大恭 4706 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 |
|
| 113/10 | 94,487 | 101,924 | -7.30% | 93,536 | 1.02% | 1,015,349 | 884,827 | 14.75% |
| 113/09 | 101,924 | 106,091 | -3.93% | 103,529 | -1.55% | 920,862 | 791,291 | 16.37% |
| 113/08 | 106,091 | 99,049 | 7.11% | 97,375 | 8.95% | 818,938 | 687,762 | 19.07% |
| 113/07 | 99,049 | 97,389 | 1.70% | 85,675 | 15.61% | 712,847 | 590,387 | 20.74% |
| 113/06 | 97,389 | 112,106 | -13.13% | 86,902 | 12.07% | 613,798 | 504,712 | 21.61% |
| 113/05 | 112,106 | 99,002 | 13.24% | 89,005 | 25.95% | 516,409 | 417,810 | 23.60% |
| 113/04 | 99,002 | 114,879 | -13.82% | 86,888 | 13.94% | 404,303 | 328,805 | 22.96% |
| 113/03 | 114,879 | 59,101 | 94.38% | 100,128 | 14.73% | 305,301 | 241,917 | 26.20% |
| 113/02 | 59,101 | 131,321 | -55.00% | 81,873 | -27.81% | 190,422 | 141,789 | 34.30% |
| 113/01 | 131,321 | 92,536 | 41.91% | 59,916 | 119.18% | 131,321 | 59,916 | 119.18% |
| 112/12 | 92,536 | 98,880 | -6.42% | 82,022 | 12.82% | 1,076,246 | 1,219,850 | -11.77% |
| 112/11 | 98,880 | 93,536 | 5.71% | 92,784 | 6.57% | 983,707 | 1,137,828 | -13.55% |
| 112/10 | 93,536 | 103,529 | -9.65% | 62,974 | 48.53% | 884,827 | 1,045,044 | -15.33% |
| 112/09 | 103,529 | 97,375 | 6.32% | 91,020 | 13.74% | 791,291 | 982,070 | -19.43% |
| 112/08 | 97,375 | 85,675 | 13.66% | 109,103 | -10.75% | 687,762 | 891,050 | -22.81% |
| 112/07 | 85,675 | 86,902 | -1.41% | 108,576 | -21.09% | 590,387 | 781,947 | -24.50% |
| 112/06 | 86,902 | 89,005 | -2.36% | 106,678 | -18.54% | 504,712 | 673,371 | -25.05% |
| 112/05 | 89,005 | 86,888 | 2.44% | 144,960 | -38.60% | 417,810 | 566,693 | -26.27% |
| 112/04 | 86,888 | 100,128 | -13.22% | 75,357 | 15.30% | 328,805 | 421,733 | -22.03% |
| 112/03 | 100,128 | 81,873 | 22.30% | 139,836 | -28.40% | 241,917 | 346,376 | -30.16% |
| 112/02 | 81,873 | 59,916 | 36.65% | 87,120 | -6.02% | 141,789 | 206,540 | -31.35% |
| 112/01 | 59,916 | 82,022 | -26.95% | 119,420 | -49.83% | 59,916 | 119,420 | -49.83% |
| 111/12 | 82,022 | 92,784 | -11.60% | 127,486 | -35.66% | 1,219,850 | 1,446,204 | -15.65% |
| 111/11 | 92,784 | 62,974 | 47.34% | 123,310 | -24.76% | 1,137,828 | 1,318,718 | -13.72% |
| 111/10 | 62,974 | 91,020 | -30.81% | 100,566 | -37.38% | 1,045,044 | 1,195,408 | -12.58% |
| 111/09 | 91,020 | 109,103 | -16.57% | 123,378 | -26.23% | 982,070 | 1,094,842 | -10.30% |
| 111/08 | 109,103 | 108,576 | 0.49% | 102,557 | 6.38% | 891,050 | 971,464 | -8.28% |
| 111/07 | 108,576 | 106,678 | 1.78% | 118,048 | -8.02% | 781,947 | 868,907 | -10.01% |
| 111/06 | 106,678 | 144,960 | -26.41% | 109,420 | -2.51% | 673,371 | 750,859 | -10.32% |
| 111/05 | 144,960 | 75,357 | 92.36% | 129,002 | 12.37% | 566,693 | 641,439 | -11.65% |
| 111/04 | 75,357 | 139,836 | -46.11% | 123,618 | -39.04% | 421,733 | 512,437 | -17.70% |
| 111/03 | 139,836 | 87,120 | 60.51% | 162,756 | -14.08% | 346,376 | 388,819 | -10.92% |
| 111/02 | 87,120 | 119,420 | -27.05% | 81,270 | 7.20% | 206,540 | 226,063 | -8.64% |
| 111/01 | 119,420 | 127,486 | -6.33% | 144,793 | -17.52% | 119,420 | 144,793 | -17.52% |
| 110/12 | 127,486 | 123,310 | 3.39% | 133,709 | -4.65% | 1,446,204 | 1,300,700 | 11.19% |
| 110/11 | 123,310 | 100,566 | 22.62% | 104,520 | 17.98% | 1,318,718 | 1,166,990 | 13.00% |
| 110/10 | 100,566 | 123,378 | -18.49% | 118,326 | -15.01% | 1,195,408 | 1,062,470 | 12.51% |
| 110/09 | 123,378 | 102,557 | 20.30% | 111,140 | 11.01% | 1,094,842 | 944,145 | 15.96% |
| 110/08 | 102,557 | 118,048 | -13.12% | 113,749 | -9.84% | 971,464 | 833,004 | 16.62% |
| 110/07 | 118,048 | 109,420 | 7.89% | 115,662 | 2.06% | 868,907 | 719,255 | 20.81% |
| 110/06 | 109,420 | 129,002 | -15.18% | 84,023 | 30.23% | 750,859 | 603,593 | 24.40% |
| 110/05 | 129,002 | 123,618 | 4.36% | 63,755 | 102.34% | 641,439 | 519,570 | 23.46% |
| 110/04 | 123,618 | 162,756 | -24.05% | 98,705 | 25.24% | 512,437 | 455,815 | 12.42% |
| 110/03 | 162,756 | 81,270 | 100.27% | 148,044 | 9.94% | 388,819 | 357,110 | 8.88% |
| 110/02 | 81,270 | 144,793 | -43.87% | 103,282 | -21.31% | 226,063 | 209,066 | 8.13% |
| 110/01 | 144,793 | 133,709 | 8.29% | 105,784 | 36.88% | 144,793 | 105,784 | 36.88% |
| 109/12 | 133,709 | 104,520 | 27.93% | 112,314 | 19.05% | 1,300,699 | 1,496,504 | -13.10% |
| 109/11 | 104,520 | 118,326 | -11.67% | 124,002 | -15.71% | 1,166,990 | 1,384,427 | -15.71% |
| 109/10 | 118,326 | 111,140 | 6.47% | 113,155 | 4.57% | 1,062,470 | 1,260,425 | -15.71% |
| 109/09 | 111,140 | 113,749 | -2.29% | 116,657 | -4.73% | 944,144 | 1,147,084 | -17.71% |
| 109/08 | 113,749 | 115,662 | -1.65% | 134,592 | -15.49% | 833,004 | 1,030,613 | -19.17% |
| 109/07 | 115,662 | 84,023 | 37.66% | 127,458 | -9.25% | 719,255 | 896,021 | -19.73% |
| 109/06 | 84,023 | 63,755 | 31.79% | 127,247 | -33.97% | 603,593 | 768,423 | -21.46% |
| 109/05 | 63,755 | 98,705 | -35.41% | 143,181 | -55.47% | 519,570 | 641,316 | -18.98% |
| 109/04 | 98,705 | 148,044 | -33.33% | 135,863 | -27.35% | 455,815 | 498,135 | -8.50% |
| 109/03 | 148,044 | 103,282 | 43.34% | 133,570 | 10.84% | 357,110 | 362,160 | -1.42% |
| 109/02 | 103,282 | 105,784 | -2.37% | 79,413 | 30.06% | 209,066 | 228,702 | -8.59% |
| 109/01 | 105,784 | 112,314 | -5.81% | 149,289 | -29.14% | 105,784 | 149,289 | -29.14% |
| 108/12 | 112,314 | 124,002 | -9.43% | 141,982 | -20.90% | 1,496,741 | 1,676,157 | -10.73% |
| 108/11 | 124,002 | 113,155 | 9.59% | 143,052 | -13.32% | 1,384,427 | 1,534,690 | -9.79% |
| 108/10 | 113,155 | 116,657 | -3.00% | 137,542 | -17.73% | 1,260,425 | 1,391,638 | -9.43% |
| 108/09 | 116,657 | 134,592 | -13.33% | 142,874 | -18.35% | 1,147,270 | 1,253,681 | -8.52% |
| 108/08 | 134,592 | 127,458 | 5.60% | 151,647 | -11.25% | 1,030,613 | 1,111,222 | -7.25% |
| 108/07 | 127,458 | 127,247 | 0.17% | 142,392 | -10.49% | 896,021 | 959,575 | -6.62% |
| 108/06 | 127,247 | 143,181 | -11.13% | 134,505 | -5.40% | 768,563 | 816,939 | -5.95% |
| 108/05 | 143,181 | 135,863 | 5.39% | 142,571 | 0.43% | 641,316 | 682,678 | -6.06% |
| 108/04 | 135,863 | 133,570 | 1.72% | 128,105 | 6.06% | 498,135 | 540,107 | -7.77% |
| 108/03 | 133,570 | 79,413 | 68.20% | 158,861 | -15.92% | 362,272 | 411,892 | -12.07% |
| 108/02 | 79,413 | 149,289 | -46.81% | 96,266 | -17.51% | 228,702 | 253,141 | -9.65% |
| 108/01 | 149,289 | 141,982 | 5.15% | 156,875 | -4.84% | 149,289 | 156,875 | -4.84% |
| 107/12 | 141,982 | 143,052 | -0.75% | 130,345 | 8.93% | 1,676,672 | 1,661,817 | 1.16% |
| 107/11 | 143,052 | 137,542 | 4.01% | 140,273 | 1.98% | 1,534,690 | 1,527,178 | 0.49% |
| 107/10 | 137,542 | 142,874 | -3.73% | 134,539 | 2.23% | 1,391,638 | 1,386,905 | 0.34% |
| 107/09 | 142,874 | 151,647 | -5.79% | 147,429 | -3.09% | 1,254,096 | 1,251,929 | 0.14% |
| 107/08 | 151,647 | 142,392 | 6.50% | 147,102 | 3.09% | 1,111,222 | 1,104,937 | 0.57% |
| 107/07 | 142,392 | 134,505 | 5.86% | 137,400 | 3.63% | 959,575 | 957,835 | 0.18% |
| 107/06 | 134,505 | 142,571 | -5.66% | 144,693 | -7.04% | 817,183 | 820,129 | -0.40% |
| 107/05 | 142,571 | 128,105 | 11.29% | 152,823 | -6.71% | 682,678 | 675,742 | 1.03% |
| 107/04 | 128,105 | 158,861 | -19.36% | 114,133 | 12.24% | 540,107 | 522,919 | 3.29% |
| 107/03 | 158,861 | 96,266 | 65.02% | 164,959 | -3.70% | 412,002 | 408,626 | 0.79% |
| 107/02 | 96,266 | 156,875 | -38.64% | 108,683 | -11.42% | 253,141 | 243,827 | 3.82% |
| 107/01 | 156,875 | 130,345 | 20.35% | 135,144 | 16.08% | 156,875 | 135,144 | 16.08% |
| 106/12 | 130,345 | 140,273 | -7.08% | 155,214 | -16.02% | 1,657,523 | 1,731,753 | -4.31% |
| 106/11 | 140,273 | 134,539 | 4.26% | 159,792 | -12.22% | 1,527,178 | 1,577,052 | -3.16% |
| 106/10 | 134,539 | 147,429 | -8.74% | 149,498 | -10.01% | 1,386,905 | 1,417,260 | -2.14% |
| 106/09 | 147,429 | 147,102 | 0.22% | 144,730 | 1.86% | 1,252,366 | 1,267,399 | -1.21% |
| 106/08 | 147,102 | 137,400 | 7.06% | 146,926 | 0.12% | 1,104,937 | 1,123,032 | -1.61% |
| 106/07 | 137,400 | 144,693 | -5.04% | 129,871 | 5.80% | 957,835 | 976,106 | -1.87% |
| 106/06 | 144,693 | 152,823 | -5.32% | 145,048 | -0.24% | 820,435 | 846,003 | -3.05% |
| 106/05 | 152,823 | 114,133 | 33.90% | 147,271 | 3.77% | 675,742 | 701,187 | -3.63% |
| 106/04 | 114,133 | 164,959 | -30.81% | 132,391 | -13.79% | 522,919 | 553,916 | -5.60% |
| 106/03 | 164,959 | 108,683 | 51.78% | 177,374 | -7.00% | 408,786 | 421,338 | -3.02% |
| 106/02 | 108,683 | 135,144 | -19.58% | 99,223 | 9.53% | 243,827 | 244,151 | -0.13% |
| 106/01 | 135,144 | 155,214 | -12.93% | 144,928 | -6.75% | 135,144 | 144,928 | -6.75% |
| 105/12 | 155,214 | 159,792 | -2.86% | 141,653 | 9.57% | 1,731,753 | 1,505,108 | 15.06% |
| 105/11 | 159,792 | 149,498 | 6.89% | 137,774 | 15.98% | 1,577,052 | 1,364,126 | 15.61% |
| 105/10 | 149,498 | 144,730 | 3.29% | 133,158 | 12.27% | 1,417,260 | 1,226,352 | 15.57% |
| 105/09 | 144,730 | 146,926 | -1.49% | 133,384 | 8.51% | 1,267,762 | 1,092,683 | 15.97% |
| 105/08 | 146,926 | 129,871 | 13.13% | 117,767 | 24.76% | 1,123,032 | 959,811 | 17.01% |
| 105/07 | 129,871 | 145,048 | -10.46% | 123,654 | 5.03% | 976,106 | 842,044 | 15.92% |
| 105/06 | 145,048 | 147,271 | -1.51% | 111,835 | 29.70% | 846,235 | 718,065 | 17.80% |
| 105/05 | 147,271 | 132,391 | 11.24% | 126,496 | 16.42% | 701,187 | 606,555 | 15.60% |
| 105/04 | 132,391 | 177,374 | -25.36% | 121,979 | 8.54% | 553,916 | 480,059 | 15.38% |
| 105/03 | 177,374 | 99,223 | 78.76% | 135,136 | 31.26% | 421,525 | 357,515 | 17.72% |
| 105/02 | 99,223 | 144,928 | -31.54% | 82,463 | 20.32% | 244,151 | 222,944 | 9.51% |
| 105/01 | 144,928 | 141,653 | 2.31% | 140,481 | 3.17% | 144,928 | 140,481 | 3.17% |
| 104/12 | 141,653 | 137,774 | 2.82% | 115,560 | 22.58% | 1,505,779 | 1,518,237 | -0.86% |
| 104/11 | 137,774 | 133,158 | 3.47% | 118,153 | 16.61% | 1,364,126 | 1,403,326 | -2.79% |
| 104/10 | 133,158 | 133,384 | -0.17% | 131,175 | 1.51% | 1,226,352 | 1,285,173 | -4.58% |
| 104/09 | 133,384 | 117,767 | 13.26% | 131,124 | 1.72% | 1,093,194 | 1,153,490 | -5.27% |
| 104/08 | 117,767 | 123,654 | -4.76% | 126,436 | -6.86% | 959,811 | 1,022,874 | -6.17% |
| 104/07 | 123,654 | 111,835 | 10.57% | 127,863 | -3.29% | 842,044 | 896,438 | -6.07% |
| 104/06 | 111,835 | 126,496 | -11.59% | 129,941 | -13.93% | 718,390 | 768,253 | -6.53% |
| 104/05 | 126,496 | 121,979 | 3.70% | 130,484 | -3.06% | 606,555 | 638,797 | -5.02% |
| 104/04 | 121,979 | 135,136 | -9.74% | 137,613 | -11.36% | 480,059 | 508,150 | -5.53% |
| 104/03 | 135,136 | 82,463 | 63.87% | 138,409 | -2.36% | 358,080 | 370,995 | -3.36% |
| 104/02 | 82,463 | 140,481 | -41.30% | 112,650 | -26.80% | 222,944 | 232,128 | -3.96% |
| 104/01 | 140,481 | 115,560 | 21.57% | 119,478 | 17.58% | 140,481 | 119,478 | 17.58% |
| 103/12 | 115,560 | 118,153 | -2.19% | 123,916 | -6.74% | 1,518,886 | 1,617,224 | -6.23% |
| 103/11 | 118,153 | 131,175 | -9.93% | 131,203 | -10.31% | 1,403,326 | 1,495,160 | -6.19% |
| 103/10 | 131,175 | 131,124 | 4.00% | 144,011 | -9.06% | 1,285,173 | 1,363,957 | -5.79% |
| 103/09 | 131,124 | 126,436 | 3.71% | 141,688 | -7.46% | 1,153,490 | 1,219,946 | -5.45% |
| 103/08 | 126,436 | 127,863 | -1.12% | 141,306 | -10.52% | 1,022,874 | 1,078,258 | -5.14% |
| 103/07 | 127,863 | 129,941 | -1.60% | 142,187 | -10.07% | 896,438 | 936,952 | -4.32% |
| 103/06 | 129,941 | 130,484 | -0.42% | 115,761 | 12.25% | 768,253 | 794,765 | -3.34% |
| 103/05 | 130,484 | 137,613 | -5.18% | 137,308 | -4.97% | 638,797 | 679,004 | -5.92% |
| 103/04 | 137,613 | 138,409 | -0.58% | 138,189 | -0.42% | 508,150 | 541,696 | -6.19% |
| 103/03 | 138,409 | 112,650 | 22.87% | 170,012 | -18.59% | 370,995 | 403,507 | -8.06% |
| 103/02 | 112,650 | 119,478 | -5.71% | 82,995 | 35.73% | 232,128 | 233,495 | -0.59% |
| 103/01 | 119,478 | 123,916 | -3.58% | 150,500 | -20.61% | 119,478 | 150,500 | -20.61% |
| 102/12 | 123,916 | 131,203 | -5.55% | 122,864 | 0.86% | 1,617,224 | 1,580,791 | 2.30% |
| 102/11 | 131,203 | 144,011 | -8.89% | 145,738 | -9.97% | 1,495,160 | 1,464,157 | 2.12% |
| 102/10 | 144,011 | 141,688 | 1.64% | 145,996 | -1.36% | 1,363,957 | 1,318,419 | 3.45% |
| 102/09 | 141,688 | 141,306 | 0.27% | 126,086 | 12.37% | 1,219,946 | 1,170,029 | 4.27% |
| 102/08 | 141,306 | 142,187 | -0.62% | 137,845 | 2.51% | 1,078,258 | 1,046,337 | 3.05% |
| 102/07 | 142,187 | 115,761 | 22.83% | 140,436 | 1.25% | 936,952 | 908,492 | 3.13% |
| 102/06 | 115,761 | 137,308 | -15.69% | 121,116 | -4.42% | 794,765 | 768,701 | 3.39% |
| 102/05 | 137,308 | 138,189 | -0.64% | 127,222 | 7.93% | 679,004 | 646,940 | 4.96% |
| 102/04 | 138,189 | 170,012 | -18.72% | 127,157 | 8.68% | 541,696 | 519,718 | 4.23% |
| 102/03 | 170,012 | 82,995 | 104.85% | 156,082 | 8.92% | 403,507 | 392,711 | 2.75% |
| 102/02 | 82,995 | 150,500 | -44.85% | 128,523 | -35.42% | 233,495 | 236,479 | -1.26% |
| 102/01 | 150,500 | 122,864 | 22.49% | 107,956 | 39.41% | 150,500 | 107,956 | 39.41% |
| 101/12 | 100,698 | 124,255 | -18.96% | 93,699 | 7.47% | 1,319,572 | 1,320,169 | -5.00% |
| 101/11 | 124,255 | 121,304 | 2.43% | 101,703 | 22.17% | 1,218,874 | 1,226,470 | -0.62% |
| 101/10 | 121,304 | 99,866 | 21.47% | 105,476 | 15.01% | 1,094,619 | 1,124,767 | -2.68% |
| 101/09 | 99,866 | 113,400 | -11.93% | 115,656 | -13.65% | 973,315 | 1,019,291 | -4.51% |
| 101/08 | 113,400 | 123,412 | -8.11% | 109,771 | 3.31% | 873,449 | 903,635 | -3.34% |
| 101/07 | 123,412 | 106,018 | 16.41% | 98,303 | 25.54% | 760,049 | 793,864 | -4.26% |
| 101/06 | 106,018 | 101,884 | 4.06% | 121,744 | -12.92% | 636,637 | 695,561 | -8.47% |
| 101/05 | 101,884 | 108,848 | -6.40% | 116,664 | -12.67% | 530,619 | 573,817 | -7.53% |
| 101/04 | 108,848 | 127,333 | -14.52% | 128,331 | -15.18% | 428,735 | 457,153 | -6.22% |
| 101/03 | 127,333 | 103,580 | 22.93% | 138,506 | -8.07% | 319,888 | 328,822 | -2.72% |
| 101/02 | 103,580 | 88,974 | 16.42% | 86,959 | 19.11% | 192,555 | 190,316 | 1.18% |
| 101/01 | 88,974 | 93,699 | -5.04% | 103,357 | -13.92% | 88,974 | 103,357 | -13.92% |
| 100/12 | 93,699 | 101,703 | -7.87% | 132,257 | -29.15% | 1,320,169 | 1,390,738 | -5.07% |
| 100/11 | 101,703 | 105,476 | -3.58% | 126,479 | -19.59% | 1,226,470 | 1,258,481 | -2.54% |
| 100/10 | 105,476 | 115,656 | -8.80% | 120,841 | -12.72% | 1,124,767 | 1,132,002 | -0.64% |
| 100/09 | 115,656 | 109,771 | 5.36% | 100,976 | 14.54% | 1,019,291 | 1,011,161 | 0.80% |
| 100/08 | 109,771 | 98,303 | 11.67% | 109,189 | 0.53% | 903,635 | 910,185 | -0.72% |
| 100/07 | 98,303 | 121,744 | -19.25% | 128,855 | -23.71% | 793,864 | 800,996 | -0.89% |
| 100/06 | 121,744 | 116,664 | 4.35% | 103,768 | 17.32% | 695,561 | 672,141 | 3.48% |
| 100/05 | 116,664 | 128,331 | -9.09% | 110,400 | 5.67% | 573,817 | 568,373 | 0.96% |
| 100/04 | 128,331 | 138,506 | -7.35% | 126,237 | 1.66% | 457,153 | 457,973 | -0.18% |
| 100/03 | 138,506 | 86,959 | 59.28% | 134,670 | 2.85% | 328,822 | 331,736 | -0.88% |
| 100/02 | 86,959 | 103,357 | -15.87% | 78,111 | 11.33% | 190,316 | 197,066 | -3.43% |
| 100/01 | 103,357 | 132,257 | -21.85% | 118,955 | -13.11% | 103,357 | 118,955 | -13.11% |
| 99/12 | 132,257 | 126,479 | 4.57% | 124,326 | 6.38% | 1,390,738 | 1,119,874 | 24.19% |
| 99/11 | 126,479 | 120,841 | 4.67% | 106,436 | 18.83% | 1,258,481 | 995,548 | 26.41% |
| 99/10 | 120,841 | 100,976 | 19.67% | 104,675 | 15.44% | 1,132,002 | 889,112 | 27.32% |
| 99/09 | 100,976 | 109,189 | -7.52% | 101,151 | -0.17% | 1,011,161 | 784,437 | 28.90% |
| 99/08 | 109,189 | 128,855 | -15.26% | 96,464 | 13.19% | 910,185 | 683,286 | 33.21% |
| 99/07 | 128,855 | 103,768 | 24.18% | 91,212 | 41.27% | 800,996 | 586,822 | 36.50% |
| 99/06 | 103,768 | 110,400 | -6.01% | 89,496 | 15.95% | 672,141 | 495,610 | 35.62% |
| 99/05 | 110,400 | 126,237 | -12.55% | 84,514 | 30.63% | 568,373 | 406,114 | 39.95% |
| 99/04 | 126,237 | 134,670 | -6.26% | 90,046 | 40.19% | 457,973 | 321,600 | 42.40% |
| 99/03 | 134,670 | 78,111 | 72.41% | 89,454 | 50.55% | 331,736 | 231,554 | 43.27% |
| 99/02 | 78,111 | 118,955 | -34.34% | 87,429 | -10.66% | 197,066 | 142,100 | 38.68% |
| 99/01 | 118,955 | 124,326 | -4.32% | 54,671 | 117.58% | 118,955 | 54,671 | 117.58% |
| 98/12 | 124,326 | 106,436 | 16.81% | 73,678 | 68.74% | 1,119,874 | 1,300,777 | -13.91% |
| 98/11 | 106,436 | 104,675 | 1.68% | 74,642 | 42.60% | 995,548 | 1,227,099 | -18.87% |
| 98/10 | 104,675 | 101,151 | 3.48% | 103,313 | 1.32% | 889,112 | 1,152,457 | -22.85% |
| 98/09 | 101,151 | 96,464 | 4.86% | 110,226 | -8.23% | 784,437 | 1,049,144 | -25.23% |
| 98/08 | 96,464 | 91,212 | 5.76% | 124,903 | -22.77% | 683,286 | 938,918 | -27.23% |
| 98/07 | 91,212 | 89,496 | 1.92% | 128,671 | -29.11% | 586,822 | 814,015 | -27.91% |
| 98/06 | 89,496 | 84,514 | 5.89% | 123,929 | -27.78% | 495,610 | 685,344 | -27.68% |
| 98/05 | 84,514 | 90,046 | -6.14% | 128,987 | -34.48% | 406,114 | 561,415 | -27.66% |
| 98/04 | 90,046 | 89,454 | 0.66% | 110,572 | -18.56% | 321,600 | 432,428 | -25.63% |
| 98/03 | 89,454 | 87,429 | 2.32% | 122,890 | -27.21% | 231,554 | 321,856 | -28.06% |
| 98/02 | 87,429 | 54,671 | 59.92% | 68,656 | 27.34% | 142,100 | 198,966 | -28.58% |
| 98/01 | 54,671 | 73,678 | -25.80% | 130,310 | -58.05% | 54,671 | 130,310 | -58.05% |
| 97/12 | 73,678 | 74,642 | -1.29% | 94,277 | -21.85% | 1,300,777 | 1,200,950 | 8.31% |
| 97/11 | 74,642 | 103,313 | -27.75% | 114,359 | -34.73% | 1,227,099 | 1,106,673 | 10.88% |
| 97/10 | 103,313 | 110,226 | -6.27% | 112,117 | -7.85% | 1,152,457 | 992,314 | 16.14% |
| 97/09 | 110,226 | 124,903 | -11.75% | 102,036 | 8.03% | 1,047,100 | 880,196 | 18.96% |
| 97/08 | 124,903 | 128,671 | -2.93% | 108,624 | 14.99% | 936,874 | 778,160 | 20.40% |
| 97/07 | 128,671 | 123,929 | 3.83% | 102,893 | 25.05% | 811,971 | 669,536 | 21.27% |
| 97/06 | 123,929 | 128,987 | -3.92% | 90,731 | 36.59% | 683,300 | 566,643 | 20.59% |
| 97/05 | 128,987 | 110,572 | 16.65% | 107,023 | 20.52% | 559,371 | 475,912 | 17.54% |
| 97/04 | 110,572 | 120,863 | -8.51% | 98,185 | 12.62% | 430,384 | 368,889 | 16.67% |
| 97/03 | 120,863 | 68,639 | 76.09% | 108,140 | 11.77% | 319,812 | 270,704 | 18.14% |
| 97/02 | 68,639 | 130,310 | -47.33% | 54,930 | 24.96% | 198,949 | 162,564 | 22.38% |
| 97/01 | 130,310 | 94,277 | 38.22% | 107,634 | 21.07% | 130,310 | 107,634 | 21.07% |
| 96/12 | 94,277 | 114,359 | -17.56% | 83,927 | 12.33% | 1,200,949 | 1,080,648 | 11.13% |
| 96/11 | 114,359 | 112,117 | 2.00% | 96,032 | 19.08% | 1,106,672 | 996,721 | 11.03% |
| 96/10 | 112,117 | 102,036 | 9.88% | 92,931 | 20.65% | 992,313 | 900,689 | 10.17% |
| 96/09 | 102,036 | 108,624 | -6.06% | 92,526 | 10.28% | 880,196 | 807,758 | 8.97% |
| 96/08 | 108,624 | 102,893 | 5.57% | 108,225 | 0.37% | 778,160 | 715,232 | 8.80% |
| 96/07 | 102,893 | 90,731 | 13.40% | 88,524 | 16.23% | 669,536 | 607,007 | 10.30% |
| 96/06 | 90,731 | 107,023 | -15.22% | 86,792 | 4.54% | 566,643 | 518,483 | 9.29% |
| 96/05 | 107,023 | 98,185 | 9.00% | 95,976 | 11.51% | 475,912 | 431,691 | 10.24% |
| 96/04 | 98,185 | 108,140 | -9.21% | 82,000 | 19.74% | 368,889 | 335,715 | 9.88% |
| 96/03 | 108,140 | 54,930 | 96.87% | 98,610 | 9.66% | 270,704 | 253,715 | 6.70% |
| 96/02 | 54,930 | 107,634 | -48.97% | 80,476 | -31.74% | 162,564 | 155,105 | 4.81% |
| 96/01 | 107,634 | 83,927 | 28.25% | 74,629 | 44.23% | 107,634 | 74,629 | 44.23% |
| 95/12 | 83,927 | 96,032 | -12.61% | 78,055 | 7.52% | 1,080,648 | 1,075,398 | 0.49% |
| 95/11 | 96,032 | 92,931 | 3.34% | 95,852 | 0.19% | 996,721 | 997,343 | -6.00% |
| 95/10 | 92,931 | 92,526 | 0.44% | 103,359 | -10.09% | 900,689 | 901,491 | -9.00% |
| 95/09 | 92,526 | 108,225 | -14.51% | 102,330 | -9.58% | 807,758 | 798,132 | 1.21% |
| 95/08 | 108,225 | 88,524 | 22.25% | 92,123 | 17.48% | 715,232 | 695,802 | 2.79% |
| 95/07 | 88,524 | 86,792 | 2.00% | 76,989 | 14.98% | 607,007 | 603,679 | 0.55% |
| 95/06 | 86,792 | 95,976 | -9.57% | 76,626 | 13.27% | 518,483 | 526,690 | -1.56% |
| 95/05 | 95,976 | 82,000 | 17.04% | 92,360 | 3.92% | 431,691 | 450,064 | -4.08% |
| 95/04 | 82,000 | 98,610 | -16.84% | 94,693 | -13.40% | 335,715 | 357,703 | -6.15% |
| 95/03 | 98,610 | 80,476 | 22.53% | 109,588 | -10.02% | 253,715 | 263,011 | -3.53% |
| 95/02 | 80,476 | 74,629 | 7.83% | 63,562 | 26.61% | 155,105 | 153,422 | 1.10% |
| 95/01 | 74,629 | 78,055 | -4.39% | 89,861 | -16.95% | 74,629 | 89,861 | -16.95% |
| 94/12 | 78,055 | 95,852 | -18.57% | 84,217 | -7.32% | 1,075,398 | 1,201,307 | -10.48% |
| 94/11 | 95,852 | 103,359 | -7.26% | 90,815 | 5.55% | 997,342 | 1,117,090 | -10.72% |
| 94/10 | 103,359 | 102,330 | 1.01% | 111,263 | -7.10% | 901,490 | 1,026,275 | -12.16% |
| 94/09 | 102,330 | 92,123 | 11.08% | 104,542 | -2.12% | 798,131 | 915,012 | -12.77% |
| 94/08 | 92,123 | 76,989 | 19.66% | 99,707 | -7.61% | 695,801 | 810,469 | -14.15% |
| 94/07 | 76,989 | 76,626 | 0.47% | 97,462 | -21.01% | 603,678 | 710,762 | -15.07% |
| 94/06 | 76,626 | 92,360 | -17.04% | 96,720 | -20.78% | 526,689 | 613,300 | -14.12% |
| 94/05 | 92,360 | 94,693 | -2.46% | 103,197 | -10.50% | 450,063 | 516,579 | -12.88% |
| 94/04 | 94,693 | 109,588 | -13.59% | 107,997 | -12.32% | 357,703 | 413,382 | -13.47% |
| 94/03 | 109,588 | 63,562 | 72.41% | 118,637 | -7.63% | 263,011 | 305,385 | -13.88% |
| 94/02 | 63,562 | 89,861 | -29.27% | 108,256 | -41.29% | 153,422 | 186,748 | -17.85% |
| 94/01 | 89,861 | 84,217 | 6.70% | 78,491 | 14.49% | 89,861 | 78,491 | 14.49% |
| 93/12 | 84,217 | 90,815 | -7.27% | 126,100 | -33.21% | 1,201,307 | 1,304,524 | -7.91% |
| 93/11 | 90,815 | 111,263 | -18.38% | 112,956 | -19.60% | 1,117,090 | 1,178,424 | -5.20% |
| 93/10 | 111,263 | 104,542 | 6.43% | 132,475 | -16.01% | 1,026,275 | 1,065,468 | -3.68% |
| 93/09 | 104,542 | 99,707 | 4.85% | 122,857 | -14.91% | 915,012 | 932,993 | -1.93% |
| 93/08 | 99,707 | 97,462 | 2.30% | 105,472 | -5.47% | 810,469 | 810,136 | 4.11% |
| 93/07 | 97,462 | 96,720 | 0.77% | 106,141 | -8.18% | 710,762 | 704,664 | 0.87% |
| 93/06 | 96,720 | 103,197 | -6.28% | 83,401 | 15.97% | 613,300 | 598,523 | 2.47% |
| 93/05 | 103,197 | 107,997 | -4.44% | 91,394 | 12.91% | 516,579 | 515,123 | 0.28% |
| 93/04 | 107,997 | 118,637 | -8.97% | 111,440 | -3.09% | 413,382 | 423,729 | -2.44% |
| 93/03 | 118,637 | 108,256 | 9.59% | 119,825 | -0.99% | 305,385 | 312,288 | -2.21% |
| 93/02 | 108,256 | 78,491 | 37.92% | 95,680 | 13.14% | 186,748 | 192,463 | -2.97% |
| 93/01 | 78,491 | 126,100 | -37.75% | 96,783 | -18.90% | 78,491 | 96,783 | -18.90% |
| 92/12 | 126,100 | 112,956 | 11.64% | 99,574 | 26.64% | 1,304,524 | 1,260,436 | 3.50% |
| 92/11 | 112,956 | 132,475 | -14.73% | 101,946 | 10.80% | 1,178,424 | 1,160,862 | 1.51% |
| 92/10 | 132,475 | 122,857 | 7.83% | 107,226 | 23.55% | 1,065,468 | 1,058,916 | 0.62% |
| 92/09 | 122,857 | 105,472 | 16.48% | 89,108 | 37.87% | 932,993 | 951,689 | -1.96% |
| 92/08 | 105,472 | 106,141 | -0.63% | 108,442 | -2.74% | 810,136 | 862,582 | -6.08% |
| 92/07 | 106,141 | 83,401 | 27.27% | 99,711 | 6.45% | 704,664 | 754,139 | -6.56% |
| 92/06 | 83,401 | 91,394 | -8.75% | 91,131 | -8.48% | 598,523 | 654,428 | -8.54% |
| 92/05 | 91,394 | 111,440 | -17.99% | 122,600 | -25.45% | 515,123 | 563,297 | -8.55% |
| 92/04 | 111,440 | 119,825 | -7.00% | 127,408 | -12.53% | 423,729 | 440,697 | -3.85% |
| 92/03 | 119,825 | 95,679 | 25.24% | 135,988 | -11.89% | 312,288 | 313,289 | -0.32% |
| 92/02 | 95,679 | 96,783 | -1.14% | 66,849 | 43.13% | 192,463 | 177,301 | 8.55% |
| 92/01 | 96,783 | 99,574 | -2.80% | 110,452 | -12.38% | 96,783 | 110,452 | -12.38% |
| 91/12 | 99,574 | 101,946 | -2.33% | 95,644 | 4.11% | 1,260,436 | 1,260,188 | 1.97% |
| 91/11 | 101,946 | 107,226 | -4.92% | 105,338 | -3.22% | 1,160,862 | 1,164,544 | -0.32% |
| 91/10 | 107,226 | 89,108 | 20.33% | 118,750 | -9.70% | 1,058,916 | 1,059,202 | -2.70% |
| 91/09 | 89,108 | 108,442 | -17.83% | 102,985 | -13.47% | 951,689 | 940,452 | 1.19% |
| 91/08 | 108,442 | 99,711 | 8.76% | 110,554 | -1.91% | 862,582 | 837,467 | 3.00% |
| 91/07 | 99,711 | 91,131 | 9.42% | 91,740 | 8.69% | 754,139 | 726,913 | 3.75% |
| 91/06 | 91,131 | 122,600 | -25.67% | 86,959 | 4.80% | 654,428 | 635,173 | 3.03% |
| 91/05 | 122,600 | 127,408 | -3.77% | 121,762 | 0.69% | 563,297 | 548,214 | 2.75% |
| 91/04 | 127,408 | 135,988 | -6.31% | 128,121 | -0.56% | 440,697 | 426,452 | 3.34% |
| 91/03 | 135,988 | 66,849 | 103.43% | 126,075 | 7.86% | 313,289 | 298,331 | 5.01% |
| 91/02 | 66,849 | 110,452 | -39.48% | 101,571 | -34.18% | 177,301 | 172,256 | 2.93% |
| 91/01 | 110,452 | 95,644 | 15.48% | 70,685 | 56.26% | 110,452 | 70,685 | 56.26% |
| 90/12 | 95,644 | 105,338 | -9.20% | 98,699 | -3.10% | 1,260,188 | 1,252,818 | 0.59% |
| 90/11 | 105,338 | 118,754 | -11.30% | 99,663 | 5.69% | 1,164,544 | 1,154,119 | 0.90% |
| 90/10 | 118,754 | 102,985 | 15.31% | 107,448 | 10.52% | 1,059,206 | 1,054,456 | 0.45% |
| 90/09 | 102,985 | 110,554 | -6.85% | 113,325 | -9.12% | 940,452 | 947,008 | -0.69% |
| 90/08 | 110,554 | 91,740 | 20.51% | 117,935 | -6.26% | 837,467 | 833,683 | 0.45% |
| 90/07 | 91,740 | 86,959 | 5.50% | 95,231 | -3.67% | 726,913 | 715,748 | 1.56% |
| 90/06 | 86,959 | 121,762 | -28.58% | 100,679 | -13.63% | 635,173 | 620,518 | 2.36% |
| 90/05 | 121,762 | 128,121 | -4.96% | 108,976 | 11.73% | 548,214 | 519,839 | 5.46% |
| 90/04 | 128,121 | 126,075 | 1.62% | 103,714 | 23.53% | 426,452 | 410,863 | 3.79% |
| 90/03 | 126,075 | 101,571 | 24.12% | 119,855 | 5.19% | 298,331 | 307,149 | -2.87% |
