| 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 | 52,421 | 52,028 | 0.76% | 36,987 | 41.73% | 182,589 | 143,697 | 27.07% |
| 111/03 | 52,028 | 38,317 | 35.78% | 43,077 | 20.78% | 130,168 | 106,710 | 21.98% |
| 111/02 | 38,317 | 39,823 | -3.78% | 26,887 | 42.51% | 78,140 | 63,633 | 22.80% |
| 111/01 | 39,823 | 44,273 | -10.05% | 36,746 | 8.37% | 39,823 | 36,746 | 8.37% |
| 110/12 | 44,273 | 40,226 | 10.06% | 41,847 | 5.80% | 493,077 | 369,221 | 33.56% |
| 110/11 | 40,226 | 48,239 | -16.61% | 26,997 | 49.00% | 448,804 | 327,336 | 37.11% |
| 110/10 | 48,239 | 48,850 | -1.25% | 28,017 | 72.18% | 408,578 | 300,339 | 36.04% |
| 110/09 | 48,850 | 45,579 | 7.18% | 34,537 | 41.44% | 360,339 | 272,361 | 32.32% |
| 110/08 | 45,579 | 40,732 | 11.90% | 25,675 | 77.52% | 311,489 | 237,785 | 31.00% |
| 110/07 | 40,732 | 39,151 | 4.04% | 34,481 | 18.13% | 265,910 | 212,150 | 25.34% |
| 110/06 | 39,151 | 42,330 | -7.51% | 23,493 | 66.65% | 225,178 | 177,668 | 26.74% |
| 110/05 | 42,330 | 36,987 | 14.45% | 15,987 | 164.78% | 186,027 | 154,176 | 20.66% |
| 110/04 | 36,987 | 43,077 | -14.14% | 15,010 | 146.42% | 143,697 | 138,189 | 3.99% |
| 110/03 | 43,077 | 26,887 | 60.21% | 42,377 | 1.65% | 106,710 | 123,178 | -13.37% |
| 110/02 | 26,887 | 36,746 | -26.83% | 46,138 | -41.72% | 63,633 | 80,802 | -21.25% |
| 110/01 | 36,746 | 41,847 | -12.19% | 34,664 | 6.01% | 36,746 | 34,664 | 6.01% |
| 109/12 | 41,847 | 26,997 | 55.01% | 46,671 | -10.34% | 369,183 | 625,005 | -40.93% |
| 109/11 | 26,997 | 28,017 | -3.64% | 54,579 | -50.54% | 327,336 | 578,334 | -43.40% |
| 109/10 | 28,017 | 34,537 | -18.88% | 55,183 | -49.23% | 300,339 | 523,755 | -42.66% |
| 109/09 | 34,537 | 25,675 | 34.52% | 45,400 | -23.93% | 272,322 | 468,572 | -41.88% |
| 109/08 | 25,675 | 34,481 | -25.54% | 63,911 | -59.83% | 237,785 | 423,172 | -43.81% |
| 109/07 | 34,481 | 23,493 | 46.77% | 55,488 | -37.86% | 212,150 | 359,261 | -40.95% |
| 109/06 | 23,493 | 15,987 | 46.95% | 42,144 | -44.26% | 177,669 | 303,773 | -41.51% |
| 109/05 | 15,987 | 15,010 | 6.51% | 58,959 | -72.88% | 154,176 | 261,629 | -41.07% |
| 109/04 | 15,010 | 42,377 | -64.58% | 63,125 | -76.22% | 138,189 | 202,670 | -31.82% |
| 109/03 | 42,377 | 46,138 | -8.15% | 48,997 | -13.51% | 123,179 | 139,544 | -11.73% |
| 109/02 | 46,138 | 34,664 | 33.10% | 33,501 | 37.72% | 80,802 | 90,548 | -10.76% |
| 109/01 | 34,664 | 46,671 | -25.73% | 57,047 | -39.24% | 34,664 | 57,047 | -39.24% |
| 108/12 | 46,671 | 54,579 | -14.49% | 78,739 | -40.73% | 625,005 | 786,696 | -20.55% |
| 108/11 | 54,579 | 55,183 | -1.09% | 56,159 | -2.81% | 578,334 | 707,956 | -18.31% |
| 108/10 | 55,183 | 45,400 | 21.55% | 71,098 | -22.38% | 523,755 | 651,797 | -19.64% |
| 108/09 | 45,400 | 63,911 | -28.96% | 60,114 | -24.48% | 468,572 | 580,700 | -19.31% |
| 108/08 | 63,911 | 55,488 | 15.18% | 80,042 | -20.15% | 423,172 | 520,585 | -18.71% |
| 108/07 | 55,488 | 42,144 | 31.66% | 76,145 | -27.13% | 359,261 | 440,543 | -18.45% |
| 108/06 | 42,144 | 58,959 | -28.52% | 70,564 | -40.28% | 303,773 | 364,398 | -16.64% |
| 108/05 | 58,959 | 63,125 | -6.60% | 70,819 | -16.75% | 261,629 | 293,834 | -10.96% |
| 108/04 | 63,125 | 48,997 | 28.83% | 62,401 | 1.16% | 202,670 | 223,015 | -9.12% |
| 108/03 | 48,997 | 33,501 | 46.26% | 71,964 | -31.91% | 139,545 | 160,615 | -13.12% |
| 108/02 | 33,501 | 57,047 | -41.27% | 36,218 | -7.50% | 90,548 | 88,650 | 2.14% |
| 108/01 | 57,047 | 78,739 | -27.55% | 52,432 | 8.80% | 57,047 | 52,432 | 8.80% |
| 107/12 | 78,739 | 56,159 | 40.21% | 71,172 | 10.63% | 786,695 | 707,375 | 11.21% |
| 107/11 | 56,159 | 71,098 | -21.01% | 44,411 | 26.45% | 707,956 | 636,200 | 11.28% |
| 107/10 | 71,098 | 60,114 | 18.27% | 66,022 | 7.69% | 651,797 | 591,789 | 10.14% |
| 107/09 | 60,114 | 80,042 | -24.90% | 57,799 | 4.01% | 580,699 | 525,769 | 10.45% |
| 107/08 | 80,042 | 76,145 | 5.12% | 74,249 | 7.80% | 520,585 | 467,968 | 11.24% |
| 107/07 | 76,145 | 70,564 | 7.91% | 56,462 | 34.86% | 440,543 | 393,719 | 11.89% |
| 107/06 | 70,564 | 70,819 | -0.36% | 63,269 | 11.53% | 364,398 | 337,259 | 8.05% |
| 107/05 | 70,819 | 62,401 | 13.49% | 58,008 | 22.08% | 293,834 | 273,990 | 7.24% |
| 107/04 | 62,401 | 71,964 | -13.29% | 49,778 | 25.36% | 223,015 | 215,982 | 3.26% |
| 107/03 | 71,964 | 36,218 | 98.70% | 58,270 | 23.50% | 160,614 | 166,204 | -3.36% |
| 107/02 | 36,218 | 52,432 | -30.92% | 45,193 | -19.86% | 88,650 | 107,934 | -17.87% |
| 107/01 | 52,432 | 71,172 | -26.33% | 62,741 | -16.43% | 52,432 | 62,741 | -16.43% |
| 106/12 | 71,172 | 44,411 | 60.26% | 67,607 | 5.27% | 707,372 | 657,131 | 7.65% |
| 106/11 | 44,411 | 66,022 | -32.73% | 41,904 | 5.98% | 636,200 | 589,522 | 7.92% |
| 106/10 | 66,022 | 57,799 | 14.23% | 46,497 | 41.99% | 591,789 | 547,618 | 8.07% |
| 106/09 | 57,799 | 74,249 | -22.16% | 55,425 | 4.28% | 525,767 | 501,122 | 4.92% |
| 106/08 | 74,249 | 56,462 | 31.50% | 57,969 | 28.08% | 467,968 | 445,696 | 5.00% |
| 106/07 | 56,462 | 63,269 | -10.76% | 56,595 | -0.24% | 393,719 | 387,727 | 1.55% |
| 106/06 | 63,269 | 58,008 | 9.07% | 53,588 | 18.07% | 337,259 | 331,132 | 1.85% |
| 106/05 | 58,008 | 49,778 | 16.53% | 60,750 | -4.51% | 273,990 | 277,544 | -1.28% |
| 106/04 | 49,778 | 58,270 | -14.57% | 53,634 | -7.19% | 215,982 | 216,794 | -0.37% |
| 106/03 | 58,270 | 45,193 | 28.94% | 73,137 | -20.33% | 166,204 | 163,160 | 1.87% |
| 106/02 | 45,193 | 62,741 | -27.97% | 46,670 | -3.16% | 107,934 | 90,023 | 19.90% |
| 106/01 | 62,741 | 67,607 | -7.20% | 43,353 | 44.72% | 62,741 | 43,353 | 44.72% |
| 105/12 | 67,607 | 41,904 | 61.34% | 72,880 | -7.24% | 657,131 | 765,411 | -14.15% |
| 105/11 | 41,904 | 46,497 | -9.88% | 56,614 | -25.98% | 589,522 | 692,532 | -14.87% |
| 105/10 | 46,497 | 55,425 | -16.11% | 61,153 | -23.97% | 547,618 | 635,918 | -13.89% |
| 105/09 | 55,425 | 57,969 | -4.39% | 50,696 | 9.33% | 501,121 | 574,765 | -12.81% |
| 105/08 | 57,969 | 56,595 | 2.43% | 67,161 | -13.69% | 445,696 | 524,069 | -14.95% |
| 105/07 | 56,595 | 53,588 | 5.61% | 66,045 | -14.31% | 387,727 | 456,908 | -15.14% |
| 105/06 | 53,588 | 60,750 | -11.79% | 65,907 | -18.69% | 331,132 | 390,864 | -15.28% |
| 105/05 | 60,750 | 53,634 | 13.27% | 70,887 | -14.30% | 277,544 | 324,956 | -14.59% |
| 105/04 | 53,634 | 73,137 | -26.67% | 77,863 | -31.12% | 216,794 | 254,069 | -14.67% |
| 105/03 | 73,137 | 46,670 | 56.71% | 69,039 | 5.94% | 163,160 | 176,206 | -7.40% |
| 105/02 | 46,670 | 43,353 | 7.65% | 51,908 | -10.09% | 90,023 | 107,167 | -16.00% |
| 105/01 | 43,353 | 72,880 | -40.51% | 55,259 | -21.55% | 43,353 | 55,259 | -21.55% |
| 104/12 | 72,880 | 56,614 | 28.73% | 69,160 | 5.38% | 765,412 | 819,364 | -6.58% |
| 104/11 | 56,614 | 61,153 | -7.42% | 61,305 | -7.65% | 692,532 | 750,204 | -7.69% |
| 104/10 | 61,153 | 50,696 | 20.63% | 67,663 | -9.62% | 635,918 | 688,899 | -7.69% |
| 104/09 | 50,696 | 67,161 | -24.52% | 74,358 | -31.82% | 574,765 | 621,235 | -7.48% |
| 104/08 | 67,161 | 66,045 | 1.69% | 52,429 | 28.10% | 524,069 | 546,878 | -4.17% |
| 104/07 | 66,045 | 65,907 | 0.21% | 78,232 | -15.58% | 456,908 | 494,449 | -7.59% |
| 104/06 | 65,907 | 70,887 | -7.03% | 66,325 | -0.63% | 390,863 | 416,216 | -6.09% |
| 104/05 | 70,887 | 77,863 | -8.96% | 64,497 | 9.91% | 324,956 | 349,892 | -7.13% |
| 104/04 | 77,863 | 69,039 | 12.78% | 71,335 | 9.15% | 254,069 | 285,395 | -10.98% |
| 104/03 | 69,039 | 51,908 | 33.00% | 80,299 | -14.02% | 176,206 | 214,059 | -17.68% |
| 104/02 | 51,908 | 55,259 | -6.06% | 72,548 | -28.45% | 107,167 | 133,761 | -19.88% |
| 104/01 | 55,259 | 69,160 | -20.10% | 61,213 | -9.73% | 55,259 | 61,213 | -9.73% |
| 103/12 | 69,160 | 61,305 | 12.81% | 69,809 | -0.93% | 819,364 | 839,573 | -2.87% |
| 103/11 | 61,305 | 67,663 | -9.40% | 66,605 | -7.96% | 750,204 | 769,766 | -3.05% |
| 103/10 | 67,663 | 74,358 | -9.00% | 63,903 | -0.38% | 688,899 | 703,161 | -2.58% |
| 103/09 | 74,358 | 52,429 | 41.83% | 69,558 | 6.90% | 621,235 | 639,255 | -2.82% |
| 103/08 | 52,429 | 78,232 | -32.98% | 83,390 | -37.13% | 546,878 | 569,700 | -4.01% |
| 103/07 | 78,232 | 66,325 | 17.95% | 72,640 | 7.70% | 494,449 | 486,310 | 1.67% |
| 103/06 | 66,325 | 64,497 | 2.83% | 61,887 | 7.17% | 416,216 | 413,668 | 0.62% |
| 103/05 | 64,497 | 71,335 | -9.59% | 83,094 | -22.38% | 349,892 | 351,783 | -0.54% |
| 103/04 | 71,335 | 80,299 | -11.16% | 73,649 | -3.14% | 285,395 | 268,689 | 6.22% |
| 103/03 | 80,299 | 72,548 | 10.68% | 69,867 | 14.93% | 214,059 | 195,039 | 9.75% |
| 103/02 | 72,548 | 61,213 | 18.52% | 46,246 | 56.87% | 133,761 | 125,173 | 6.86% |
| 103/01 | 61,213 | 69,809 | -12.31% | 78,927 | -22.44% | 61,213 | 78,927 | -22.44% |
| 102/12 | 69,809 | 66,605 | 4.81% | 70,535 | -1.03% | 839,573 | 839,573 | -4.55% |
| 102/11 | 66,605 | 63,903 | 4.23% | 67,246 | -0.95% | 769,766 | 809,104 | -4.86% |
| 102/10 | 63,903 | 69,558 | -8.13% | 63,699 | 0.32% | 703,161 | 741,858 | -5.22% |
| 102/09 | 69,558 | 83,390 | -16.59% | 55,424 | 25.50% | 639,255 | 639,255 | -5.74% |
| 102/08 | 83,390 | 72,640 | 14.80% | 75,081 | 11.07% | 569,700 | 622,735 | -8.52% |
| 102/07 | 72,640 | 61,887 | 17.38% | 75,074 | -3.24% | 486,310 | 547,654 | -11.20% |
| 102/06 | 61,887 | 83,094 | -25.52% | 64,639 | -4.26% | 413,668 | 413,668 | -12.47% |
| 102/05 | 83,094 | 73,649 | 12.82% | 83,640 | -0.65% | 351,783 | 407,941 | -13.77% |
| 102/04 | 73,649 | 69,867 | 5.41% | 91,161 | -19.21% | 268,689 | 324,301 | -17.15% |
| 102/03 | 69,867 | 46,246 | 51.08% | 82,998 | -15.82% | 195,039 | 195,039 | -16.34% |
| 102/02 | 46,246 | 78,927 | -41.41% | 87,460 | -47.12% | 125,173 | 150,142 | -16.63% |
| 102/01 | 78,927 | 70,535 | 11.90% | 62,682 | 25.92% | 78,927 | 62,682 | 25.92% |
| 101/12 | 70,535 | 67,246 | 4.89% | 88,279 | -20.10% | 879,639 | 1,087,708 | -19.13% |
| 101/11 | 67,246 | 63,699 | 5.57% | 66,383 | 1.30% | 809,104 | 999,429 | -19.04% |
| 101/10 | 63,699 | 55,424 | 14.93% | 68,389 | -6.86% | 741,858 | 933,046 | -20.49% |
| 101/09 | 55,424 | 75,081 | -26.18% | 105,288 | -47.36% | 678,159 | 864,657 | -21.57% |
| 101/08 | 75,081 | 75,074 | 0.01% | 101,201 | -25.81% | 622,735 | 759,369 | -17.99% |
| 101/07 | 75,074 | 64,639 | 16.14% | 109,671 | -31.55% | 547,654 | 658,168 | -16.79% |
| 101/06 | 64,639 | 83,640 | -22.72% | 96,041 | -32.70% | 472,580 | 548,497 | -13.84% |
| 101/05 | 83,640 | 91,161 | -8.25% | 54,959 | 52.19% | 407,941 | 452,456 | -9.84% |
| 101/04 | 91,161 | 82,998 | 9.84% | 91,352 | -0.21% | 324,301 | 397,497 | -18.41% |
| 101/03 | 82,998 | 87,460 | -5.10% | 124,832 | -33.51% | 233,140 | 306,145 | -23.85% |
| 101/02 | 87,460 | 62,682 | 39.53% | 77,970 | 12.17% | 150,142 | 181,313 | -17.19% |
| 101/01 | 62,682 | 88,279 | -29.00% | 103,343 | -39.35% | 62,682 | 103,343 | -39.35% |
| 100/12 | 88,279 | 66,383 | 32.98% | 87,212 | 1.22% | 1,087,708 | 1,085,472 | 0.21% |
| 100/11 | 66,383 | 68,389 | -2.93% | 91,692 | -27.60% | 999,429 | 998,260 | 0.12% |
| 100/10 | 68,389 | 105,288 | -35.05% | 99,304 | -31.13% | 933,046 | 906,568 | 2.92% |
| 100/09 | 105,288 | 101,201 | 4.04% | 92,612 | 13.69% | 864,657 | 807,264 | 7.11% |
| 100/08 | 101,201 | 109,671 | -7.72% | 102,535 | -1.30% | 759,369 | 714,652 | 6.26% |
| 100/07 | 109,671 | 96,041 | 14.19% | 103,352 | 6.11% | 658,168 | 612,117 | 7.52% |
| 100/06 | 96,041 | 54,959 | 74.75% | 85,515 | 12.31% | 548,497 | 508,792 | 7.80% |
| 100/05 | 54,959 | 91,352 | -39.84% | 83,591 | -34.25% | 452,456 | 423,277 | 6.89% |
| 100/04 | 91,352 | 124,832 | -26.82% | 93,765 | -2.57% | 397,497 | 339,686 | 17.02% |
| 100/03 | 124,832 | 77,970 | 60.10% | 99,475 | 25.49% | 306,145 | 245,921 | 24.49% |
| 100/02 | 77,970 | 103,343 | -24.55% | 66,528 | 17.20% | 181,313 | 146,446 | 23.81% |
| 100/01 | 103,343 | 87,212 | 18.50% | 79,918 | 29.31% | 103,343 | 79,918 | 29.31% |
| 99/12 | 87,212 | 91,692 | -4.89% | 86,809 | 0.46% | 1,085,472 | 978,929 | 10.88% |
| 99/11 | 91,692 | 99,304 | -7.67% | 87,839 | 4.39% | 998,260 | 892,120 | 11.90% |
| 99/10 | 99,304 | 92,612 | 7.23% | 100,022 | -0.72% | 906,568 | 804,281 | 12.72% |
| 99/09 | 92,612 | 102,535 | -9.68% | 101,969 | -9.18% | 807,264 | 704,259 | 14.63% |
| 99/08 | 102,535 | 103,325 | -0.76% | 91,604 | 11.93% | 714,652 | 602,290 | 18.66% |
| 99/07 | 103,325 | 85,515 | 20.83% | 86,725 | 19.14% | 612,117 | 510,686 | 19.86% |
| 99/06 | 85,515 | 83,591 | 2.30% | 81,292 | 5.19% | 508,792 | 423,961 | 20.01% |
| 99/05 | 83,591 | 93,765 | -10.85% | 77,267 | 8.18% | 423,277 | 342,669 | 23.52% |
| 99/04 | 93,765 | 99,475 | -5.74% | 76,007 | 23.36% | 339,686 | 265,402 | 27.99% |
| 99/03 | 99,475 | 66,528 | 49.52% | 77,154 | 28.93% | 245,921 | 189,395 | 29.85% |
| 99/02 | 66,528 | 79,918 | -16.75% | 64,116 | 3.76% | 146,446 | 112,241 | 30.47% |
| 99/01 | 79,918 | 86,809 | -7.94% | 48,125 | 66.06% | 79,918 | 48,125 | 66.06% |
| 98/12 | 86,809 | 87,839 | -1.17% | 67,100 | 29.37% | 978,929 | 1,138,043 | -13.98% |
| 98/11 | 87,839 | 100,022 | -12.18% | 43,262 | 103.04% | 892,120 | 1,070,943 | -16.70% |
| 98/10 | 100,022 | 101,969 | -1.91% | 80,659 | 24.01% | 804,281 | 1,027,681 | -21.74% |
| 98/09 | 101,969 | 91,604 | 11.32% | 96,630 | 5.53% | 790,984 | 947,022 | -16.48% |
| 98/08 | 91,604 | 86,725 | 5.63% | 67,307 | 36.10% | 689,015 | 850,392 | -18.98% |
| 98/07 | 86,725 | 81,292 | 6.68% | 113,872 | -23.84% | 597,411 | 783,085 | -23.71% |
| 98/06 | 81,292 | 77,267 | 5.21% | 91,492 | -11.15% | 423,961 | 669,213 | -36.65% |
| 98/05 | 77,267 | 76,007 | 1.66% | 92,939 | -16.86% | 342,669 | 577,721 | -40.69% |
| 98/04 | 76,007 | 77,154 | -1.49% | 112,484 | -32.43% | 265,402 | 484,782 | -45.25% |
| 98/03 | 77,154 | 64,116 | 20.34% | 131,967 | -41.54% | 189,395 | 372,298 | -49.13% |
| 98/02 | 64,116 | 48,125 | 33.23% | 99,336 | -35.46% | 112,241 | 240,331 | -53.30% |
| 98/01 | 48,125 | 67,100 | -28.28% | 140,995 | -65.87% | 48,125 | 140,995 | -65.87% |
| 97/12 | 67,100 | 43,262 | 55.10% | 91,369 | -26.56% | 1,138,043 | 1,277,000 | -10.88% |
| 97/11 | 43,262 | 80,659 | -46.36% | 132,246 | -67.29% | 1,070,943 | 1,185,631 | -9.67% |
| 97/10 | 80,659 | 96,630 | -16.53% | 128,513 | -37.24% | 1,027,681 | 1,053,385 | -2.44% |
| 97/09 | 96,630 | 67,307 | 43.57% | 99,966 | -3.34% | 947,022 | 924,872 | 2.39% |
| 97/08 | 67,307 | 113,872 | -40.89% | 123,762 | -45.62% | 850,392 | 824,906 | 3.09% |
| 97/07 | 113,872 | 91,492 | 24.46% | 112,023 | 1.65% | 783,085 | 701,144 | 11.69% |
| 97/06 | 91,492 | 92,939 | -1.56% | 114,643 | -20.19% | 669,213 | 589,121 | 13.60% |
| 97/05 | 92,939 | 112,484 | -17.38% | 108,257 | -14.15% | 577,721 | 474,478 | 21.76% |
| 97/04 | 112,484 | 131,967 | -14.76% | 83,551 | 34.63% | 484,782 | 366,221 | 32.37% |
| 97/03 | 131,967 | 99,336 | 32.85% | 114,932 | 14.82% | 372,298 | 282,670 | 31.71% |
| 97/02 | 99,336 | 140,995 | -29.55% | 79,770 | 24.53% | 240,331 | 167,738 | 43.28% |
| 97/01 | 140,995 | 91,369 | 54.31% | 87,968 | 60.28% | 140,995 | 87,968 | 60.28% |
| 96/12 | 91,369 | 132,246 | -30.91% | 61,663 | 48.17% | 1,277,000 | 882,531 | 44.70% |
| 96/11 | 132,246 | 128,513 | 2.90% | 80,929 | 63.41% | 1,185,631 | 820,868 | 44.44% |
| 96/10 | 128,513 | 99,966 | 28.56% | 60,790 | 111.40% | 1,053,385 | 739,939 | 42.36% |
| 96/09 | 99,966 | 123,762 | -19.23% | 62,083 | 61.02% | 924,872 | 679,149 | 36.18% |
| 96/08 | 123,762 | 112,023 | 10.48% | 77,850 | 58.97% | 824,906 | 617,066 | 33.68% |
| 96/07 | 112,023 | 114,643 | -2.29% | 73,855 | 51.68% | 701,144 | 539,216 | 30.03% |
| 96/06 | 114,643 | 108,257 | 5.90% | 75,019 | 52.82% | 589,121 | 465,361 | 26.59% |
| 96/05 | 108,257 | 83,551 | 29.57% | 84,917 | 27.49% | 474,478 | 390,342 | 21.55% |
| 96/04 | 83,551 | 114,932 | -27.30% | 85,717 | -2.53% | 366,221 | 305,425 | 19.91% |
| 96/03 | 114,932 | 79,770 | 44.08% | 82,215 | 39.79% | 282,670 | 219,708 | 28.66% |
| 96/02 | 79,770 | 87,968 | -9.32% | 61,631 | 29.43% | 167,738 | 137,493 | 22.00% |
| 96/01 | 87,968 | 61,663 | 42.66% | 75,862 | 15.96% | 87,968 | 75,862 | 15.96% |
| 95/12 | 61,663 | 80,929 | -23.81% | 75,380 | -18.20% | 882,532 | 839,526 | 5.12% |
| 95/11 | 80,929 | 60,790 | 33.13% | 55,872 | 44.85% | 820,869 | 764,146 | 7.42% |
| 95/10 | 60,790 | 62,083 | -2.08% | 84,581 | -28.13% | 739,940 | 708,274 | 4.47% |
| 95/09 | 62,083 | 77,850 | -20.25% | 81,738 | -24.05% | 679,150 | 623,693 | 8.89% |
| 95/08 | 77,850 | 73,855 | 5.41% | 67,173 | 15.89% | 617,067 | 541,955 | 13.86% |
| 95/07 | 73,855 | 75,020 | -1.55% | 64,664 | 14.21% | 539,217 | 474,782 | 13.57% |
| 95/06 | 75,020 | 84,917 | -11.65% | 79,880 | -6.08% | 465,362 | 410,118 | 13.47% |
| 95/05 | 84,917 | 85,717 | -0.93% | 73,407 | 15.68% | 390,342 | 330,238 | 18.20% |
| 95/04 | 85,717 | 82,215 | 4.26% | 48,712 | 75.97% | 305,425 | 256,831 | 18.92% |
| 95/03 | 82,215 | 61,631 | 33.40% | 61,839 | 32.95% | 219,708 | 208,119 | 5.57% |
| 95/02 | 61,631 | 75,862 | -18.76% | 59,704 | 3.23% | 137,493 | 146,280 | -6.01% |
| 95/01 | 75,862 | 75,380 | 0.64% | 86,576 | -12.38% | 75,862 | 86,576 | -12.38% |
| 94/12 | 75,380 | 55,872 | 34.92% | 58,078 | 29.79% | 840,409 | 1,046,757 | -19.71% |
| 94/11 | 55,872 | 84,581 | -33.94% | 70,497 | -20.75% | 765,029 | 988,679 | -22.62% |
| 94/10 | 84,581 | 81,738 | 3.48% | 108,157 | -21.80% | 709,157 | 918,182 | -22.77% |
| 94/09 | 81,738 | 67,173 | 21.68% | 115,642 | -29.32% | 624,576 | 810,784 | -22.97% |
| 94/08 | 67,173 | 65,447 | 2.64% | 96,031 | -30.05% | 542,838 | 695,142 | -21.91% |
| 94/07 | 65,447 | 79,880 | -18.07% | 92,957 | -29.59% | 475,665 | 599,111 | -20.60% |
| 94/06 | 79,880 | 73,407 | 8.82% | 88,201 | -9.43% | 410,218 | 506,154 | -18.95% |
| 94/05 | 73,407 | 48,712 | 50.70% | 86,806 | -15.44% | 330,238 | 417,953 | -20.99% |
| 94/04 | 48,712 | 61,839 | -21.23% | 85,889 | -43.28% | 256,831 | 331,147 | -22.44% |
| 94/03 | 61,839 | 59,704 | 3.58% | 81,360 | -23.99% | 208,119 | 245,258 | -15.14% |
| 94/02 | 59,704 | 86,576 | -31.04% | 92,555 | -35.49% | 146,280 | 163,898 | -10.75% |
| 94/01 | 86,576 | 58,301 | 48.50% | 71,343 | 21.35% | 86,576 | 71,343 | 21.35% |
| 93/12 | 58,301 | 70,497 | -17.30% | 73,099 | -20.24% | 1,046,941 | 903,114 | 15.93% |
| 93/11 | 70,497 | 108,157 | -34.82% | 91,305 | -22.79% | 988,640 | 830,015 | 19.11% |
| 93/10 | 108,157 | 115,642 | -6.47% | 86,060 | 25.68% | 918,143 | 738,710 | 24.29% |
| 93/09 | 115,642 | 96,031 | 20.42% | 75,565 | 53.04% | 809,986 | 652,650 | 24.11% |
| 93/08 | 96,031 | 92,199 | 4.16% | 85,530 | 12.28% | 694,344 | 577,085 | 20.32% |
| 93/07 | 92,199 | 88,201 | 4.53% | 70,539 | 30.71% | 598,313 | 491,555 | 21.72% |
| 93/06 | 88,201 | 86,806 | 1.61% | 84,919 | 3.86% | 506,114 | 421,016 | 20.21% |
| 93/05 | 86,806 | 85,889 | 1.07% | 53,535 | 62.15% | 417,913 | 336,097 | 24.34% |
| 93/04 | 85,889 | 81,320 | 5.62% | 59,410 | 44.57% | 331,107 | 282,562 | 17.18% |
| 93/03 | 81,320 | 92,555 | -12.14% | 59,515 | 36.64% | 245,218 | 223,152 | 9.89% |
| 93/02 | 92,555 | 71,343 | 29.73% | 74,993 | 23.42% | 163,898 | 163,637 | 0.16% |
| 93/01 | 71,343 | 73,099 | -2.40% | 88,704 | -19.57% | 71,343 | 88,704 | -19.57% |
| 92/12 | 73,099 | 91,305 | -19.94% | 76,985 | -5.05% | 903,114 | 909,339 | -0.68% |
| 92/11 | 91,305 | 86,060 | 6.09% | 64,820 | 40.86% | 830,015 | 832,354 | -0.28% |
| 92/10 | 86,060 | 75,565 | 13.89% | 72,133 | 19.31% | 736,710 | 767,534 | -4.02% |
| 92/09 | 75,565 | 85,530 | -11.65% | 68,432 | 10.42% | 652,650 | 695,401 | -6.15% |
| 92/08 | 85,530 | 70,539 | 21.25% | 80,094 | 6.79% | 577,085 | 626,969 | -7.96% |
| 92/07 | 70,539 | 84,919 | -16.93% | 75,920 | -7.09% | 491,555 | 546,875 | -10.12% |
| 92/06 | 84,919 | 53,535 | 58.62% | 65,368 | 29.91% | 421,016 | 470,955 | -10.60% |
| 92/05 | 53,535 | 59,410 | -9.89% | 83,139 | -35.61% | 336,097 | 405,587 | -17.13% |
| 92/04 | 59,410 | 59,515 | -0.18% | 86,851 | -31.60% | 282,562 | 322,448 | -12.37% |
| 92/03 | 59,515 | 74,933 | -20.58% | 89,300 | -33.35% | 223,152 | 235,597 | -5.28% |
| 92/02 | 74,933 | 88,704 | -15.52% | 61,493 | 21.86% | 163,637 | 146,297 | 11.85% |
| 92/01 | 88,704 | 76,985 | 15.22% | 84,804 | 4.60% | 88,704 | 84,804 | 4.60% |
| 91/12 | 76,985 | 64,820 | 18.77% | 69,171 | 11.30% | 907,630 | 1,020,670 | -11.08% |
| 91/11 | 64,820 | 72,133 | -10.14% | 77,273 | -16.12% | 830,645 | 951,499 | -12.70% |
| 91/10 | 72,133 | 66,732 | 8.09% | 92,293 | -21.84% | 765,825 | 874,226 | -12.40% |
| 91/09 | 66,732 | 80,085 | -16.67% | 87,090 | -23.38% | 693,692 | 781,933 | -11.28% |
| 91/08 | 80,085 | 75,920 | 5.49% | 103,707 | -22.78% | 626,960 | 694,843 | -9.77% |
| 91/07 | 75,920 | 65,368 | 16.14% | 86,529 | -12.26% | 546,875 | 591,136 | -7.49% |
| 91/06 | 65,368 | 83,139 | -21.38% | 96,619 | -32.34% | 470,955 | 504,607 | -6.67% |
| 91/05 | 83,139 | 86,851 | -4.27% | 83,847 | -0.84% | 405,587 | 407,988 | -0.59% |
| 91/04 | 86,851 | 89,300 | -2.74% | 79,703 | 8.97% | 322,448 | 324,141 | -0.52% |
| 91/03 | 89,300 | 61,493 | 45.22% | 86,360 | 3.40% | 235,597 | 244,438 | -3.62% |
| 91/02 | 61,493 | 84,804 | -27.49% | 88,160 | -30.25% | 146,297 | 158,078 | -7.45% |
| 91/01 | 84,804 | 69,171 | 22.60% | 69,918 | 21.29% | 84,804 | 69,918 | 21.29% |
| 90/12 | 69,171 | 77,273 | -10.48% | 84,089 | -17.74% | 1,019,971 | 1,051,818 | -3.03% |
| 90/11 | 77,273 | 92,293 | -16.27% | 83,874 | -7.87% | 950,800 | 967,729 | -1.75% |
| 90/10 | 92,293 | 87,090 | 5.97% | 76,528 | 20.60% | 873,527 | 883,855 | -1.17% |
| 90/09 | 87,090 | 103,708 | -16.02% | 83,756 | 3.98% | 781,234 | 807,327 | -3.23% |
| 90/08 | 103,708 | 86,529 | 19.85% | 81,079 | 27.91% | 693,844 | 723,571 | -4.11% |
| 90/07 | 86,529 | 96,619 | -10.44% | 92,495 | -6.45% | 590,136 | 642,492 | -8.15% |
| 90/06 | 96,619 | 83,847 | 15.23% | 94,300 | 2.46% | 503,607 | 549,997 | -8.43% |
| 90/05 | 83,847 | 79,703 | 5.20% | 99,733 | -15.93% | 406,988 | 455,697 | -10.69% |
| 90/04 | 79,703 | 86,360 | -7.71% | 80,427 | -0.90% | 323,141 | 355,964 | -9.22% |
| 90/03 | 86,360 | 88,160 | -2.04% | 97,953 | -11.84% | 243,438 | 275,537 | -11.65% |
| 90/02 | 88,160 | 69,918 | 26.09% | 83,116 | 6.07% | 158,078 | 177,584 | -10.98% |
| 90/01 | 69,918 | 84,089 | -16.85% | 94,468 | -25.99% | 69,918 | 94,468 | -25.99% |
