5015 華祺 歷年營收表 |
||||||||
| 年月 | 營業額(仟元) | 累計營業額(仟元) | ||||||
|---|---|---|---|---|---|---|---|---|
| 當月 營收 |
上月 營收 |
月營收 增減 |
前一年 同月營收 |
前一年 同月增減 |
當年 累計營收 |
前一年 同期累計 |
前一年 同期增減 |
|
| 112/04 | 127,062 | 135,055 | -5.92% | 223,098 | -43.05% | 501,603 | 869,680 | -42.32% |
| 112/03 | 135,055 | 141,075 | -4.27% | 222,141 | -39.20% | 374,541 | 649,265 | -42.07% |
| 112/02 | 141,075 | 98,412 | 43.35% | 202,043 | -30.18% | 239,486 | 424,442 | -43.58% |
| 112/01 | 98,412 | 169,303 | -41.87% | 222,398 | -55.75% | 98,412 | 222,398 | -55.75% |
| 111/12 | 169,303 | 172,685 | -1.96% | 229,367 | -26.19% | 2,720,371 | 2,428,388 | 11.26% |
| 111/11 | 172,685 | 244,471 | -29.36% | 225,069 | -23.27% | 2,551,068 | 2,215,761 | 15.13% |
| 111/10 | 244,471 | 252,747 | -3.27% | 231,687 | 5.52% | 2,378,384 | 1,990,692 | 19.48% |
| 111/09 | 252,747 | 250,138 | 1.04% | 214,344 | 17.92% | 2,133,913 | 1,747,185 | 21.31% |
| 111/08 | 250,138 | 293,179 | -14.68% | 214,579 | 16.57% | 1,881,166 | 1,544,661 | 21.79% |
| 111/07 | 293,179 | 241,358 | 21.47% | 224,319 | 30.70% | 1,631,028 | 1,330,082 | 22.63% |
| 111/06 | 241,358 | 226,811 | 6.40% | 203,595 | 18.53% | 1,337,850 | 1,100,662 | 20.99% |
| 111/05 | 226,811 | 223,098 | 1.66% | 183,070 | 23.89% | 1,096,491 | 902,169 | 21.54% |
| 111/04 | 223,098 | 222,141 | 0.43% | 202,986 | 9.91% | 869,680 | 719,099 | 20.94% |
| 111/03 | 222,141 | 202,043 | 9.95% | 206,331 | 7.66% | 646,583 | 515,184 | 25.28% |
| 111/02 | 202,043 | 222,398 | -9.15% | 145,332 | 39.02% | 424,442 | 309,782 | 37.01% |
| 111/01 | 222,398 | 229,367 | -3.04% | 164,450 | 35.24% | 222,398 | 164,450 | 35.24% |
| 110/12 | 229,367 | 225,069 | 1.91% | 235,817 | -2.74% | 2,445,128 | 2,127,028 | 14.56% |
| 110/11 | 225,069 | 231,687 | -2.86% | 164,893 | 36.49% | 2,215,761 | 1,898,556 | 16.71% |
| 110/10 | 231,687 | 214,344 | 8.09% | 170,195 | 36.13% | 1,990,692 | 1,733,663 | 14.83% |
| 110/09 | 214,344 | 214,579 | -0.11% | 191,321 | 12.03% | 1,759,005 | 1,557,442 | 12.51% |
| 110/08 | 214,579 | 224,319 | -4.34% | 172,621 | 24.31% | 1,544,661 | 1,372,148 | 12.57% |
| 110/07 | 224,319 | 203,595 | 10.18% | 188,132 | 19.23% | 1,330,082 | 1,199,527 | 10.88% |
| 110/06 | 203,595 | 183,070 | 11.21% | 149,832 | 35.88% | 1,105,763 | 1,007,478 | 9.33% |
| 110/05 | 183,070 | 202,986 | -9.81% | 140,174 | 30.60% | 902,169 | 861,563 | 4.71% |
| 110/04 | 202,986 | 206,331 | -1.62% | 160,384 | 26.56% | 719,099 | 721,389 | -0.32% |
| 110/03 | 206,331 | 145,332 | 41.97% | 193,181 | 6.81% | 516,113 | 559,865 | -8.00% |
| 110/02 | 145,332 | 164,450 | -11.63% | 193,271 | -24.80% | 309,782 | 367,824 | -15.78% |
| 110/01 | 164,450 | 235,817 | -30.26% | 174,553 | -5.79% | 164,450 | 174,553 | -5.79% |
| 109/12 | 235,817 | 164,893 | 43.01% | 200,513 | 17.61% | 2,134,373 | 2,419,478 | -11.30% |
| 109/11 | 164,893 | 170,195 | -3.12% | 180,392 | -8.59% | 1,898,556 | 2,205,851 | -13.93% |
| 109/10 | 170,195 | 191,321 | -11.04% | 191,010 | -10.90% | 1,733,663 | 2,025,459 | -14.41% |
| 109/09 | 191,321 | 172,621 | 10.83% | 199,718 | -4.20% | 1,563,469 | 1,844,627 | -14.77% |
| 109/08 | 172,621 | 188,132 | -8.24% | 201,559 | -14.36% | 1,372,148 | 1,634,731 | -16.06% |
| 109/07 | 188,132 | 149,832 | 25.56% | 231,813 | -18.84% | 1,199,527 | 1,433,172 | -16.30% |
| 109/06 | 149,832 | 140,174 | 6.89% | 194,796 | -23.08% | 1,011,395 | 1,204,808 | -15.81% |
| 109/05 | 140,174 | 160,384 | -12.60% | 242,486 | -42.19% | 861,563 | 1,006,564 | -14.41% |
| 109/04 | 160,384 | 193,181 | -16.98% | 181,218 | -11.50% | 721,389 | 764,077 | -5.59% |
| 109/03 | 193,181 | 193,271 | -0.05% | 217,903 | -11.35% | 561,006 | 583,963 | -3.75% |
| 109/02 | 193,271 | 174,553 | 10.72% | 177,333 | 8.99% | 367,824 | 364,956 | 0.79% |
| 109/01 | 174,553 | 200,513 | -12.95% | 187,624 | -6.97% | 174,553 | 187,624 | -6.97% |
| 108/12 | 200,513 | 180,392 | 11.15% | 222,765 | -9.99% | 2,406,364 | 2,620,056 | -8.26% |
| 108/11 | 180,392 | 191,010 | -5.56% | 191,199 | -5.65% | 2,205,851 | 2,400,236 | -8.10% |
| 108/10 | 191,010 | 199,718 | -4.36% | 243,098 | -21.43% | 2,025,459 | 2,209,037 | -8.31% |
| 108/09 | 199,718 | 201,559 | -0.91% | 216,132 | -7.59% | 1,834,449 | 1,962,928 | -6.69% |
| 108/08 | 201,559 | 231,813 | -13.05% | 236,484 | -14.77% | 1,634,731 | 1,749,807 | -6.58% |
| 108/07 | 231,813 | 194,796 | 19.00% | 233,238 | -0.61% | 1,433,172 | 1,513,322 | -5.30% |
| 108/06 | 194,796 | 242,486 | -19.67% | 200,173 | -2.69% | 1,201,359 | 1,278,074 | -6.15% |
| 108/05 | 242,486 | 181,218 | 33.81% | 228,536 | 6.10% | 1,006,564 | 1,079,912 | -6.79% |
| 108/04 | 181,218 | 217,903 | -16.84% | 185,516 | -2.32% | 764,077 | 851,376 | -10.25% |
| 108/03 | 217,903 | 177,333 | 22.88% | 255,985 | -14.88% | 582,859 | 665,978 | -12.47% |
| 108/02 | 177,333 | 187,624 | -5.48% | 180,306 | -1.65% | 364,956 | 409,875 | -10.96% |
| 108/01 | 187,624 | 222,765 | -15.77% | 229,569 | -18.27% | 187,624 | 229,569 | -18.27% |
| 107/12 | 222,765 | 191,199 | 16.51% | 223,885 | -0.50% | 2,623,001 | 2,446,744 | 7.14% |
| 107/11 | 191,199 | 243,098 | -21.35% | 206,941 | -7.61% | 2,400,236 | 2,224,248 | 7.91% |
| 107/10 | 243,098 | 216,132 | 12.48% | 217,516 | 11.76% | 2,209,037 | 2,017,308 | 9.50% |
| 107/09 | 216,132 | 236,484 | -8.61% | 232,958 | -7.22% | 1,965,939 | 1,797,967 | 9.23% |
| 107/08 | 236,484 | 233,238 | 1.39% | 214,972 | 10.01% | 1,749,807 | 1,566,833 | 11.68% |
| 107/07 | 233,238 | 200,173 | 16.52% | 246,521 | -5.39% | 1,513,322 | 1,351,861 | 11.94% |
| 107/06 | 200,173 | 228,536 | -12.41% | 178,695 | 12.02% | 1,280,084 | 1,103,091 | 15.81% |
| 107/05 | 228,536 | 185,516 | 23.19% | 204,153 | 11.94% | 1,079,912 | 926,645 | 16.54% |
| 107/04 | 185,516 | 255,985 | -27.53% | 179,368 | 3.43% | 851,376 | 722,492 | 17.84% |
| 107/03 | 255,985 | 180,306 | 41.97% | 196,190 | 30.48% | 665,860 | 542,138 | 22.60% |
| 107/02 | 180,306 | 229,569 | -21.46% | 168,798 | 6.82% | 409,875 | 346,934 | 18.14% |
| 107/01 | 229,569 | 223,885 | 2.54% | 178,136 | 28.87% | 229,569 | 178,136 | 28.87% |
| 106/12 | 223,885 | 206,941 | 8.19% | 200,535 | 11.64% | 2,448,133 | 2,214,896 | 10.50% |
| 106/11 | 206,941 | 217,516 | -4.86% | 187,749 | 10.22% | 2,224,248 | 2,014,970 | 10.39% |
| 106/10 | 217,516 | 232,958 | -6.63% | 180,651 | 20.41% | 2,017,308 | 1,827,221 | 10.40% |
| 106/09 | 232,958 | 214,972 | 8.37% | 183,771 | 26.77% | 1,799,792 | 1,649,877 | 9.31% |
| 106/08 | 214,972 | 246,521 | -12.80% | 201,282 | 6.80% | 1,566,833 | 1,462,800 | 7.11% |
| 106/07 | 246,521 | 178,695 | 37.96% | 195,908 | 25.84% | 1,351,861 | 1,261,519 | 7.16% |
| 106/06 | 178,695 | 204,153 | -12.47% | 178,447 | 0.14% | 1,105,340 | 1,066,909 | 3.73% |
| 106/05 | 204,153 | 179,368 | 13.82% | 189,833 | 7.54% | 926,645 | 887,163 | 4.45% |
| 106/04 | 179,368 | 196,190 | -8.57% | 173,464 | 3.40% | 722,492 | 697,330 | 3.61% |
| 106/03 | 196,190 | 168,798 | 16.23% | 188,530 | 4.06% | 543,124 | 527,996 | 3.68% |
| 106/02 | 168,798 | 178,136 | -5.24% | 162,386 | 3.95% | 346,934 | 335,337 | 3.46% |
| 106/01 | 178,136 | 200,535 | -11.17% | 172,951 | 3.00% | 178,136 | 172,951 | 3.00% |
| 105/12 | 200,535 | 187,749 | 6.81% | 214,333 | -6.44% | 2,214,896 | 2,067,318 | 7.14% |
| 105/11 | 187,749 | 180,651 | 3.93% | 178,477 | 5.20% | 2,014,970 | 1,859,959 | 8.33% |
| 105/10 | 180,651 | 183,771 | -1.70% | 218,530 | -17.33% | 1,827,221 | 1,681,482 | 8.67% |
| 105/09 | 183,771 | 201,282 | -8.70% | 206,549 | -11.03% | 1,646,571 | 1,455,737 | 12.55% |
| 105/08 | 201,282 | 195,908 | 2.74% | 195,294 | 3.07% | 1,462,800 | 1,256,404 | 16.43% |
| 105/07 | 195,908 | 178,447 | 9.78% | 172,102 | 13.83% | 1,261,519 | 1,061,110 | 18.89% |
| 105/06 | 178,447 | 189,833 | -6.00% | 135,285 | 31.90% | 1,065,610 | 882,356 | 19.87% |
| 105/05 | 189,833 | 173,464 | 9.44% | 143,526 | 32.26% | 887,163 | 753,723 | 17.70% |
| 105/04 | 173,464 | 188,530 | -7.99% | 133,749 | 29.69% | 697,330 | 610,197 | 14.28% |
| 105/03 | 188,530 | 162,386 | 16.10% | 172,763 | 9.13% | 523,867 | 475,914 | 9.95% |
| 105/02 | 162,386 | 172,951 | -6.11% | 117,412 | 38.30% | 335,337 | 303,685 | 10.42% |
| 105/01 | 172,951 | 214,333 | -19.31% | 186,273 | -7.15% | 172,951 | 186,273 | -7.15% |
| 104/12 | 214,333 | 178,477 | 20.09% | 233,821 | -8.33% | 2,074,392 | 2,725,377 | -23.60% |
| 104/11 | 178,477 | 218,530 | -18.33% | 203,806 | -12.43% | 1,859,959 | 2,481,341 | -25.04% |
| 104/10 | 218,530 | 206,549 | 5.80% | 214,021 | 2.11% | 1,681,482 | 2,277,535 | -26.17% |
| 104/09 | 206,549 | 195,294 | 5.76% | 225,117 | -8.25% | 1,462,952 | 2,073,185 | -29.10% |
| 104/08 | 195,294 | 172,102 | 13.48% | 229,284 | -14.82% | 1,256,404 | 1,838,397 | -31.66% |
| 104/07 | 172,102 | 135,285 | 27.21% | 202,482 | -15.00% | 1,061,110 | 1,609,114 | -34.06% |
| 104/06 | 135,285 | 143,526 | -5.74% | 207,923 | -34.94% | 889,008 | 1,414,519 | -36.80% |
| 104/05 | 143,526 | 133,749 | 7.31% | 241,813 | -40.65% | 753,723 | 1,198,708 | -37.12% |
| 104/04 | 133,749 | 172,763 | -22.58% | 249,763 | -46.45% | 610,197 | 956,895 | -36.23% |
| 104/03 | 172,763 | 117,412 | 47.14% | 255,525 | -32.39% | 476,448 | 712,539 | -32.62% |
| 104/02 | 117,412 | 186,273 | -36.97% | 242,276 | -51.54% | 303,685 | 451,607 | -32.75% |
| 104/01 | 186,273 | 233,821 | -20.34% | 209,332 | -11.02% | 186,273 | 209,332 | -11.02% |
| 103/12 | 233,821 | 203,806 | 14.73% | 283,712 | -17.59% | 2,715,162 | 2,629,244 | 4.09% |
| 103/11 | 203,806 | 214,021 | -4.77% | 212,767 | -4.21% | 2,481,341 | 2,324,760 | 6.74% |
| 103/10 | 214,021 | 225,117 | -4.93% | 249,091 | -14.08% | 2,277,535 | 2,111,994 | 7.84% |
| 103/09 | 225,117 | 229,284 | -1.82% | 231,117 | -2.60% | 2,073,185 | 1,882,125 | 10.15% |
| 103/08 | 229,284 | 202,482 | 13.24% | 208,927 | 9.74% | 1,838,397 | 1,631,786 | 12.66% |
| 103/07 | 202,482 | 207,923 | -2.62% | 208,120 | -2.71% | 1,609,114 | 1,422,859 | 13.09% |
| 103/06 | 207,923 | 241,813 | -14.01% | 176,283 | 17.95% | 1,414,519 | 1,219,710 | 15.97% |
| 103/05 | 241,813 | 249,763 | -3.18% | 248,498 | -2.69% | 1,198,708 | 1,038,456 | 15.43% |
| 103/04 | 249,763 | 255,525 | -2.25% | 216,327 | 15.46% | 956,895 | 789,958 | 21.13% |
| 103/03 | 255,525 | 242,276 | 5.47% | 196,905 | 29.77% | 712,539 | 581,471 | 22.54% |
| 103/02 | 242,276 | 209,332 | 15.74% | 199,724 | 21.31% | 451,607 | 376,726 | 19.88% |
| 103/01 | 209,332 | 283,712 | -26.22% | 177,002 | 18.27% | 209,332 | 177,002 | 18.27% |
| 102/12 | 283,712 | 212,767 | 33.34% | 158,471 | 79.03% | 2,629,244 | 2,330,799 | 12.80% |
| 102/11 | 212,767 | 249,091 | -14.58% | 194,442 | 9.42% | 2,324,760 | 2,172,328 | 7.02% |
| 102/10 | 249,091 | 231,117 | 7.78% | 218,013 | 14.26% | 2,111,994 | 1,977,886 | 6.78% |
| 102/09 | 231,117 | 208,927 | 10.62% | 173,037 | 33.57% | 1,882,125 | 1,759,873 | 6.95% |
| 102/08 | 208,927 | 208,120 | 0.39% | 236,491 | -11.66% | 1,631,786 | 1,586,836 | 2.83% |
| 102/07 | 208,120 | 176,283 | 18.06% | 161,147 | 29.15% | 1,422,859 | 1,350,345 | 5.37% |
| 102/06 | 176,283 | 248,498 | -29.06% | 158,479 | 11.23% | 1,219,710 | 1,189,198 | 2.57% |
| 102/05 | 248,498 | 216,327 | 14.87% | 232,526 | 6.87% | 1,038,456 | 1,030,719 | 0.75% |
| 102/04 | 216,327 | 196,905 | 9.86% | 213,715 | 1.22% | 789,958 | 798,192 | -1.03% |
| 102/03 | 196,905 | 199,724 | -1.41% | 185,834 | 5.96% | 581,471 | 584,477 | -0.51% |
| 102/02 | 199,724 | 177,002 | 12.84% | 210,250 | -5.01% | 376,726 | 398,643 | -5.50% |
| 102/01 | 177,002 | 158,471 | 11.69% | 188,393 | -6.05% | 177,002 | 188,393 | -6.05% |
| 101/12 | 122,316 | 127,867 | -4.34% | 252,251 | -51.51% | 2,003,252 | 2,358,308 | -15.06% |
| 101/11 | 127,867 | 208,924 | -38.80% | 147,193 | -13.13% | 1,880,936 | 2,106,057 | -10.69% |
| 101/10 | 208,924 | 154,092 | 35.58% | 140,485 | 48.72% | 1,753,069 | 1,958,864 | -10.51% |
| 101/09 | 154,092 | 189,978 | -18.89% | 163,294 | -5.64% | 1,544,146 | 1,818,379 | -15.08% |
| 101/08 | 189,978 | 96,756 | 96.35% | 222,963 | -14.79% | 1,390,053 | 1,655,085 | -16.01% |
| 101/07 | 96,756 | 148,280 | -34.75% | 152,039 | -36.36% | 1,200,076 | 1,432,121 | -16.20% |
| 101/06 | 148,280 | 138,131 | 7.35% | 216,879 | -31.63% | 1,103,320 | 1,280,083 | -13.81% |
| 101/05 | 138,131 | 176,055 | -21.54% | 220,541 | -37.37% | 955,040 | 1,063,204 | -10.17% |
| 101/04 | 176,055 | 224,633 | -21.63% | 190,548 | -7.61% | 816,908 | 842,663 | -3.06% |
| 101/03 | 224,633 | 206,871 | 8.59% | 260,751 | -13.85% | 640,853 | 652,115 | -1.73% |
| 101/02 | 206,871 | 209,350 | -1.18% | 184,911 | 11.88% | 416,221 | 391,364 | 6.35% |
| 101/01 | 209,350 | 166,092 | 26.04% | 206,453 | 1.40% | 209,350 | 206,453 | 1.40% |
| 100/12 | 166,092 | 147,193 | 12.84% | 252,251 | -34.16% | 2,272,149 | 2,629,686 | -13.60% |
| 100/11 | 147,193 | 140,485 | 4.77% | 231,214 | -36.34% | 2,106,057 | 2,377,435 | -11.41% |
| 100/10 | 140,485 | 163,294 | -13.97% | 217,615 | -35.44% | 1,958,864 | 2,146,221 | -8.73% |
| 100/09 | 163,294 | 222,963 | -26.76% | 237,363 | -31.20% | 1,818,379 | 1,928,607 | -5.72% |
| 100/08 | 222,963 | 152,039 | 46.65% | 191,702 | 16.31% | 1,655,085 | 1,691,244 | -2.14% |
| 100/07 | 152,039 | 216,879 | -29.90% | 216,453 | -29.76% | 1,432,121 | 1,499,542 | -4.50% |
| 100/06 | 216,879 | 220,541 | -1.66% | 348,445 | -37.76% | 1,280,083 | 1,283,088 | -0.23% |
| 100/05 | 220,541 | 190,548 | 15.74% | 197,084 | 11.90% | 1,063,204 | 934,643 | 13.76% |
| 100/04 | 190,548 | 260,751 | -26.92% | 214,412 | -11.13% | 842,663 | 737,560 | 14.25% |
| 100/03 | 260,751 | 184,911 | 41.01% | 221,441 | 17.75% | 652,115 | 523,148 | 24.65% |
| 100/02 | 184,911 | 206,453 | -10.43% | 114,180 | 61.95% | 391,365 | 243,444 | 60.76% |
| 100/01 | 206,453 | 252,251 | -18.16% | 129,264 | 59.71% | 206,453 | 129,264 | 59.71% |
| 99/12 | 252,251 | 231,214 | 9.10% | 174,274 | 44.74% | 2,629,686 | 1,583,169 | 66.10% |
| 99/11 | 231,214 | 217,615 | 6.25% | 144,312 | 60.22% | 2,377,435 | 1,408,895 | 68.74% |
| 99/10 | 217,615 | 237,363 | -8.32% | 165,614 | 31.40% | 2,146,221 | 1,264,583 | 69.72% |
| 99/09 | 237,363 | 191,702 | 23.82% | 174,481 | 36.04% | 1,928,607 | 1,098,968 | 75.49% |
| 99/08 | 191,702 | 216,453 | -11.43% | 152,573 | 25.65% | 1,691,244 | 924,488 | 82.94% |
| 99/07 | 216,453 | 348,445 | -37.88% | 164,241 | 31.79% | 1,499,542 | 771,914 | 94.26% |
| 99/06 | 348,445 | 197,084 | 76.80% | 90,116 | 286.66% | 1,283,088 | 607,674 | 111.15% |
| 99/05 | 197,084 | 214,412 | -8.08% | 81,030 | 143.22% | 934,643 | 517,558 | 80.59% |
| 99/04 | 214,412 | 221,441 | -3.17% | 93,574 | 129.14% | 737,560 | 436,527 | 68.96% |
| 99/03 | 221,441 | 152,526 | 45.18% | 99,509 | 122.53% | 523,148 | 342,953 | 52.54% |
| 99/02 | 152,526 | 149,180 | 2.24% | 114,180 | 33.58% | 301,706 | 243,444 | 23.93% |
| 99/01 | 149,180 | 174,274 | -14.40% | 129,264 | 15.41% | 149,180 | 129,264 | 15.41% |
| 98/12 | 174,274 | 144,312 | 20.76% | 186,805 | -6.71% | 1,583,169 | 2,920,419 | -45.79% |
| 98/11 | 144,312 | 165,614 | -12.86% | 159,753 | -9.67% | 1,408,895 | 2,733,614 | -48.46% |
| 98/10 | 165,614 | 174,481 | -5.08% | 220,763 | -24.98% | 1,264,583 | 2,573,861 | -50.87% |
| 98/09 | 174,481 | 152,573 | 14.36% | 208,898 | -16.48% | 1,098,968 | 2,353,098 | -53.30% |
| 98/08 | 152,573 | 164,241 | -7.10% | 162,690 | -6.22% | 924,488 | 2,144,200 | -56.88% |
| 98/07 | 164,241 | 90,116 | 82.26% | 270,163 | -39.21% | 771,914 | 1,981,511 | -61.04% |
| 98/06 | 90,116 | 81,030 | 11.21% | 238,371 | -62.20% | 607,674 | 1,711,347 | -64.49% |
| 98/05 | 81,030 | 93,574 | -13.41% | 474,037 | -82.91% | 517,558 | 1,472,977 | -64.86% |
| 98/04 | 93,574 | 99,509 | -5.96% | 312,295 | -70.04% | 436,527 | 998,939 | -56.30% |
| 98/03 | 99,509 | 114,180 | -12.85% | 295,191 | -66.29% | 342,953 | 686,645 | -50.05% |
| 98/02 | 114,180 | 129,264 | -11.67% | 172,591 | -33.84% | 243,444 | 391,454 | -37.81% |
| 98/01 | 129,264 | 186,805 | -30.80% | 218,863 | -40.94% | 129,264 | 218,863 | -40.94% |
| 97/12 | 186,805 | 159,753 | 16.93% | 249,218 | -25.04% | 2,920,419 | 3,334,606 | -12.42% |
| 97/11 | 159,753 | 220,763 | -27.64% | 243,101 | -34.29% | 2,733,614 | 3,085,388 | -11.40% |
| 97/10 | 220,763 | 208,898 | 5.68% | 226,245 | -2.42% | 2,573,861 | 2,842,286 | -9.44% |
| 97/09 | 208,898 | 162,690 | 28.40% | 183,597 | 13.78% | 2,353,155 | 2,616,043 | -10.05% |
| 97/08 | 162,690 | 270,163 | -39.78% | 243,763 | -33.26% | 2,144,257 | 2,432,446 | -11.85% |
| 97/07 | 270,163 | 238,371 | 13.34% | 350,811 | -22.99% | 1,981,567 | 2,188,683 | -9.46% |
| 97/06 | 238,371 | 474,037 | -49.71% | 296,328 | -19.56% | 1,711,404 | 1,837,872 | -6.88% |
| 97/05 | 474,037 | 312,295 | 51.79% | 413,053 | 14.76% | 1,473,033 | 1,541,544 | -4.44% |
| 97/04 | 312,295 | 295,191 | 5.79% | 343,670 | -9.13% | 998,996 | 1,128,491 | -11.48% |
| 97/03 | 295,191 | 172,591 | 71.03% | 364,650 | -19.05% | 686,701 | 784,821 | -12.50% |
| 97/02 | 172,591 | 218,919 | -21.16% | 176,250 | -2.08% | 391,510 | 420,171 | -6.82% |
| 97/01 | 218,919 | 249,218 | -12.16% | 243,921 | -10.25% | 218,919 | 243,921 | -10.25% |
| 96/12 | 249,218 | 243,101 | 2.52% | 233,835 | 6.58% | 3,334,606 | 2,436,101 | 36.88% |
| 96/11 | 243,101 | 226,245 | 7.45% | 275,761 | -11.84% | 3,085,388 | 2,202,266 | 40.10% |
| 96/10 | 226,245 | 183,597 | 23.23% | 307,744 | -26.48% | 2,842,287 | 1,926,505 | 47.54% |
| 96/09 | 183,597 | 243,763 | -24.68% | 267,025 | -31.24% | 2,616,042 | 1,618,761 | 61.61% |
| 96/08 | 243,763 | 350,811 | -30.51% | 272,177 | -10.44% | 2,432,445 | 1,351,736 | 79.95% |
| 96/07 | 350,811 | 296,327 | 18.39% | 196,970 | 78.10% | 2,188,682 | 1,079,559 | 102.74% |
| 96/06 | 296,327 | 413,053 | -28.26% | 143,035 | 107.17% | 1,837,871 | 882,589 | 108.24% |
| 96/05 | 413,053 | 343,670 | 20.19% | 151,238 | 173.11% | 1,541,544 | 739,554 | 108.44% |
| 96/04 | 343,670 | 364,650 | -5.75% | 156,184 | 120.04% | 1,128,491 | 588,316 | 91.82% |
| 96/03 | 364,650 | 176,250 | 106.89% | 173,603 | 110.05% | 784,821 | 432,132 | 81.62% |
| 96/02 | 176,250 | 243,921 | -27.74% | 119,000 | 48.11% | 420,171 | 258,529 | 62.52% |
| 96/01 | 243,921 | 233,835 | 4.31% | 139,529 | 74.82% | 243,921 | 139,529 | 74.82% |
| 95/12 | 233,835 | 275,761 | -15.20% | 153,022 | 52.81% | 2,436,041 | 1,641,124 | 48.44% |
| 95/11 | 275,761 | 307,744 | -10.39% | 143,293 | 92.45% | 2,202,206 | 1,488,102 | 47.99% |
| 95/10 | 307,744 | 267,025 | 15.25% | 124,075 | 148.03% | 1,926,445 | 1,344,809 | 43.25% |
| 95/09 | 267,025 | 272,117 | -1.87% | 150,362 | 77.59% | 1,618,701 | 1,220,734 | 32.60% |
| 95/08 | 272,117 | 196,970 | 38.15% | 146,318 | 85.98% | 1,351,676 | 1,070,372 | 26.28% |
| 95/07 | 196,970 | 143,035 | 37.71% | 128,832 | 52.89% | 1,079,559 | 924,054 | 16.83% |
| 95/06 | 143,035 | 151,238 | -5.42% | 134,967 | 5.98% | 882,589 | 795,222 | 10.99% |
| 95/05 | 151,238 | 156,184 | -3.17% | 122,797 | 23.16% | 739,554 | 660,255 | 12.01% |
| 95/04 | 156,184 | 173,603 | -10.03% | 147,236 | 6.08% | 588,317 | 537,459 | 9.46% |
| 95/03 | 173,603 | 119,000 | 45.88% | 150,885 | 15.06% | 432,132 | 390,223 | 10.74% |
| 95/02 | 119,000 | 139,529 | -14.71% | 104,404 | 13.98% | 258,529 | 239,338 | 8.02% |
| 95/01 | 139,529 | 153,022 | -8.82% | 134,933 | 3.41% | 139,529 | 134,933 | 3.41% |
| 94/12 | 153,022 | 143,293 | 6.79% | 178,748 | -14.39% | 1,641,124 | 1,549,791 | 5.89% |
| 94/11 | 143,293 | 124,075 | 15.49% | 184,536 | -22.35% | 1,488,102 | 1,371,043 | 8.54% |
| 94/10 | 124,075 | 150,362 | -17.48% | 151,277 | -17.98% | 1,344,810 | 1,186,507 | 13.34% |
| 94/09 | 150,362 | 146,318 | 2.76% | 150,493 | -0.09% | 1,220,735 | 1,035,230 | 17.92% |
| 94/08 | 146,318 | 128,832 | 13.57% | 114,946 | 27.29% | 1,070,373 | 884,736 | 20.98% |
| 94/07 | 128,832 | 134,967 | -4.55% | 118,239 | 8.96% | 924,054 | 769,790 | 20.04% |
| 94/06 | 134,967 | 122,797 | 9.91% | 107,541 | 25.50% | 795,222 | 651,551 | 22.05% |
| 94/05 | 122,797 | 147,236 | -16.60% | 107,716 | 14.00% | 660,255 | 544,010 | 21.37% |
| 94/04 | 147,236 | 150,885 | -2.42% | 121,295 | 21.39% | 537,459 | 436,294 | 23.19% |
| 94/03 | 150,885 | 104,404 | 44.52% | 104,729 | 44.07% | 390,223 | 314,999 | 23.88% |
| 94/02 | 104,404 | 134,933 | -22.63% | 136,856 | -23.71% | 239,338 | 210,270 | 13.82% |
| 94/01 | 134,933 | 178,748 | -24.51% | 73,414 | 83.80% | 134,933 | 73,414 | 83.80% |
| 93/12 | 178,748 | 184,536 | -3.14% | 101,311 | 76.43% | 1,549,791 | 1,085,863 | 42.72% |
| 93/11 | 184,536 | 151,277 | 21.99% | 102,254 | 80.47% | 1,371,043 | 984,553 | 39.26% |
| 93/10 | 151,277 | 150,493 | 0.52% | 112,306 | 34.70% | 1,186,507 | 882,299 | 34.48% |
| 93/09 | 150,493 | 114,946 | 30.92% | 98,208 | 53.24% | 1,035,230 | 769,993 | 34.45% |
| 93/08 | 114,946 | 118,239 | -2.79% | 89,911 | 27.84% | 884,736 | 671,785 | 31.70% |
| 93/07 | 118,239 | 107,541 | 9.95% | 101,053 | 17.01% | 769,790 | 581,874 | 32.29% |
| 93/06 | 107,541 | 107,716 | -0.16% | 72,102 | 49.15% | 651,551 | 480,821 | 35.51% |
| 93/05 | 107,716 | 121,295 | -11.20% | 78,973 | 36.40% | 544,010 | 408,719 | 33.10% |
| 93/04 | 121,295 | 104,729 | 15.82% | 91,324 | 32.82% | 436,294 | 329,745 | 32.31% |
| 93/03 | 104,729 | 136,856 | -23.48% | 85,266 | 22.83% | 314,999 | 238,421 | 32.12% |
| 93/02 | 136,856 | 73,414 | 86.42% | 73,936 | 85.10% | 210,270 | 153,155 | 37.29% |
| 93/01 | 73,414 | 101,311 | -27.54% | 79,219 | -7.33% | 73,414 | 79,219 | -7.33% |
| 92/12 | 101,311 | 102,254 | -0.92% | 74,685 | 35.65% | 1,085,863 | 806,572 | 34.63% |
| 92/11 | 102,254 | 112,306 | -8.95% | 83,786 | 22.04% | 984,553 | 731,887 | 34.52% |
| 92/10 | 112,306 | 98,371 | 14.17% | 76,457 | 46.89% | 882,299 | 648,101 | 36.14% |
| 92/09 | 98,371 | 89,911 | 9.41% | 75,320 | 30.60% | 517,643 | 198,513 | 160.76% |
| 92/08 | 89,911 | 101,099 | -11.07% | 76,686 | 17.25% | 671,784 | 496,323 | 35.35% |
| 92/07 | 101,099 | 72,089 | 40.24% | 73,049 | 38.40% | 581,920 | 419,637 | 38.67% |
| 92/06 | 72,089 | 79,234 | -9.02% | 71,827 | 0.36% | 481,068 | 346,588 | 38.80% |
| 92/05 | 79,234 | 91,324 | -13.24% | 64,504 | 22.84% | 408,979 | 274,761 | 48.85% |
| 92/04 | 91,324 | 85,266 | 7.10% | 59,425 | 53.68% | 329,745 | 210,258 | 56.83% |
| 92/03 | 85,266 | 73,936 | 15.32% | 57,013 | 49.56% | 238,421 | 150,832 | 58.07% |
| 92/02 | 73,936 | 79,219 | -6.67% | 43,566 | 69.71% | 153,155 | 93,819 | 63.25% |
| 92/01 | 79,219 | 74,685 | 6.07% | 50,254 | 57.64% | 79,219 | 50,254 | 57.64% |
| 91/12 | 74,685 | 83,786 | -10.86% | 56,853 | 31.37% | 806,572 | 726,603 | 11.01% |
| 91/11 | 83,786 | 76,457 | 9.59% | 44,465 | 88.43% | 731,887 | 669,750 | 9.28% |
| 91/10 | 76,457 | 75,320 | 1.51% | 50,616 | 51.05% | 648,100 | 625,285 | 3.65% |
| 91/09 | 75,320 | 76,686 | -1.78% | 50,781 | 48.32% | 571,643 | 574,670 | -0.53% |
| 91/08 | 76,686 | 73,049 | 4.98% | 61,059 | 25.59% | 496,323 | 523,889 | -5.26% |
| 91/07 | 73,049 | 71,827 | 1.70% | 70,034 | 4.31% | 419,637 | 462,830 | -9.33% |
| 91/06 | 71,827 | 64,501 | 11.36% | 61,597 | 16.61% | 346,858 | 392,796 | -11.70% |
| 91/05 | 64,501 | 59,428 | 8.54% | 73,789 | -12.59% | 274,761 | 331,199 | -17.04% |
| 91/04 | 59,428 | 57,013 | 4.24% | 69,630 | -14.65% | 210,260 | 257,408 | -18.32% |
| 91/03 | 57,013 | 43,566 | 30.87% | 70,691 | -19.35% | 150,832 | 187,780 | -19.68% |
| 91/02 | 43,566 | 50,254 | -13.31% | 52,010 | -16.24% | 93,819 | 117,088 | -19.87% |
| 91/01 | 50,254 | 56,853 | -11.61% | 65,078 | -22.78% | 50,254 | 65,078 | -22.78% |
| 90/12 | 56,853 | 44,465 | 27.86% | 66,339 | -14.30% | 726,603 | 779,120 | -6.74% |
| 90/11 | 44,465 | 50,616 | -12.15% | 75,266 | -40.92% | 669,750 | 712,781 | -6.04% |
| 90/10 | 50,616 | 50,781 | -0.32% | 73,017 | -30.68% | 652,285 | 637,515 | 2.32% |
| 90/09 | 50,781 | 61,059 | -16.83% | 72,692 | -30.14% | 574,670 | 564,498 | 1.80% |
| 90/08 | 61,059 | 70,034 | -12.82% | 68,691 | -11.11% | 523,889 | 491,806 | 6.52% |
| 90/07 | 70,034 | 61,597 | 13.70% | 66,386 | 5.50% | 462,830 | 423,115 | 9.39% |
| 90/06 | 61,597 | 73,789 | -16.52% | 56,688 | 8.66% | 392,796 | 356,729 | 10.11% |
| 90/05 | 73,789 | 69,630 | 5.97% | 68,277 | 8.07% | 331,199 | 300,042 | 10.38% |
| 90/04 | 69,630 | 70,691 | -1.50% | 61,824 | 12.63% | 257,410 | 231,764 | 11.07% |
| 90/03 | 70,691 | 52,010 | 35.92% | 70,623 | 9.63% | 187,780 | 169,940 | 10.50% |
| 90/02 | 52,010 | 65,078 | -20.08% | 36,885 | 41.01% | 117,088 | 99,318 | 17.89% |
| 90/01 | 65,078 | 66,339 | -1.90% | 62,432 | 4.24% | 65,078 | 62,432 | 4.24% |
