5209 新鼎 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 |
|
| 112/08 | 598,297 | 570,095 | 4.95% | 449,278 | 33.17% | 4,051,759 | 2,252,813 | 79.85% |
| 112/07 | 570,095 | 547,745 | 4.08% | 357,775 | 59.34% | 3,453,462 | 1,803,535 | 91.48% |
| 112/06 | 547,745 | 574,695 | -4.69% | 321,474 | 70.39% | 2,883,367 | 1,445,761 | 99.44% |
| 112/05 | 574,695 | 582,729 | -1.38% | 218,427 | 163.11% | 2,335,622 | 1,124,287 | 107.74% |
| 112/04 | 582,729 | 520,105 | 12.04% | 219,044 | 166.03% | 1,760,927 | 905,860 | 94.39% |
| 112/03 | 520,105 | 358,170 | 45.21% | 228,793 | 127.33% | 1,178,198 | 686,816 | 71.54% |
| 112/02 | 358,170 | 299,923 | 19.42% | 222,333 | 61.10% | 658,092 | 458,023 | 43.68% |
| 112/01 | 299,923 | 390,675 | -23.23% | 235,690 | 27.25% | 299,923 | 235,690 | 27.25% |
| 111/12 | 390,675 | 378,485 | 3.22% | 417,510 | -6.43% | 3,926,442 | 3,440,230 | 14.13% |
| 111/11 | 378,485 | 470,535 | -19.56% | 240,092 | 57.64% | 3,535,767 | 3,025,072 | 16.88% |
| 111/10 | 470,535 | 433,934 | 8.43% | 188,943 | 149.04% | 3,157,282 | 2,784,981 | 13.37% |
| 111/09 | 433,934 | 449,278 | -3.42% | 208,478 | 108.14% | 2,686,747 | 2,596,038 | 3.49% |
| 111/08 | 449,278 | 357,775 | 25.58% | 224,198 | 100.39% | 2,252,813 | 2,387,560 | -5.64% |
| 111/07 | 357,775 | 321,474 | 11.29% | 356,832 | 0.26% | 1,803,535 | 2,163,362 | -16.63% |
| 111/06 | 321,474 | 218,427 | 47.18% | 276,294 | 16.35% | 1,445,761 | 1,806,531 | -19.97% |
| 111/05 | 218,427 | 219,044 | -0.28% | 253,143 | -13.71% | 1,124,287 | 1,530,237 | -26.53% |
| 111/04 | 219,044 | 228,793 | -4.26% | 368,984 | -40.64% | 905,860 | 1,277,094 | -29.07% |
| 111/03 | 228,793 | 222,333 | 2.91% | 357,743 | -36.05% | 686,816 | 908,110 | -24.37% |
| 111/02 | 222,333 | 235,690 | -5.67% | 260,219 | -14.56% | 458,023 | 550,370 | -16.78% |
| 111/01 | 235,690 | 417,510 | -43.55% | 290,151 | -18.77% | 235,690 | 290,151 | -18.77% |
| 110/12 | 417,510 | 240,092 | 73.90% | 362,614 | 15.14% | 3,440,230 | 2,846,552 | 20.86% |
| 110/11 | 240,092 | 188,943 | 27.07% | 302,937 | -20.75% | 3,025,072 | 2,483,937 | 21.79% |
| 110/10 | 188,943 | 208,478 | -9.37% | 287,965 | -34.39% | 2,784,981 | 2,181,001 | 27.69% |
| 110/09 | 208,478 | 224,198 | -7.01% | 263,247 | -20.81% | 2,596,038 | 1,893,036 | 37.14% |
| 110/08 | 224,198 | 356,832 | -37.17% | 297,368 | -24.61% | 2,387,560 | 1,629,789 | 46.50% |
| 110/07 | 356,832 | 276,294 | 29.15% | 226,598 | 57.47% | 2,163,362 | 1,332,421 | 62.36% |
| 110/06 | 276,294 | 253,143 | 9.15% | 211,250 | 30.79% | 1,806,531 | 1,105,823 | 63.37% |
| 110/05 | 253,143 | 368,984 | -31.39% | 153,944 | 64.44% | 1,530,237 | 894,572 | 71.06% |
| 110/04 | 368,984 | 357,743 | 3.14% | 237,862 | 55.13% | 1,277,094 | 740,628 | 72.43% |
| 110/03 | 357,743 | 260,219 | 37.48% | 182,262 | 96.28% | 908,113 | 502,766 | 74.38% |
| 110/02 | 260,219 | 290,151 | -10.32% | 158,255 | 64.43% | 550,370 | 320,504 | 71.72% |
| 110/01 | 290,151 | 362,614 | -19.98% | 162,249 | 78.83% | 290,151 | 162,249 | 78.83% |
| 109/12 | 362,614 | 302,937 | 19.70% | 85,430 | 324.46% | 2,846,551 | 1,035,372 | 174.93% |
| 109/11 | 302,937 | 287,965 | 5.20% | 60,838 | 397.94% | 2,483,937 | 949,942 | 161.48% |
| 109/10 | 287,965 | 263,247 | 9.39% | 90,888 | 216.84% | 2,181,001 | 889,104 | 145.30% |
| 109/09 | 263,247 | 297,368 | -11.47% | 96,547 | 172.66% | 1,893,036 | 798,216 | 137.16% |
| 109/08 | 297,368 | 226,598 | 31.23% | 88,775 | 234.97% | 1,629,789 | 701,669 | 132.27% |
| 109/07 | 226,598 | 211,250 | 7.27% | 88,524 | 155.97% | 1,332,421 | 612,894 | 117.40% |
| 109/06 | 211,250 | 153,944 | 37.23% | 102,435 | 106.23% | 1,105,823 | 524,371 | 110.89% |
| 109/05 | 153,944 | 237,862 | -35.28% | 87,471 | 75.99% | 894,572 | 421,936 | 112.02% |
| 109/04 | 237,862 | 182,262 | 30.51% | 89,423 | 166.00% | 740,628 | 334,465 | 121.44% |
| 109/03 | 182,262 | 158,255 | 15.17% | 78,906 | 130.99% | 520,766 | 245,042 | 112.52% |
| 109/02 | 158,255 | 162,249 | -2.46% | 78,836 | 100.74% | 320,504 | 166,136 | 92.92% |
| 109/01 | 162,249 | 85,430 | 89.92% | 87,300 | 85.85% | 162,249 | 87,300 | 85.85% |
| 108/12 | 85,430 | 60,838 | 40.42% | 116,511 | -26.68% | 1,035,372 | 1,407,451 | -26.42% |
| 108/11 | 60,838 | 90,888 | -33.06% | 110,833 | -45.11% | 949,942 | 1,290,682 | -26.40% |
| 108/10 | 90,888 | 96,547 | -5.86% | 108,813 | -16.47% | 889,104 | 1,179,848 | -24.64% |
| 108/09 | 96,547 | 88,775 | 8.75% | 110,932 | -12.97% | 798,216 | 1,070,787 | -25.47% |
| 108/08 | 88,775 | 88,524 | 0.28% | 111,973 | -20.72% | 701,669 | 960,103 | -26.92% |
| 108/07 | 88,524 | 102,435 | -13.58% | 119,259 | -25.77% | 612,894 | 848,130 | -27.74% |
| 108/06 | 102,435 | 87,471 | 17.11% | 120,860 | -15.24% | 524,371 | 728,622 | -28.06% |
| 108/05 | 87,471 | 89,423 | -2.18% | 113,210 | -22.74% | 421,936 | 608,011 | -30.60% |
| 108/04 | 89,423 | 78,906 | 13.33% | 125,942 | -29.00% | 334,465 | 494,801 | -32.40% |
| 108/03 | 78,906 | 78,836 | 0.09% | 131,383 | -39.94% | 245,042 | 368,859 | -33.32% |
| 108/02 | 78,836 | 87,300 | -9.70% | 103,847 | -24.08% | 166,136 | 236,131 | -29.64% |
| 108/01 | 87,300 | 116,511 | -25.07% | 132,284 | -34.01% | 87,300 | 132,284 | -34.01% |
| 107/12 | 116,511 | 110,833 | 5.12% | 158,356 | -26.42% | 1,407,192 | 1,337,655 | 5.11% |
| 107/11 | 110,833 | 108,813 | 1.86% | 132,428 | -16.31% | 1,290,682 | 1,180,422 | 9.34% |
| 107/10 | 108,813 | 110,932 | -1.91% | 153,100 | -28.93% | 1,179,848 | 1,047,993 | 12.58% |
| 107/09 | 110,932 | 111,973 | -0.93% | 177,663 | -37.56% | 1,071,035 | 894,893 | 19.68% |
| 107/08 | 111,973 | 119,259 | -6.11% | 118,181 | -5.25% | 960,103 | 717,229 | 33.86% |
| 107/07 | 119,259 | 120,860 | -1.32% | 139,181 | -14.31% | 848,130 | 599,048 | 41.58% |
| 107/06 | 120,860 | 113,210 | 6.76% | 88,105 | 37.18% | 728,871 | 459,867 | 58.50% |
| 107/05 | 113,210 | 125,942 | -10.11% | 103,033 | 9.88% | 608,011 | 371,761 | 63.55% |
| 107/04 | 125,942 | 131,383 | -4.14% | 87,057 | 44.67% | 494,801 | 268,729 | 84.13% |
| 107/03 | 131,383 | 103,847 | 26.52% | 66,556 | 97.40% | 367,514 | 180,745 | 102.30% |
| 107/02 | 103,847 | 132,284 | -21.50% | 70,189 | 47.95% | 236,131 | 115,115 | 105.13% |
| 107/01 | 132,284 | 158,356 | -16.46% | 44,926 | 194.45% | 132,284 | 44,926 | 194.45% |
| 106/12 | 158,356 | 132,428 | 19.58% | 93,875 | 68.69% | 1,338,778 | 1,138,973 | 17.54% |
| 106/11 | 132,428 | 153,100 | -13.50% | 64,494 | 105.33% | 1,180,422 | 1,045,098 | 12.95% |
| 106/10 | 153,100 | 177,663 | -13.83% | 71,002 | 115.63% | 1,047,993 | 980,604 | 6.87% |
| 106/09 | 177,663 | 118,181 | 50.33% | 76,039 | 133.65% | 894,893 | 909,603 | -1.62% |
| 106/08 | 118,181 | 139,181 | -15.09% | 117,163 | 0.87% | 717,229 | 833,563 | -13.96% |
| 106/07 | 139,181 | 88,105 | 57.97% | 96,570 | 44.12% | 599,048 | 716,400 | -16.38% |
| 106/06 | 88,105 | 103,033 | -14.49% | 127,605 | -30.95% | 459,867 | 619,830 | -25.81% |
| 106/05 | 103,033 | 87,057 | 18.35% | 129,292 | -20.31% | 371,761 | 492,225 | -24.47% |
| 106/04 | 87,057 | 66,556 | 30.80% | 85,344 | 2.01% | 268,729 | 362,933 | -25.96% |
| 106/03 | 66,556 | 70,189 | -5.18% | 110,648 | -39.85% | 181,671 | 277,694 | -34.55% |
| 106/02 | 70,189 | 44,926 | 56.23% | 77,262 | -9.15% | 115,115 | 166,942 | -31.04% |
| 106/01 | 44,926 | 93,875 | -52.14% | 89,679 | -49.90% | 44,926 | 89,679 | -49.90% |
| 105/12 | 93,875 | 64,494 | 45.56% | 159,217 | -41.04% | 1,138,973 | 1,445,914 | -21.23% |
| 105/11 | 64,494 | 71,002 | -9.17% | 99,808 | -35.38% | 1,045,098 | 1,286,697 | -18.78% |
| 105/10 | 71,002 | 76,039 | -6.62% | 113,255 | -37.31% | 980,604 | 1,186,889 | -17.38% |
| 105/09 | 76,039 | 117,163 | -35.10% | 128,663 | -40.90% | 909,603 | 1,073,635 | -15.28% |
| 105/08 | 117,163 | 96,570 | 21.32% | 109,393 | 7.10% | 833,563 | 944,971 | -11.79% |
| 105/07 | 96,570 | 127,605 | -24.32% | 115,220 | -16.19% | 716,400 | 835,578 | -14.26% |
| 105/06 | 127,605 | 129,292 | -1.30% | 131,951 | -3.29% | 619,831 | 720,737 | -13.96% |
| 105/05 | 129,292 | 85,344 | 51.50% | 109,842 | 17.71% | 492,225 | 588,406 | -16.35% |
| 105/04 | 85,344 | 110,648 | -22.87% | 110,985 | -23.10% | 362,933 | 478,564 | -24.16% |
| 105/03 | 110,648 | 77,262 | 43.21% | 153,769 | -28.04% | 277,590 | 367,780 | -24.48% |
| 105/02 | 77,262 | 89,679 | -13.85% | 113,269 | -31.79% | 166,942 | 213,811 | -21.92% |
| 105/01 | 89,679 | 159,217 | -43.67% | 100,542 | -10.80% | 89,679 | 100,542 | -10.80% |
| 104/12 | 159,217 | 99,808 | 59.52% | 173,749 | -8.36% | 1,445,914 | 1,353,826 | 6.80% |
| 104/11 | 99,808 | 113,255 | -11.87% | 176,797 | -43.55% | 1,286,697 | 1,180,044 | 9.04% |
| 104/10 | 113,255 | 128,663 | -11.98% | 128,053 | -11.56% | 1,186,889 | 1,003,246 | 18.30% |
| 104/09 | 128,663 | 109,393 | 17.62% | 106,560 | 20.74% | 1,073,635 | 875,193 | 22.67% |
| 104/08 | 109,393 | 115,220 | -5.06% | 109,400 | -0.01% | 944,971 | 768,634 | 22.94% |
| 104/07 | 115,220 | 131,951 | -12.68% | 85,795 | 34.30% | 835,578 | 659,234 | 26.75% |
| 104/06 | 131,951 | 109,842 | 20.13% | 124,651 | 5.86% | 720,358 | 573,439 | 25.62% |
| 104/05 | 109,842 | 110,985 | -1.03% | 92,040 | 19.34% | 588,406 | 448,788 | 31.11% |
| 104/04 | 110,985 | 153,769 | -27.82% | 96,885 | 14.55% | 478,564 | 356,748 | 34.15% |
| 104/03 | 153,769 | 113,269 | 35.76% | 94,217 | 63.21% | 367,580 | 259,863 | 41.45% |
| 104/02 | 113,269 | 100,542 | 12.66% | 93,733 | 20.84% | 213,811 | 165,646 | 29.08% |
| 104/01 | 100,542 | 173,749 | -42.13% | 71,913 | 39.81% | 100,542 | 71,913 | 39.81% |
| 103/12 | 173,749 | 176,797 | -1.72% | 107,665 | 61.39% | 1,353,793 | 1,122,980 | 20.58% |
| 103/11 | 176,797 | 128,053 | 38.07% | 85,130 | 107.68% | 1,180,044 | 1,015,034 | 16.26% |
| 103/10 | 128,053 | 106,560 | 20.17% | 132,717 | -3.51% | 1,003,246 | 929,904 | 7.89% |
| 103/09 | 106,560 | 109,400 | -2.60% | 108,073 | -1.40% | 875,193 | 797,186 | 9.79% |
| 103/08 | 109,400 | 85,795 | 27.51% | 90,052 | 21.49% | 768,634 | 689,113 | 11.54% |
| 103/07 | 85,795 | 124,651 | -31.17% | 80,494 | 6.59% | 659,234 | 599,061 | 10.04% |
| 103/06 | 124,651 | 92,040 | 35.43% | 92,243 | 35.13% | 573,439 | 518,567 | 10.58% |
| 103/05 | 92,040 | 96,885 | -5.00% | 91,001 | 1.14% | 448,788 | 426,324 | 5.27% |
| 103/04 | 96,885 | 94,217 | 2.83% | 94,467 | 2.56% | 356,748 | 335,323 | 6.39% |
| 103/03 | 94,217 | 93,733 | 0.52% | 84,666 | 11.28% | 259,863 | 240,856 | 7.89% |
| 103/02 | 93,733 | 71,913 | 30.34% | 73,246 | 27.97% | 165,646 | 156,190 | 6.05% |
| 103/01 | 71,913 | 107,665 | -33.21% | 82,945 | -13.30% | 71,913 | 82,945 | -13.30% |
| 102/12 | 107,665 | 85,130 | 26.47% | 83,258 | 29.31% | 1,122,980 | 1,384,203 | -18.87% |
| 102/11 | 85,130 | 132,717 | -35.86% | 69,404 | 22.66% | 1,015,034 | 1,300,945 | -21.98% |
| 102/10 | 132,717 | 108,073 | 22.80% | 82,264 | 61.33% | 929,904 | 1,231,541 | -24.49% |
| 102/09 | 108,073 | 90,052 | 20.01% | 105,730 | 2.22% | 797,186 | 1,149,277 | -30.64% |
| 102/08 | 90,052 | 80,494 | 11.87% | 105,407 | -14.57% | 689,113 | 1,043,547 | -33.96% |
| 102/07 | 80,494 | 92,243 | -12.74% | 127,758 | -36.99% | 599,061 | 938,140 | -36.14% |
| 102/06 | 92,243 | 91,001 | 1.36% | 136,587 | -32.47% | 518,567 | 810,378 | -36.01% |
| 102/05 | 91,001 | 94,467 | -3.67% | 165,027 | -44.86% | 426,324 | 673,790 | -36.73% |
| 102/04 | 94,467 | 84,666 | 11.58% | 141,620 | -33.30% | 335,323 | 508,764 | -34.09% |
| 102/03 | 84,666 | 73,246 | 15.59% | 152,899 | -44.63% | 240,856 | 367,145 | -34.40% |
| 102/02 | 73,246 | 82,945 | -11.69% | 115,015 | -36.32% | 156,190 | 214,247 | -27.10% |
| 102/01 | 82,945 | 83,258 | -0.38% | 99,232 | -16.41% | 82,945 | 99,232 | -16.41% |
| 101/12 | 81,379 | 68,585 | 18.65% | 141,639 | -42.54% | 1,378,250 | 1,688,402 | -18.37% |
| 101/11 | 68,585 | 82,284 | -16.65% | 141,968 | -51.69% | 1,296,870 | 1,546,763 | -16.16% |
| 101/10 | 82,284 | 104,343 | -21.14% | 135,621 | -39.33% | 1,228,285 | 1,404,795 | -12.56% |
| 101/09 | 104,343 | 105,403 | -1.01% | 138,252 | -24.53% | 1,146,001 | 1,269,174 | -9.70% |
| 101/08 | 105,403 | 126,937 | -16.96% | 126,903 | -16.94% | 1,041,658 | 1,130,922 | -7.89% |
| 101/07 | 126,937 | 136,587 | -7.07% | 141,660 | -10.39% | 936,255 | 1,004,019 | -6.75% |
| 101/06 | 136,587 | 164,588 | -17.01% | 163,254 | -16.33% | 809,317 | 862,359 | -6.15% |
| 101/05 | 164,588 | 141,621 | 16.22% | 151,147 | 8.89% | 672,730 | 699,106 | -3.77% |
| 101/04 | 141,621 | 152,234 | -6.97% | 148,696 | -4.76% | 508,142 | 547,959 | -7.27% |
| 101/03 | 152,234 | 115,179 | 32.17% | 148,332 | 2.63% | 366,521 | 399,263 | -8.20% |
| 101/02 | 115,179 | 99,108 | 16.22% | 135,704 | -15.12% | 214,287 | 250,931 | -14.60% |
| 101/01 | 99,108 | 141,639 | -30.03% | 115,227 | -13.99% | 99,108 | 115,227 | -13.99% |
| 100/12 | 141,639 | 141,968 | -0.23% | 186,544 | -24.07% | 1,688,402 | 1,917,603 | -11.95% |
| 100/11 | 141,968 | 135,621 | 4.68% | 171,885 | -17.41% | 1,546,763 | 1,731,059 | -10.65% |
| 100/10 | 135,621 | 138,252 | -1.90% | 191,808 | -29.29% | 1,404,795 | 1,559,174 | -9.90% |
| 100/09 | 138,252 | 126,903 | 8.94% | 146,833 | -5.84% | 1,269,174 | 1,367,367 | -7.18% |
| 100/08 | 126,903 | 141,660 | -10.42% | 139,716 | -9.17% | 1,130,922 | 1,220,534 | -7.34% |
| 100/07 | 141,660 | 163,254 | -13.23% | 173,805 | -18.49% | 1,004,019 | 1,080,818 | -7.11% |
| 100/06 | 163,254 | 151,147 | 8.01% | 189,607 | -13.90% | 862,359 | 907,013 | -4.92% |
| 100/05 | 151,147 | 148,696 | 1.65% | 184,682 | -18.16% | 699,106 | 717,406 | -2.55% |
| 100/04 | 148,696 | 148,332 | 0.25% | 170,545 | -12.81% | 547,959 | 532,724 | 2.86% |
| 100/03 | 148,332 | 135,704 | 9.31% | 115,324 | 28.62% | 399,263 | 362,179 | 10.24% |
| 100/02 | 135,704 | 115,227 | 17.77% | 94,825 | 43.11% | 250,931 | 246,856 | 1.65% |
| 100/01 | 115,227 | 186,544 | -38.23% | 152,031 | -24.21% | 115,227 | 152,031 | -24.21% |
| 99/12 | 186,544 | 171,885 | 8.53% | 189,638 | -1.63% | 1,917,603 | 1,027,698 | 86.59% |
| 99/11 | 171,885 | 191,808 | -10.39% | 138,658 | 23.96% | 1,731,059 | 838,059 | 106.56% |
| 99/10 | 191,808 | 146,833 | 30.63% | 97,369 | 96.99% | 1,559,174 | 699,402 | 122.93% |
| 99/09 | 146,833 | 139,716 | 5.09% | 110,308 | 33.11% | 1,367,367 | 602,033 | 127.12% |
| 99/08 | 139,716 | 173,805 | -19.61% | 61,278 | 128.00% | 1,220,534 | 491,724 | 148.22% |
| 99/07 | 173,805 | 189,607 | -8.33% | 50,366 | 245.08% | 1,080,818 | 430,446 | 151.09% |
| 99/06 | 189,607 | 184,682 | 2.67% | 47,431 | 299.75% | 907,013 | 380,080 | 138.64% |
| 99/05 | 184,682 | 170,545 | 8.29% | 80,913 | 128.25% | 717,406 | 332,648 | 115.67% |
| 99/04 | 170,545 | 115,324 | 47.88% | 72,712 | 134.55% | 532,724 | 251,735 | 111.62% |
| 99/03 | 115,324 | 94,825 | 21.62% | 71,370 | 61.59% | 362,179 | 179,023 | 102.31% |
| 99/02 | 94,825 | 152,031 | -37.63% | 61,337 | 54.60% | 246,856 | 107,653 | 129.31% |
| 99/01 | 152,031 | 189,638 | -19.83% | 46,316 | 228.25% | 152,031 | 46,316 | 228.25% |
| 98/12 | 189,638 | 138,658 | 36.77% | 94,454 | 100.77% | 1,027,698 | 904,348 | 13.64% |
| 98/11 | 138,658 | 97,369 | 42.40% | 94,924 | 46.07% | 838,059 | 809,894 | 3.48% |
| 98/10 | 97,369 | 110,308 | -11.73% | 91,597 | 6.30% | 699,402 | 714,971 | -2.18% |
| 98/09 | 110,308 | 61,278 | 80.01% | 82,426 | 33.83% | 602,033 | 623,374 | -3.42% |
| 98/08 | 61,278 | 50,366 | 21.67% | 40,480 | 51.38% | 491,724 | 540,947 | -9.10% |
| 98/07 | 50,366 | 47,431 | 6.19% | 52,909 | -4.81% | 430,446 | 500,468 | -13.99% |
| 98/06 | 47,431 | 80,913 | -41.38% | 76,681 | -38.15% | 380,080 | 447,558 | -15.08% |
| 98/05 | 80,913 | 72,712 | 11.28% | 93,188 | -13.17% | 332,648 | 370,877 | -10.31% |
| 98/04 | 72,712 | 71,370 | 1.88% | 95,997 | -24.26% | 251,735 | 277,689 | -9.35% |
| 98/03 | 71,370 | 61,337 | 16.36% | 62,444 | 14.29% | 179,023 | 181,692 | -1.47% |
| 98/02 | 61,337 | 46,316 | 32.43% | 54,539 | 12.46% | 107,653 | 119,248 | -9.72% |
| 98/01 | 46,316 | 94,454 | -50.96% | 64,709 | -28.42% | 46,316 | 64,709 | -28.42% |
| 97/12 | 94,454 | 94,924 | -0.50% | 80,903 | 16.75% | 904,348 | 651,440 | 38.82% |
| 97/11 | 94,924 | 91,597 | 3.63% | 77,414 | 22.62% | 809,894 | 570,538 | 41.95% |
| 97/10 | 91,597 | 82,426 | 11.13% | 40,231 | 127.68% | 714,971 | 493,123 | 44.99% |
| 97/09 | 82,426 | 40,480 | 103.62% | 44,293 | 86.09% | 623,373 | 433,579 | 43.77% |
| 97/08 | 40,480 | 52,909 | -23.49% | 58,668 | -31.00% | 540,947 | 389,286 | 38.96% |
| 97/07 | 52,909 | 76,681 | -31.00% | 54,192 | -2.37% | 500,467 | 330,618 | 51.37% |
| 97/06 | 76,681 | 93,188 | -17.71% | 50,849 | 50.80% | 447,558 | 276,426 | 61.91% |
| 97/05 | 93,188 | 95,997 | -2.93% | 50,928 | 82.98% | 370,877 | 225,577 | 64.41% |
| 97/04 | 95,997 | 62,444 | 53.73% | 55,826 | 71.96% | 277,689 | 174,649 | 59.00% |
| 97/03 | 62,444 | 54,539 | 14.49% | 48,765 | 28.05% | 181,692 | 118,823 | 52.91% |
| 97/02 | 54,539 | 64,709 | -15.72% | 36,644 | 48.83% | 119,248 | 70,058 | 70.21% |
| 97/01 | 64,709 | 80,903 | -20.02% | 33,414 | 93.66% | 64,709 | 33,414 | 93.66% |
| 96/12 | 80,903 | 77,414 | 4.51% | 75,971 | 6.49% | 651,440 | 642,630 | 1.37% |
| 96/11 | 77,414 | 59,544 | 30.01% | 62,162 | 24.54% | 570,537 | 566,659 | 0.68% |
| 96/10 | 59,544 | 44,293 | 34.43% | 44,395 | 34.12% | 493,123 | 504,497 | -2.25% |
| 96/09 | 44,293 | 58,668 | -24.50% | 45,414 | -2.47% | 433,579 | 460,102 | -5.76% |
| 96/08 | 58,668 | 54,192 | 8.26% | 52,919 | 10.86% | 389,286 | 414,688 | -6.13% |
| 96/07 | 54,192 | 50,849 | 6.57% | 45,373 | 19.44% | 330,618 | 361,769 | -8.61% |
| 96/06 | 50,849 | 50,928 | -0.16% | 56,838 | -10.54% | 276,426 | 316,396 | -12.63% |
| 96/05 | 50,928 | 55,826 | -8.77% | 43,002 | 18.43% | 225,577 | 259,558 | -13.09% |
| 96/04 | 55,826 | 48,765 | 14.48% | 53,232 | 4.87% | 174,649 | 216,556 | -19.35% |
| 96/03 | 48,765 | 36,644 | 33.08% | 50,264 | -2.98% | 118,823 | 163,324 | -27.25% |
| 96/02 | 36,644 | 33,414 | 9.67% | 50,011 | -26.73% | 70,058 | 113,060 | -38.03% |
| 96/01 | 33,414 | 75,972 | -56.02% | 63,049 | -47.00% | 33,414 | 63,049 | -47.00% |
| 95/12 | 75,972 | 62,162 | 22.22% | 75,790 | 0.24% | 642,631 | 885,420 | -27.42% |
| 95/11 | 62,162 | 44,395 | 40.02% | 65,368 | -4.90% | 566,659 | 809,630 | -30.01% |
| 95/10 | 44,395 | 45,414 | -2.24% | 65,633 | -32.36% | 504,497 | 744,262 | -32.22% |
| 95/09 | 45,414 | 52,919 | -14.18% | 88,992 | -48.97% | 460,102 | 678,629 | -32.20% |
| 95/08 | 52,919 | 45,373 | 16.63% | 63,364 | -16.48% | 414,688 | 589,637 | -29.67% |
| 95/07 | 45,373 | 56,838 | -20.17% | 65,975 | -31.23% | 361,769 | 526,273 | -31.26% |
| 95/06 | 56,838 | 43,002 | 32.18% | 90,131 | -36.94% | 316,396 | 460,298 | -31.26% |
| 95/05 | 43,002 | 53,232 | -19.22% | 112,607 | -61.81% | 259,558 | 370,167 | -29.88% |
| 95/04 | 53,232 | 50,264 | 5.90% | 61,118 | -12.90% | 216,555 | 257,561 | -15.92% |
| 95/03 | 50,264 | 50,011 | 0.51% | 80,505 | -37.56% | 163,323 | 196,443 | -16.86% |
| 95/02 | 50,011 | 63,049 | -20.68% | 58,258 | -14.16% | 113,060 | 115,938 | -2.48% |
| 95/01 | 63,049 | 75,790 | -16.81% | 57,679 | 9.31% | 63,049 | 57,679 | 9.31% |
| 94/12 | 75,790 | 65,368 | 15.94% | 61,699 | 22.84% | 885,423 | 636,941 | 39.01% |
| 94/11 | 65,368 | 65,633 | -0.40% | 35,194 | 85.74% | 809,633 | 575,242 | 40.75% |
| 94/10 | 65,633 | 88,992 | -26.25% | 43,091 | 52.31% | 744,264 | 540,047 | 37.81% |
| 94/09 | 88,992 | 63,364 | 40.45% | 67,450 | 31.94% | 678,631 | 496,957 | 36.56% |
| 94/08 | 63,364 | 65,975 | -3.96% | 65,776 | -3.67% | 589,640 | 429,507 | 37.28% |
| 94/07 | 65,975 | 90,131 | -26.80% | 70,001 | -5.75% | 526,275 | 363,731 | 44.69% |
| 94/06 | 90,131 | 112,607 | -19.96% | 59,727 | 50.90% | 460,300 | 293,730 | 56.71% |
| 94/05 | 112,607 | 61,118 | 84.25% | 47,483 | 137.15% | 370,168 | 234,002 | 58.19% |
| 94/04 | 61,118 | 80,505 | -24.08% | 45,426 | 34.54% | 257,561 | 186,519 | 38.09% |
| 94/03 | 80,505 | 58,258 | 38.18% | 46,201 | 74.25% | 196,443 | 141,094 | 39.23% |
| 94/02 | 58,258 | 57,679 | 1.00% | 41,194 | 41.42% | 115,938 | 94,893 | 22.18% |
| 94/01 | 57,679 | 61,699 | -6.52% | 53,699 | 7.41% | 57,679 | 53,699 | 7.41% |
| 93/12 | 61,699 | 35,194 | 75.31% | 42,633 | 44.72% | 636,941 | 678,066 | -6.07% |
| 93/11 | 35,194 | 43,091 | -18.33% | 40,914 | -13.98% | 575,242 | 635,433 | -9.47% |
| 93/10 | 43,091 | 67,450 | -36.11% | 52,785 | -18.37% | 540,047 | 594,519 | -9.16% |
| 93/09 | 67,450 | 65,776 | 2.55% | 35,685 | 89.01% | 496,957 | 541,734 | -8.27% |
| 93/08 | 65,776 | 70,001 | -6.04% | 45,020 | 46.10% | 429,507 | 506,049 | -15.13% |
| 93/07 | 70,001 | 59,727 | 17.20% | 58,177 | 20.32% | 363,731 | 461,029 | -21.10% |
| 93/06 | 59,727 | 47,483 | 25.79% | 93,514 | -36.13% | 293,730 | 402,852 | -27.09% |
| 93/05 | 47,483 | 45,426 | 4.53% | 59,499 | -20.20% | 230,042 | 309,338 | -25.63% |
| 93/04 | 45,426 | 46,201 | -1.68% | 70,928 | -35.95% | 186,519 | 249,839 | -25.34% |
| 93/03 | 46,201 | 41,194 | 12.15% | 91,902 | -49.73% | 141,094 | 178,911 | -21.14% |
| 93/02 | 41,194 | 53,699 | -23.29% | 34,212 | 20.41% | 94,893 | 87,009 | 9.06% |
| 93/01 | 53,699 | 42,633 | 25.96% | 52,797 | 1.71% | 53,699 | 52,797 | 1.71% |
| 92/12 | 42,633 | 40,914 | 4.20% | 92,693 | -54.01% | 678,066 | 810,115 | -16.30% |
| 92/11 | 40,914 | 52,785 | -22.49% | 81,628 | -49.88% | 635,433 | 717,423 | -11.43% |
| 92/10 | 52,785 | 35,685 | 47.92% | 66,425 | -20.53% | 594,519 | 635,794 | -6.49% |
| 92/09 | 35,685 | 45,020 | -20.74% | 80,980 | -55.93% | 541,734 | 569,369 | -4.85% |
| 92/08 | 45,020 | 58,177 | -22.62% | 63,836 | -29.48% | 506,049 | 488,389 | 3.62% |
| 92/07 | 58,177 | 93,514 | -37.79% | 76,952 | -24.40% | 461,029 | 424,553 | 8.59% |
| 92/06 | 93,514 | 59,499 | 57.17% | 65,485 | 42.80% | 402,852 | 347,601 | 15.89% |
| 92/05 | 59,499 | 70,928 | -16.11% | 83,314 | -28.58% | 309,338 | 282,116 | 9.65% |
| 92/04 | 70,928 | 91,902 | -22.82% | 50,713 | 39.86% | 249,839 | 198,802 | 25.67% |
| 92/03 | 91,902 | 34,212 | 168.63% | 75,325 | 22.01% | 178,911 | 149,101 | 19.99% |
| 92/02 | 34,212 | 52,797 | -35.20% | 27,355 | 25.07% | 87,009 | 73,776 | 17.94% |
| 92/01 | 52,797 | 92,693 | -43.04% | 46,421 | 13.74% | 52,797 | 46,421 | 13.74% |
| 91/12 | 92,693 | 81,628 | 13.56% | 83,178 | 11.44% | 810,115 | 953,027 | -15.00% |
| 91/11 | 81,628 | 66,425 | 22.89% | 70,803 | 15.29% | 717,423 | 869,849 | -17.52% |
| 91/10 | 66,425 | 80,980 | -17.97% | 69,622 | -4.59% | 635,794 | 799,046 | -20.43% |
| 91/09 | 80,980 | 63,836 | 26.86% | 38,257 | 111.67% | 569,369 | 729,424 | -21.94% |
| 91/08 | 63,836 | 76,952 | -17.04% | 56,889 | 12.21% | 488,389 | 691,167 | -29.34% |
| 91/07 | 76,952 | 65,485 | 17.51% | 83,244 | -7.56% | 424,553 | 634,278 | -33.07% |
| 91/06 | 65,485 | 83,314 | -21.40% | 86,769 | -24.53% | 347,601 | 551,033 | -36.92% |
| 91/05 | 83,314 | 50,713 | 64.29% | 73,318 | 13.63% | 282,116 | 464,264 | -39.23% |
| 91/04 | 50,713 | 75,325 | -32.67% | 99,468 | -49.02% | 198,802 | 390,946 | -49.15% |
| 91/03 | 75,325 | 27,355 | 175.36% | 144,486 | -47.87% | 149,101 | 291,479 | -48.85% |
| 91/02 | 27,355 | 46,421 | -41.07% | 70,309 | -61.09% | 73,776 | 146,993 | -49.81% |
| 91/01 | 46,421 | 83,178 | -44.19% | 76,683 | -39.46% | 46,421 | 76,683 | -39.46% |
| 90/11 | 68,904 | 68,892 | 1.74% | 103,945 | -33.71% | 867,220 | 683,310 | 26.91% |
