79.63% | 807,005 | 992,984 | -18.73% |
| 101/08 | 84,179 | 19,604 | 329.40% | 71,911 | 17.06% | 751,784 | 721,887 | 4.14% |
| 101/07 | 19,604 | 50,904 | -61.49% | 81,922 | -76.07% | 667,605 | 649,976 | 2.71% |
| 101/06 | 50,904 | 122,053 | -58.29% | 2,035 | 2,401.43% | 648,001 | 568,054 | 14.07% |
| 101/05 | 122,053 | -15,748 | 0.00% | 11,927 | 923.33% | 597,097 | 566,019 | 5.49% |
| 101/04 | -15,748 | 38,686 | 0.00% | 122,341 | 0.00% | 475,044 | 554,092 | -14.27% |
| 101/03 | 38,686 | 172,336 | -77.55% | 87,382 | -55.73% | 490,792 | 431,751 | 13.67% |
| 101/02 | 172,336 | 279,770 | -38.40% | 180,432 | -4.49% | 452,106 | 344,369 | 31.29% |
| 101/01 | 279,770 | -114,909 | 0.00% | 163,937 | 70.66% | 279,770 | 163,937 | 70.66% |
| 100/12 | -114,909 | 37,044 | 0.00% | -63,620 | 0.00% | 1,137,920 | 1,092,322 | 4.17% |
| 100/11 | 37,044 | 222,801 | -83.37% | -32,270 | 0.00% | 1,252,829 | 1,155,942 | 8.38% |
| 100/10 | 222,801 | 271,097 | -17.82% | 204,199 | 9.11% | 1,215,785 | 1,188,212 | 2.32% |
| 100/09 | 271,097 | 71,911 | 276.99% | 42,424 | 539.02% | 992,984 | 984,013 | 0.91% |
| 100/08 | 71,911 | 81,922 | -12.22% | 266,093 | -72.98% | 721,887 | 941,589 | -23.33% |
| 100/07 | 81,922 | 2,035 | 3,925.65% | 162,881 | -49.70% | 649,976 | 675,496 | -3.78% |
| 100/06 | 2,035 | 11,927 | -82.94% | 125,205 | -98.37% | 568,054 | 512,615 | 10.81% |
| 100/05 | 11,927 | 122,341 | -90.25% | 125,788 | -90.52% | 566,019 | 387,410 | 46.10% |
| 100/04 | 122,341 | 87,382 | 40.01% | 261,622 | -53.24% | 554,092 | 261,622 | 111.79% |
| 100/03 | 87,382 | 180,432 | -51.57% | 0 | 0.00% | 431,751 | 0 | 0.00% |
| 100/02 | 180,432 | 163,937 | 10.06% | 0 | 0.00% | 344,369 | 0 | 0.00% |
| 100/01 | 163,937 | -63,620 | 0.00% | 0 | 0.00% | 163,937 | 0 | 0.00% |
| 99/12 | -63,620 | -32,270 | 0.00% | 0 | 0.00% | 1,092,322 | 0 | 0.00% |
| 99/11 | -32,270 | 204,199 | 0.00% | 0 | 0.00% | 1,155,942 | 0 | 0.00% |
| 99/10 | 204,199 | 42,424 | 381.33% | 0 | 0.00% | 1,188,212 | 0 | 0.00% |
| 99/09 | 42,424 | 266,093 | -84.06% | 0 | 0.00% | 984,013 | 0 | 0.00% |
| 99/08 | 266,093 | 162,881 | 63.37% | 0 | 0.00% | 941,589 | 0 | 0.00% |
| 99/07 | 162,881 | 103,583 | 57.25% | 0 | 0.00% | 653,874 | 0 | 0.00% |
| 99/06 | 103,583 | 125,788 | -17.65% | 0 | 0.00% | 490,993 | 0 | 0.00% |
| 99/05 | 125,788 | 261,622 | -51.92% | 0 | 0.00% | 387,410 | 0 | 0.00% |
| 99/04 | 261,622 | 0 | 0.00% | 0 | 0.00% | 261,622 | 0 | 0.00% |
| 99/03 | 0 | 0 | 0.00% | 0 | 0.00% | 0 | 0 | 0.00% |
