| 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 | 1,580,291 | 1,862,719 | -15.16% | 2,107,273 | -25.01% | 6,755,066 | 7,347,556 | -8.06% |
| 111/03 | 1,862,719 | 1,586,098 | 17.44% | 2,048,128 | -9.05% | 5,174,775 | 5,240,283 | -1.25% |
| 111/02 | 1,586,098 | 1,725,958 | -8.10% | 1,490,681 | 6.40% | 3,312,056 | 3,192,155 | 3.76% |
| 111/01 | 1,725,958 | 2,052,728 | -15.92% | 1,701,474 | 1.44% | 1,725,958 | 1,701,474 | 1.44% |
| 110/12 | 2,052,728 | 1,798,364 | 14.14% | 1,682,964 | 21.97% | 22,883,126 | 19,929,372 | 14.81% |
| 110/11 | 1,798,364 | 1,701,830 | 5.67% | 1,602,445 | 12.23% | 20,830,398 | 18,247,741 | 14.15% |
| 110/10 | 1,701,830 | 1,779,943 | -4.39% | 1,604,590 | 6.06% | 19,032,032 | 16,645,296 | 14.34% |
| 110/09 | 1,779,943 | 2,004,380 | -11.20% | 2,364,119 | -24.71% | 17,330,204 | 15,040,706 | 15.22% |
| 110/08 | 2,004,380 | 1,752,854 | 14.35% | 2,203,654 | -9.04% | 15,550,261 | 12,676,587 | 22.67% |
| 110/07 | 1,752,854 | 2,193,212 | -20.08% | 2,184,262 | -19.75% | 13,545,881 | 10,472,933 | 29.34% |
| 110/06 | 2,193,212 | 2,252,259 | -2.62% | 1,927,143 | 13.81% | 11,793,027 | 8,288,672 | 42.28% |
| 110/05 | 2,252,259 | 2,107,273 | 6.88% | 1,812,071 | 24.29% | 9,599,815 | 6,361,528 | 50.90% |
| 110/04 | 2,107,273 | 2,048,128 | 2.89% | 1,912,250 | 10.20% | 7,347,556 | 4,549,457 | 61.50% |
| 110/03 | 2,048,128 | 1,490,681 | 37.40% | 1,230,896 | 66.39% | 5,240,283 | 2,637,207 | 98.71% |
| 110/02 | 1,490,681 | 1,701,474 | -12.39% | 462,085 | 222.60% | 3,192,155 | 1,406,311 | 126.99% |
| 110/01 | 1,701,474 | 1,682,964 | 1.10% | 944,226 | 80.20% | 1,701,474 | 944,226 | 80.20% |
| 109/12 | 1,682,964 | 1,602,445 | 5.02% | 1,306,798 | 28.79% | 19,930,705 | 18,057,131 | 10.38% |
| 109/11 | 1,602,445 | 1,604,590 | -0.13% | 1,166,231 | 37.40% | 18,247,741 | 16,750,333 | 8.94% |
| 109/10 | 1,604,590 | 2,364,119 | -32.13% | 1,154,813 | 38.95% | 16,645,296 | 15,584,102 | 6.81% |
| 109/09 | 2,364,119 | 2,203,654 | 7.28% | 1,273,857 | 85.59% | 15,040,706 | 14,429,289 | 4.24% |
| 109/08 | 2,203,654 | 2,184,262 | 0.89% | 1,598,683 | 37.84% | 12,676,587 | 13,155,432 | -3.64% |
| 109/07 | 2,184,262 | 1,927,143 | 13.34% | 1,674,624 | 30.43% | 10,472,933 | 11,556,749 | -9.38% |
| 109/06 | 1,927,143 | 1,812,071 | 6.35% | 1,960,075 | -1.68% | 8,288,671 | 9,882,125 | -16.12% |
| 109/05 | 1,812,071 | 1,912,250 | -5.24% | 1,829,302 | -0.94% | 6,361,528 | 7,922,050 | -19.70% |
| 109/04 | 1,912,250 | 1,230,896 | 55.35% | 1,703,180 | 12.28% | 4,549,457 | 6,092,748 | -25.33% |
| 109/03 | 1,230,896 | 462,085 | 166.38% | 1,723,637 | -28.59% | 2,637,207 | 4,389,568 | -39.92% |
| 109/02 | 462,085 | 944,226 | -51.06% | 1,041,661 | -55.64% | 1,406,311 | 2,665,931 | -47.25% |
| 109/01 | 944,226 | 1,306,798 | -27.75% | 1,624,269 | -41.87% | 944,226 | 1,624,269 | -41.87% |
| 108/12 | 1,306,798 | 1,166,231 | 12.05% | 1,738,852 | -24.85% | 18,057,131 | 17,333,751 | 4.17% |
| 108/11 | 1,166,231 | 1,154,813 | 0.99% | 1,905,455 | -38.80% | 16,750,333 | 15,594,899 | 7.41% |
| 108/10 | 1,154,813 | 1,273,857 | -9.35% | 1,463,448 | -21.09% | 15,584,102 | 13,689,444 | 13.84% |
| 108/09 | 1,273,857 | 1,598,683 | -20.32% | 1,523,181 | -16.37% | 14,429,289 | 12,225,996 | 18.02% |
| 108/08 | 1,598,683 | 1,674,624 | -4.53% | 1,533,204 | 4.27% | 13,155,432 | 10,702,815 | 22.92% |
| 108/07 | 1,674,624 | 1,960,075 | -14.56% | 1,363,987 | 22.77% | 11,556,749 | 9,169,611 | 26.03% |
| 108/06 | 1,960,075 | 1,829,302 | 7.15% | 1,379,593 | 42.08% | 9,882,125 | 7,805,624 | 26.60% |
| 108/05 | 1,829,302 | 1,703,180 | 7.41% | 1,426,031 | 28.28% | 7,922,050 | 6,426,031 | 23.28% |
| 108/04 | 1,703,180 | 1,723,637 | -1.19% | 1,278,398 | 33.23% | 6,092,748 | 5,000,000 | 21.85% |
| 108/03 | 1,723,637 | 1,041,661 | 65.47% | 1,557,201 | 10.69% | 4,389,568 | 3,721,602 | 17.95% |
| 108/02 | 1,041,661 | 1,624,269 | -35.87% | 876,504 | 18.84% | 2,665,931 | 2,164,401 | 23.17% |
| 108/01 | 1,624,269 | 1,738,852 | -6.59% | 1,287,897 | 26.12% | 1,624,269 | 1,287,897 | 26.12% |
| 107/12 | 1,738,852 | 1,905,455 | -8.74% | 1,039,726 | 67.24% | 17,333,751 | 13,580,607 | 27.64% |
| 107/11 | 1,905,455 | 1,463,448 | 30.20% | 1,288,171 | 47.92% | 15,594,899 | 12,540,881 | 24.35% |
| 107/10 | 1,463,448 | 1,523,181 | -3.92% | 1,087,049 | 34.63% | 13,689,444 | 11,252,710 | 21.65% |
| 107/09 | 1,523,181 | 1,533,204 | -0.65% | 1,070,260 | 42.32% | 12,225,996 | 10,165,661 | 20.27% |
| 107/08 | 1,533,204 | 1,363,987 | 12.41% | 1,006,273 | 52.36% | 10,702,815 | 9,095,401 | 17.67% |
| 107/07 | 1,363,987 | 1,379,593 | -1.13% | 884,966 | 54.13% | 9,169,611 | 8,089,128 | 13.36% |
| 107/06 | 1,379,593 | 1,426,031 | -3.26% | 1,005,104 | 37.26% | 7,805,624 | 7,204,162 | 8.35% |
| 107/05 | 1,426,031 | 1,278,398 | 11.55% | 1,187,648 | 20.07% | 6,426,031 | 6,199,058 | 3.66% |
| 107/04 | 1,278,398 | 1,557,201 | -17.90% | 1,128,471 | 13.29% | 5,000,000 | 5,011,410 | -0.23% |
| 107/03 | 1,557,201 | 876,504 | 77.66% | 1,371,231 | 13.56% | 3,721,602 | 3,882,939 | -4.16% |
| 107/02 | 876,504 | 1,287,897 | -31.94% | 1,378,309 | -36.41% | 2,164,401 | 2,511,708 | -13.83% |
| 107/01 | 1,287,897 | 1,039,726 | 23.87% | 1,133,399 | 13.63% | 1,287,897 | 1,133,399 | 13.63% |
| 106/12 | 1,039,726 | 1,288,171 | -19.29% | 1,229,416 | -15.43% | 13,580,607 | 14,511,254 | -6.41% |
| 106/11 | 1,288,171 | 1,087,049 | 18.50% | 1,251,509 | 2.93% | 12,540,881 | 13,281,838 | -5.58% |
| 106/10 | 1,087,049 | 1,070,260 | 1.57% | 1,134,729 | -4.20% | 11,252,710 | 12,030,329 | -6.46% |
| 106/09 | 1,070,260 | 1,006,273 | 6.36% | 1,335,466 | -19.86% | 10,165,661 | 10,895,600 | -6.70% |
| 106/08 | 1,006,273 | 884,966 | 13.71% | 1,250,434 | -19.53% | 9,095,401 | 9,560,134 | -4.86% |
| 106/07 | 884,966 | 1,005,104 | -11.95% | 1,244,299 | -28.88% | 8,089,128 | 8,309,700 | -2.65% |
| 106/06 | 1,005,104 | 1,187,648 | -15.37% | 1,504,376 | -33.19% | 7,204,162 | 7,065,401 | 1.96% |
| 106/05 | 1,187,648 | 1,128,471 | 5.24% | 1,329,195 | -10.65% | 6,199,058 | 5,561,025 | 11.47% |
| 106/04 | 1,128,471 | 1,371,231 | -17.70% | 1,147,554 | -1.66% | 5,011,410 | 4,231,830 | 18.42% |
| 106/03 | 1,371,231 | 1,378,309 | -0.51% | 1,262,430 | 8.62% | 3,882,939 | 3,084,276 | 25.89% |
| 106/02 | 1,378,309 | 1,133,399 | 21.61% | 808,798 | 70.41% | 2,511,708 | 1,821,846 | 37.87% |
| 106/01 | 1,133,399 | 1,229,416 | -7.81% | 1,013,048 | 11.88% | 1,133,399 | 1,013,048 | 11.88% |
| 105/12 | 1,229,416 | 1,251,509 | -1.77% | 1,446,917 | -15.03% | 14,511,254 | 17,529,601 | -17.22% |
| 105/11 | 1,251,509 | 1,134,729 | 10.29% | 1,205,737 | 3.80% | 13,281,838 | 16,082,684 | -17.42% |
| 105/10 | 1,134,729 | 1,335,466 | -15.03% | 1,231,783 | -7.88% | 12,030,329 | 14,876,948 | -19.13% |
| 105/09 | 1,335,466 | 1,250,434 | 6.80% | 1,301,296 | 2.63% | 10,895,600 | 13,645,165 | -20.15% |
| 105/08 | 1,250,434 | 1,244,299 | 0.49% | 1,507,908 | -17.07% | 9,560,134 | 12,343,869 | -22.55% |
| 105/07 | 1,244,299 | 1,504,376 | -17.29% | 1,620,090 | -23.20% | 8,309,700 | 10,835,961 | -23.31% |
| 105/06 | 1,504,376 | 1,329,195 | 13.18% | 1,664,967 | -9.65% | 7,065,401 | 9,215,871 | -23.33% |
| 105/05 | 1,329,195 | 1,147,554 | 15.83% | 1,442,272 | -7.84% | 5,561,025 | 7,550,904 | -26.35% |
| 105/04 | 1,147,554 | 1,262,430 | -9.10% | 1,664,892 | -31.07% | 4,231,830 | 6,108,632 | -30.72% |
| 105/03 | 1,262,430 | 808,798 | 56.09% | 1,628,305 | -22.47% | 3,084,276 | 4,443,740 | -30.59% |
| 105/02 | 808,798 | 1,013,048 | -20.16% | 1,114,670 | -27.44% | 1,821,846 | 2,815,435 | -35.29% |
| 105/01 | 1,013,048 | 1,446,917 | -29.99% | 1,700,765 | -40.44% | 1,013,048 | 1,700,765 | -40.44% |
| 104/12 | 1,446,917 | 1,205,737 | 20.00% | 1,746,444 | -17.15% | 17,529,601 | 17,684,261 | -0.87% |
| 104/11 | 1,205,737 | 1,231,783 | -2.11% | 1,508,146 | -20.05% | 16,082,684 | 15,937,817 | 0.91% |
| 104/10 | 1,231,783 | 1,301,296 | -5.34% | 1,497,001 | -17.72% | 14,876,948 | 14,429,671 | 3.10% |
| 104/09 | 1,301,296 | 1,507,908 | -13.70% | 1,714,044 | -24.08% | 13,645,165 | 12,890,371 | 5.51% |
| 104/08 | 1,507,908 | 1,620,090 | -6.92% | 1,892,910 | -20.34% | 12,343,869 | 11,218,626 | 10.03% |
| 104/07 | 1,620,090 | 1,664,967 | -2.70% | 1,707,435 | -5.12% | 10,835,961 | 9,325,716 | 16.19% |
| 104/06 | 1,664,967 | 1,442,272 | 15.44% | 1,568,782 | 6.13% | 9,215,871 | 7,617,122 | 20.97% |
| 104/05 | 1,442,272 | 1,664,892 | -13.37% | 1,403,391 | 2.77% | 7,550,904 | 6,049,499 | 24.82% |
| 104/04 | 1,664,892 | 1,628,305 | 2.25% | 1,031,449 | 61.41% | 6,108,632 | 4,646,108 | 31.48% |
| 104/03 | 1,628,305 | 1,114,670 | 46.08% | 1,412,001 | 15.32% | 4,443,740 | 3,614,659 | 22.94% |
| 104/02 | 1,114,670 | 1,700,765 | -34.46% | 1,042,209 | 6.95% | 2,815,435 | 2,202,658 | 27.82% |
| 104/01 | 1,700,765 | 1,746,444 | -2.62% | 1,160,449 | 46.56% | 1,700,765 | 1,160,449 | 46.56% |
| 103/12 | 1,746,444 | 1,508,146 | 15.80% | 1,606,544 | 8.71% | 17,684,261 | 19,929,320 | -11.27% |
| 103/11 | 1,508,146 | 1,497,001 | 0.74% | 1,230,336 | 22.58% | 15,937,817 | 18,322,776 | -13.02% |
| 103/10 | 1,497,001 | 1,714,044 | -12.66% | 1,402,460 | 6.74% | 14,429,671 | 17,092,440 | -15.58% |
| 103/09 | 1,714,044 | 1,892,910 | -9.45% | 1,531,640 | 11.91% | 12,890,371 | 15,689,787 | -17.77% |
| 103/08 | 1,892,910 | 1,707,435 | 10.86% | 1,675,907 | 12.95% | 11,218,626 | 14,158,340 | -20.76% |
| 103/07 | 1,707,435 | 1,568,782 | 8.84% | 1,474,993 | 15.76% | 9,325,716 | 12,482,433 | -25.29% |
| 103/06 | 1,568,782 | 1,403,391 | 11.79% | 1,904,567 | -17.63% | 7,617,122 | 11,007,440 | -30.73% |
| 103/05 | 1,403,391 | 1,031,449 | 36.06% | 2,057,532 | -31.79% | 6,049,499 | 9,102,873 | -33.54% |
| 103/04 | 1,031,449 | 1,412,001 | -26.95% | 1,851,151 | -44.28% | 4,646,108 | 7,045,341 | -34.05% |
| 103/03 | 1,412,001 | 1,042,209 | 35.48% | 2,008,295 | -29.69% | 3,614,659 | 5,195,439 | -30.43% |
| 103/02 | 1,042,209 | 1,160,449 | -10.19% | 1,338,781 | -22.15% | 2,202,658 | 3,185,895 | -30.86% |
| 103/01 | 1,160,449 | 1,606,544 | -27.77% | 1,847,114 | -37.18% | 1,160,449 | 1,847,114 | -37.18% |
| 102/12 | 1,606,544 | 1,230,336 | 30.58% | 1,973,378 | -18.59% | 19,929,320 | 26,420,575 | -24.57% |
| 102/11 | 1,230,336 | 1,402,460 | -12.27% | 2,041,583 | -39.74% | 18,322,776 | 24,466,339 | -25.11% |
| 102/10 | 1,402,460 | 1,531,640 | -8.43% | 2,106,086 | -33.41% | 17,092,440 | 22,424,756 | -23.78% |
| 102/09 | 1,531,640 | 1,675,907 | -8.61% | 2,309,917 | -33.69% | 15,689,787 | 20,318,636 | -22.78% |
| 102/08 | 1,675,907 | 1,474,993 | 13.62% | 2,199,617 | -23.81% | 14,158,340 | 18,008,753 | -21.38% |
| 102/07 | 1,474,993 | 1,904,567 | -22.55% | 2,247,380 | -34.37% | 12,482,433 | 15,809,136 | -21.04% |
| 102/06 | 1,904,567 | 2,057,532 | -7.43% | 2,782,845 | -31.56% | 11,007,440 | 13,511,779 | -18.53% |
| 102/05 | 2,057,532 | 1,851,151 | 11.15% | 2,465,541 | -16.55% | 9,102,873 | 10,778,911 | -15.55% |
| 102/04 | 1,851,151 | 2,008,295 | -7.82% | 2,290,553 | -19.18% | 7,045,341 | 8,313,370 | -15.25% |
| 102/03 | 2,008,295 | 1,338,781 | 50.01% | 2,372,025 | -15.33% | 5,195,439 | 6,031,458 | -13.88% |
| 102/02 | 1,338,781 | 1,847,114 | -27.52% | 2,006,912 | -33.29% | 3,185,895 | 3,650,792 | -12.73% |
| 102/01 | 1,847,114 | 1,973,378 | -6.40% | 1,643,880 | 12.36% | 1,847,114 | 1,643,880 | 12.36% |
| 101/12 | 1,835,980 | 1,864,583 | -1.53% | 2,075,095 | -11.52% | 24,070,578 | 25,979,092 | -7.35% |
| 101/11 | 1,864,583 | 1,906,229 | -2.18% | 1,738,606 | 7.25% | 22,234,598 | 23,903,997 | -6.98% |
| 101/10 | 1,906,229 | 2,131,067 | -10.55% | 2,212,302 | -13.84% | 20,370,015 | 22,165,391 | -8.10% |
| 101/09 | 2,131,067 | 2,038,155 | 4.56% | 2,601,970 | -18.10% | 18,463,786 | 19,953,089 | -7.46% |
| 101/08 | 2,038,155 | 2,116,626 | -3.71% | 2,558,564 | -20.34% | 16,332,719 | 17,351,119 | -5.87% |
| 101/07 | 2,116,626 | 2,610,004 | -18.90% | 2,293,527 | -7.71% | 14,294,564 | 14,792,555 | -3.37% |
| 101/06 | 2,610,004 | 2,312,714 | 12.85% | 2,192,431 | 19.05% | 12,177,938 | 12,499,028 | -2.57% |
| 101/05 | 2,312,714 | 2,110,450 | 9.58% | 2,041,999 | 13.26% | 9,567,934 | 10,306,597 | -7.17% |
| 101/04 | 2,110,450 | 2,112,270 | -9.00% | 2,373,977 | -11.10% | 7,255,220 | 8,264,598 | -12.21% |
| 101/03 | 2,112,270 | 1,740,371 | 21.37% | 2,361,580 | -10.56% | 5,144,770 | 5,890,621 | -12.66% |
| 101/02 | 1,740,371 | 1,292,129 | 34.69% | 1,636,904 | 6.32% | 3,032,500 | 3,529,041 | -14.07% |
| 101/01 | 1,292,129 | 2,075,095 | -37.73% | 1,892,137 | -31.71% | 1,292,129 | 1,892,137 | -31.71% |
| 100/12 | 2,075,095 | 1,738,606 | 19.35% | 2,136,357 | -2.87% | 25,979,092 | 20,459,768 | 26.98% |
| 100/11 | 1,738,606 | 2,212,302 | -21.41% | 2,216,980 | -21.58% | 23,903,997 | 18,323,411 | 30.46% |
| 100/10 | 2,212,302 | 2,601,970 | -14.98% | 2,146,139 | 3.08% | 22,165,391 | 16,106,431 | 37.62% |
| 100/09 | 2,601,970 | 2,558,564 | 1.70% | 2,051,370 | 26.84% | 19,953,089 | 13,960,292 | 42.93% |
| 100/08 | 2,558,564 | 2,293,527 | 11.56% | 2,008,446 | 27.39% | 17,351,119 | 11,908,922 | 45.70% |
| 100/07 | 2,293,527 | 2,192,431 | 4.61% | 1,837,191 | 24.84% | 14,792,555 | 9,900,476 | 49.41% |
| 100/06 | 2,192,431 | 2,041,999 | 7.37% | 1,515,836 | 44.64% | 12,499,028 | 8,063,285 | 55.01% |
| 100/05 | 2,041,999 | 2,373,977 | -13.98% | 1,456,862 | 40.16% | 10,306,597 | 6,547,449 | 57.41% |
| 100/04 | 2,373,977 | 2,361,580 | 0.52% | 1,229,317 | 93.11% | 8,264,598 | 5,090,587 | 62.35% |
| 100/03 | 2,361,580 | 1,636,904 | 44.27% | 1,491,368 | 58.35% | 5,890,621 | 3,861,270 | 52.56% |
| 100/02 | 1,636,904 | 1,892,137 | -13.49% | 1,046,045 | 56.49% | 3,529,041 | 2,369,902 | 48.91% |
| 100/01 | 1,892,137 | 2,136,357 | -11.43% | 1,323,858 | 42.93% | 1,892,137 | 1,323,858 | 42.93% |
| 99/12 | 2,136,357 | 2,216,980 | -3.64% | 1,624,546 | 31.50% | 20,459,768 | 15,541,710 | 31.64% |
| 99/11 | 2,216,980 | 2,146,139 | 3.30% | 1,363,539 | 62.59% | 18,323,411 | 13,917,164 | 31.66% |
| 99/10 | 2,146,139 | 2,051,370 | 4.62% | 1,184,411 | 81.20% | 16,106,431 | 12,377,062 | 30.13% |
| 99/09 | 2,051,370 | 2,008,446 | 2.14% | 1,027,893 | 99.57% | 13,960,292 | 11,192,651 | 24.73% |
| 99/08 | 2,008,446 | 1,837,191 | 9.32% | 1,010,397 | 98.78% | 11,908,922 | 10,164,758 | 17.16% |
| 99/07 | 1,837,191 | 1,515,836 | 21.20% | 1,280,592 | 43.46% | 9,900,476 | 9,154,361 | 8.15% |
| 99/06 | 1,515,836 | 1,456,862 | 4.05% | 1,347,019 | 12.53% | 8,063,285 | 7,873,769 | 2.41% |
| 99/05 | 1,456,862 | 1,229,317 | 18.51% | 1,394,673 | 4.46% | 6,547,449 | 6,526,750 | 0.32% |
| 99/04 | 1,229,317 | 1,491,368 | -17.57% | 1,303,440 | -5.69% | 5,090,587 | 5,132,077 | -0.81% |
| 99/03 | 1,491,368 | 1,046,045 | 42.57% | 1,284,103 | 16.14% | 3,861,270 | 3,828,637 | 0.85% |
| 99/02 | 1,046,045 | 1,323,858 | -20.99% | 1,267,881 | -17.50% | 2,369,902 | 2,544,534 | -6.86% |
| 99/01 | 1,323,858 | 1,624,546 | -18.51% | 1,276,653 | 3.70% | 1,323,858 | 1,276,653 | 3.70% |
| 98/12 | 1,624,546 | 1,363,539 | 19.14% | 1,834,546 | -11.45% | 15,365,147 | 18,008,879 | -14.68% |
| 98/11 | 1,363,539 | 1,184,411 | 15.12% | 1,505,947 | -9.46% | 13,740,601 | 16,174,333 | -15.05% |
| 98/10 | 1,184,411 | 1,027,893 | 15.23% | 1,585,599 | -25.30% | 12,377,062 | 14,668,386 | -15.62% |
| 98/09 | 1,027,893 | 1,010,397 | 1.73% | 1,429,486 | -28.09% | 11,192,651 | 13,082,787 | -14.45% |
| 98/08 | 1,010,397 | 1,280,592 | -21.10% | 1,720,620 | -41.28% | 10,164,758 | 11,653,301 | -12.77% |
| 98/07 | 1,280,592 | 1,347,019 | -4.93% | 1,681,318 | -23.83% | 9,154,361 | 9,932,681 | -7.84% |
| 98/06 | 1,347,019 | 1,394,673 | -3.42% | 1,649,864 | -18.36% | 7,873,769 | 8,251,363 | -4.58% |
| 98/05 | 1,394,673 | 1,303,440 | 7.00% | 1,643,917 | -15.16% | 6,526,750 | 6,601,499 | -1.13% |
| 98/04 | 1,303,440 | 1,284,103 | 1.51% | 1,501,462 | -13.19% | 5,132,077 | 4,957,582 | 3.52% |
| 98/03 | 1,284,103 | 1,267,881 | 1.28% | 1,461,992 | -12.17% | 3,828,637 | 3,456,120 | 10.78% |
| 98/02 | 1,267,881 | 1,276,653 | -0.69% | 856,812 | 47.98% | 2,544,534 | 1,994,128 | 27.60% |
| 98/01 | 1,276,653 | 1,834,546 | -30.41% | 1,137,316 | 12.25% | 1,276,653 | 1,137,316 | 12.25% |
| 97/12 | 1,834,546 | 1,505,947 | 21.82% | 1,148,685 | 59.71% | 18,008,879 | 12,477,374 | 44.33% |
| 97/11 | 1,505,947 | 1,585,599 | -5.02% | 1,094,327 | 37.61% | 16,174,333 | 11,328,689 | 42.77% |
| 97/10 | 1,585,599 | 1,429,486 | 10.92% | 1,012,812 | 56.55% | 14,668,386 | 10,234,362 | 43.32% |
| 97/09 | 1,429,486 | 1,720,620 | -16.92% | 921,147 | 55.19% | 13,082,787 | 9,221,550 | 41.87% |
| 97/08 | 1,720,620 | 1,681,318 | 2.34% | 1,002,704 | 71.60% | 11,653,301 | 8,300,403 | 40.39% |
| 97/07 | 1,681,318 | 1,649,864 | 1.91% | 1,008,048 | 66.79% | 9,932,681 | 7,297,699 | 36.11% |
| 97/06 | 1,649,864 | 1,643,917 | 0.36% | 1,027,250 | 60.61% | 8,251,363 | 6,289,651 | 31.19% |
| 97/05 | 1,643,917 | 1,501,462 | 9.49% | 975,493 | 68.52% | 6,601,499 | 5,262,401 | 25.45% |
| 97/04 | 1,501,462 | 1,461,992 | 2.70% | 1,189,633 | 26.21% | 4,957,582 | 4,286,908 | 15.64% |
| 97/03 | 1,461,992 | 856,812 | 70.63% | 1,051,168 | 39.08% | 3,456,120 | 3,097,275 | 11.59% |
| 97/02 | 856,812 | 1,137,316 | -24.66% | 872,649 | -1.81% | 1,994,128 | 2,046,107 | -2.54% |
| 97/01 | 1,137,316 | 1,148,685 | -0.99% | 1,173,458 | -3.08% | 1,137,316 | 1,173,458 | -3.08% |
| 96/12 | 1,148,685 | 1,094,327 | 4.97% | 1,086,258 | 5.75% | 12,477,374 | 12,451,088 | 0.21% |
| 96/11 | 1,094,327 | 1,012,812 | 8.05% | 1,063,114 | 2.94% | 11,328,689 | 11,364,830 | -0.32% |
| 96/10 | 1,012,812 | 921,147 | 9.95% | 890,990 | 13.67% | 10,234,362 | 10,301,716 | -0.65% |
| 96/09 | 921,147 | 1,002,704 | -8.13% | 1,119,033 | -17.68% | 9,221,550 | 9,410,726 | -2.01% |
| 96/08 | 1,002,704 | 1,008,048 | -0.53% | 1,162,634 | -13.76% | 8,300,403 | 8,291,693 | 0.11% |
| 96/07 | 1,008,048 | 1,027,250 | -1.87% | 1,135,656 | -11.24% | 7,297,699 | 7,129,059 | 2.37% |
| 96/06 | 1,027,250 | 975,493 | 5.31% | 1,260,925 | -18.53% | 6,289,651 | 5,993,403 | 4.94% |
| 96/05 | 975,493 | 1,189,633 | -18.00% | 1,066,978 | -8.57% | 5,262,401 | 4,732,478 | 11.20% |
| 96/04 | 1,189,633 | 1,051,168 | 13.17% | 993,496 | 19.74% | 4,286,908 | 3,665,500 | 16.95% |
| 96/03 | 1,051,168 | 872,649 | 20.46% | 984,054 | 6.82% | 3,097,275 | 2,672,004 | 15.92% |
| 96/02 | 872,649 | 1,173,458 | -25.63% | 763,448 | 14.30% | 2,046,107 | 1,687,950 | 21.22% |
| 96/01 | 1,173,458 | 1,086,258 | 8.03% | 924,502 | 26.93% | 1,173,458 | 924,502 | 26.93% |
| 95/12 | 1,086,258 | 1,063,114 | 2.18% | 1,148,010 | -5.38% | 12,451,088 | 10,437,455 | 19.29% |
| 95/11 | 1,063,114 | 890,990 | 19.32% | 1,213,245 | -12.37% | 11,364,830 | 9,289,445 | 22.34% |
| 95/10 | 890,990 | 1,119,033 | -20.38% | 924,290 | -3.60% | 10,301,716 | 8,076,200 | 27.56% |
| 95/09 | 1,119,033 | 1,162,634 | -3.75% | 946,985 | 18.17% | 9,410,726 | 7,151,910 | 31.58% |
| 95/08 | 1,162,634 | 1,135,656 | 2.38% | 800,088 | 45.31% | 8,291,693 | 6,204,925 | 33.63% |
| 95/07 | 1,135,656 | 1,260,925 | -9.93% | 800,176 | 41.93% | 7,129,059 | 5,404,837 | 31.90% |
| 95/06 | 1,260,925 | 1,066,978 | 18.18% | 742,508 | 69.82% | 5,993,403 | 4,604,661 | 30.16% |
| 95/05 | 1,066,978 | 993,496 | 7.40% | 761,991 | 40.03% | 4,732,478 | 3,862,153 | 22.53% |
| 95/04 | 993,496 | 984,054 | 0.96% | 833,180 | 19.24% | 3,665,500 | 3,100,162 | 18.24% |
| 95/03 | 984,054 | 763,448 | 28.90% | 805,876 | 22.11% | 2,672,004 | 2,266,982 | 17.87% |
| 95/02 | 763,448 | 924,502 | -17.42% | 664,751 | 14.85% | 1,687,950 | 1,461,106 | 15.53% |
| 95/01 | 924,502 | 1,148,010 | -19.47% | 796,355 | 16.09% | 924,502 | 796,355 | 16.09% |
| 94/12 | 1,148,010 | 1,213,245 | -5.38% | 1,224,412 | -6.24% | 10,437,455 | 12,317,775 | -15.27% |
| 94/11 | 1,213,245 | 924,290 | 31.26% | 1,211,637 | 0.13% | 9,289,445 | 11,093,363 | -16.26% |
| 94/10 | 924,290 | 946,985 | -2.40% | 1,141,628 | -19.04% | 8,076,200 | 9,881,726 | -18.27% |
| 94/09 | 946,985 | 800,088 | 18.36% | 1,030,893 | -8.14% | 7,151,910 | 8,740,098 | -18.17% |
| 94/08 | 800,088 | 800,176 | -1.10% | 854,169 | -6.33% | 6,204,925 | 7,709,205 | -19.51% |
| 94/07 | 800,176 | 742,508 | 7.77% | 911,024 | -12.17% | 5,404,837 | 6,855,036 | -21.16% |
| 94/06 | 742,508 | 761,991 | -2.56% | 1,037,677 | -28.45% | 4,604,661 | 5,944,012 | -22.53% |
| 94/05 | 761,991 | 833,180 | -8.54% | 923,087 | -17.45% | 3,862,153 | 4,906,335 | -21.28% |
| 94/04 | 833,180 | 805,876 | 3.39% | 1,047,371 | -20.45% | 3,100,162 | 3,983,248 | -22.17% |
| 94/03 | 805,876 | 664,751 | 21.23% | 1,100,763 | -26.79% | 2,266,982 | 2,935,877 | -22.78% |
| 94/02 | 664,751 | 796,355 | -16.53% | 1,052,767 | -36.86% | 1,461,106 | 1,835,114 | -20.38% |
| 94/01 | 796,355 | 1,224,412 | -34.96% | 782,347 | 1.79% | 796,355 | 782,347 | 1.79% |
| 93/12 | 1,224,412 | 1,211,637 | 1.05% | 1,078,849 | 13.49% | 12,317,775 | 8,478,917 | 45.28% |
| 93/11 | 1,211,637 | 1,141,628 | 6.13% | 1,048,826 | 15.52% | 11,093,363 | 7,400,068 | 49.91% |
| 93/10 | 1,141,628 | 1,030,893 | 10.74% | 909,477 | 25.53% | 9,881,726 | 6,351,242 | 55.59% |
| 93/09 | 1,030,893 | 854,169 | 20.69% | 881,733 | 16.92% | 8,740,098 | 5,441,765 | 60.61% |
| 93/08 | 854,169 | 911,024 | -6.24% | 670,781 | 27.34% | 7,709,205 | 4,560,032 | 69.06% |
| 93/07 | 911,024 | 1,037,677 | -12.21% | 612,105 | 48.83% | 6,855,036 | 3,889,251 | 76.26% |
| 93/06 | 1,037,677 | 923,087 | 12.41% | 692,029 | 49.95% | 5,944,012 | 3,277,146 | 81.38% |
| 93/05 | 923,087 | 1,047,371 | -11.87% | 602,202 | 53.29% | 4,906,335 | 2,585,117 | 89.79% |
| 93/04 | 1,047,371 | 1,100,763 | -4.85% | 561,187 | 86.63% | 3,983,248 | 1,982,915 | 100.88% |
| 93/03 | 1,100,763 | 1,052,767 | 4.56% | 552,937 | 99.08% | 2,935,877 | 1,421,728 | 106.50% |
| 93/02 | 1,052,767 | 782,347 | 34.57% | 423,889 | 148.36% | 1,835,114 | 868,791 | 111.23% |
| 93/01 | 782,347 | 1,078,849 | -27.48% | 444,902 | 75.85% | 782,347 | 444,902 | 75.85% |
| 92/12 | 1,078,849 | 1,048,826 | 2.86% | 462,300 | 133.37% | 8,478,917 | 4,125,307 | 105.53% |
| 92/11 | 1,048,826 | 909,477 | 15.32% | 483,879 | 116.75% | 7,400,068 | 3,663,007 | 102.02% |
| 92/10 | 909,477 | 881,733 | 3.15% | 401,120 | 126.73% | 6,351,242 | 3,179,128 | 99.78% |
| 92/09 | 881,733 | 670,781 | 31.45% | 405,561 | 117.41% | 5,441,765 | 2,778,008 | 95.89% |
| 92/08 | 670,781 | 612,105 | 9.59% | 260,497 | 157.50% | 4,560,032 | 2,372,447 | 92.21% |
| 92/07 | 612,105 | 692,029 | -11.55% | 302,823 | 102.13% | 3,889,251 | 2,111,950 | 84.15% |
| 92/06 | 692,029 | 602,202 | 14.92% | |||||
| 92/05 | 602,202 | 561,187 | 7.31% | 315,934 | 90.61% | 2,585,117 | 1,486,881 | 73.86% |
| 92/04 | 561,187 | 552,937 | 1.49% | 303,812 | 84.72% | 1,982,915 | 1,170,947 | 69.34% |
| 92/03 | 552,937 | 423,889 | 30.44% | 391,165 | 41.36% | 1,421,728 | 867,135 | 63.96% |
| 92/02 | 423,889 | 444,902 | -4.72% | 249,071 | 70.19% | 868,791 | 475,970 | 82.53% |
| 92/01 | 444,902 | 462,300 | -3.76% | 226,899 | 96.08% | 444,902 | 226,899 | 96.08% |
| 91/12 | 462,300 | 483,879 | -4.46% | 129,121 | 258.04% | 4,125,307 | 2,336,943 | 76.53% |
| 91/11 | 483,879 | 401,120 | 20.63% | 253,404 | 90.95% | 3,663,007 | 2,207,822 | 65.91% |
| 91/10 | 401,120 | 352,294 | 13.86% | 315,005 | 27.34% | 3,179,128 | 1,954,418 | 62.66% |
| 91/09 | 352,294 | 260,497 | 35.24% | 157,715 | 123.37% | 2,724,741 | 1,639,413 | 66.20% |
| 91/08 | 260,497 | 302,823 | -13.98% | 213,573 | 21.97% | 2,372,447 | 1,481,698 | 60.12% |
| 91/07 | 302,823 | 322,246 | -6.03% | 141,220 | 114.43% | 2,111,950 | 1,268,125 | 66.54% |
| 91/06 | 322,246 | 315,934 | 2.00% | 134,543 | 139.51% | 1,809,127 | 1,126,905 | 60.54% |
| 91/05 | 315,934 | 303,812 | 3.99% | 244,332 | 29.31% | 1,486,881 | 992,362 | 49.83% |
| 91/04 | 303,812 | 391,165 | -22.33% | 300,273 | 1.18% | 1,170,947 | 748,030 | 56.54% |
| 91/03 | 391,165 | 249,071 | 57.05% | 274,290 | 42.61% | 867,135 | 447,757 | 93.66% |
| 91/02 | 249,071 | 226,899 | 9.77% | 104,503 | 138.34% | 475,970 | 173,467 | 174.39% |
| 91/01 | 226,899 | 129,121 | 75.73% | 68,964 | 229.01% | 226,899 | 68,964 | 229.01% |
| 90/12 | 129,121 | 253,404 | -49.05% | 45,312 | 184.96% | 2,336,943 | 516,316 | 352.62% |
