5328 華容 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 |
|
| 112/10 | 75,170 | 90,278 | -16.73% | 90,482 | -16.92% | 878,229 | 869,459 | 1.01% |
| 112/09 | 90,278 | 92,752 | -2.67% | 106,938 | -15.58% | 803,059 | 778,977 | 3.09% |
| 112/08 | 92,752 | 86,491 | 7.24% | 92,105 | 0.70% | 712,781 | 672,039 | 6.06% |
| 112/07 | 86,491 | 105,113 | -17.72% | 89,209 | -3.05% | 620,029 | 579,934 | 6.91% |
| 112/06 | 105,113 | 92,831 | 13.23% | 69,483 | 51.28% | 533,538 | 490,725 | 8.72% |
| 112/05 | 92,831 | 83,793 | 10.79% | 84,759 | 9.52% | 428,425 | 421,242 | 1.71% |
| 112/04 | 83,793 | 93,328 | -10.22% | 79,755 | 5.06% | 335,594 | 336,483 | -0.26% |
| 112/03 | 93,328 | 86,226 | 8.24% | 91,490 | 2.01% | 251,801 | 256,728 | -1.92% |
| 112/02 | 86,226 | 72,247 | 19.35% | 75,959 | 13.52% | 158,473 | 165,238 | -4.09% |
| 112/01 | 72,247 | 93,518 | -22.75% | 89,279 | -19.08% | 72,247 | 89,279 | -19.08% |
| 111/12 | 93,518 | 96,402 | -2.99% | 107,746 | -13.21% | 1,059,379 | 1,059,274 | 0.01% |
| 111/11 | 96,402 | 90,482 | 6.54% | 83,333 | 15.68% | 965,861 | 951,528 | 1.51% |
| 111/10 | 90,482 | 106,938 | -15.39% | 74,291 | 21.79% | 869,459 | 868,195 | 0.15% |
| 111/09 | 106,938 | 92,105 | 16.10% | 78,014 | 37.08% | 778,977 | 793,904 | -1.88% |
| 111/08 | 92,105 | 89,209 | 3.25% | 92,932 | -0.89% | 672,039 | 715,890 | -6.13% |
| 111/07 | 89,209 | 69,483 | 28.39% | 94,634 | -5.73% | 579,934 | 622,958 | -6.91% |
| 111/06 | 69,483 | 84,759 | -18.02% | 84,091 | -17.37% | 490,725 | 528,324 | -7.12% |
| 111/05 | 84,759 | 79,755 | 6.27% | 91,538 | -7.41% | 421,242 | 444,233 | -5.18% |
| 111/04 | 79,755 | 91,490 | -12.83% | 96,169 | -17.07% | 336,483 | 352,695 | -4.60% |
| 111/03 | 91,490 | 75,959 | 20.45% | 78,052 | 17.22% | 256,728 | 256,526 | 0.08% |
| 111/02 | 75,959 | 89,279 | -14.92% | 64,648 | 17.50% | 165,238 | 178,474 | -7.42% |
| 111/01 | 89,279 | 107,746 | -17.14% | 113,826 | -21.57% | 89,279 | 113,826 | -21.57% |
| 110/12 | 107,746 | 83,333 | 29.30% | 85,447 | 26.10% | 1,059,274 | 846,645 | 25.11% |
| 110/11 | 83,333 | 74,291 | 12.17% | 95,469 | -12.71% | 951,528 | 761,198 | 25.00% |
| 110/10 | 74,291 | 78,014 | -4.77% | 69,058 | 7.58% | 868,195 | 665,729 | 30.41% |
| 110/09 | 78,014 | 92,932 | -16.05% | 70,890 | 10.05% | 793,904 | 596,671 | 33.06% |
| 110/08 | 92,932 | 94,634 | -1.80% | 66,310 | 40.15% | 715,890 | 525,781 | 36.16% |
| 110/07 | 94,634 | 84,091 | 12.54% | 71,846 | 31.72% | 622,958 | 459,471 | 35.58% |
| 110/06 | 84,091 | 91,538 | -8.14% | 74,262 | 13.24% | 528,324 | 387,625 | 36.30% |
| 110/05 | 91,538 | 96,169 | -4.82% | 71,308 | 28.37% | 444,233 | 313,363 | 41.76% |
| 110/04 | 96,169 | 78,052 | 23.21% | 80,315 | 19.74% | 352,695 | 242,055 | 45.71% |
| 110/03 | 78,052 | 64,648 | 20.73% | 66,973 | 16.54% | 256,526 | 161,740 | 58.60% |
| 110/02 | 64,648 | 113,826 | -43.20% | 37,229 | 73.65% | 178,474 | 94,767 | 88.33% |
| 110/01 | 113,826 | 85,447 | 33.21% | 57,538 | 97.83% | 113,826 | 57,538 | 97.83% |
| 109/12 | 85,447 | 95,469 | -10.50% | 74,363 | 14.91% | 846,645 | 765,059 | 10.66% |
| 109/11 | 95,469 | 69,058 | 38.24% | 75,159 | 27.02% | 761,198 | 690,696 | 10.21% |
| 109/10 | 69,058 | 70,890 | -2.58% | 63,911 | 8.05% | 665,729 | 615,537 | 8.15% |
| 109/09 | 70,890 | 66,310 | 6.91% | 73,779 | -3.92% | 596,671 | 551,626 | 8.17% |
| 109/08 | 66,310 | 71,846 | -7.71% | 69,554 | -4.66% | 525,781 | 477,847 | 10.03% |
| 109/07 | 71,846 | 74,262 | -3.25% | 68,696 | 4.59% | 459,471 | 408,293 | 12.53% |
| 109/06 | 74,262 | 71,308 | 4.14% | 61,732 | 20.30% | 387,625 | 339,597 | 14.14% |
| 109/05 | 71,308 | 80,315 | -11.21% | 63,371 | 12.52% | 313,363 | 277,865 | 12.78% |
| 109/04 | 80,315 | 66,973 | 19.92% | 58,765 | 36.67% | 242,055 | 214,494 | 12.85% |
| 109/03 | 66,973 | 37,229 | 79.89% | 53,620 | 24.90% | 161,740 | 155,729 | 3.86% |
| 109/02 | 37,229 | 57,538 | -35.30% | 40,761 | -8.67% | 94,767 | 102,109 | -7.19% |
| 109/01 | 57,538 | 74,363 | -22.63% | 61,348 | -6.21% | 57,538 | 61,348 | -6.21% |
| 108/12 | 74,363 | 75,159 | -1.06% | 58,785 | 26.50% | 765,059 | 827,223 | -7.51% |
| 108/11 | 75,159 | 63,911 | 17.60% | 56,281 | 33.54% | 690,696 | 768,438 | -10.12% |
| 108/10 | 63,911 | 73,779 | -13.38% | 58,459 | 9.33% | 615,537 | 712,157 | -13.57% |
| 108/09 | 73,779 | 69,554 | 6.07% | 66,988 | 10.14% | 551,626 | 653,698 | -15.61% |
| 108/08 | 69,554 | 68,696 | 1.25% | 74,272 | -6.35% | 477,847 | 586,710 | -18.55% |
| 108/07 | 68,696 | 61,732 | 11.28% | 72,219 | -4.88% | 408,293 | 512,438 | -20.32% |
| 108/06 | 61,732 | 63,371 | -2.59% | 73,810 | -16.36% | 339,597 | 440,219 | -22.86% |
| 108/05 | 63,371 | 58,765 | 7.84% | 82,664 | -23.34% | 277,865 | 366,409 | -24.17% |
| 108/04 | 58,765 | 53,620 | 9.60% | 75,067 | -21.72% | 214,494 | 283,745 | -24.41% |
| 108/03 | 53,620 | 40,761 | 31.55% | 74,081 | -27.62% | 155,729 | 208,678 | -25.37% |
| 108/02 | 40,761 | 61,348 | -33.56% | 55,184 | -26.14% | 102,109 | 134,597 | -24.14% |
| 108/01 | 61,348 | 58,785 | 4.36% | 79,413 | -22.75% | 61,348 | 79,413 | -22.75% |
| 107/12 | 58,785 | 56,281 | 4.45% | 74,850 | -21.46% | 827,223 | 873,132 | -5.26% |
| 107/11 | 56,281 | 58,459 | -3.73% | 76,415 | -26.35% | 768,438 | 798,283 | -3.74% |
| 107/10 | 58,459 | 66,988 | -12.73% | 65,050 | -10.13% | 712,157 | 721,868 | -1.35% |
| 107/09 | 66,988 | 74,272 | -9.81% | 75,045 | -10.74% | 653,698 | 656,818 | -0.48% |
| 107/08 | 74,272 | 72,219 | 2.84% | 72,002 | 3.15% | 586,710 | 581,773 | 0.85% |
| 107/07 | 72,219 | 73,810 | -2.16% | 79,049 | -8.64% | 512,438 | 509,771 | 0.52% |
| 107/06 | 73,810 | 82,664 | -10.71% | 72,730 | 1.48% | 440,219 | 430,722 | 2.20% |
| 107/05 | 82,664 | 75,067 | 10.12% | 65,293 | 26.60% | 366,409 | 357,992 | 2.35% |
| 107/04 | 75,067 | 74,081 | 1.33% | 71,295 | 5.29% | 283,745 | 292,699 | -3.06% |
| 107/03 | 74,081 | 55,184 | 34.24% | 76,207 | -2.79% | 208,678 | 221,404 | -5.75% |
| 107/02 | 55,184 | 79,413 | -30.51% | 69,305 | -20.38% | 134,597 | 145,197 | -7.30% |
| 107/01 | 79,413 | 74,850 | 6.10% | 75,892 | 4.64% | 79,413 | 75,892 | 4.64% |
| 106/12 | 74,850 | 76,415 | -2.05% | 79,558 | -5.92% | 873,133 | 1,029,758 | -15.21% |
| 106/11 | 76,415 | 65,050 | 17.47% | 83,369 | -8.34% | 798,283 | 950,200 | -15.99% |
| 106/10 | 65,050 | 75,045 | -13.32% | 72,416 | -10.17% | 721,868 | 866,831 | -16.72% |
| 106/09 | 75,045 | 72,002 | 4.23% | 83,785 | -10.43% | 656,818 | 794,415 | -17.32% |
| 106/08 | 72,002 | 79,049 | -8.91% | 86,802 | -17.05% | 581,773 | 710,630 | -18.13% |
| 106/07 | 79,049 | 72,730 | 8.69% | 74,383 | 6.27% | 509,771 | 623,828 | -18.28% |
| 106/06 | 72,730 | 65,293 | 11.39% | 87,609 | -16.98% | 430,722 | 549,445 | -21.61% |
| 106/05 | 65,293 | 71,295 | -8.42% | 91,031 | -28.27% | 357,992 | 461,836 | -22.49% |
| 106/04 | 71,295 | 76,207 | -6.45% | 92,277 | -22.74% | 292,699 | 370,805 | -21.06% |
| 106/03 | 76,207 | 69,305 | 9.96% | 95,074 | -19.84% | 221,404 | 278,528 | -20.51% |
| 106/02 | 69,305 | 75,892 | -8.68% | 78,160 | -11.33% | 145,197 | 183,454 | -20.85% |
| 106/01 | 75,892 | 79,558 | -4.61% | 105,294 | -27.92% | 75,892 | 105,294 | -27.92% |
| 105/12 | 79,558 | 83,369 | -4.57% | 100,222 | -20.62% | 1,029,758 | 1,060,083 | -2.86% |
| 105/11 | 83,369 | 72,416 | 15.13% | 101,202 | -17.62% | 950,200 | 959,861 | -1.01% |
| 105/10 | 72,416 | 83,785 | -13.57% | 95,368 | -24.07% | 866,831 | 858,659 | 0.95% |
| 105/09 | 83,785 | 86,802 | -3.48% | 82,714 | 1.29% | 794,415 | 763,291 | 4.08% |
| 105/08 | 86,802 | 74,383 | 16.70% | 80,998 | 7.17% | 710,630 | 680,577 | 4.42% |
| 105/07 | 74,383 | 87,609 | -15.10% | 73,732 | 0.88% | 623,828 | 599,579 | 4.04% |
| 105/06 | 87,609 | 91,031 | -3.76% | 93,583 | -6.38% | 549,445 | 525,847 | 4.49% |
| 105/05 | 91,031 | 92,277 | -1.35% | 95,551 | -4.73% | 461,836 | 432,264 | 6.84% |
| 105/04 | 92,277 | 95,074 | -2.94% | 86,524 | 6.65% | 370,805 | 336,713 | 10.12% |
| 105/03 | 95,074 | 78,160 | 21.64% | 99,774 | -4.71% | 278,528 | 250,189 | 11.33% |
| 105/02 | 78,160 | 105,294 | -25.77% | 60,706 | 28.75% | 183,454 | 150,415 | 21.97% |
| 105/01 | 105,294 | 100,222 | 5.06% | 89,709 | 17.37% | 105,294 | 89,709 | 17.37% |
| 104/12 | 100,222 | 101,202 | -0.97% | 105,285 | -4.81% | 1,060,083 | 1,219,820 | -13.10% |
| 104/11 | 101,202 | 95,368 | 6.12% | 94,016 | 7.64% | 959,861 | 1,114,535 | -13.88% |
| 104/10 | 95,368 | 82,714 | 15.30% | 91,675 | 4.03% | 858,659 | 1,020,519 | -15.86% |
| 104/09 | 82,714 | 80,998 | 2.12% | 101,750 | -18.71% | 763,291 | 928,844 | -17.82% |
| 104/08 | 80,998 | 73,732 | 9.85% | 110,806 | -26.90% | 680,577 | 827,094 | -17.71% |
| 104/07 | 73,732 | 93,583 | -21.21% | 110,585 | -33.33% | 599,579 | 716,288 | -16.29% |
| 104/06 | 93,583 | 95,551 | -2.06% | 97,239 | -3.76% | 525,847 | 605,703 | -13.18% |
| 104/05 | 95,551 | 86,524 | 10.43% | 103,416 | -7.61% | 432,264 | 508,464 | -14.99% |
| 104/04 | 86,524 | 99,774 | -13.28% | 96,198 | -10.06% | 336,713 | 405,048 | -16.87% |
| 104/03 | 99,774 | 60,706 | 64.36% | 114,645 | -12.97% | 250,189 | 308,850 | -18.99% |
| 104/02 | 60,706 | 89,709 | -32.33% | 90,429 | -32.87% | 150,415 | 194,205 | -22.55% |
| 104/01 | 89,709 | 105,285 | -14.79% | 103,776 | -13.56% | 89,709 | 103,776 | -13.56% |
| 103/12 | 105,285 | 94,016 | 11.99% | 111,103 | -5.24% | 1,219,820 | 1,237,201 | -1.40% |
| 103/11 | 94,016 | 91,675 | 2.55% | 95,761 | -1.82% | 1,114,535 | 1,126,098 | -1.03% |
| 103/10 | 91,675 | 101,750 | -9.90% | 95,676 | -4.18% | 1,020,519 | 1,030,337 | -0.95% |
| 103/09 | 101,750 | 110,806 | -8.17% | 107,089 | -4.99% | 928,844 | 934,661 | -0.62% |
| 103/08 | 110,806 | 110,585 | 0.20% | 111,816 | -0.90% | 827,094 | 827,572 | -6.00% |
| 103/07 | 110,585 | 97,239 | 13.72% | 105,883 | 4.44% | 716,288 | 715,756 | 7.00% |
| 103/06 | 97,239 | 103,416 | -5.97% | 102,851 | -5.46% | 605,703 | 609,873 | -0.68% |
| 103/05 | 103,416 | 96,198 | 7.50% | 121,628 | -14.97% | 508,464 | 507,022 | 0.28% |
| 103/04 | 96,198 | 114,645 | -16.09% | 112,078 | -14.17% | 405,048 | 385,394 | 5.10% |
| 103/03 | 114,645 | 90,429 | 26.78% | 101,357 | 13.11% | 308,850 | 273,316 | 13.00% |
| 103/02 | 90,429 | 103,776 | -12.86% | 69,682 | 29.77% | 194,205 | 171,959 | 12.94% |
| 103/01 | 103,776 | 111,103 | -6.59% | 102,277 | 1.47% | 103,776 | 102,277 | 1.47% |
| 102/12 | 111,103 | 95,761 | 16.02% | 107,142 | 3.70% | 1,237,201 | 1,392,129 | -11.13% |
| 102/11 | 95,761 | 95,676 | 9.00% | 113,199 | -15.40% | 1,126,098 | 1,284,987 | -12.37% |
| 102/10 | 95,676 | 107,089 | -10.66% | 103,330 | -7.41% | 1,030,337 | 1,171,788 | -12.07% |
| 102/09 | 107,089 | 111,816 | -4.23% | 107,808 | -0.67% | 934,661 | 1,068,458 | -12.52% |
| 102/08 | 111,816 | 105,883 | 5.60% | 107,697 | 3.82% | 827,572 | 960,650 | -13.85% |
| 102/07 | 105,883 | 102,851 | 2.95% | 111,130 | -4.72% | 715,756 | 852,953 | -16.08% |
| 102/06 | 102,851 | 121,628 | -15.44% | 112,559 | -8.62% | 609,873 | 741,823 | -17.79% |
| 102/05 | 121,628 | 112,078 | 8.52% | 140,850 | -13.65% | 507,022 | 629,264 | -19.43% |
| 102/04 | 112,078 | 101,357 | 10.58% | 134,762 | -16.83% | 385,394 | 488,414 | -21.09% |
| 102/03 | 101,357 | 69,682 | 45.46% | 136,626 | -25.81% | 273,316 | 353,652 | -22.72% |
| 102/02 | 69,682 | 102,277 | -31.87% | 107,126 | -34.95% | 171,959 | 217,026 | -20.77% |
| 102/01 | 102,277 | 107,142 | -4.54% | 109,900 | -6.94% | 102,277 | 109,900 | -6.94% |
| 101/12 | 88,908 | 91,365 | -2.69% | 92,383 | -3.76% | 1,171,153 | 1,425,468 | -17.84% |
| 101/11 | 91,365 | 79,838 | 14.44% | 82,219 | 11.12% | 1,082,245 | 1,333,085 | -18.82% |
| 101/10 | 79,838 | 86,031 | -7.20% | 77,878 | 2.52% | 990,880 | 1,250,866 | -20.78% |
| 101/09 | 86,031 | 99,528 | -13.56% | 115,166 | -25.30% | 911,042 | 1,172,987 | -22.33% |
| 101/08 | 99,528 | 115,300 | -13.68% | 126,825 | -21.52% | 825,011 | 1,057,822 | -22.01% |
| 101/07 | 115,300 | 96,287 | 19.75% | 113,561 | 1.53% | 725,483 | 930,997 | -22.07% |
| 101/06 | 96,287 | 126,473 | -23.87% | 127,191 | -24.30% | 610,183 | 817,436 | -25.35% |
| 101/05 | 126,473 | 110,621 | 14.33% | 150,816 | -16.14% | 513,895 | 690,245 | -25.55% |
| 101/04 | 110,621 | 104,460 | 5.90% | 154,782 | -28.53% | 387,423 | 539,430 | -28.18% |
| 101/03 | 104,460 | 85,278 | 22.49% | 152,030 | -31.29% | 276,802 | 384,647 | -28.04% |
| 101/02 | 85,278 | 87,064 | -2.05% | 99,236 | -14.07% | 172,342 | 232,617 | -25.91% |
| 101/01 | 87,064 | 92,383 | -5.76% | 133,381 | -34.73% | 87,064 | 133,381 | -34.73% |
| 100/12 | 92,383 | 82,219 | 12.36% | 140,717 | -34.35% | 1,425,468 | 1,959,249 | -27.24% |
| 100/11 | 82,219 | 77,878 | 5.57% | 158,095 | -47.99% | 1,333,085 | 1,818,533 | -26.69% |
| 100/10 | 77,878 | 115,166 | -32.38% | 127,577 | -38.96% | 1,250,866 | 1,660,438 | -24.67% |
| 100/09 | 115,166 | 126,825 | -9.19% | 135,309 | -14.89% | 1,172,987 | 1,532,861 | -23.48% |
| 100/08 | 126,825 | 113,561 | 11.68% | 167,326 | -24.20% | 1,057,822 | 1,397,552 | -24.31% |
| 100/07 | 113,561 | 127,191 | -10.72% | 172,431 | -34.14% | 930,997 | 1,230,226 | -24.32% |
| 100/06 | 127,191 | 150,816 | -15.66% | 177,650 | -28.40% | 817,436 | 1,057,795 | -22.72% |
| 100/05 | 150,816 | 154,782 | -2.56% | 189,307 | -20.33% | 690,245 | 880,145 | -21.58% |
| 100/04 | 154,782 | 152,030 | 1.81% | 200,799 | -22.92% | 539,430 | 690,837 | -21.92% |
| 100/03 | 152,030 | 99,236 | 53.20% | 187,131 | -18.76% | 384,647 | 490,038 | -21.51% |
| 100/02 | 99,236 | 133,381 | -25.60% | 133,145 | -25.47% | 232,617 | 302,907 | -23.21% |
| 100/01 | 133,381 | 140,717 | -5.21% | 169,762 | -21.43% | 133,381 | 169,762 | -21.43% |
| 99/12 | 140,717 | 158,095 | -10.99% | 164,100 | -14.25% | 1,959,249 | 1,690,739 | 15.88% |
| 99/11 | 158,095 | 127,577 | 23.92% | 151,077 | 4.65% | 1,818,533 | 1,526,639 | 19.12% |
| 99/10 | 127,577 | 135,309 | -5.71% | 167,990 | -24.06% | 1,660,438 | 1,375,562 | 20.71% |
| 99/09 | 135,309 | 167,326 | -19.13% | 176,171 | -23.19% | 1,532,861 | 1,207,572 | 26.94% |
| 99/08 | 167,326 | 172,431 | -2.96% | 153,346 | 9.12% | 1,397,552 | 1,031,401 | 35.50% |
| 99/07 | 172,431 | 177,650 | -2.94% | 144,820 | 19.07% | 1,230,226 | 878,056 | 40.11% |
| 99/06 | 177,650 | 189,307 | -6.16% | 136,970 | 29.70% | 1,057,795 | 733,236 | 44.26% |
| 99/05 | 189,307 | 200,799 | -5.72% | 128,107 | 47.77% | 880,145 | 596,265 | 47.61% |
| 99/04 | 200,799 | 187,131 | 7.30% | 151,093 | 32.90% | 690,837 | 468,158 | 47.56% |
| 99/03 | 187,131 | 133,145 | 40.55% | 119,759 | 56.26% | 490,038 | 317,065 | 54.55% |
| 99/02 | 133,145 | 169,762 | -21.57% | 105,748 | 25.91% | 302,907 | 197,306 | 53.52% |
| 99/01 | 169,762 | 164,100 | 3.45% | 91,559 | 85.41% | 169,762 | 91,559 | 85.41% |
| 98/12 | 164,100 | 151,077 | 8.62% | 109,537 | 49.81% | 1,690,739 | 2,338,328 | -27.69% |
| 98/11 | 151,077 | 167,990 | -10.07% | 115,439 | 30.87% | 1,526,639 | 2,228,792 | -31.50% |
| 98/10 | 167,990 | 176,171 | -4.64% | 173,866 | -3.38% | 1,375,562 | 2,113,353 | -34.91% |
| 98/09 | 176,171 | 153,346 | 14.88% | 217,119 | -18.86% | 1,207,572 | 1,939,487 | -37.74% |
| 98/08 | 153,346 | 144,820 | 5.89% | 211,651 | -27.55% | 1,031,401 | 1,722,368 | -40.12% |
| 98/07 | 144,820 | 136,970 | 5.73% | 194,686 | -25.61% | 878,056 | 1,510,717 | -41.88% |
| 98/06 | 136,970 | 128,107 | 6.92% | 181,870 | -24.69% | 733,236 | 1,316,031 | -44.28% |
| 98/05 | 128,107 | 151,093 | -15.21% | 232,365 | -44.87% | 596,265 | 1,134,160 | -47.43% |
| 98/04 | 151,093 | 119,759 | 26.16% | 205,922 | -26.63% | 468,158 | 901,796 | -48.09% |
| 98/03 | 119,759 | 105,748 | 13.25% | 239,557 | -50.01% | 317,065 | 695,874 | -54.44% |
| 98/02 | 105,748 | 91,559 | 15.50% | 199,468 | -46.98% | 197,306 | 456,317 | -56.76% |
| 98/01 | 91,559 | 109,537 | -16.41% | 256,848 | -64.35% | 91,559 | 256,848 | -64.35% |
| 97/12 | 109,537 | 115,439 | -5.11% | 299,967 | -63.48% | 2,338,328 | 4,021,657 | -41.86% |
| 97/11 | 115,439 | 173,866 | -33.60% | 303,286 | -61.94% | 2,228,792 | 3,721,690 | -40.11% |
| 97/10 | 173,866 | 217,119 | -19.92% | 308,876 | -43.71% | 2,113,353 | 3,418,404 | -38.18% |
| 97/09 | 217,119 | 211,651 | 2.58% | 424,798 | -48.89% | 1,939,486 | 3,109,529 | -37.63% |
| 97/08 | 211,651 | 194,686 | 8.71% | 422,947 | -49.96% | 1,722,367 | 2,684,731 | -35.85% |
| 97/07 | 194,686 | 181,870 | 7.05% | 380,165 | -48.79% | 1,510,716 | 2,261,784 | -33.21% |
| 97/06 | 181,870 | 232,365 | -21.73% | 336,323 | -45.92% | 1,316,030 | 1,881,619 | -30.06% |
| 97/05 | 232,365 | 205,922 | 12.84% | 346,159 | -32.87% | 1,134,160 | 1,545,296 | -26.61% |
| 97/04 | 205,922 | 239,557 | -14.04% | 345,624 | -40.42% | 901,795 | 1,199,137 | -24.80% |
| 97/03 | 239,557 | 199,468 | 20.10% | 339,644 | -29.47% | 695,873 | 853,513 | -18.47% |
| 97/02 | 199,468 | 256,848 | -22.34% | 257,106 | -22.42% | 456,316 | 513,869 | -11.20% |
| 97/01 | 256,848 | 299,967 | -14.37% | 256,763 | 3.00% | 256,848 | 256,763 | 3.00% |
| 96/12 | 299,967 | 303,286 | -1.09% | 340,186 | -11.82% | 4,021,658 | 3,845,813 | 4.57% |
| 96/11 | 303,286 | 308,876 | -1.81% | 388,238 | -21.88% | 3,721,691 | 3,505,627 | 6.16% |
| 96/10 | 308,876 | 424,798 | -27.29% | 375,718 | -17.79% | 3,418,405 | 3,117,389 | 9.66% |
| 96/09 | 424,798 | 422,947 | 0.44% | 377,178 | 12.63% | 3,109,529 | 2,741,671 | 13.42% |
| 96/08 | 422,947 | 380,165 | 11.25% | 345,738 | 22.33% | 2,684,731 | 2,364,493 | 13.54% |
| 96/07 | 380,165 | 336,323 | 13.04% | 251,538 | 51.14% | 2,261,784 | 2,018,755 | 12.04% |
| 96/06 | 336,323 | 346,159 | -2.84% | 301,590 | 11.52% | 1,881,619 | 1,767,217 | 6.47% |
| 96/05 | 346,159 | 345,624 | 0.15% | 286,706 | 20.74% | 1,545,296 | 1,465,627 | 5.44% |
| 96/04 | 345,624 | 339,644 | 1.76% | 312,805 | 10.49% | 1,199,137 | 1,178,921 | 1.71% |
| 96/03 | 339,644 | 257,106 | 32.10% | 362,001 | -6.18% | 853,513 | 866,116 | -1.46% |
| 96/02 | 257,106 | 256,763 | 0.13% | 253,523 | 1.41% | 513,869 | 504,115 | 1.93% |
| 96/01 | 256,763 | 340,186 | -24.52% | 250,592 | 2.46% | 256,763 | 250,592 | 2.46% |
| 95/12 | 340,186 | 388,238 | -12.38% | 314,065 | 8.32% | 3,845,813 | 2,781,027 | 38.29% |
| 95/11 | 388,238 | 375,718 | 3.33% | 350,509 | 10.76% | 3,505,627 | 2,466,962 | 42.10% |
| 95/10 | 375,718 | 377,178 | -0.39% | 272,897 | 37.68% | 3,117,389 | 2,116,453 | 47.29% |
| 95/09 | 377,178 | 345,738 | 9.09% | 255,572 | 47.58% | 2,741,671 | 1,843,556 | 48.72% |
| 95/08 | 345,738 | 251,538 | 37.45% | 271,563 | 27.31% | 2,364,493 | 1,587,984 | 48.90% |
| 95/07 | 251,538 | 301,590 | -16.60% | 247,583 | 1.60% | 2,018,755 | 1,316,421 | 53.35% |
| 95/06 | 301,590 | 286,706 | 5.19% | 180,394 | 67.18% | 1,767,217 | 1,068,838 | 65.34% |
| 95/05 | 286,706 | 312,805 | -8.34% | 209,209 | 37.04% | 1,465,627 | 888,444 | 64.97% |
| 95/04 | 312,805 | 362,001 | -13.59% | 200,351 | 56.13% | 1,178,921 | 679,236 | 73.57% |
| 95/03 | 362,001 | 253,523 | 42.79% | 170,009 | 112.93% | 866,116 | 478,885 | 80.86% |
| 95/02 | 253,523 | 250,592 | 1.17% | 132,520 | 91.31% | 504,115 | 308,876 | 63.21% |
| 95/01 | 250,592 | 314,065 | -20.21% | 176,355 | 42.10% | 250,592 | 176,355 | 42.10% |
| 94/12 | 314,065 | 350,507 | -10.40% | 162,186 | 93.64% | 2,781,027 | 2,406,204 | 15.58% |
| 94/11 | 350,507 | 272,897 | 28.44% | 211,718 | 65.55% | 2,466,960 | 2,244,018 | 9.93% |
| 94/10 | 272,897 | 255,571 | 6.78% | 216,094 | 26.29% | 2,116,454 | 2,032,300 | 4.14% |
| 94/09 | 255,571 | 271,563 | -5.89% | 201,788 | 26.65% | 1,843,557 | 1,816,205 | 1.51% |
| 94/08 | 271,563 | 247,583 | 9.69% | 181,832 | 49.35% | 1,587,985 | 1,614,417 | -1.64% |
| 94/07 | 247,583 | 180,394 | 37.25% | 166,756 | 48.47% | 1,316,422 | 1,432,584 | -8.11% |
| 94/06 | 180,394 | 209,209 | -13.77% | 197,030 | -8.44% | 1,068,839 | 1,265,829 | -15.56% |
| 94/05 | 209,209 | 200,351 | 4.42% | 173,226 | 20.77% | 888,445 | 1,068,799 | -16.87% |
| 94/04 | 200,351 | 170,009 | 17.85% | 221,887 | -9.71% | 679,236 | 895,573 | -24.16% |
| 94/03 | 170,009 | 132,520 | 28.28% | 238,408 | -28.69% | 478,885 | 673,686 | -28.92% |
| 94/02 | 132,520 | 176,355 | -24.86% | 248,055 | -46.58% | 308,876 | 435,278 | -29.04% |
| 94/01 | 176,355 | 163,122 | 8.11% | 187,223 | -5.80% | 176,355 | 187,223 | -5.80% |
| 93/12 | 163,122 | 211,718 | -22.95% | 230,113 | -29.11% | 2,407,140 | 2,803,663 | -14.14% |
| 93/11 | 211,718 | 216,094 | -2.03% | 241,953 | -12.50% | 2,244,018 | 2,573,550 | -12.80% |
| 93/10 | 216,094 | 201,789 | 7.09% | 287,529 | -24.84% | 2,032,300 | 2,331,597 | -12.84% |
| 93/09 | 201,789 | 181,832 | 10.98% | 230,233 | -12.35% | 1,816,205 | 2,044,068 | -11.15% |
| 93/08 | 181,832 | 167,163 | 8.78% | 245,339 | -25.89% | 1,614,417 | 1,813,836 | -10.99% |
| 93/07 | 167,163 | 197,083 | -15.18% | 233,799 | -28.50% | 1,432,992 | 1,568,496 | -8.64% |
| 93/06 | 197,083 | 173,226 | 13.77% | 160,007 | 23.17% | 1,265,883 | 1,334,698 | -5.16% |
| 93/05 | 173,226 | 221,887 | -21.93% | 224,621 | -22.88% | 1,068,799 | 1,174,691 | -9.01% |
| 93/04 | 221,887 | 238,408 | -6.93% | 242,710 | -8.58% | 895,573 | 950,069 | -5.74% |
| 93/03 | 238,408 | 248,055 | -3.89% | 217,858 | 9.43% | 673,686 | 707,359 | -4.76% |
| 93/02 | 248,055 | 187,223 | 32.49% | 225,538 | 9.98% | 435,278 | 489,501 | -11.08% |
| 93/01 | 187,223 | 230,307 | -18.71% | 263,963 | -29.07% | 187,223 | 263,963 | -29.07% |
| 92/12 | 230,307 | 241,953 | -4.81% | 173,722 | 32.57% | 2,803,857 | 2,430,562 | 15.36% |
| 92/11 | 241,953 | 287,529 | -15.85% | 261,513 | -7.48% | 2,573,550 | 2,256,839 | 14.03% |
| 92/10 | 287,529 | 253,443 | 13.45% | 293,629 | -2.08% | 2,331,597 | 1,995,326 | 16.85% |
| 92/09 | 253,443 | 245,339 | 3.30% | 208,864 | 21.34% | 2,067,279 | 1,701,698 | 21.48% |
| 92/08 | 245,339 | 233,799 | 4.94% | 190,269 | 28.94% | 1,813,836 | 1,492,834 | 21.50% |
| 92/07 | 233,799 | 222,267 | 5.19% | 152,578 | 53.23% | 1,568,496 | 1,302,565 | 20.42% |
| 92/06 | 222,267 | 224,621 | -1.05% | 48,374 | 359.48% | 1,396,958 | 1,149,987 | 21.48% |
| 92/05 | 224,621 | 242,710 | -7.45% | 202,574 | 10.88% | 1,174,691 | 1,101,613 | 6.63% |
| 92/04 | 242,710 | 246,139 | -1.39% | 216,875 | 11.91% | 950,069 | 899,039 | 5.68% |
| 92/03 | 246,139 | 225,794 | 9.01% | 230,453 | 6.81% | 735,640 | 682,164 | 7.84% |
| 92/02 | 225,794 | 266,977 | -15.43% | 191,139 | 18.13% | 489,757 | 452,632 | 8.20% |
| 92/01 | 266,977 | 279,598 | -4.51% | 261,494 | 2.10% | 266,977 | 261,494 | 2.10% |
| 91/12 | 279,598 | 262,634 | 6.46% | 111,293 | 151.23% | 2,536,438 | 1,871,644 | 35.52% |
| 91/11 | 262,634 | 293,035 | -10.37% | 183,031 | 43.49% | 2,257,960 | 1,760,351 | 28.27% |
| 91/10 | 293,035 | 246,068 | 19.09% | 239,002 | 22.61% | 1,994,733 | 1,577,321 | 26.46% |
| 91/09 | 246,068 | 190,269 | 29.33% | 126,637 | 94.31% | 1,738,902 | 1,338,319 | 29.93% |
| 91/08 | 190,269 | 153,308 | 24.11% | 219,553 | -13.34% | 1,492,834 | 1,211,682 | 23.20% |
| 91/07 | 153,308 | 188,909 | -18.85% | 158,663 | -3.38% | 1,442,350 | 992,129 | 45.38% |
| 91/06 | 188,909 | 202,494 | -6.71% | 116,615 | 61.99% | 1,290,521 | 833,466 | 54.84% |
| 91/05 | 202,494 | 216,917 | -6.65% | 142,632 | 41.97% | 1,101,532 | 716,851 | 53.66% |
| 91/04 | 216,917 | 230,453 | -5.87% | 147,778 | 46.79% | 899,081 | 574,219 | 56.57% |
| 91/03 | 230,453 | 190,895 | 20.72% | 142,154 | 62.12% | 683,085 | 426,441 | 60.18% |
| 91/02 | 190,895 | 261,446 | -26.98% | 162,191 | 17.70% | 452,389 | 284,287 | 59.13% |
| 91/01 | 261,446 | 189,635 | 37.87% | 122,095 | 114.13% | 261,446 | 122,095 | 114.13% |
| 90/12 | 189,635 | 182,058 | 4.16% | 114,609 | 65.46% | 1,949,986 | 1,190,169 | 63.84% |
| 90/11 | 182,058 | 239,056 | -23.84% | 167,954 | 8.40% | 1,759,378 | 1,075,560 | 63.58% |
| 90/10 | 239,056 | 232,198 | 2.95% | 85,286 | 180.30% | 1,577,375 | 907,606 | 73.80% |
| 90/09 | 232,198 | 219,407 | 5.83% | 73,995 | 213.80% | 1,443,880 | 822,319 | 75.59% |
| 90/08 | 219,407 | 158,565 | 38.37% | 101,901 | 115.31% | 1,211,536 | 748,325 | 61.90% |
| 90/07 | 158,565 | 133,967 | 18.36% | 95,340 | 66.32% | 1,010,073 | 646,424 | 56.26% |
| 90/06 | 133,967 | 142,632 | -6.08% | 90,802 | 47.54% | 850,818 | 551,084 | 54.39% |
| 90/05 | 142,632 | 147,577 | -3.35% | 108,816 | 31.08% | 716,851 | 460,282 | 55.74% |
| 90/04 | 147,577 | 184,387 | -19.96% | 78,788 | 87.31% | 574,017 | 351,466 | 63.32% |
| 90/03 | 184,387 | 162,149 | 13.71% | 102,630 | 79.66% | 468,673 | 272,678 | 71.88% |
| 90/02 | 162,149 | 121,545 | 33.41% | 80,872 | 100.50% | 284,244 | 170,048 | 67.16% |
| 90/01 | 121,545 | 114,609 | 6.05% | 89,176 | 36.30% | 121,545 | 89,176 | 36.30% |
