5488 松普 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 |
|
| 112/04 | 115,123 | 158,670 | -27.45% | 107,014 | 7.58% | 419,894 | 326,941 | 28.43% |
| 112/03 | 158,670 | 89,312 | 77.66% | 88,807 | 78.67% | 304,771 | 219,698 | 38.58% |
| 112/02 | 89,312 | 56,789 | 57.27% | 58,051 | 53.85% | 146,100 | 131,120 | 11.42% |
| 112/01 | 56,789 | 114,023 | -50.20% | 73,069 | -22.28% | 56,789 | 73,069 | -22.28% |
| 111/12 | 114,023 | 130,833 | -12.85% | 96,344 | 18.35% | 1,204,516 | 1,174,662 | 2.37% |
| 111/11 | 130,833 | 105,522 | 23.99% | 110,507 | 18.39% | 1,090,492 | 1,080,293 | 0.94% |
| 111/10 | 105,522 | 124,610 | -15.32% | 93,820 | 12.47% | 959,659 | 969,786 | -1.04% |
| 111/09 | 124,610 | 100,798 | 23.62% | 116,261 | 7.18% | 854,137 | 875,385 | -2.49% |
| 111/08 | 100,798 | 101,900 | -1.08% | 97,704 | 3.17% | 729,527 | 759,705 | -3.97% |
| 111/07 | 101,900 | 92,483 | 10.18% | 94,419 | 7.92% | 628,729 | 662,001 | -5.03% |
| 111/06 | 92,483 | 107,405 | -13.89% | 107,856 | -14.25% | 526,829 | 567,117 | -7.18% |
| 111/05 | 107,405 | 107,014 | 0.37% | 105,807 | 1.51% | 434,346 | 459,726 | -5.52% |
| 111/04 | 107,014 | 88,807 | 20.50% | 101,602 | 5.33% | 326,941 | 353,919 | -7.62% |
| 111/03 | 88,807 | 58,051 | 52.98% | 126,044 | -29.54% | 219,927 | 251,962 | -12.84% |
| 111/02 | 58,051 | 73,069 | -20.55% | 41,635 | 39.43% | 131,120 | 126,273 | 3.84% |
| 111/01 | 73,069 | 96,344 | -24.16% | 84,638 | -13.67% | 73,069 | 84,638 | -13.67% |
| 110/12 | 96,344 | 110,507 | -12.82% | 98,822 | -2.51% | 1,176,638 | 1,054,598 | 11.47% |
| 110/11 | 110,507 | 93,820 | 17.79% | 109,545 | 0.88% | 1,080,293 | 956,762 | 12.91% |
| 110/10 | 93,820 | 116,261 | -19.30% | 87,999 | 6.61% | 969,786 | 847,217 | 14.47% |
| 110/09 | 116,261 | 97,704 | 18.99% | 95,571 | 21.65% | 875,966 | 757,740 | 15.38% |
| 110/08 | 97,704 | 94,419 | 3.48% | 88,353 | 10.58% | 759,705 | 663,648 | 14.47% |
| 110/07 | 94,419 | 107,856 | -12.46% | 89,743 | 5.21% | 662,001 | 575,295 | 15.07% |
| 110/06 | 107,856 | 105,807 | 1.94% | 79,896 | 35.00% | 567,582 | 485,148 | 16.89% |
| 110/05 | 105,807 | 101,602 | 4.14% | 90,453 | 16.97% | 459,726 | 405,656 | 13.33% |
| 110/04 | 101,602 | 126,044 | -19.39% | 116,689 | -12.93% | 353,919 | 315,203 | 12.28% |
| 110/03 | 126,044 | 41,635 | 202.74% | 99,453 | 26.74% | 252,317 | 197,633 | 27.10% |
| 110/02 | 41,635 | 84,638 | -50.81% | 38,115 | 9.24% | 126,273 | 99,061 | 27.47% |
| 110/01 | 84,638 | 98,822 | -14.35% | 60,946 | 38.87% | 84,638 | 60,946 | 38.87% |
| 109/12 | 98,822 | 109,545 | -9.79% | 90,622 | 9.05% | 1,055,584 | 1,233,734 | -14.75% |
| 109/11 | 109,545 | 87,999 | 24.48% | 116,089 | -5.64% | 956,762 | 1,147,558 | -16.63% |
| 109/10 | 87,999 | 95,571 | -7.92% | 100,734 | -12.64% | 847,217 | 1,031,469 | -17.86% |
| 109/09 | 95,571 | 88,353 | 8.17% | 82,501 | 15.84% | 759,219 | 925,764 | -18.43% |
| 109/08 | 88,353 | 89,743 | -1.55% | 102,267 | -13.61% | 663,648 | 848,234 | -21.76% |
| 109/07 | 89,743 | 79,896 | 12.32% | 110,117 | -18.50% | 575,295 | 745,967 | -22.88% |
| 109/06 | 79,896 | 90,453 | -11.67% | 100,288 | -20.33% | 485,552 | 631,617 | -23.64% |
| 109/05 | 90,453 | 116,689 | -22.48% | 121,516 | -25.56% | 405,656 | 535,563 | -24.26% |
| 109/04 | 116,689 | 99,453 | 17.33% | 119,943 | -2.71% | 315,203 | 414,047 | -23.87% |
| 109/03 | 99,453 | 38,115 | 160.93% | 134,872 | -26.26% | 198,514 | 291,138 | -32.50% |
| 109/02 | 38,115 | 60,946 | -37.46% | 49,289 | -22.67% | 99,061 | 159,232 | -37.79% |
| 109/01 | 60,946 | 90,622 | -32.75% | 109,943 | -44.57% | 60,946 | 109,943 | -44.57% |
| 108/12 | 90,622 | 116,089 | -21.94% | 99,638 | -9.05% | 1,238,180 | 1,536,533 | -19.51% |
| 108/11 | 116,089 | 100,734 | 15.24% | 118,766 | -2.25% | 1,147,558 | 1,438,746 | -20.24% |
| 108/10 | 100,734 | 82,501 | 22.10% | 110,824 | -9.10% | 1,031,469 | 1,319,980 | -21.86% |
| 108/09 | 82,501 | 102,267 | -19.33% | 111,328 | -25.89% | 930,735 | 1,207,104 | -23.03% |
| 108/08 | 102,267 | 110,117 | -7.13% | 156,485 | -34.65% | 848,234 | 1,097,828 | -22.74% |
| 108/07 | 110,117 | 100,288 | 9.80% | 133,685 | -17.63% | 745,967 | 941,343 | -20.76% |
| 108/06 | 100,288 | 121,516 | -17.47% | 134,444 | -25.41% | 635,850 | 803,244 | -21.27% |
| 108/05 | 121,516 | 119,943 | 1.31% | 154,384 | -21.29% | 535,563 | 673,214 | -20.45% |
| 108/04 | 119,943 | 134,872 | -11.07% | 141,773 | -15.40% | 414,047 | 518,829 | -20.20% |
| 108/03 | 134,872 | 49,289 | 173.64% | 170,378 | -20.84% | 294,104 | 376,663 | -22.00% |
| 108/02 | 49,289 | 109,943 | -55.17% | 58,369 | -15.56% | 159,232 | 206,678 | -22.96% |
| 108/01 | 109,943 | 99,638 | 10.34% | 148,309 | -25.87% | 109,943 | 148,309 | -25.87% |
| 107/12 | 99,638 | 118,766 | -16.11% | 157,334 | -36.67% | 1,538,384 | 1,708,378 | -9.37% |
| 107/11 | 118,766 | 110,824 | 7.17% | 168,855 | -29.66% | 1,438,746 | 1,540,069 | -6.58% |
| 107/10 | 110,824 | 111,328 | -0.45% | 118,260 | -6.29% | 1,319,980 | 1,371,214 | -3.74% |
| 107/09 | 111,328 | 156,485 | -28.86% | 146,178 | -23.84% | 1,209,157 | 1,261,756 | -3.50% |
| 107/08 | 156,485 | 133,685 | 17.06% | 134,432 | 16.40% | 1,097,828 | 1,106,776 | -0.81% |
| 107/07 | 133,685 | 134,444 | -0.56% | 147,942 | -9.64% | 941,343 | 972,344 | -3.19% |
| 107/06 | 134,444 | 154,384 | -12.92% | 133,691 | 0.56% | 807,658 | 829,753 | -2.03% |
| 107/05 | 154,384 | 141,773 | 8.90% | 160,055 | -3.54% | 673,214 | 690,711 | -2.53% |
| 107/04 | 141,773 | 170,378 | -16.79% | 128,933 | 9.96% | 518,829 | 530,656 | -2.23% |
| 107/03 | 170,378 | 58,369 | 191.90% | 169,589 | 0.47% | 377,056 | 404,197 | -6.14% |
| 107/02 | 58,369 | 148,309 | -60.64% | 119,197 | -51.03% | 206,678 | 232,133 | -10.97% |
| 107/01 | 148,309 | 157,334 | -5.74% | 112,936 | 31.32% | 148,309 | 112,936 | 31.32% |
| 106/12 | 157,334 | 168,855 | -6.82% | 165,302 | -4.82% | 1,697,403 | 1,668,662 | 1.06% |
| 106/11 | 168,855 | 118,260 | 42.78% | 159,483 | 5.88% | 1,540,069 | 1,514,235 | 1.71% |
| 106/10 | 118,260 | 146,178 | -19.10% | 142,146 | -16.80% | 1,371,214 | 1,354,752 | 1.22% |
| 106/09 | 146,178 | 134,432 | 8.74% | 155,246 | -5.84% | 1,252,954 | 1,201,725 | 3.33% |
| 106/08 | 134,432 | 147,942 | -9.13% | 152,978 | -12.12% | 1,106,776 | 1,057,360 | 4.67% |
| 106/07 | 147,942 | 133,691 | 10.66% | 123,270 | 20.01% | 972,344 | 904,382 | 7.51% |
| 106/06 | 133,691 | 160,055 | -16.47% | 132,888 | 0.60% | 824,402 | 768,874 | 5.54% |
| 106/05 | 160,055 | 128,933 | 24.14% | 135,613 | 18.02% | 690,711 | 648,224 | 6.55% |
| 106/04 | 128,933 | 169,589 | -23.97% | 125,443 | 2.78% | 530,656 | 512,611 | 3.52% |
| 106/03 | 169,589 | 119,197 | 42.28% | 157,825 | 7.45% | 401,723 | 382,151 | 3.76% |
| 106/02 | 119,197 | 112,936 | 5.54% | 72,463 | 64.49% | 232,133 | 229,343 | 1.22% |
| 106/01 | 112,936 | 165,302 | -31.68% | 156,880 | -28.01% | 112,936 | 156,880 | -28.01% |
| 105/12 | 165,302 | 159,483 | 3.65% | 163,376 | 1.18% | 1,668,662 | 1,936,948 | -13.85% |
| 105/11 | 159,483 | 142,146 | 12.20% | 163,831 | -2.65% | 1,514,235 | 1,794,659 | -15.63% |
| 105/10 | 142,146 | 155,246 | -8.44% | 142,750 | -0.42% | 1,354,752 | 1,630,827 | -16.93% |
| 105/09 | 155,246 | 152,978 | 1.48% | 150,522 | 3.14% | 1,212,606 | 1,471,339 | -18.51% |
| 105/08 | 152,978 | 123,270 | 24.10% | 167,597 | -8.72% | 1,057,360 | 1,337,555 | -20.95% |
| 105/07 | 123,270 | 132,888 | -7.24% | 167,240 | -26.29% | 904,382 | 1,169,958 | -22.70% |
| 105/06 | 132,888 | 135,613 | -2.01% | 169,053 | -21.39% | 781,112 | 996,722 | -22.10% |
| 105/05 | 135,613 | 125,443 | 8.11% | 174,764 | -22.40% | 648,224 | 833,665 | -22.24% |
| 105/04 | 125,443 | 157,825 | -20.52% | 187,407 | -33.06% | 512,611 | 658,902 | -22.20% |
| 105/03 | 157,825 | 72,463 | 117.80% | 204,041 | -22.65% | 387,168 | 469,480 | -17.88% |
| 105/02 | 72,463 | 156,880 | -53.81% | 80,985 | -10.52% | 229,343 | 267,454 | -14.25% |
| 105/01 | 156,880 | 163,376 | -3.98% | 186,469 | -15.87% | 156,880 | 186,469 | -15.87% |
| 104/12 | 163,376 | 163,831 | -0.28% | 206,274 | -20.80% | 1,958,035 | 2,114,449 | -7.31% |
| 104/11 | 163,831 | 142,750 | 14.77% | 180,727 | -9.35% | 1,794,659 | 1,906,219 | -5.85% |
| 104/10 | 142,750 | 150,522 | -5.16% | 172,301 | -17.15% | 1,630,827 | 1,725,492 | -5.49% |
| 104/09 | 150,522 | 167,597 | -10.19% | 197,366 | -23.73% | 1,488,077 | 1,548,375 | -4.19% |
| 104/08 | 167,597 | 167,240 | 0.21% | 168,724 | -0.67% | 1,337,555 | 1,355,825 | -1.35% |
| 104/07 | 167,240 | 169,053 | -1.07% | 183,063 | -8.64% | 1,169,958 | 1,187,101 | -1.44% |
| 104/06 | 169,053 | 174,764 | -3.27% | 191,883 | -11.90% | 1,002,718 | 1,002,500 | -0.13% |
| 104/05 | 174,764 | 187,407 | -6.75% | 183,948 | -4.99% | 833,665 | 812,154 | 2.65% |
| 104/04 | 187,407 | 204,041 | -8.15% | 187,556 | -8.00% | 658,902 | 628,207 | 4.89% |
| 104/03 | 204,041 | 80,985 | 151.95% | 178,940 | 14.03% | 471,494 | 442,446 | 7.00% |
| 104/02 | 80,985 | 186,469 | -56.57% | 126,443 | -35.95% | 267,454 | 261,710 | 2.19% |
| 104/01 | 186,469 | 206,274 | -9.60% | 135,267 | 37.85% | 186,469 | 135,267 | 37.85% |
| 103/12 | 206,274 | 180,727 | 14.14% | 184,561 | 11.76% | 2,112,492 | 1,997,789 | 4.60% |
| 103/11 | 180,727 | 172,301 | 4.89% | 183,950 | -1.75% | 1,906,219 | 1,834,972 | 3.88% |
| 103/10 | 172,301 | 197,366 | -12.70% | 189,162 | -8.91% | 1,725,492 | 1,651,022 | 4.51% |
| 103/09 | 197,366 | 168,724 | 16.98% | 171,264 | 15.24% | 1,548,375 | 1,449,737 | 6.80% |
| 103/08 | 168,724 | 183,063 | -7.83% | 180,369 | -6.46% | 1,355,825 | 1,290,596 | 5.05% |
| 103/07 | 183,063 | 191,883 | -4.60% | 176,571 | 3.68% | 1,187,101 | 1,110,227 | 6.92% |
| 103/06 | 191,883 | 183,948 | 4.31% | 197,844 | -3.01% | 1,002,500 | 915,118 | 9.55% |
| 103/05 | 183,948 | 187,556 | -1.92% | 187,786 | -2.04% | 812,154 | 735,812 | 10.38% |
| 103/04 | 187,556 | 178,940 | 4.82% | 155,615 | 20.53% | 628,207 | 548,026 | 14.63% |
| 103/03 | 178,940 | 126,443 | 41.52% | 161,613 | 10.72% | 442,446 | 392,254 | 12.80% |
| 103/02 | 126,443 | 135,267 | -6.52% | 87,635 | 44.28% | 261,710 | 230,798 | 13.39% |
| 103/01 | 135,267 | 184,561 | -26.71% | 143,163 | -5.52% | 135,267 | 143,163 | -5.52% |
| 102/12 | 184,561 | 183,950 | 0.33% | 124,560 | 48.17% | 1,997,789 | 1,875,685 | 6.51% |
| 102/11 | 183,950 | 189,162 | -2.76% | 128,738 | 42.89% | 1,834,972 | 1,748,331 | 4.96% |
| 102/10 | 189,162 | 171,264 | 10.45% | 131,416 | 43.94% | 1,651,022 | 1,619,594 | 1.94% |
| 102/09 | 171,264 | 180,369 | -5.05% | 148,818 | 36.24% | 1,449,737 | 1,490,177 | -2.71% |
| 102/08 | 180,369 | 176,571 | 2.15% | 149,942 | 20.29% | 1,290,596 | 1,362,470 | -5.28% |
| 102/07 | 176,571 | 197,844 | -10.75% | 130,494 | 35.31% | 1,110,227 | 1,212,528 | -8.44% |
| 102/06 | 197,844 | 187,786 | 5.36% | 157,601 | 25.53% | 915,118 | 1,081,377 | -15.37% |
| 102/05 | 187,786 | 155,615 | 20.67% | 211,142 | -11.06% | 735,812 | 924,433 | -20.40% |
| 102/04 | 155,615 | 161,613 | -3.71% | 203,842 | -23.66% | 548,026 | 713,290 | -23.17% |
| 102/03 | 161,613 | 87,635 | 84.42% | 206,372 | -21.69% | 392,254 | 583,083 | -32.73% |
| 102/02 | 87,635 | 143,163 | -38.79% | 176,608 | -50.38% | 230,798 | 303,076 | -23.85% |
| 102/01 | 143,163 | 124,560 | 14.93% | 126,468 | 13.20% | 143,163 | 126,468 | 13.20% |
| 101/12 | 17,836 | 19,202 | -7.11% | 14,345 | 24.34% | 185,866 | 173,582 | 7.08% |
| 101/11 | 19,202 | 18,831 | 1.97% | 10,823 | 77.42% | 168,030 | 159,237 | 5.52% |
| 101/10 | 18,831 | 25,382 | -25.81% | 16,903 | 11.41% | 148,828 | 148,414 | 0.28% |
| 101/09 | 25,382 | 26,209 | -3.16% | 14,059 | 80.54% | 129,997 | 131,511 | -1.15% |
| 101/08 | 26,209 | 20,685 | 26.71% | 19,901 | 31.70% | 104,615 | 117,452 | -10.93% |
| 101/07 | 20,685 | 11,180 | 85.02% | 16,776 | 23.30% | 78,406 | 97,551 | -19.63% |
| 101/06 | 11,180 | 9,659 | 15.75% | 14,439 | -22.57% | 57,721 | 80,775 | -28.54% |
| 101/05 | 9,659 | 7,574 | 27.53% | 12,649 | -23.64% | 46,541 | 66,336 | -29.84% |
| 101/04 | 7,574 | 10,518 | -27.99% | 20,711 | -63.43% | 36,882 | 53,687 | -31.30% |
| 101/03 | 10,518 | 12,290 | -14.42% | 14,257 | -26.23% | 29,308 | 32,976 | -11.12% |
| 101/02 | 12,290 | 6,500 | 89.08% | 7,683 | 59.96% | 18,790 | 18,719 | 0.38% |
| 101/01 | 6,500 | 14,345 | -54.69% | 11,036 | -41.10% | 6,500 | 11,036 | -41.10% |
| 100/12 | 14,345 | 10,823 | 32.54% | 12,202 | 17.56% | 173,582 | 295,462 | -41.25% |
| 100/11 | 10,823 | 16,903 | -35.97% | 10,127 | 6.87% | 159,237 | 283,260 | -43.78% |
| 100/10 | 16,903 | 14,059 | 20.23% | 11,230 | 50.52% | 148,414 | 273,133 | -45.66% |
| 100/09 | 14,059 | 19,901 | -29.36% | 13,626 | 3.18% | 131,511 | 261,903 | -49.79% |
| 100/08 | 19,901 | 16,776 | 18.63% | 12,775 | 55.78% | 117,452 | 248,277 | -52.69% |
| 100/07 | 16,776 | 14,439 | 16.19% | 14,720 | 13.97% | 97,551 | 235,502 | -58.58% |
| 100/06 | 14,439 | 12,649 | 14.15% | 13,237 | 9.08% | 80,775 | 220,782 | -63.41% |
| 100/05 | 12,649 | 20,711 | -38.93% | 12,605 | 0.35% | 66,336 | 207,545 | -68.04% |
| 100/04 | 20,711 | 14,257 | 45.27% | 14,372 | 44.11% | 53,687 | 194,940 | -72.46% |
| 100/03 | 14,257 | 7,683 | 85.57% | 78,046 | -81.73% | 32,976 | 180,568 | -81.74% |
| 100/02 | 7,683 | 11,036 | -30.38% | 45,451 | -83.10% | 18,719 | 102,522 | -81.74% |
| 100/01 | 11,036 | 12,202 | -9.56% | 57,071 | -80.66% | 11,036 | 57,071 | -80.66% |
| 99/12 | 12,202 | 10,127 | 20.49% | 63,498 | -80.78% | 295,462 | 538,341 | -45.12% |
| 99/11 | 10,127 | 11,230 | -9.82% | 55,755 | -81.84% | 283,260 | 474,843 | -40.35% |
| 99/10 | 11,230 | 13,626 | -17.58% | 38,087 | -70.51% | 273,133 | 419,088 | -34.83% |
| 99/09 | 13,626 | 12,775 | 6.66% | 72,720 | -81.26% | 261,903 | 381,001 | -31.26% |
| 99/08 | 12,775 | 14,720 | -13.21% | 47,312 | -73.00% | 248,277 | 308,281 | -19.46% |
| 99/07 | 14,720 | 13,237 | 11.20% | 45,890 | -67.92% | 235,502 | 260,969 | -9.76% |
| 99/06 | 13,237 | 12,605 | 5.01% | 34,110 | -61.19% | 220,782 | 215,079 | 2.65% |
| 99/05 | 12,605 | 14,372 | -12.29% | 37,009 | -65.94% | 207,545 | 180,969 | 14.69% |
| 99/04 | 14,372 | 78,046 | -81.59% | 37,039 | -61.20% | 194,940 | 143,960 | 35.41% |
| 99/03 | 78,046 | 45,451 | 71.71% | 51,133 | 52.63% | 180,568 | 106,921 | 68.88% |
| 99/02 | 45,451 | 57,071 | -20.36% | 33,337 | 36.34% | 102,522 | 55,788 | 83.77% |
| 99/01 | 57,071 | 63,498 | -10.12% | 22,451 | 154.20% | 57,071 | 22,451 | 154.20% |
| 98/12 | 63,498 | 55,755 | 13.89% | 36,334 | 74.76% | 538,341 | 957,438 | -43.77% |
| 98/11 | 55,755 | 38,087 | 46.39% | 53,787 | 3.66% | 474,843 | 921,104 | -48.45% |
| 98/10 | 38,087 | 72,720 | -47.63% | 67,623 | -43.68% | 419,088 | 867,317 | -51.68% |
| 98/09 | 72,720 | 47,312 | 53.70% | 69,804 | 4.18% | 381,001 | 799,694 | -52.36% |
| 98/08 | 47,312 | 45,890 | 3.10% | 77,331 | -38.82% | 308,281 | 729,890 | -57.76% |
| 98/07 | 45,890 | 34,110 | 34.54% | 57,071 | -19.59% | 260,969 | 652,559 | -60.01% |
| 98/06 | 34,110 | 37,009 | -7.83% | 76,577 | -55.46% | 215,079 | 595,488 | -63.88% |
| 98/05 | 37,009 | 37,039 | -8.00% | 74,317 | -50.20% | 180,969 | 518,911 | -65.13% |
| 98/04 | 37,039 | 51,133 | -27.56% | 78,071 | -52.56% | 143,960 | 444,594 | -67.62% |
| 98/03 | 51,133 | 33,337 | 53.38% | 110,374 | -53.67% | 106,921 | 366,523 | -70.83% |
| 98/02 | 33,337 | 22,451 | 48.49% | 93,787 | -64.45% | 55,788 | 256,149 | -78.22% |
| 98/01 | 22,451 | 36,334 | -38.21% | 162,362 | -86.17% | 22,451 | 162,362 | -86.17% |
| 97/12 | 36,334 | 53,787 | -32.45% | 145,672 | -75.06% | 957,438 | 1,666,305 | -42.54% |
| 97/11 | 53,787 | 67,623 | -20.46% | 154,198 | -65.12% | 921,104 | 1,520,633 | -39.43% |
| 97/10 | 67,623 | 69,804 | -3.12% | 146,512 | -53.84% | 867,317 | 1,366,435 | -36.53% |
| 97/09 | 69,804 | 77,331 | -9.73% | 127,953 | -45.45% | 799,694 | 1,219,923 | -34.45% |
| 97/08 | 77,331 | 57,071 | 35.50% | 131,051 | -40.99% | 729,890 | 1,091,970 | -33.16% |
| 97/07 | 57,071 | 76,577 | -25.47% | 155,450 | -63.29% | 652,559 | 960,919 | -32.09% |
| 97/06 | 76,577 | 74,317 | 3.04% | 152,845 | -49.90% | 595,488 | 805,469 | -26.07% |
| 97/05 | 74,317 | 78,071 | -4.81% | 162,562 | -54.28% | 518,911 | 652,624 | -20.49% |
| 97/04 | 78,071 | 110,374 | -29.27% | 144,195 | -45.86% | 444,594 | 490,062 | -9.28% |
| 97/03 | 110,374 | 93,787 | 17.69% | 150,611 | -26.72% | 366,523 | 345,867 | 5.97% |
| 97/02 | 93,787 | 162,362 | -42.24% | 80,251 | 16.87% | 256,149 | 195,256 | 31.19% |
| 97/01 | 162,362 | 145,672 | 11.46% | 115,005 | 41.18% | 162,362 | 115,005 | 41.18% |
| 96/12 | 145,672 | 154,198 | -5.53% | 105,707 | 37.81% | 1,666,305 | 1,691,461 | -1.49% |
| 96/11 | 154,198 | 146,512 | 5.25% | 153,864 | 0.22% | 1,520,633 | 1,585,754 | -4.11% |
| 96/10 | 146,512 | 127,953 | 14.50% | 160,131 | -8.50% | 1,366,435 | 1,431,890 | -4.57% |
| 96/09 | 127,953 | 131,051 | -2.36% | 186,776 | -31.49% | 1,219,923 | 1,271,759 | -4.08% |
| 96/08 | 131,051 | 155,450 | -15.70% | 202,852 | -35.40% | 1,091,970 | 1,084,983 | 0.64% |
| 96/07 | 155,450 | 152,845 | 1.70% | 176,487 | -11.92% | 960,919 | 882,131 | 8.93% |
| 96/06 | 152,845 | 162,562 | -5.98% | 146,931 | 4.03% | 805,469 | 705,644 | 14.15% |
| 96/05 | 162,562 | 144,195 | 12.74% | 135,462 | 20.01% | 652,624 | 558,713 | 16.81% |
| 96/04 | 144,195 | 150,611 | -4.26% | 139,521 | 3.35% | 490,062 | 423,251 | 15.79% |
| 96/03 | 150,611 | 80,251 | 87.67% | 124,252 | 21.21% | 345,867 | 283,730 | 21.90% |
| 96/02 | 80,251 | 115,005 | -30.22% | 76,370 | 5.08% | 195,256 | 159,478 | 22.43% |
| 96/01 | 115,005 | 105,707 | 8.80% | 83,108 | 38.38% | 115,005 | 83,108 | 38.38% |
| 95/12 | 105,707 | 153,864 | -31.30% | 80,427 | 31.43% | 1,691,461 | 944,783 | 79.03% |
| 95/11 | 153,864 | 160,131 | -3.91% | 94,754 | 62.38% | 1,585,754 | 864,356 | 83.46% |
| 95/10 | 160,131 | 186,776 | -14.27% | 101,928 | 57.10% | 1,431,890 | 769,602 | 86.06% |
| 95/09 | 186,776 | 202,852 | -7.92% | 82,119 | 127.45% | 1,271,759 | 667,674 | 90.48% |
| 95/08 | 202,852 | 176,487 | 14.94% | 87,172 | 132.70% | 1,084,983 | 585,555 | 85.29% |
| 95/07 | 176,487 | 146,931 | 20.12% | 83,359 | 111.72% | 882,131 | 498,383 | 77.00% |
| 95/06 | 146,931 | 135,462 | 8.47% | 62,852 | 133.77% | 705,644 | 415,024 | 70.02% |
| 95/05 | 135,462 | 139,521 | -2.91% | 77,883 | 73.93% | 558,713 | 352,172 | 58.65% |
| 95/04 | 139,521 | 124,252 | 12.29% | 81,162 | 71.90% | 423,251 | 274,289 | 54.31% |
| 95/03 | 124,252 | 76,370 | 62.70% | 71,989 | 72.60% | 283,730 | 193,127 | 46.91% |
| 95/02 | 76,370 | 83,108 | -8.11% | 49,089 | 55.57% | 159,478 | 121,138 | 31.65% |
| 95/01 | 83,108 | 80,427 | 3.33% | 72,049 | 15.35% | 83,108 | 72,049 | 15.35% |
| 94/12 | 80,427 | 94,754 | -15.12% | 106,539 | -24.51% | 944,783 | 1,414,759 | -33.22% |
| 94/11 | 94,754 | 101,928 | -7.04% | 119,439 | -20.67% | 864,356 | 1,308,220 | -33.93% |
| 94/10 | 101,928 | 82,119 | 24.12% | 130,726 | -22.03% | 769,602 | 1,188,781 | -35.26% |
| 94/09 | 82,119 | 87,172 | -5.80% | 141,373 | -41.91% | 667,674 | 1,058,055 | -36.90% |
| 94/08 | 87,172 | 83,359 | 4.57% | 124,466 | -29.96% | 585,555 | 916,682 | -36.12% |
| 94/07 | 83,359 | 62,852 | 32.63% | 105,411 | -20.92% | 498,383 | 792,216 | -37.09% |
| 94/06 | 62,852 | 77,883 | -19.30% | 117,371 | -46.45% | 415,024 | 686,805 | -39.57% |
| 94/05 | 77,883 | 81,162 | -4.04% | 111,406 | -30.09% | 352,172 | 569,434 | -38.15% |
| 94/04 | 81,162 | 71,989 | 12.74% | 133,795 | -39.34% | 274,289 | 458,028 | -40.12% |
| 94/03 | 71,989 | 49,089 | 46.64% | 148,899 | -51.65% | 193,127 | 324,233 | -40.44% |
| 94/02 | 49,089 | 72,049 | -31.87% | 102,138 | -51.94% | 121,138 | 175,334 | -30.91% |
| 94/01 | 72,049 | 106,539 | -32.37% | 73,196 | -1.57% | 72,049 | 73,196 | -1.57% |
| 93/12 | 106,539 | 119,439 | -10.80% | 103,747 | 2.69% | 1,414,759 | 1,243,085 | 13.81% |
| 93/11 | 119,439 | 130,726 | -8.63% | 131,429 | -9.12% | 1,308,220 | 1,139,338 | 14.82% |
| 93/10 | 130,726 | 141,373 | -7.53% | 110,893 | 17.88% | 1,188,781 | 1,007,909 | 17.95% |
| 93/09 | 141,373 | 124,466 | 13.58% | 119,283 | 18.52% | 1,058,055 | 897,016 | 17.95% |
| 93/08 | 124,466 | 105,411 | 18.08% | 100,825 | 23.45% | 916,682 | 777,733 | 17.87% |
| 93/07 | 105,411 | 117,371 | -10.19% | 96,623 | 9.10% | 792,216 | 676,908 | 17.03% |
| 93/06 | 117,371 | 111,406 | 5.35% | 84,350 | 39.15% | 686,805 | 580,285 | 18.36% |
| 93/05 | 111,406 | 133,795 | -16.73% | 84,330 | 32.11% | 569,434 | 495,935 | 14.82% |
| 93/04 | 133,795 | 148,899 | -10.14% | 103,539 | 29.22% | 458,028 | 411,605 | 11.28% |
| 93/03 | 148,899 | 102,138 | 45.78% | 105,212 | 41.52% | 324,233 | 308,066 | 5.25% |
| 93/02 | 102,138 | 73,196 | 39.54% | 100,898 | 1.23% | 175,334 | 202,854 | -13.57% |
| 93/01 | 73,196 | 103,747 | -29.45% | 101,956 | -28.21% | 73,196 | 101,956 | -28.21% |
| 92/12 | 103,747 | 131,429 | -21.06% | 126,038 | -17.69% | 1,243,085 | 1,413,787 | -12.07% |
| 92/11 | 131,429 | 110,893 | 18.52% | 140,238 | -6.28% | 1,139,338 | 1,287,749 | -11.52% |
| 92/10 | 110,893 | 119,283 | -7.03% | 131,259 | -15.52% | 1,007,909 | 1,147,511 | -12.17% |
| 92/09 | 119,283 | 100,825 | 18.31% | 110,862 | 7.60% | 897,016 | 1,016,252 | -11.73% |
| 92/08 | 100,825 | 96,623 | 4.35% | 103,542 | -2.62% | 777,733 | 905,390 | -14.10% |
| 92/07 | 96,623 | 84,350 | 14.55% | 92,777 | 4.15% | 676,908 | 801,848 | -15.58% |
| 92/06 | 84,350 | 84,330 | 2.37% | 88,852 | -5.07% | 580,285 | 709,071 | -18.16% |
| 92/05 | 84,330 | 103,539 | -18.55% | 125,828 | -32.98% | 495,935 | 620,219 | -20.04% |
| 92/04 | 103,539 | 105,212 | -1.59% | 132,331 | -21.76% | 411,605 | 494,391 | -16.75% |
| 92/03 | 105,212 | 100,898 | 4.28% | 130,333 | -19.27% | 308,066 | 362,060 | -14.91% |
| 92/02 | 100,898 | 101,956 | -1.04% | 102,257 | -1.33% | 202,854 | 231,727 | -12.46% |
| 92/01 | 101,956 | 126,038 | -19.11% | 126,470 | -19.38% | 101,956 | 126,470 | -19.38% |
| 91/12 | 126,038 | 140,238 | -10.13% | 125,061 | 0.78% | 1,413,787 | 1,146,044 | 23.36% |
| 91/11 | 140,238 | 131,259 | 6.84% | 119,006 | 17.84% | 1,287,749 | 1,020,983 | 26.13% |
| 91/10 | 131,259 | 110,862 | 18.40% | 107,552 | 22.04% | 1,147,511 | 901,977 | 27.22% |
| 91/09 | 110,862 | 103,542 | 7.07% | 101,043 | 9.72% | 1,016,252 | 794,425 | 27.92% |
| 91/08 | 103,542 | 92,777 | 11.60% | 90,971 | 13.82% | 905,390 | 693,382 | 30.58% |
| 91/07 | 92,777 | 88,852 | 4.42% | 102,247 | -9.26% | 801,848 | 602,411 | 33.11% |
| 91/06 | 88,852 | 125,828 | -29.39% | 96,385 | -7.82% | 709,071 | 500,288 | 41.73% |
| 91/05 | 125,828 | 132,331 | -4.91% | 84,035 | 49.73% | 620,219 | 403,903 | 53.56% |
| 91/04 | 132,331 | 130,333 | 1.53% | 91,085 | 45.28% | 494,391 | 319,868 | 54.56% |
| 91/03 | 130,333 | 102,257 | 27.46% | 88,099 | 47.94% | 362,060 | 228,783 | 58.25% |
| 91/02 | 102,257 | 126,470 | -19.15% | 72,561 | 40.93% | 231,727 | 140,531 | 64.89% |
| 91/01 | 126,470 | 125,061 | 1.13% | 67,970 | 86.07% | 126,470 | 67,970 | 86.07% |
| 90/12 | 125,061 | 119,006 | 5.09% | 88,632 | 41.10% | 1,146,044 | 1,019,368 | 12.43% |
| 90/11 | 107,552 | 97,398 | 943,665 | |||||
| 90/10 | 107,552 | 101,043 | 6.44% | 108,351 | -0.74% | 901,977 | 833,338 | 8.24% |
| 90/09 | 101,043 | 90,971 | 11.07% | 100,044 | 1.00% | 794,425 | 724,987 | 9.58% |
| 90/08 | 90,971 | 102,247 | -11.03% | 99,707 | -8.76% | 693,382 | 624,943 | 10.95% |
| 90/07 | 102,247 | 96,385 | 6.08% | 74,500 | 37.24% | 602,411 | 525,236 | 14.69% |
| 90/06 | 96,385 | 84,035 | 14.70% | 72,824 | 32.35% | 500,164 | 450,736 | 10.97% |
| 90/05 | 84,035 | 91,114 | -7.77% | 73,161 | 14.86% | 403,779 | 377,912 | 6.84% |
| 90/04 | 91,114 | 88,099 | 3.42% | 82,837 | 9.99% | 319,744 | 304,751 | 4.92% |
| 90/03 | 88,099 | 72,561 | 21.41% | 91,536 | -3.75% | 228,783 | 221,914 | 3.10% |
