4121 優盛 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 | 329,301 | 329,145 | 0.05% | 426,382 | -22.77% | 1,260,738 | 1,337,156 | -5.71% |
| 112/03 | 329,145 | 274,682 | 19.83% | 282,259 | 16.61% | 931,437 | 910,774 | 2.27% |
| 112/02 | 274,682 | 327,610 | -16.16% | 275,247 | -0.21% | 602,292 | 628,515 | -4.17% |
| 112/01 | 327,610 | 369,145 | -11.25% | 353,268 | -7.26% | 327,610 | 353,268 | -7.26% |
| 111/12 | 369,145 | 322,638 | 14.41% | 333,681 | 10.63% | 4,344,948 | 3,947,903 | 10.06% |
| 111/11 | 322,638 | 369,444 | -12.67% | 328,687 | -1.84% | 3,975,803 | 3,614,222 | 10.00% |
| 111/10 | 369,444 | 339,271 | 8.89% | 374,793 | -1.43% | 3,653,165 | 3,285,535 | 11.19% |
| 111/09 | 339,271 | 383,612 | -11.56% | 305,226 | 11.15% | 3,283,721 | 2,910,742 | 12.81% |
| 111/08 | 383,612 | 355,667 | 7.86% | 328,223 | 16.88% | 2,944,450 | 2,605,516 | 13.01% |
| 111/07 | 355,667 | 436,390 | -18.50% | 297,863 | 19.41% | 2,560,838 | 2,277,293 | 12.45% |
| 111/06 | 436,390 | 431,625 | 1.10% | 380,138 | 14.80% | 2,205,171 | 1,979,430 | 11.40% |
| 111/05 | 431,625 | 426,382 | 1.23% | 367,072 | 17.59% | 1,768,781 | 1,599,292 | 10.60% |
| 111/04 | 426,382 | 282,259 | 51.06% | 281,977 | 51.21% | 1,337,156 | 1,232,220 | 8.52% |
| 111/03 | 282,259 | 275,247 | 2.55% | 316,020 | -10.68% | 910,774 | 950,243 | -4.15% |
| 111/02 | 275,247 | 353,268 | -22.09% | 305,411 | -9.88% | 628,515 | 634,223 | -0.90% |
| 111/01 | 353,268 | 333,681 | 5.87% | 328,812 | 7.44% | 353,268 | 328,812 | 7.44% |
| 110/12 | 333,681 | 328,687 | 1.52% | 344,670 | -3.19% | 3,947,903 | 3,678,969 | 7.31% |
| 110/11 | 328,687 | 374,793 | -12.30% | 335,266 | -1.96% | 3,614,222 | 3,334,299 | 8.40% |
| 110/10 | 374,793 | 305,226 | 22.79% | 333,864 | 12.26% | 3,285,535 | 2,999,033 | 9.55% |
| 110/09 | 305,226 | 328,223 | -7.01% | 351,467 | -13.16% | 2,910,742 | 2,665,169 | 9.21% |
| 110/08 | 328,223 | 297,863 | 10.19% | 311,326 | 5.43% | 2,605,516 | 2,313,702 | 12.61% |
| 110/07 | 297,863 | 380,138 | -21.64% | 329,364 | -9.56% | 2,277,293 | 2,002,376 | 13.73% |
| 110/06 | 380,138 | 367,072 | 3.56% | 302,477 | 25.68% | 1,979,430 | 1,673,012 | 18.32% |
| 110/05 | 367,072 | 281,977 | 30.18% | 276,670 | 32.68% | 1,599,292 | 1,370,535 | 16.69% |
| 110/04 | 281,977 | 316,020 | -10.77% | 276,985 | 1.80% | 1,232,220 | 1,093,865 | 12.65% |
| 110/03 | 316,020 | 305,411 | 3.47% | 280,446 | 12.68% | 950,243 | 814,607 | 16.33% |
| 110/02 | 305,411 | 328,812 | -7.12% | 246,608 | 23.84% | 634,223 | 536,434 | 18.23% |
| 110/01 | 328,812 | 344,670 | -4.60% | 289,826 | 13.45% | 328,812 | 289,826 | 13.45% |
| 109/12 | 344,670 | 335,266 | 2.80% | 300,206 | 14.81% | 3,678,969 | 3,093,951 | 18.91% |
| 109/11 | 335,266 | 333,864 | 0.42% | 237,955 | 40.89% | 3,334,299 | 2,793,745 | 19.35% |
| 109/10 | 333,864 | 351,467 | -5.01% | 251,065 | 32.98% | 2,999,033 | 2,555,790 | 17.34% |
| 109/09 | 351,467 | 311,326 | 12.89% | 266,064 | 32.10% | 2,665,169 | 2,304,725 | 15.64% |
| 109/08 | 311,326 | 329,364 | -5.48% | 247,326 | 25.88% | 2,313,702 | 2,038,661 | 13.49% |
| 109/07 | 329,364 | 302,477 | 8.89% | 276,591 | 19.08% | 2,002,376 | 1,791,335 | 11.78% |
| 109/06 | 302,477 | 276,670 | 9.33% | 262,653 | 15.16% | 1,673,012 | 1,514,744 | 10.45% |
| 109/05 | 276,670 | 276,985 | -0.11% | 269,336 | 2.72% | 1,370,535 | 1,252,091 | 9.46% |
| 109/04 | 276,985 | 280,446 | -1.23% | 255,050 | 8.60% | 1,093,865 | 982,755 | 11.31% |
| 109/03 | 280,446 | 246,608 | 13.72% | 247,039 | 13.52% | 816,880 | 727,705 | 12.25% |
| 109/02 | 246,608 | 289,826 | -14.91% | 203,128 | 21.41% | 536,434 | 480,666 | 11.60% |
| 109/01 | 289,826 | 300,206 | -3.46% | 277,538 | 4.43% | 289,826 | 277,538 | 4.43% |
| 108/12 | 300,206 | 237,955 | 26.16% | 261,545 | 14.78% | 3,093,951 | 3,097,049 | -0.13% |
| 108/11 | 237,955 | 251,065 | -5.22% | 236,086 | 0.79% | 2,793,745 | 2,836,411 | -1.50% |
| 108/10 | 251,065 | 266,064 | -5.64% | 255,888 | -1.88% | 2,555,790 | 2,600,325 | -1.71% |
| 108/09 | 266,064 | 247,326 | 7.58% | 252,108 | 5.54% | 2,304,725 | 2,344,437 | -1.69% |
| 108/08 | 247,326 | 276,591 | -10.58% | 261,875 | -5.56% | 2,038,661 | 2,092,329 | -2.56% |
| 108/07 | 276,591 | 262,653 | 5.31% | 282,582 | -2.12% | 1,791,335 | 1,830,454 | -2.14% |
| 108/06 | 262,653 | 269,336 | -2.48% | 265,695 | -1.14% | 1,514,744 | 1,547,872 | -2.14% |
| 108/05 | 269,336 | 255,050 | 5.60% | 283,292 | -4.93% | 1,252,091 | 1,282,177 | -2.35% |
| 108/04 | 255,050 | 247,039 | 3.24% | 251,892 | 1.25% | 982,755 | 998,885 | -1.61% |
| 108/03 | 247,039 | 203,128 | 21.62% | 254,526 | -2.94% | 727,705 | 746,993 | -2.58% |
| 108/02 | 203,128 | 277,538 | -26.81% | 227,263 | -10.62% | 480,666 | 492,467 | -2.40% |
| 108/01 | 277,538 | 261,545 | 6.11% | 265,204 | 4.65% | 277,538 | 265,204 | 4.65% |
| 107/12 | 261,545 | 236,086 | 10.78% | 303,415 | -13.80% | 3,097,956 | 3,153,344 | -1.76% |
| 107/11 | 236,086 | 255,888 | -7.74% | 273,464 | -13.67% | 2,836,411 | 2,849,929 | -0.47% |
| 107/10 | 255,888 | 252,108 | 1.50% | 262,487 | -2.51% | 2,600,325 | 2,576,465 | 0.93% |
| 107/09 | 252,108 | 261,875 | -3.73% | 278,699 | -9.54% | 2,344,437 | 2,313,978 | 1.32% |
| 107/08 | 261,875 | 282,582 | -7.33% | 328,341 | -20.24% | 2,092,329 | 2,035,279 | 2.80% |
| 107/07 | 282,582 | 265,695 | 6.36% | 254,551 | 11.01% | 1,830,454 | 1,706,938 | 7.24% |
| 107/06 | 265,695 | 283,292 | -6.21% | 239,737 | 10.83% | 1,547,872 | 1,452,387 | 6.57% |
| 107/05 | 283,292 | 251,892 | 12.47% | 267,974 | 5.72% | 1,282,177 | 1,212,650 | 5.73% |
| 107/04 | 251,892 | 254,526 | -1.03% | 247,713 | 1.69% | 998,885 | 944,676 | 5.74% |
| 107/03 | 254,526 | 227,263 | 12.00% | 223,184 | 14.04% | 746,993 | 696,963 | 7.18% |
| 107/02 | 227,263 | 265,204 | -14.31% | 234,588 | -3.12% | 492,467 | 473,779 | 3.94% |
| 107/01 | 265,204 | 303,415 | -12.59% | 239,191 | 10.88% | 265,204 | 239,191 | 10.88% |
| 106/12 | 303,415 | 273,464 | 10.95% | 275,625 | 10.08% | 3,153,344 | 3,127,837 | 0.82% |
| 106/11 | 273,464 | 262,487 | 4.18% | 236,347 | 15.70% | 2,849,929 | 2,852,212 | -0.08% |
| 106/10 | 262,487 | 278,699 | -5.82% | 236,716 | 10.89% | 2,576,465 | 2,615,865 | -1.51% |
| 106/09 | 278,699 | 328,341 | -15.12% | 258,258 | 7.91% | 2,313,978 | 2,379,149 | -2.74% |
| 106/08 | 328,341 | 254,551 | 28.99% | 253,413 | 29.57% | 2,035,279 | 2,120,891 | -4.04% |
| 106/07 | 254,551 | 239,737 | 6.18% | 271,945 | -6.40% | 1,706,938 | 1,867,478 | -8.60% |
| 106/06 | 239,737 | 267,974 | -10.54% | 245,884 | -2.50% | 1,452,387 | 1,595,533 | -8.97% |
| 106/05 | 267,974 | 247,713 | 8.18% | 297,239 | -9.85% | 1,212,650 | 1,349,649 | -10.15% |
| 106/04 | 247,713 | 223,184 | 10.99% | 260,190 | -4.80% | 944,676 | 1,052,410 | -10.24% |
| 106/03 | 223,184 | 234,588 | -4.86% | 284,760 | -21.62% | 696,963 | 792,220 | -12.02% |
| 106/02 | 234,588 | 239,191 | -1.92% | 251,117 | -6.58% | 473,779 | 507,460 | -6.64% |
| 106/01 | 239,191 | 275,625 | -13.22% | 256,343 | -6.69% | 239,191 | 256,343 | -6.69% |
| 105/12 | 275,625 | 236,347 | 16.62% | 290,139 | -5.00% | 3,127,837 | 3,406,228 | -8.17% |
| 105/11 | 236,347 | 236,716 | -0.16% | 281,440 | -16.02% | 2,852,212 | 3,116,089 | -8.47% |
| 105/10 | 236,716 | 258,258 | -8.34% | 280,908 | -15.73% | 2,615,865 | 2,834,649 | -7.72% |
| 105/09 | 258,258 | 253,413 | 1.91% | 274,153 | -5.80% | 2,379,149 | 2,553,741 | -6.84% |
| 105/08 | 253,413 | 271,945 | -6.81% | 293,619 | -13.69% | 2,120,891 | 2,279,588 | -6.96% |
| 105/07 | 271,945 | 245,884 | 10.60% | 306,096 | -11.16% | 1,867,478 | 1,985,969 | -5.97% |
| 105/06 | 245,884 | 297,239 | -17.28% | 287,690 | -14.53% | 1,595,533 | 1,679,873 | -5.02% |
| 105/05 | 297,239 | 260,190 | 14.24% | 300,369 | -1.04% | 1,349,649 | 1,392,183 | -3.06% |
| 105/04 | 260,190 | 284,760 | -8.63% | 283,358 | -8.18% | 1,052,410 | 1,091,814 | -3.61% |
| 105/03 | 284,760 | 251,117 | 13.40% | 271,528 | 4.87% | 792,220 | 808,456 | -2.01% |
| 105/02 | 251,117 | 256,343 | -2.04% | 260,276 | -3.52% | 507,460 | 536,928 | -5.49% |
| 105/01 | 256,343 | 290,139 | -11.65% | 276,652 | -7.34% | 256,343 | 276,652 | -7.34% |
| 104/12 | 290,139 | 281,440 | 3.09% | 311,124 | -6.74% | 3,406,228 | 3,333,881 | 2.17% |
| 104/11 | 281,440 | 280,908 | 0.19% | 282,420 | -0.35% | 3,116,089 | 3,022,886 | 3.08% |
| 104/10 | 280,908 | 274,153 | 2.46% | 289,499 | -2.97% | 2,834,649 | 2,740,466 | 3.44% |
| 104/09 | 274,153 | 293,619 | -6.63% | 298,459 | -8.14% | 2,553,741 | 2,450,967 | 4.19% |
| 104/08 | 293,619 | 306,096 | -4.08% | 304,280 | -3.50% | 2,279,588 | 2,152,508 | 5.90% |
| 104/07 | 306,096 | 287,690 | 6.40% | 311,058 | -1.60% | 1,985,969 | 1,848,228 | 7.45% |
| 104/06 | 287,690 | 300,369 | -4.22% | 246,110 | 16.89% | 1,679,873 | 1,537,066 | 9.28% |
| 104/05 | 300,369 | 283,358 | 6.00% | 281,450 | 6.72% | 1,392,183 | 1,291,060 | 7.83% |
| 104/04 | 283,358 | 271,528 | 4.36% | 270,268 | 4.84% | 1,091,814 | 1,009,610 | 8.14% |
| 104/03 | 271,528 | 260,276 | 4.32% | 249,882 | 8.66% | 808,456 | 739,342 | 9.35% |
| 104/02 | 260,276 | 276,652 | -5.92% | 200,897 | 29.56% | 536,928 | 489,460 | 9.70% |
| 104/01 | 276,652 | 311,124 | -11.08% | 288,563 | -4.13% | 276,652 | 288,563 | -4.13% |
| 103/12 | 311,124 | 282,420 | 10.16% | 280,611 | 10.87% | 3,334,010 | 2,853,693 | 16.83% |
| 103/11 | 282,420 | 289,499 | -2.45% | 240,839 | 17.27% | 3,022,886 | 2,573,082 | 17.48% |
| 103/10 | 289,499 | 298,459 | -3.00% | 238,537 | 21.36% | 2,740,466 | 2,332,243 | 17.50% |
| 103/09 | 298,459 | 304,280 | -1.91% | 284,068 | 5.07% | 2,450,967 | 2,093,725 | 17.06% |
| 103/08 | 304,280 | 311,058 | -2.18% | 254,743 | 19.45% | 2,152,508 | 1,809,638 | 18.95% |
| 103/07 | 311,058 | 246,110 | 26.39% | 242,622 | 28.21% | 1,848,228 | 1,554,895 | 18.87% |
| 103/06 | 246,110 | 281,450 | -12.56% | 234,670 | 4.87% | 1,537,066 | 1,312,273 | 17.14% |
| 103/05 | 281,450 | 270,268 | 4.14% | 255,916 | 9.98% | 1,291,060 | 1,077,603 | 19.81% |
| 103/04 | 270,268 | 249,882 | 8.16% | 254,120 | 6.35% | 1,009,610 | 821,687 | 22.87% |
| 103/03 | 249,882 | 200,897 | 24.38% | 189,759 | 31.68% | 739,342 | 567,567 | 30.27% |
| 103/02 | 200,897 | 288,563 | -30.38% | 184,826 | 8.70% | 489,460 | 377,808 | 29.55% |
| 103/01 | 288,563 | 280,611 | 2.83% | 192,982 | 49.53% | 288,563 | 192,982 | 49.53% |
| 102/12 | 280,611 | 240,839 | 16.51% | 193,206 | 46.28% | 2,853,693 | 2,328,181 | 22.57% |
| 102/11 | 240,839 | 238,537 | 0.97% | 170,980 | 40.86% | 2,573,082 | 2,136,351 | 20.44% |
| 102/10 | 238,537 | 284,068 | -16.03% | 203,909 | 16.24% | 2,332,243 | 1,965,371 | 18.67% |
| 102/09 | 284,068 | 254,743 | 11.51% | 232,872 | 22.67% | 2,093,725 | 1,760,157 | 18.95% |
| 102/08 | 254,743 | 242,622 | 5.00% | 192,567 | 32.29% | 1,809,638 | 1,528,590 | 18.39% |
| 102/07 | 242,622 | 234,670 | 3.39% | 204,844 | 18.44% | 1,554,895 | 1,336,023 | 16.38% |
| 102/06 | 234,670 | 255,916 | -8.30% | 174,289 | 34.64% | 1,312,273 | 1,129,834 | 16.15% |
| 102/05 | 255,916 | 254,120 | 0.71% | 184,123 | 38.99% | 1,077,603 | 956,890 | 12.62% |
| 102/04 | 254,120 | 189,759 | 33.92% | 196,961 | 29.04% | 821,687 | 772,767 | 6.33% |
| 102/03 | 189,759 | 184,826 | 2.67% | 205,864 | -7.83% | 567,567 | 575,831 | -1.44% |
| 102/02 | 184,826 | 192,982 | -4.23% | 172,973 | 6.85% | 377,808 | 369,942 | 2.13% |
| 102/01 | 192,982 | 193,206 | -0.12% | 196,969 | -2.02% | 192,982 | 196,969 | -2.02% |
| 101/12 | 41,480 | 39,572 | 4.82% | 63,481 | -34.66% | 707,282 | 773,923 | -8.61% |
| 101/11 | 39,572 | 59,969 | -34.01% | 60,206 | -34.27% | 665,802 | 710,442 | -6.28% |
| 101/10 | 59,969 | 95,974 | -37.52% | 77,244 | -22.36% | 626,230 | 650,236 | -3.69% |
| 101/09 | 95,974 | 55,413 | 73.20% | 68,358 | 40.40% | 566,261 | 572,992 | -1.17% |
| 101/08 | 55,413 | 65,472 | -15.36% | 53,027 | 4.50% | 470,287 | 504,634 | -6.81% |
| 101/07 | 65,472 | 47,566 | 37.64% | 77,297 | -15.30% | 414,874 | 451,607 | -8.13% |
| 101/06 | 47,566 | 44,437 | 7.04% | 91,118 | -47.80% | 349,402 | 374,310 | -6.65% |
| 101/05 | 44,437 | 67,623 | -34.29% | 47,467 | -6.38% | 301,836 | 283,192 | 6.58% |
| 101/04 | 67,623 | 68,664 | -1.52% | 63,381 | 6.69% | 257,399 | 235,725 | 9.19% |
| 101/03 | 68,664 | 54,255 | 26.56% | 62,627 | 9.64% | 189,776 | 172,344 | 10.11% |
| 101/02 | 54,255 | 66,856 | -18.85% | 34,180 | 58.73% | 121,112 | 109,717 | 10.39% |
| 101/01 | 66,856 | 63,481 | 5.32% | 75,537 | -11.49% | 66,856 | 75,537 | -11.49% |
| 100/12 | 63,481 | 60,206 | 5.44% | 64,828 | -2.08% | 773,923 | 858,936 | -9.90% |
| 100/11 | 60,206 | 77,244 | -22.06% | 60,023 | 0.30% | 710,442 | 794,108 | -10.54% |
| 100/10 | 77,244 | 68,358 | 13.00% | 50,225 | 53.80% | 650,236 | 734,085 | -11.42% |
| 100/09 | 68,358 | 53,027 | 28.91% | 99,407 | -31.23% | 572,992 | 683,860 | -16.21% |
| 100/08 | 53,027 | 77,297 | -31.40% | 99,599 | -46.76% | 504,634 | 584,453 | -13.66% |
| 100/07 | 77,297 | 91,118 | -15.17% | 87,384 | -11.54% | 451,607 | 484,854 | -6.86% |
| 100/06 | 91,118 | 47,467 | 91.96% | 66,895 | 36.21% | 374,310 | 397,470 | -5.83% |
| 100/05 | 47,467 | 63,381 | -25.11% | 88,782 | -46.54% | 283,192 | 330,575 | -14.33% |
| 100/04 | 63,381 | 62,627 | 1.20% | 72,948 | -13.11% | 235,725 | 241,793 | -2.51% |
| 100/03 | 62,627 | 34,180 | 83.23% | 51,368 | 21.92% | 172,344 | 168,845 | 2.07% |
| 100/02 | 34,180 | 75,537 | -54.75% | 53,811 | -36.48% | 109,717 | 117,477 | -6.61% |
| 100/01 | 75,537 | 64,828 | 16.52% | 63,666 | 18.65% | 75,537 | 63,666 | 18.65% |
| 99/12 | 64,828 | 60,023 | 8.01% | 70,001 | -7.39% | 858,936 | 704,324 | 21.95% |
| 99/11 | 60,023 | 50,225 | 19.51% | 72,593 | -17.32% | 794,108 | 634,323 | 25.19% |
| 99/10 | 50,225 | 99,407 | -49.48% | 56,247 | -10.71% | 734,085 | 561,730 | 30.68% |
| 99/09 | 99,407 | 99,599 | -0.19% | 74,252 | 33.88% | 683,860 | 505,483 | 35.29% |
| 99/08 | 99,599 | 87,384 | 13.98% | 57,803 | 72.31% | 584,453 | 431,231 | 35.53% |
| 99/07 | 87,384 | 66,895 | 30.63% | 52,530 | 66.35% | 484,854 | 373,428 | 29.84% |
| 99/06 | 66,895 | 88,782 | -24.65% | 71,654 | -6.64% | 397,470 | 320,898 | 23.86% |
| 99/05 | 88,782 | 72,948 | 21.71% | 40,509 | 119.17% | 330,575 | 249,244 | 32.63% |
| 99/04 | 72,948 | 51,368 | 42.01% | 69,932 | 4.31% | 241,793 | 208,735 | 15.84% |
| 99/03 | 51,368 | 53,811 | -4.54% | 44,057 | 16.59% | 168,845 | 138,803 | 21.64% |
| 99/02 | 53,811 | 63,666 | -15.48% | 35,762 | 50.47% | 117,477 | 94,746 | 23.99% |
| 99/01 | 63,666 | 70,001 | -9.05% | 58,984 | 7.94% | 63,666 | 58,984 | 7.94% |
| 98/12 | 70,001 | 72,593 | -3.57% | 56,186 | 24.59% | 704,324 | 971,123 | -27.47% |
| 98/11 | 72,593 | 56,247 | 29.06% | 31,310 | 131.85% | 634,323 | 914,937 | -30.67% |
| 98/10 | 56,247 | 74,252 | -24.25% | 75,109 | -25.11% | 561,730 | 883,627 | -36.43% |
| 98/09 | 74,252 | 57,803 | 28.46% | 102,328 | -27.44% | 505,483 | 808,518 | -37.48% |
| 98/08 | 57,803 | 52,530 | 10.04% | 78,066 | -25.96% | 431,231 | 706,190 | -38.94% |
| 98/07 | 52,530 | 71,654 | -26.69% | 64,221 | -18.20% | 373,428 | 628,124 | -40.55% |
| 98/06 | 71,654 | 40,509 | 76.88% | 49,844 | 43.76% | 320,898 | 563,903 | -43.09% |
| 98/05 | 40,509 | 69,932 | -42.07% | 70,856 | -42.83% | 249,244 | 514,059 | -51.51% |
| 98/04 | 69,932 | 44,057 | 58.73% | 100,685 | -30.54% | 208,735 | 443,203 | -52.90% |
| 98/03 | 44,057 | 35,762 | 23.20% | 59,180 | -25.55% | 138,803 | 342,518 | -59.48% |
| 98/02 | 35,762 | 58,984 | -39.37% | 142,517 | -74.91% | 94,746 | 283,338 | -66.56% |
| 98/01 | 58,984 | 56,186 | 4.98% | 140,821 | -58.11% | 58,984 | 140,821 | -58.11% |
| 97/12 | 56,186 | 31,310 | 79.45% | 159,516 | -64.78% | 971,123 | 1,624,244 | -40.21% |
| 97/11 | 31,310 | 75,109 | -58.31% | 133,534 | -76.55% | 914,937 | 1,464,728 | -37.54% |
| 97/10 | 75,109 | 102,328 | -26.60% | 137,316 | -45.30% | 883,627 | 1,331,194 | -33.62% |
| 97/09 | 102,328 | 78,066 | 31.08% | 188,256 | -45.64% | 808,518 | 1,193,878 | -32.28% |
| 97/08 | 78,066 | 64,221 | 21.56% | 154,450 | -49.46% | 706,190 | 1,005,622 | -29.78% |
| 97/07 | 64,221 | 49,844 | 28.84% | 137,283 | -53.22% | 628,124 | 851,172 | -26.20% |
| 97/06 | 49,844 | 70,856 | -29.65% | 156,694 | -68.19% | 563,903 | 713,889 | -21.01% |
| 97/05 | 70,856 | 100,685 | -29.63% | 111,248 | -36.31% | 514,059 | 557,195 | -7.74% |
| 97/04 | 100,685 | 59,180 | 70.13% | 148,405 | -32.16% | 443,203 | 445,947 | -0.62% |
| 97/03 | 59,180 | 142,517 | -58.48% | 129,905 | -54.44% | 342,518 | 297,542 | 15.12% |
| 97/02 | 142,517 | 140,821 | 1.20% | 75,549 | 88.64% | 283,338 | 167,637 | 69.02% |
| 97/01 | 140,821 | 159,516 | -11.72% | 92,088 | 52.92% | 140,821 | 92,088 | 52.92% |
| 96/12 | 159,516 | 133,534 | 19.46% | 88,707 | 79.82% | 1,624,244 | 1,161,025 | 39.90% |
| 96/11 | 133,534 | 137,316 | -2.75% | 109,679 | 21.75% | 1,464,728 | 1,072,318 | 36.59% |
| 96/10 | 137,316 | 188,256 | -27.06% | 124,152 | 10.60% | 1,331,194 | 962,639 | 38.29% |
| 96/09 | 188,256 | 154,450 | 21.89% | 129,554 | 45.31% | 1,193,878 | 838,487 | 42.38% |
| 96/08 | 154,450 | 137,283 | 12.50% | 121,237 | 27.40% | 1,005,622 | 708,933 | 41.85% |
| 96/07 | 137,283 | 156,694 | -12.39% | 103,346 | 32.84% | 851,172 | 587,696 | 44.83% |
| 96/06 | 156,694 | 111,248 | 40.85% | 106,161 | 47.60% | 713,889 | 484,350 | 47.39% |
| 96/05 | 111,248 | 148,405 | -25.04% | 99,196 | 12.15% | 557,195 | 378,189 | 47.33% |
| 96/04 | 148,405 | 129,905 | 14.24% | 81,965 | 81.06% | 445,947 | 278,993 | 59.84% |
| 96/03 | 129,905 | 75,549 | 71.95% | 88,472 | 46.83% | 297,542 | 197,028 | 51.02% |
| 96/02 | 75,549 | 92,088 | -17.96% | 30,088 | 151.09% | 167,637 | 108,556 | 54.42% |
| 96/01 | 92,088 | 88,707 | 3.81% | 78,468 | 17.36% | 92,088 | 78,468 | 17.36% |
| 95/12 | 88,707 | 109,679 | -19.12% | 142,447 | -37.73% | 1,161,025 | 1,133,792 | 2.40% |
| 95/11 | 109,679 | 124,152 | -11.66% | 177,264 | -38.13% | 1,072,318 | 991,345 | 8.17% |
| 95/10 | 124,152 | 129,554 | -4.17% | 100,880 | 23.07% | 962,639 | 814,081 | 18.25% |
| 95/09 | 129,554 | 121,237 | 6.86% | 133,383 | -2.87% | 838,487 | 713,201 | 17.57% |
| 95/08 | 121,237 | 103,346 | 17.31% | 99,527 | 21.81% | 708,933 | 579,818 | 22.27% |
| 95/07 | 103,346 | 106,161 | -2.65% | 90,797 | 13.82% | 587,696 | 480,291 | 22.36% |
| 95/06 | 106,161 | 99,196 | 7.02% | 80,441 | 31.97% | 484,350 | 389,494 | 24.35% |
| 95/05 | 99,196 | 81,965 | 21.02% | 48,311 | 105.33% | 378,189 | 309,053 | 22.37% |
| 95/04 | 81,965 | 88,472 | -7.35% | 90,940 | -9.87% | 280,734 | 260,742 | 7.67% |
| 95/03 | 88,472 | 30,088 | 194.04% | 55,049 | 60.71% | 197,028 | 169,802 | 16.03% |
| 95/02 | 30,088 | 78,468 | -61.66% | 62,934 | -52.19% | 108,801 | 114,753 | -5.19% |
| 95/01 | 78,468 | 142,447 | -44.91% | 51,819 | 51.43% | 78,468 | 51,819 | 51.43% |
| 94/12 | 142,447 | 177,264 | -19.64% | 121,595 | 17.15% | 1,133,794 | 773,796 | 46.52% |
| 94/11 | 177,264 | 100,880 | 75.72% | 82,671 | 114.42% | 991,347 | 652,201 | 52.00% |
| 94/10 | 100,880 | 133,383 | -24.37% | 78,759 | 28.09% | 814,083 | 569,530 | 42.94% |
| 94/09 | 133,383 | 99,527 | 34.02% | 65,532 | 103.54% | 713,203 | 490,771 | 45.32% |
| 94/08 | 99,527 | 90,797 | 9.61% | 55,223 | 80.23% | 579,818 | 425,239 | 36.35% |
| 94/07 | 90,797 | 80,441 | 12.87% | 42,773 | 112.28% | 480,291 | 370,016 | 29.80% |
| 94/06 | 80,441 | 48,311 | 66.51% | 82,251 | -2.20% | 389,494 | 327,243 | 19.02% |
| 94/05 | 48,311 | 90,940 | -46.88% | 32,878 | 46.94% | 309,053 | 244,992 | 26.15% |
| 94/04 | 90,940 | 55,049 | 65.20% | 73,137 | 24.34% | 260,742 | 212,114 | 22.93% |
| 94/03 | 55,049 | 62,934 | -12.53% | 54,625 | 0.78% | 169,802 | 138,977 | 22.18% |
| 94/02 | 62,934 | 51,819 | 21.45% | 46,629 | 34.97% | 114,753 | 84,352 | 36.04% |
| 94/01 | 51,819 | 121,595 | -57.38% | 37,723 | 37.37% | 51,819 | 37,723 | 37.37% |
| 93/12 | 121,595 | 82,671 | 47.08% | 78,773 | 54.36% | 773,796 | 696,711 | 11.06% |
| 93/11 | 82,671 | 78,759 | 4.97% | 60,774 | 36.03% | 652,201 | 617,938 | 5.54% |
| 93/10 | 78,759 | 65,532 | 20.18% | 55,491 | 41.93% | 569,530 | 557,164 | 2.22% |
| 93/09 | 65,532 | 55,223 | 18.67% | 90,944 | -27.94% | 490,771 | 501,673 | -2.17% |
| 93/08 | 55,223 | 42,773 | 29.11% | 59,082 | -6.53% | 425,239 | 410,729 | 3.53% |
| 93/07 | 42,773 | 82,251 | -48.00% | 44,989 | -4.93% | 370,016 | 351,647 | 5.22% |
| 93/06 | 82,251 | 32,878 | 150.17% | 85,255 | -3.52% | 327,243 | 306,658 | 6.71% |
| 93/05 | 32,878 | 73,137 | -55.05% | 64,406 | -48.95% | 244,992 | 221,403 | 10.65% |
| 93/04 | 73,137 | 54,625 | 33.89% | 63,336 | 15.47% | 212,114 | 156,896 | 35.19% |
| 93/03 | 54,625 | 46,629 | 17.15% | 38,882 | 40.49% | 138,977 | 93,560 | 48.54% |
| 93/02 | 46,629 | 37,723 | 23.61% | 16,166 | 188.44% | 84,352 | 54,678 | 54.27% |
| 93/01 | 37,723 | 78,773 | -52.11% | 38,512 | -2.05% | 37,723 | 38,512 | -2.05% |
| 92/12 | 78,773 | 60,774 | 29.62% | 24,296 | 224.22% | 696,711 | 602,986 | 15.54% |
| 92/11 | 60,774 | 55,491 | 9.52% | 34,889 | 74.19% | 617,938 | 578,690 | 6.78% |
| 92/10 | 55,491 | 90,944 | -38.98% | 38,351 | 44.69% | 557,164 | 543,801 | 2.46% |
| 92/09 | 90,944 | 59,082 | 53.93% | 43,971 | 106.83% | 501,673 | 505,450 | -0.75% |
| 92/08 | 59,082 | 44,989 | 31.33% | 74,668 | -20.87% | 410,729 | 461,480 | -11.00% |
| 92/07 | 44,989 | 85,255 | -47.23% | 78,501 | -42.69% | 351,647 | 386,812 | -9.09% |
