| 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 |
|
| 111/04 | 32,023 | 37,170 | -13.85% | 37,820 | -15.33% | 125,417 | 137,320 | -8.67% |
| 111/03 | 37,170 | 24,568 | 51.29% | 38,412 | -3.23% | 93,394 | 98,207 | -6.14% |
| 111/02 | 24,568 | 31,656 | -22.39% | 25,709 | -4.44% | 56,224 | 61,088 | -7.96% |
| 111/01 | 31,656 | 24,923 | 27.02% | 35,379 | -10.52% | 31,656 | 35,379 | -10.52% |
| 110/12 | 24,923 | 24,805 | 0.48% | 25,074 | -0.60% | 366,294 | 332,962 | 10.01% |
| 110/11 | 24,805 | 25,808 | -3.89% | 24,506 | 1.22% | 341,371 | 307,888 | 10.88% |
| 110/10 | 25,808 | 29,616 | -12.86% | 21,733 | 18.75% | 316,566 | 283,382 | 11.71% |
| 110/09 | 29,616 | 32,146 | -7.87% | 24,238 | 22.19% | 290,758 | 261,650 | 11.13% |
| 110/08 | 32,146 | 30,418 | 5.68% | 25,061 | 28.27% | 261,142 | 237,411 | 10.00% |
| 110/07 | 30,418 | 31,082 | -2.14% | 25,051 | 21.42% | 228,996 | 212,350 | 7.84% |
| 110/06 | 31,082 | 30,176 | 3.00% | 26,117 | 19.01% | 198,578 | 187,298 | 6.02% |
| 110/05 | 30,176 | 37,820 | -20.21% | 21,656 | 39.34% | 167,496 | 161,182 | 3.92% |
| 110/04 | 37,820 | 38,412 | -1.54% | 33,730 | 12.13% | 137,320 | 139,526 | -1.58% |
| 110/03 | 38,412 | 25,709 | 49.41% | 42,839 | -10.33% | 99,500 | 105,796 | -5.95% |
| 110/02 | 25,709 | 35,379 | -27.33% | 37,720 | -31.84% | 61,088 | 62,957 | -2.97% |
| 110/01 | 35,379 | 25,074 | 41.10% | 25,237 | 40.19% | 35,379 | 25,237 | 40.19% |
| 109/12 | 25,074 | 24,506 | 2.32% | 25,915 | -3.25% | 332,962 | 422,923 | -21.22% |
| 109/11 | 24,506 | 21,733 | 12.76% | 29,938 | -18.14% | 307,888 | 396,748 | -22.40% |
| 109/10 | 21,733 | 24,238 | -10.34% | 33,314 | -34.76% | 283,382 | 366,810 | -22.74% |
| 109/09 | 24,238 | 25,061 | -3.28% | 34,988 | -30.72% | 261,649 | 333,756 | -21.54% |
| 109/08 | 25,061 | 25,051 | 0.04% | 36,918 | -32.12% | 237,411 | 298,508 | -20.47% |
| 109/07 | 25,051 | 26,117 | -4.08% | 36,120 | -30.65% | 212,350 | 261,590 | -18.82% |
| 109/06 | 26,117 | 21,656 | 20.60% | 35,645 | -26.73% | 187,299 | 225,730 | -16.93% |
| 109/05 | 21,656 | 33,730 | -35.80% | 41,185 | -47.42% | 161,182 | 189,825 | -15.09% |
| 109/04 | 33,730 | 42,839 | -21.26% | 41,940 | -19.58% | 139,526 | 148,640 | -6.13% |
| 109/03 | 42,839 | 37,720 | 13.57% | 40,398 | 6.04% | 105,796 | 106,700 | -0.85% |
| 109/02 | 37,720 | 25,237 | 49.46% | 26,143 | 44.28% | 62,957 | 66,302 | -5.05% |
| 109/01 | 25,237 | 25,915 | -2.62% | 40,159 | -37.16% | 25,237 | 40,159 | -37.16% |
| 108/12 | 25,915 | 29,938 | -13.44% | 33,637 | -22.96% | 422,663 | 431,826 | -4.21% |
| 108/11 | 29,938 | 33,314 | -10.13% | 33,475 | -10.57% | 396,748 | 407,603 | -2.66% |
| 108/10 | 33,314 | 34,988 | -4.78% | 31,961 | 4.23% | 366,810 | 374,128 | -1.96% |
| 108/09 | 34,988 | 36,918 | -5.23% | 32,073 | 9.09% | 333,496 | 334,897 | -2.53% |
| 108/08 | 36,918 | 36,120 | 2.21% | 33,915 | 8.85% | 298,508 | 310,094 | -3.74% |
| 108/07 | 36,120 | 35,645 | 1.33% | 33,500 | 7.82% | 261,590 | 276,179 | -5.28% |
| 108/06 | 35,645 | 41,185 | -13.45% | 41,942 | -15.01% | 225,470 | 235,409 | -7.09% |
| 108/05 | 41,185 | 41,940 | -1.80% | 46,418 | -11.27% | 189,825 | 200,737 | -5.44% |
| 108/04 | 41,940 | 40,398 | 3.82% | 44,078 | -4.85% | 148,640 | 154,319 | -3.68% |
| 108/03 | 40,398 | 26,143 | 54.53% | 44,343 | -8.90% | 106,700 | 110,241 | -3.21% |
| 108/02 | 26,143 | 40,159 | -34.90% | 27,244 | -4.04% | 66,302 | 65,898 | 0.61% |
| 108/01 | 40,159 | 33,637 | 19.39% | 38,654 | 3.89% | 40,159 | 38,654 | 3.89% |
| 107/12 | 33,637 | 33,475 | 0.48% | 22,395 | 50.20% | 441,240 | 417,716 | 0.80% |
| 107/11 | 33,475 | 31,961 | 4.74% | 25,657 | 30.47% | 407,603 | 415,364 | -1.87% |
| 107/10 | 31,961 | 32,073 | -0.35% | 30,831 | 3.67% | 374,128 | 389,707 | -4.00% |
| 107/09 | 32,073 | 33,915 | -5.43% | 38,489 | -16.67% | 342,167 | 338,822 | -4.66% |
| 107/08 | 33,915 | 33,500 | 1.24% | 37,565 | -9.72% | 310,094 | 320,387 | -3.21% |
| 107/07 | 33,500 | 41,942 | -20.13% | 34,018 | -1.52% | 276,179 | 282,822 | -2.35% |
| 107/06 | 41,942 | 46,418 | -9.64% | 42,027 | -0.20% | 242,679 | 228,751 | -2.46% |
| 107/05 | 46,418 | 44,078 | 5.31% | 41,872 | 10.86% | 200,737 | 206,777 | -2.92% |
| 107/04 | 44,078 | 44,343 | -0.60% | 39,846 | 10.62% | 154,319 | 164,905 | -6.42% |
| 107/03 | 44,343 | 27,244 | 62.76% | 56,293 | -21.23% | 110,241 | 96,608 | -11.85% |
| 107/02 | 27,244 | 38,654 | -29.52% | 26,977 | 0.99% | 65,898 | 68,766 | -4.17% |
| 107/01 | 38,654 | 22,395 | 72.60% | 41,789 | -7.50% | 38,654 | 41,789 | -7.50% |
| 106/12 | 22,395 | 25,657 | -12.71% | 41,361 | -45.85% | 437,759 | 524,373 | -15.67% |
| 106/11 | 25,657 | 30,831 | -16.78% | 45,325 | -43.39% | 415,364 | 477,730 | -13.05% |
| 106/10 | 30,831 | 38,489 | -19.90% | 47,301 | -34.82% | 389,707 | 432,405 | -9.87% |
| 106/09 | 38,489 | 37,565 | 2.46% | 44,413 | -13.34% | 358,876 | 384,842 | -6.81% |
| 106/08 | 37,565 | 34,018 | 10.43% | 41,135 | -8.68% | 320,387 | 340,691 | -5.96% |
| 106/07 | 34,018 | 42,027 | -19.06% | 35,618 | -4.49% | 282,822 | 299,556 | -5.59% |
| 106/06 | 42,027 | 41,872 | 0.37% | 43,108 | -2.51% | 248,804 | 263,993 | -5.73% |
| 106/05 | 41,872 | 39,846 | 5.08% | 40,471 | 3.46% | 206,777 | 220,830 | -6.36% |
| 106/04 | 39,846 | 56,293 | -29.22% | 46,442 | -14.20% | 164,905 | 180,336 | -8.57% |
| 106/03 | 56,293 | 26,977 | 108.67% | 54,784 | 2.75% | 125,059 | 133,944 | -6.61% |
| 106/02 | 26,977 | 41,789 | -35.44% | 30,087 | -10.34% | 68,766 | 79,110 | -13.10% |
| 106/01 | 41,789 | 41,361 | 1.03% | 49,023 | -14.76% | 41,789 | 49,023 | -14.76% |
| 105/12 | 41,361 | 45,325 | -8.75% | 41,377 | -0.04% | 524,373 | 636,964 | -17.68% |
| 105/11 | 45,325 | 47,301 | -4.18% | 46,658 | -2.86% | 477,730 | 596,308 | -19.89% |
| 105/10 | 47,301 | 44,413 | 6.50% | 56,973 | -16.98% | 432,405 | 549,650 | -21.33% |
| 105/09 | 44,413 | 41,135 | 7.97% | 47,211 | -5.93% | 385,104 | 492,521 | -21.83% |
| 105/08 | 41,135 | 35,618 | 15.49% | 54,977 | -25.18% | 340,691 | 445,466 | -23.52% |
| 105/07 | 35,618 | 43,108 | -17.37% | 51,798 | -31.24% | 299,556 | 390,489 | -23.29% |
| 105/06 | 43,108 | 40,471 | 6.52% | 49,299 | -12.56% | 263,938 | 338,428 | -22.07% |
| 105/05 | 40,471 | 46,442 | -12.86% | 61,281 | -33.96% | 220,830 | 289,392 | -23.69% |
| 105/04 | 46,442 | 54,784 | -15.23% | 65,526 | -29.12% | 180,336 | 228,111 | -20.94% |
| 105/03 | 54,784 | 30,087 | 82.09% | 75,969 | -27.89% | 133,894 | 165,078 | -17.65% |
| 105/02 | 30,087 | 49,023 | -38.63% | 33,781 | -10.94% | 79,110 | 86,616 | -8.67% |
| 105/01 | 49,023 | 41,377 | 18.48% | 52,835 | -7.21% | 49,023 | 52,835 | -7.21% |
| 104/12 | 41,377 | 46,658 | -11.32% | 48,766 | -15.15% | 637,685 | 670,862 | -4.73% |
| 104/11 | 46,658 | 56,973 | -18.11% | 49,804 | -6.32% | 596,308 | 620,560 | -3.91% |
| 104/10 | 56,973 | 47,211 | 20.68% | 56,337 | 1.13% | 549,650 | 570,756 | -3.70% |
| 104/09 | 47,211 | 54,977 | -14.13% | 51,847 | -8.94% | 492,677 | 514,604 | -4.23% |
| 104/08 | 54,977 | 51,798 | 6.14% | 51,546 | 6.66% | 445,466 | 462,572 | -3.70% |
| 104/07 | 51,798 | 49,299 | 5.07% | 53,235 | -2.70% | 390,489 | 411,026 | -5.00% |
| 104/06 | 49,299 | 61,281 | -19.55% | 55,500 | -11.17% | 338,691 | 357,970 | -5.34% |
| 104/05 | 61,281 | 65,526 | -6.48% | 64,469 | -4.95% | 289,392 | 302,291 | -4.27% |
| 104/04 | 65,526 | 75,969 | -13.75% | 71,237 | -8.02% | 228,111 | 237,822 | -4.08% |
| 104/03 | 75,969 | 33,781 | 124.89% | 76,739 | -1.00% | 162,585 | 166,726 | -2.40% |
| 104/02 | 33,781 | 52,835 | -36.06% | 43,171 | -21.75% | 86,616 | 89,846 | -3.60% |
| 104/01 | 52,835 | 48,766 | 8.34% | 46,675 | 13.20% | 52,835 | 46,675 | 13.20% |
| 103/12 | 48,766 | 49,804 | -2.08% | 53,319 | -8.54% | 669,326 | 615,579 | 9.21% |
| 103/11 | 49,804 | 56,337 | -11.60% | 49,757 | 9.00% | 620,560 | 559,541 | 10.91% |
| 103/10 | 56,337 | 51,847 | 8.66% | 57,070 | -1.28% | 570,756 | 509,784 | 11.96% |
| 103/09 | 51,847 | 51,546 | 0.58% | 50,334 | 3.01% | 514,604 | 453,685 | 13.43% |
| 103/08 | 51,546 | 53,235 | -3.17% | 49,476 | 4.18% | 462,572 | 402,380 | 14.96% |
| 103/07 | 53,235 | 55,500 | -4.08% | 48,387 | 10.02% | 411,026 | 352,904 | 16.47% |
| 103/06 | 55,500 | 64,469 | -13.91% | 49,699 | 11.67% | 357,970 | 305,111 | 17.32% |
| 103/05 | 64,469 | 71,237 | -9.50% | 54,071 | 19.23% | 302,291 | 254,818 | 18.63% |
| 103/04 | 71,237 | 76,739 | -7.17% | 61,932 | 15.02% | 237,822 | 200,747 | 18.47% |
| 103/03 | 76,739 | 43,171 | 77.76% | 61,957 | 23.33% | 166,726 | 139,186 | 19.79% |
| 103/02 | 43,171 | 46,675 | -7.51% | 28,667 | 37.76% | 89,846 | 71,278 | 17.30% |
| 103/01 | 46,675 | 53,319 | -12.46% | 42,611 | 3.14% | 46,675 | 42,611 | 3.14% |
| 102/12 | 53,319 | 49,757 | 7.16% | 43,675 | 22.08% | 615,579 | 637,275 | -6.94% |
| 102/11 | 49,757 | 57,070 | -12.81% | 51,272 | -2.95% | 559,541 | 614,443 | -8.94% |
| 102/10 | 57,070 | 50,334 | 13.38% | 58,201 | -1.94% | 509,784 | 563,171 | -9.48% |
| 102/09 | 50,334 | 49,476 | 1.73% | 52,770 | -4.62% | 453,685 | 489,146 | -10.23% |
| 102/08 | 49,476 | 48,387 | 2.25% | 54,766 | -9.66% | 402,380 | 452,200 | -11.02% |
| 102/07 | 48,387 | 49,699 | -2.64% | 56,869 | -14.91% | 352,904 | 397,434 | -11.20% |
| 102/06 | 49,699 | 54,071 | -8.09% | 53,796 | -7.62% | 305,111 | 332,234 | -10.73% |
| 102/05 | 54,071 | 61,932 | -12.70% | 62,685 | -13.74% | 254,818 | 286,769 | -11.14% |
| 102/04 | 61,932 | 61,957 | -4.00% | 68,640 | -9.77% | 200,747 | 224,084 | -10.41% |
| 102/03 | 61,957 | 28,667 | 116.13% | 60,905 | 1.73% | 139,186 | 152,013 | -11.13% |
| 102/02 | 28,667 | 42,611 | -32.72% | 52,139 | -45.02% | 71,278 | 89,951 | -20.76% |
| 102/01 | 42,611 | 43,675 | -2.44% | 37,812 | 12.69% | 42,611 | 37,812 | 12.69% |
| 101/12 | 31,854 | 29,586 | 7.67% | 32,545 | -2.12% | 411,705 | 462,720 | -11.03% |
| 101/11 | 29,586 | 30,581 | -3.25% | 44,319 | -33.24% | 379,851 | 430,175 | -11.70% |
| 101/10 | 30,581 | 29,143 | 4.93% | 37,731 | -18.95% | 350,265 | 385,856 | -9.22% |
| 101/09 | 29,143 | 38,326 | -23.96% | 36,417 | -19.97% | 319,684 | 348,125 | -8.17% |
| 101/08 | 38,326 | 33,885 | 13.11% | 37,217 | 2.98% | 290,541 | 311,708 | -6.79% |
| 101/07 | 33,885 | 30,723 | 10.29% | 27,962 | 21.18% | 252,215 | 274,491 | -8.12% |
| 101/06 | 30,723 | 38,939 | -21.10% | 34,463 | -10.85% | 218,330 | 246,529 | -11.44% |
| 101/05 | 38,939 | 43,986 | -11.47% | 51,364 | -24.19% | 187,607 | 212,066 | -11.53% |
| 101/04 | 43,986 | 44,281 | -0.67% | 45,882 | -4.13% | 148,668 | 160,702 | -7.49% |
| 101/03 | 44,281 | 34,505 | 28.33% | 57,768 | -23.35% | 104,682 | 114,820 | -8.83% |
| 101/02 | 34,505 | 25,895 | 33.25% | 22,237 | 55.17% | 60,401 | 57,052 | 5.87% |
| 101/01 | 25,895 | 32,545 | -20.43% | 34,815 | -25.62% | 25,895 | 34,815 | -25.62% |
| 100/12 | 32,545 | 44,319 | -26.57% | 39,104 | -16.77% | 462,720 | 514,517 | -10.07% |
| 100/11 | 44,319 | 37,731 | 17.46% | 47,476 | -6.65% | 430,175 | 475,413 | -9.52% |
| 100/10 | 37,731 | 36,417 | 3.61% | 40,903 | -7.75% | 385,856 | 427,937 | -9.83% |
| 100/09 | 36,417 | 37,217 | -2.15% | 41,082 | -11.36% | 348,125 | 387,034 | -10.05% |
| 100/08 | 37,217 | 27,962 | 33.10% | 39,892 | -6.71% | 311,708 | 345,952 | -9.90% |
| 100/07 | 27,962 | 34,463 | -18.86% | 38,342 | -27.07% | 274,491 | 306,060 | -10.31% |
| 100/06 | 34,463 | 51,364 | -32.90% | 50,984 | -32.40% | 246,529 | 267,718 | -7.91% |
| 100/05 | 51,364 | 45,882 | 11.95% | 51,861 | -0.96% | 212,066 | 216,734 | -2.15% |
| 100/04 | 45,882 | 57,768 | -20.58% | 56,236 | -18.41% | 160,702 | 164,873 | -2.53% |
| 100/03 | 57,768 | 22,237 | 159.78% | 50,176 | 15.13% | 114,820 | 108,637 | 5.69% |
| 100/02 | 22,237 | 34,815 | -36.13% | 23,835 | -6.70% | 57,052 | 58,461 | -2.41% |
| 100/01 | 34,815 | 39,104 | -10.97% | 34,626 | 0.55% | 34,815 | 34,626 | 0.55% |
| 99/12 | 39,104 | 47,476 | -17.63% | 42,801 | -8.64% | 514,517 | 460,102 | 11.83% |
| 99/11 | 47,476 | 40,903 | 16.07% | 49,772 | -4.61% | 475,413 | 417,301 | 13.93% |
| 99/10 | 40,903 | 41,082 | -0.44% | 42,039 | -2.70% | 427,937 | 367,529 | 16.44% |
| 99/09 | 41,082 | 39,892 | 2.98% | 43,465 | -5.48% | 387,034 | 325,490 | 18.91% |
| 99/08 | 39,892 | 38,342 | 4.04% | 21,199 | 88.18% | 345,952 | 282,025 | 22.67% |
| 99/07 | 38,342 | 50,984 | -24.80% | 36,017 | 6.46% | 306,060 | 260,826 | 17.34% |
| 99/06 | 50,984 | 51,861 | -1.69% | 44,061 | 15.71% | 267,718 | 224,809 | 19.09% |
| 99/05 | 51,861 | 56,236 | -7.78% | 35,176 | 47.43% | 216,734 | 180,748 | 19.91% |
| 99/04 | 56,236 | 50,176 | 12.08% | 51,825 | 8.51% | 164,873 | 145,572 | 13.26% |
| 99/03 | 50,176 | 23,835 | 110.51% | 46,924 | 6.93% | 108,637 | 93,747 | 15.88% |
| 99/02 | 23,835 | 34,626 | -31.16% | 30,416 | -21.64% | 58,461 | 46,823 | 24.86% |
| 99/01 | 34,626 | 42,801 | -19.10% | 16,407 | 111.04% | 34,626 | 16,407 | 111.04% |
| 98/12 | 42,801 | 49,772 | -14.01% | 44,894 | -4.66% | 460,102 | 680,521 | -32.39% |
| 98/11 | 49,772 | 42,039 | 18.39% | 35,284 | 41.06% | 417,301 | 635,627 | -34.35% |
| 98/10 | 42,039 | 43,465 | -3.28% | 63,298 | -33.59% | 367,529 | 600,343 | -38.78% |
| 98/09 | 43,465 | 21,199 | 105.03% | 42,690 | 1.82% | 325,490 | 537,045 | -39.39% |
| 98/08 | 21,199 | 36,017 | -41.14% | 37,189 | -43.00% | 282,025 | 494,355 | -42.95% |
| 98/07 | 36,017 | 44,061 | -18.26% | 51,581 | -30.17% | 260,826 | 457,166 | -42.95% |
| 98/06 | 44,061 | 35,176 | 25.26% | 57,301 | -23.11% | 224,809 | 405,585 | -44.57% |
| 98/05 | 35,176 | 51,825 | -32.13% | 88,530 | -60.27% | 180,748 | 348,284 | -48.10% |
| 98/04 | 51,825 | 46,924 | 10.44% | 90,162 | -42.52% | 145,572 | 259,754 | -43.96% |
| 98/03 | 46,924 | 30,416 | 54.27% | 77,647 | -39.57% | 93,747 | 169,592 | -44.72% |
| 98/02 | 30,416 | 16,407 | 85.38% | 43,424 | -29.96% | 46,823 | 91,945 | -49.07% |
| 98/01 | 16,407 | 44,894 | -63.45% | 48,521 | -66.19% | 16,407 | 48,521 | -66.19% |
| 97/12 | 44,894 | 35,284 | 27.24% | 56,277 | -20.23% | 680,521 | 811,607 | -16.15% |
| 97/11 | 35,284 | 63,297 | -44.26% | 80,978 | -56.43% | 635,627 | 755,330 | -15.85% |
| 97/10 | 63,297 | 42,705 | 48.22% | 72,543 | -12.75% | 600,357 | 674,352 | -10.97% |
| 97/09 | 42,705 | 37,189 | 14.83% | 59,958 | -28.78% | 537,060 | 601,809 | -10.76% |
| 97/08 | 37,189 | 51,581 | -27.90% | 58,786 | -36.74% | 494,355 | 541,851 | -8.77% |
| 97/07 | 51,581 | 57,301 | -9.98% | 58,591 | -11.96% | 457,166 | 483,065 | -5.36% |
| 97/06 | 57,301 | 88,530 | -35.28% | 73,354 | -21.88% | 405,585 | 424,474 | -4.45% |
| 97/05 | 88,530 | 90,162 | -1.81% | 91,591 | -3.34% | 348,284 | 351,120 | -0.81% |
| 97/04 | 90,162 | 77,647 | 16.12% | 95,442 | -5.53% | 259,754 | 259,529 | 9.00% |
| 97/03 | 77,647 | 43,424 | 78.81% | 85,751 | -9.45% | 169,592 | 164,087 | 3.35% |
| 97/02 | 43,424 | 48,521 | -10.50% | 27,913 | 55.57% | 91,945 | 78,336 | 17.37% |
| 97/01 | 48,521 | 56,280 | -13.79% | 50,423 | -3.77% | 48,521 | 50,423 | -3.77% |
| 96/12 | 56,280 | 80,978 | -30.50% | 64,937 | -13.33% | 811,607 | 969,216 | -16.26% |
| 96/11 | 80,978 | 72,543 | 11.63% | 82,201 | -1.49% | 755,327 | 904,279 | -16.47% |
| 96/10 | 72,543 | 59,958 | 20.99% | 77,553 | -6.46% | 674,349 | 822,078 | -17.97% |
| 96/09 | 59,958 | 58,786 | 1.99% | 74,589 | -19.62% | 601,806 | 744,525 | -19.17% |
| 96/08 | 58,786 | 58,591 | 0.33% | 77,066 | -23.72% | 541,848 | 669,936 | -19.12% |
| 96/07 | 58,591 | 73,351 | -20.12% | 69,790 | -16.05% | 483,062 | 592,870 | -18.52% |
| 96/06 | 73,351 | 91,591 | -19.91% | 99,372 | -26.19% | 424,471 | 523,080 | -18.85% |
| 96/05 | 91,591 | 95,442 | -4.03% | 107,340 | -14.67% | 351,120 | 423,708 | -17.13% |
| 96/04 | 95,442 | 85,751 | 11.30% | 112,472 | -15.14% | 259,529 | 316,368 | -17.97% |
| 96/03 | 85,751 | 27,913 | 207.21% | 106,933 | -19.81% | 164,087 | 203,896 | -19.52% |
| 96/02 | 27,913 | 50,423 | -44.64% | 53,372 | -47.70% | 78,336 | 96,963 | -19.21% |
| 96/01 | 50,423 | 64,937 | -22.35% | 43,591 | 15.67% | 50,423 | 43,591 | 15.67% |
| 95/12 | 64,937 | 82,201 | -21.00% | 74,569 | -12.92% | 969,215 | 1,168,819 | -17.08% |
| 95/11 | 82,201 | 77,553 | 5.99% | 103,167 | -20.32% | 904,278 | 1,094,250 | -17.36% |
| 95/10 | 77,553 | 74,589 | 3.97% | 91,330 | -15.08% | 822,077 | 991,083 | -17.05% |
| 95/09 | 74,589 | 77,066 | -3.21% | 73,484 | 1.50% | 744,524 | 899,753 | -17.25% |
| 95/08 | 77,066 | 69,790 | 10.43% | 98,139 | -21.47% | 669,935 | 826,269 | -18.92% |
| 95/07 | 69,790 | 99,372 | -29.77% | 83,533 | -16.45% | 592,869 | 728,130 | -18.58% |
| 95/06 | 99,372 | 107,340 | -7.42% | 107,527 | -7.58% | 523,079 | 644,597 | -18.85% |
| 95/05 | 107,340 | 112,471 | -4.56% | 133,480 | -19.58% | 423,707 | 537,070 | -21.11% |
| 95/04 | 112,471 | 106,933 | 5.18% | 121,730 | -7.61% | 316,367 | 403,590 | -21.61% |
| 95/03 | 106,933 | 53,372 | 100.35% | 132,471 | -19.28% | 203,896 | 281,860 | -27.66% |
| 95/02 | 53,372 | 43,591 | 22.44% | 119,367 | -55.29% | 96,963 | 190,592 | -49.13% |
| 95/01 | 43,591 | 74,569 | -41.54% | 71,225 | -38.80% | 43,591 | 71,225 | -38.80% |
| 94/12 | 74,569 | 103,167 | -27.72% | 120,850 | -38.30% | 1,168,819 | 1,422,958 | -17.86% |
| 94/11 | 103,167 | 91,330 | 12.96% | 119,159 | -13.42% | 1,094,250 | 1,302,108 | -15.96% |
| 94/10 | 91,330 | 73,484 | 24.29% | 105,864 | -13.73% | 991,083 | 1,182,949 | -16.22% |
| 94/09 | 73,484 | 98,139 | -25.12% | 89,796 | -18.17% | 899,753 | 1,077,085 | -16.46% |
| 94/08 | 98,139 | 83,532 | 17.49% | 93,506 | 4.95% | 826,269 | 987,289 | -16.31% |
| 94/07 | 83,532 | 107,538 | -22.32% | 116,540 | -28.32% | 728,129 | 893,783 | -18.53% |
| 94/06 | 107,538 | 133,480 | -19.44% | 127,325 | -15.54% | 644,608 | 777,243 | -17.06% |
| 94/05 | 133,480 | 121,730 | 9.65% | 151,648 | -11.98% | 537,070 | 649,918 | -17.36% |
| 94/04 | 121,730 | 132,484 | -8.12% | 159,079 | -23.48% | 403,590 | 498,270 | -19.00% |
| 94/03 | 132,484 | 63,675 | 108.06% | 148,601 | -10.85% | 281,873 | 339,191 | -16.90% |
| 94/02 | 63,675 | 85,714 | -25.71% | 119,367 | -46.66% | 149,389 | 190,592 | -21.62% |
| 94/01 | 85,714 | 120,850 | -29.07% | 71,225 | 20.34% | 85,714 | 71,225 | 20.34% |
| 93/12 | 120,850 | 119,159 | 1.42% | 124,226 | -2.72% | 1,422,958 | 1,605,640 | -11.38% |
| 93/11 | 119,159 | 105,864 | 12.56% | 144,410 | -17.49% | 1,302,108 | 1,481,414 | -12.10% |
| 93/10 | 105,864 | 89,809 | 17.88% | 151,510 | -30.13% | 1,182,949 | 1,337,004 | -11.52% |
| 93/09 | 89,809 | 93,506 | -3.95% | 121,068 | -25.82% | 1,077,098 | 1,185,494 | -9.14% |
| 93/08 | 93,506 | 116,540 | -19.76% | 105,640 | -11.49% | 987,289 | 1,064,426 | -7.25% |
| 93/07 | 116,540 | 127,185 | -8.37% | 123,391 | -5.55% | 893,783 | 958,786 | -6.78% |
| 93/06 | 127,185 | 151,648 | -16.13% | 149,517 | -14.94% | 777,103 | 835,395 | -6.98% |
| 93/05 | 151,648 | 159,079 | -4.67% | 157,819 | -3.91% | 649,918 | 685,878 | -5.24% |
| 93/04 | 159,079 | 148,601 | 7.05% | 170,929 | -6.93% | 498,270 | 528,059 | -5.64% |
| 93/03 | 148,601 | 119,367 | 24.49% | 168,463 | -11.79% | 339,193 | 357,130 | -5.02% |
| 93/02 | 119,367 | 71,225 | 67.59% | 94,171 | 26.76% | 190,592 | 188,667 | 1.02% |
| 93/01 | 71,225 | 124,226 | -42.66% | 94,496 | -24.63% | 71,225 | 94,496 | -24.63% |
| 92/12 | 124,226 | 144,410 | -13.98% | 153,410 | -19.02% | 1,605,640 | 2,141,094 | -25.01% |
| 92/11 | 144,410 | 151,510 | -4.69% | 158,896 | -9.12% | 1,481,414 | 1,987,684 | -25.47% |
| 92/10 | 151,510 | 121,068 | 25.14% | 162,702 | -6.88% | 1,337,004 | 1,828,788 | -26.89% |
| 92/09 | 121,068 | 105,640 | 14.60% | 163,693 | -26.04% | 1,185,494 | 1,666,086 | -28.85% |
| 92/08 | 105,640 | 123,390 | -14.39% | 177,609 | -40.52% | 1,064,425 | 1,502,393 | -29.15% |
| 92/07 | 123,390 | 149,517 | -17.47% | 165,523 | -25.45% | 958,785 | 1,324,784 | -27.63% |
| 92/06 | 149,517 | 157,819 | -5.26% | 192,351 | -22.27% | 835,395 | 1,159,261 | -27.94% |
| 92/05 | 157,819 | 170,929 | -7.67% | 250,968 | -37.12% | 685,878 | 966,910 | -29.06% |
| 92/04 | 170,929 | 168,471 | 1.46% | 238,176 | -28.23% | 528,067 | 715,942 | -26.24% |
| 92/03 | 168,471 | 94,171 | 78.90% | 233,139 | -27.74% | 357,138 | 477,766 | -25.25% |
| 92/02 | 94,171 | 94,496 | -0.34% | 99,739 | -5.58% | 188,667 | 244,627 | -22.88% |
| 92/01 | 94,496 | 153,410 | -38.40% | 144,888 | -34.78% | 94,496 | 144,888 | -34.78% |
| 91/12 | 153,410 | 158,896 | -3.45% | 156,602 | -2.04% | 2,141,094 | 2,369,941 | -9.66% |
| 91/11 | 158,896 | 162,702 | -2.34% | 186,902 | -14.98% | 1,987,684 | 2,213,339 | -10.20% |
| 91/10 | 162,702 | 163,693 | -0.61% | 197,567 | -17.65% | 1,828,788 | 2,026,437 | -9.75% |
| 91/09 | 163,693 | 177,609 | -7.84% | 172,643 | -5.18% | 1,666,086 | 1,828,869 | -8.90% |
| 91/08 | 177,609 | 165,523 | 7.30% | 204,249 | -13.04% | 1,502,393 | 1,656,226 | -9.29% |
| 91/07 | 165,523 | 192,353 | -13.95% | 182,967 | -9.53% | 1,324,784 | 1,451,977 | -8.76% |
| 91/06 | 192,353 | 250,968 | -23.36% | 178,377 | 7.84% | 1,159,263 | 1,269,010 | -8.65% |
| 91/05 | 250,968 | 238,176 | 5.37% | 229,370 | 9.42% | 966,910 | 1,090,637 | -11.34% |
| 91/04 | 238,176 | 233,139 | 2.16% | 269,096 | -11.49% | 715,942 | 861,267 | -16.87% |
| 91/03 | 233,139 | 99,739 | 133.75% | 247,315 | -5.73% | 477,766 | 592,170 | -19.32% |
| 91/02 | 99,739 | 144,888 | -31.16% | 214,222 | -53.44% | 244,627 | 344,755 | -29.04% |
| 91/01 | 144,888 | 156,602 | -7.48% | 130,533 | 11.00% | 144,888 | 130,533 | 11.00% |
| 90/12 | 156,602 | 186,902 | -16.21% | 215,772 | -27.42% | 2,369,941 | 2,911,485 | -18.60% |
| 90/11 | 186,902 | 197,567 | -5.40% | 265,354 | -29.57% | 2,213,339 | 2,695,713 | -17.89% |
| 90/10 | 197,567 | 172,649 | 14.43% | 244,159 | -19.08% | 2,026,437 | 2,430,359 | -16.62% |
| 90/09 | 172,649 | 204,248 | -15.47% | 230,566 | -25.12% | 1,828,875 | 2,186,200 | -16.34% |
| 90/08 | 204,248 | 182,967 | 11.63% | 222,638 | -8.26% | 1,656,225 | 1,955,634 | -15.31% |
| 90/07 | 182,967 | 178,044 | 2.77% | 232,335 | -21.25% | 1,451,977 | 1,732,996 | -16.22% |
| 90/06 | 178,044 | 229,370 | -22.38% | 254,070 | -29.92% | 1,268,681 | 1,500,661 | -15.46% |
| 90/05 | 229,370 | 269,098 | -14.76% | 290,536 | -21.05% | 1,090,637 | 1,246,591 | -12.51% |
| 90/04 | 269,098 | 249,598 | 7.81% | 306,292 | -12.14% | 861,268 | 956,055 | -9.91% |
| 90/03 | 249,598 | 214,222 | 16.51% | 299,764 | -16.74% | 594,353 | 649,763 | -8.53% |
| 90/02 | 214,222 | 130,640 | 63.98% | 153,808 | 39.28% | 344,755 | 349,999 | -1.50% |
| 90/01 | 130,640 | 215,772 | -39.45% | 196,191 | -33.41% | 130,640 | 196,191 | -33.41% |
