5498 凱崴 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 | 98,656 | 100,844 | -2.17% | 111,125 | -11.22% | 878,978 | 1,235,743 | -28.87% |
| 112/09 | 100,844 | 100,713 | 0.13% | 129,017 | -21.84% | 780,322 | 1,124,618 | -30.61% |
| 112/08 | 100,713 | 86,105 | 16.97% | 123,494 | -18.45% | 679,478 | 995,601 | -31.75% |
| 112/07 | 86,105 | 86,122 | -0.02% | 137,857 | -37.54% | 578,765 | 872,107 | -33.64% |
| 112/06 | 86,122 | 82,245 | 4.71% | 134,933 | -36.17% | 492,660 | 734,249 | -32.90% |
| 112/05 | 82,245 | 75,447 | 9.01% | 122,311 | -32.76% | 406,538 | 599,317 | -32.17% |
| 112/04 | 75,447 | 93,842 | -19.60% | 93,671 | -19.46% | 324,293 | 477,005 | -32.01% |
| 112/03 | 93,842 | 82,717 | 13.45% | 131,848 | -28.83% | 248,847 | 383,347 | -35.08% |
| 112/02 | 82,717 | 72,287 | 14.43% | 102,971 | -19.67% | 155,004 | 251,486 | -38.36% |
| 112/01 | 72,287 | 105,080 | -31.21% | 148,515 | -51.33% | 72,287 | 148,515 | -51.33% |
| 111/12 | 105,080 | 113,170 | -7.15% | 141,358 | -25.66% | 1,453,993 | 1,579,047 | -7.93% |
| 111/11 | 113,170 | 111,125 | 1.84% | 129,838 | -12.84% | 1,348,914 | 1,437,835 | -6.18% |
| 111/10 | 111,125 | 129,017 | -13.87% | 132,170 | -15.92% | 1,235,743 | 1,307,998 | -5.52% |
| 111/09 | 129,017 | 123,494 | 4.47% | 123,375 | 4.57% | 1,124,618 | 1,175,827 | -4.36% |
| 111/08 | 123,494 | 137,857 | -10.42% | 137,756 | -10.35% | 995,601 | 1,052,452 | -5.40% |
| 111/07 | 137,857 | 134,933 | 2.17% | 147,867 | -6.77% | 872,107 | 914,696 | -4.66% |
| 111/06 | 134,933 | 122,311 | 10.32% | 138,430 | -2.53% | 734,250 | 768,187 | -4.25% |
| 111/05 | 122,311 | 93,671 | 30.58% | 136,620 | -10.47% | 599,317 | 628,400 | -4.63% |
| 111/04 | 93,671 | 131,848 | -28.96% | 130,936 | -28.46% | 477,005 | 491,780 | -3.00% |
| 111/03 | 131,848 | 102,971 | 28.04% | 131,182 | 0.51% | 383,334 | 360,844 | 6.23% |
| 111/02 | 102,971 | 148,515 | -30.67% | 104,697 | -1.65% | 251,486 | 229,663 | 9.50% |
| 111/01 | 148,515 | 141,358 | 5.06% | 124,965 | 18.85% | 148,515 | 124,965 | 18.85% |
| 110/12 | 141,358 | 129,838 | 8.87% | 135,577 | 4.26% | 1,579,193 | 1,264,376 | 24.90% |
| 110/11 | 129,838 | 132,170 | -1.76% | 129,980 | -0.11% | 1,437,835 | 1,128,800 | 27.38% |
| 110/10 | 132,170 | 123,375 | 7.13% | 122,747 | 7.68% | 1,307,998 | 998,820 | 30.95% |
| 110/09 | 123,375 | 137,756 | -10.44% | 117,421 | 5.07% | 1,175,827 | 877,769 | 34.22% |
| 110/08 | 137,756 | 147,867 | -6.84% | 97,992 | 40.58% | 1,052,452 | 758,652 | 38.73% |
| 110/07 | 147,867 | 138,430 | 6.82% | 95,430 | 54.95% | 914,696 | 660,660 | 38.45% |
| 110/06 | 138,430 | 136,620 | 1.32% | 83,153 | 66.48% | 766,829 | 565,250 | 35.67% |
| 110/05 | 136,620 | 130,936 | 4.34% | 100,128 | 36.45% | 628,400 | 482,076 | 30.35% |
| 110/04 | 130,936 | 131,182 | -0.19% | 107,907 | 21.34% | 491,780 | 381,949 | 28.76% |
| 110/03 | 131,182 | 104,697 | 25.30% | 104,535 | 25.49% | 360,844 | 274,032 | 31.67% |
| 110/02 | 104,697 | 124,965 | -16.22% | 82,792 | 26.46% | 229,663 | 169,508 | 35.49% |
| 110/01 | 124,965 | 135,577 | -7.83% | 86,715 | 44.11% | 124,965 | 86,715 | 44.11% |
| 109/12 | 135,577 | 129,980 | 4.31% | 117,250 | 15.63% | 1,264,376 | 1,255,128 | 0.78% |
| 109/11 | 129,980 | 122,747 | 5.89% | 102,504 | 26.80% | 1,128,800 | 1,137,349 | -0.75% |
| 109/10 | 122,747 | 117,421 | 4.54% | 103,112 | 19.04% | 998,820 | 1,034,845 | -3.48% |
| 109/09 | 117,421 | 97,992 | 19.83% | 111,276 | 5.52% | 876,073 | 935,262 | -5.97% |
| 109/08 | 97,992 | 95,430 | 2.68% | 110,277 | -11.14% | 758,652 | 820,457 | -7.53% |
| 109/07 | 95,430 | 83,153 | 14.76% | 109,775 | -13.07% | 660,660 | 710,180 | -6.97% |
| 109/06 | 83,153 | 100,128 | -16.95% | 108,105 | -23.08% | 565,230 | 598,390 | -5.86% |
| 109/05 | 100,128 | 107,907 | -7.21% | 104,635 | -4.31% | 482,076 | 492,300 | -2.08% |
| 109/04 | 107,907 | 104,535 | 3.23% | 109,320 | -1.29% | 381,949 | 387,665 | -1.47% |
| 109/03 | 104,535 | 82,792 | 26.26% | 101,492 | 3.00% | 274,042 | 278,324 | -1.55% |
| 109/02 | 82,792 | 86,715 | -4.52% | 73,350 | 12.87% | 169,508 | 176,853 | -4.15% |
| 109/01 | 86,715 | 117,250 | -26.04% | 103,503 | -16.22% | 86,715 | 103,503 | -16.22% |
| 108/12 | 117,250 | 102,504 | 14.39% | 97,171 | 20.66% | 1,254,599 | 1,216,749 | 3.11% |
| 108/11 | 102,504 | 103,112 | -0.59% | 100,484 | 2.01% | 1,137,349 | 1,119,632 | 1.58% |
| 108/10 | 103,112 | 111,276 | -7.34% | 102,041 | 1.05% | 1,034,845 | 1,019,148 | 1.54% |
| 108/09 | 111,276 | 110,277 | 0.91% | 104,148 | 6.84% | 931,733 | 917,102 | 1.59% |
| 108/08 | 110,277 | 109,775 | 0.46% | 103,403 | 6.65% | 820,457 | 812,959 | 0.92% |
| 108/07 | 109,775 | 108,105 | 1.54% | 104,531 | 5.02% | 710,180 | 709,556 | 0.09% |
| 108/06 | 108,105 | 104,635 | 3.32% | 104,998 | 2.96% | 600,405 | 606,131 | -0.76% |
| 108/05 | 104,635 | 109,320 | -4.29% | 103,126 | 1.46% | 492,300 | 500,026 | -1.55% |
| 108/04 | 109,320 | 101,492 | 7.71% | 105,564 | 3.56% | 387,665 | 396,900 | -2.33% |
| 108/03 | 101,492 | 73,350 | 38.37% | 103,268 | -1.72% | 278,346 | 291,331 | -4.46% |
| 108/02 | 73,350 | 103,503 | -29.13% | 83,853 | -12.53% | 176,853 | 186,844 | -5.35% |
| 108/01 | 103,503 | 97,171 | 6.52% | 104,216 | -0.68% | 103,503 | 104,216 | -0.68% |
| 107/12 | 97,171 | 100,484 | -3.30% | 96,362 | 0.84% | 1,216,803 | 1,033,987 | 17.68% |
| 107/11 | 100,484 | 102,041 | -1.53% | 111,590 | -9.95% | 1,119,632 | 937,625 | 19.41% |
| 107/10 | 102,041 | 104,148 | -2.02% | 96,277 | 5.99% | 1,019,148 | 826,035 | 23.38% |
| 107/09 | 104,148 | 103,403 | 0.72% | 100,646 | 3.48% | 917,107 | 732,696 | 25.67% |
| 107/08 | 103,403 | 104,531 | -1.08% | 107,283 | -3.62% | 812,959 | 629,112 | 29.22% |
| 107/07 | 104,531 | 104,998 | -0.44% | 87,903 | 18.92% | 709,556 | 521,829 | 35.97% |
| 107/06 | 104,998 | 103,126 | 1.82% | 101,299 | 3.65% | 605,024 | 433,927 | 39.43% |
| 107/05 | 103,126 | 105,564 | -2.31% | 68,801 | 49.89% | 500,026 | 332,628 | 50.33% |
| 107/04 | 105,564 | 103,268 | 2.22% | 65,639 | 60.83% | 396,900 | 263,827 | 50.44% |
| 107/03 | 103,268 | 83,853 | 23.15% | 73,919 | 39.70% | 291,337 | 198,187 | 47.00% |
| 107/02 | 83,853 | 104,216 | -19.54% | 59,811 | 40.20% | 186,844 | 124,268 | 50.36% |
| 107/01 | 104,216 | 96,362 | 8.15% | 64,457 | 61.68% | 104,216 | 64,457 | 61.68% |
| 106/12 | 96,362 | 111,590 | -13.65% | 77,538 | 24.28% | 1,033,987 | 807,516 | 28.05% |
| 106/11 | 111,590 | 96,277 | 15.91% | 75,795 | 47.23% | 937,625 | 729,978 | 28.45% |
| 106/10 | 96,277 | 100,646 | -4.34% | 71,727 | 34.23% | 826,035 | 654,184 | 26.27% |
| 106/09 | 100,646 | 107,283 | -6.19% | 77,312 | 30.18% | 729,758 | 582,456 | 25.29% |
| 106/08 | 107,283 | 87,903 | 22.05% | 80,189 | 33.79% | 629,112 | 505,145 | 24.54% |
| 106/07 | 87,903 | 101,299 | -13.22% | 65,144 | 34.94% | 521,829 | 424,956 | 22.80% |
| 106/06 | 101,299 | 68,801 | 47.23% | 66,893 | 51.43% | 433,927 | 360,004 | 20.60% |
| 106/05 | 68,801 | 65,639 | 4.82% | 60,218 | 14.25% | 332,628 | 292,918 | 13.56% |
| 106/04 | 65,639 | 73,919 | -11.20% | 62,035 | 5.81% | 263,827 | 232,700 | 13.38% |
| 106/03 | 73,919 | 59,811 | 23.59% | 57,986 | 27.48% | 198,187 | 170,677 | 16.13% |
| 106/02 | 59,811 | 64,457 | -7.21% | 50,517 | 18.40% | 124,268 | 112,679 | 10.28% |
| 106/01 | 64,457 | 77,538 | -16.87% | 62,162 | 3.69% | 64,457 | 62,162 | 3.69% |
| 105/12 | 77,538 | 75,795 | 2.30% | 66,605 | 16.41% | 807,516 | 866,622 | -6.83% |
| 105/11 | 75,795 | 71,727 | 5.67% | 61,087 | 24.08% | 729,978 | 800,152 | -8.77% |
| 105/10 | 71,727 | 77,312 | -7.22% | 65,140 | 10.11% | 654,184 | 739,066 | -11.49% |
| 105/09 | 77,312 | 80,189 | -3.59% | 74,789 | 3.37% | 582,456 | 673,934 | -13.57% |
| 105/08 | 80,189 | 65,144 | 23.09% | 77,764 | 3.12% | 505,145 | 599,136 | -15.69% |
| 105/07 | 65,144 | 66,893 | -2.61% | 68,747 | -5.24% | 424,956 | 521,372 | -18.49% |
| 105/06 | 66,893 | 60,218 | 11.08% | 68,114 | -1.79% | 359,811 | 448,716 | -20.51% |
| 105/05 | 60,218 | 62,035 | -2.93% | 67,473 | -10.75% | 292,918 | 384,510 | -23.82% |
| 105/04 | 62,035 | 57,986 | 6.98% | 71,512 | -13.25% | 232,700 | 317,038 | -26.60% |
| 105/03 | 57,986 | 50,517 | 14.79% | 74,345 | -22.00% | 170,665 | 242,142 | -30.49% |
| 105/02 | 50,517 | 62,162 | -18.73% | 75,873 | -33.42% | 112,679 | 171,180 | -34.18% |
| 105/01 | 62,162 | 66,605 | -6.67% | 95,307 | -34.78% | 62,162 | 95,307 | -34.78% |
| 104/12 | 66,605 | 61,087 | 9.03% | 101,291 | -34.24% | 866,758 | 1,291,626 | -33.82% |
| 104/11 | 61,087 | 65,140 | -6.22% | 99,720 | -38.74% | 800,152 | 1,208,322 | -33.78% |
| 104/10 | 65,140 | 74,789 | -12.90% | 99,094 | -34.26% | 739,066 | 1,108,603 | -33.33% |
| 104/09 | 74,789 | 77,764 | -3.83% | 125,072 | -40.20% | 673,925 | 985,289 | -33.24% |
| 104/08 | 77,764 | 68,747 | 13.12% | 99,048 | -21.49% | 599,136 | 884,437 | -32.26% |
| 104/07 | 68,747 | 68,114 | 0.93% | 115,579 | -40.52% | 521,372 | 785,390 | -33.62% |
| 104/06 | 68,114 | 67,473 | 0.95% | 119,479 | -42.99% | 452,625 | 657,964 | -32.42% |
| 104/05 | 67,473 | 71,512 | -5.65% | 118,164 | -42.90% | 384,510 | 550,332 | -30.13% |
| 104/04 | 71,512 | 74,345 | -3.81% | 109,776 | -34.86% | 317,038 | 432,168 | -26.64% |
| 104/03 | 74,345 | 75,873 | -2.01% | 114,212 | -34.91% | 245,526 | 315,602 | -23.84% |
| 104/02 | 75,873 | 95,307 | -20.39% | 90,819 | -16.46% | 171,180 | 208,180 | -17.77% |
| 104/01 | 95,307 | 101,291 | -5.91% | 117,897 | -18.79% | 95,307 | 117,897 | -18.79% |
| 103/12 | 101,291 | 99,720 | 1.58% | 120,138 | -15.69% | 1,309,613 | 1,373,758 | -6.25% |
| 103/11 | 99,720 | 99,094 | 0.63% | 118,597 | -15.92% | 1,208,322 | 1,276,794 | -5.36% |
| 103/10 | 99,094 | 125,072 | -20.77% | 100,656 | -1.55% | 1,108,603 | 1,158,197 | -4.28% |
| 103/09 | 125,072 | 99,048 | 26.27% | 107,901 | 15.91% | 985,289 | 1,039,113 | -5.18% |
| 103/08 | 99,048 | 115,579 | -14.30% | 92,039 | 7.62% | 884,437 | 949,640 | -6.87% |
| 103/07 | 115,579 | 119,479 | -3.26% | 74,589 | 54.95% | 785,390 | 857,602 | -8.42% |
| 103/06 | 119,479 | 118,164 | 1.11% | 151,746 | -21.26% | 657,964 | 763,636 | -13.84% |
| 103/05 | 118,164 | 109,776 | 7.64% | 125,789 | -6.06% | 550,332 | 631,266 | -12.82% |
| 103/04 | 109,776 | 114,212 | -3.88% | 135,653 | -19.08% | 432,168 | 505,477 | -14.50% |
| 103/03 | 114,212 | 90,819 | 25.76% | 134,651 | -15.18% | 315,602 | 360,077 | -12.35% |
| 103/02 | 90,819 | 117,897 | -22.97% | 118,936 | -23.64% | 208,180 | 235,177 | -11.48% |
| 103/01 | 117,897 | 120,138 | -1.87% | 116,238 | 1.43% | 117,897 | 116,238 | 1.43% |
| 102/12 | 120,138 | 118,597 | 1.30% | 114,135 | 5.26% | 1,373,758 | 1,243,027 | 10.52% |
| 102/11 | 118,597 | 100,656 | 17.82% | 119,988 | -1.16% | 1,276,794 | 1,195,822 | 6.77% |
| 102/10 | 100,656 | 107,901 | -6.71% | 110,250 | -8.70% | 1,158,197 | 1,075,834 | 7.66% |
| 102/09 | 107,901 | 92,039 | 17.23% | 128,950 | -16.32% | 1,039,113 | 966,140 | 7.55% |
| 102/08 | 92,039 | 74,589 | 23.39% | 129,381 | -28.86% | 949,640 | 836,633 | 13.51% |
| 102/07 | 74,589 | 151,746 | -50.85% | 118,279 | -36.94% | 857,602 | 707,252 | 21.26% |
| 102/06 | 151,746 | 125,789 | 20.64% | 119,409 | 27.08% | 763,636 | 588,419 | 29.78% |
| 102/05 | 125,789 | 135,653 | -7.27% | 129,879 | -3.15% | 631,266 | 469,564 | 34.44% |
| 102/04 | 135,653 | 134,651 | 0.74% | 118,508 | 14.47% | 505,477 | 339,684 | 48.81% |
| 102/03 | 134,651 | 118,936 | 13.21% | 94,354 | 42.71% | 360,077 | 221,556 | 62.52% |
| 102/02 | 118,936 | 116,238 | 2.32% | 68,767 | 72.96% | 235,177 | 126,823 | 85.43% |
| 102/01 | 116,238 | 114,135 | 1.84% | 58,056 | 100.22% | 116,238 | 58,056 | 100.22% |
| 101/12 | 62,925 | 76,648 | -17.90% | 23,762 | 164.81% | 757,654 | 348,894 | 117.16% |
| 101/11 | 76,648 | 55,591 | 37.88% | 27,411 | 179.62% | 694,729 | 325,132 | 113.68% |
| 101/10 | 55,591 | 66,089 | -15.88% | 21,965 | 153.09% | 618,081 | 297,721 | 107.60% |
| 101/09 | 66,089 | 74,270 | -11.02% | 31,702 | 108.47% | 562,491 | 275,756 | 103.98% |
| 101/08 | 74,270 | 77,999 | -4.78% | 28,332 | 162.14% | 496,402 | 244,053 | 103.40% |
| 101/07 | 77,999 | 65,140 | 19.74% | 28,485 | 173.82% | 422,132 | 215,722 | 95.68% |
| 101/06 | 65,140 | 90,990 | -28.41% | 29,325 | 122.13% | 344,134 | 187,236 | 83.80% |
| 101/05 | 90,990 | 79,610 | 14.29% | 29,920 | 204.11% | 278,993 | 157,911 | 76.68% |
| 101/04 | 79,610 | 49,921 | 59.47% | 32,386 | 145.82% | 188,004 | 127,991 | 46.89% |
| 101/03 | 49,921 | 27,876 | 79.08% | 30,669 | 62.77% | 108,394 | 95,606 | 13.38% |
| 101/02 | 27,876 | 30,597 | -8.89% | 30,252 | -7.85% | 58,473 | 64,937 | -9.95% |
| 101/01 | 30,597 | 23,762 | 28.76% | 34,685 | -11.79% | 30,597 | 34,685 | -11.79% |
| 100/12 | 23,762 | 27,411 | -13.31% | 35,151 | -32.40% | 348,894 | 436,278 | -20.03% |
| 100/11 | 27,411 | 21,965 | 24.79% | 35,168 | -22.06% | 325,132 | 401,127 | -18.95% |
| 100/10 | 21,965 | 31,702 | -30.71% | 36,577 | -39.95% | 297,721 | 365,959 | -18.65% |
| 100/09 | 31,702 | 28,332 | 11.89% | 37,330 | -15.08% | 275,756 | 329,382 | -16.28% |
| 100/08 | 28,332 | 28,485 | -0.54% | 41,589 | -31.88% | 244,053 | 292,053 | -16.44% |
| 100/07 | 28,485 | 29,325 | -2.86% | 38,753 | -26.50% | 215,722 | 250,464 | -13.87% |
| 100/06 | 29,325 | 29,920 | -1.99% | 37,025 | -20.80% | 187,236 | 211,711 | -11.56% |
| 100/05 | 29,920 | 32,386 | -7.61% | 39,729 | -24.69% | 157,911 | 174,681 | -9.60% |
| 100/04 | 32,386 | 30,669 | 5.60% | 40,609 | -20.25% | 127,991 | 134,957 | -5.16% |
| 100/03 | 30,669 | 30,252 | 1.38% | 35,413 | -13.40% | 95,606 | 94,348 | 1.33% |
| 100/02 | 30,252 | 34,685 | -12.78% | 24,263 | 24.68% | 64,937 | 58,935 | 10.18% |
| 100/01 | 34,685 | 35,151 | -1.33% | 34,672 | 4.00% | 34,685 | 34,672 | 4.00% |
| 99/12 | 35,151 | 35,168 | -5.00% | 41,792 | -15.89% | 436,278 | 446,425 | -2.27% |
| 99/11 | 35,168 | 36,577 | -3.85% | 41,928 | -16.12% | 401,127 | 404,633 | -0.87% |
| 99/10 | 36,577 | 37,330 | -2.02% | 37,168 | -1.59% | 365,959 | 362,705 | 0.90% |
| 99/09 | 37,330 | 41,589 | -10.24% | 34,305 | 8.82% | 329,382 | 325,537 | 1.18% |
| 99/08 | 41,589 | 38,753 | 7.32% | 38,889 | 6.94% | 292,053 | 291,232 | 0.28% |
| 99/07 | 38,753 | 37,025 | 4.67% | 32,053 | 20.90% | 250,464 | 252,343 | -0.74% |
| 99/06 | 37,025 | 39,729 | -6.81% | 44,920 | -17.58% | 211,711 | 220,290 | -3.89% |
| 99/05 | 39,729 | 40,614 | -2.18% | 35,976 | 10.43% | 174,686 | 175,370 | -0.39% |
| 99/04 | 40,614 | 35,413 | 14.69% | 44,633 | -9.00% | 134,962 | 139,394 | -3.18% |
| 99/03 | 35,413 | 24,263 | 45.95% | 41,274 | -14.20% | 70,160 | 94,761 | -25.96% |
| 99/02 | 24,263 | 34,672 | -30.02% | 30,751 | -21.10% | 58,935 | 53,487 | 10.19% |
| 99/01 | 34,672 | 41,792 | -17.04% | 22,736 | 52.50% | 34,672 | 22,736 | 52.50% |
| 98/12 | 41,792 | 41,928 | -0.32% | 17,876 | 133.79% | 446,425 | 530,934 | -15.92% |
| 98/11 | 41,928 | 37,168 | 12.81% | 25,885 | 61.98% | 404,633 | 513,057 | -21.13% |
| 98/10 | 37,168 | 34,305 | 8.35% | 40,259 | -7.68% | 362,705 | 487,172 | -25.55% |
| 98/09 | 34,305 | 38,889 | -11.79% | 52,039 | -34.08% | 325,537 | 446,913 | -27.16% |
| 98/08 | 38,889 | 32,053 | 21.33% | 55,580 | -30.03% | 291,232 | 394,873 | -26.25% |
| 98/07 | 32,053 | 44,920 | -28.64% | 53,859 | -40.49% | 252,343 | 339,293 | -25.63% |
| 98/06 | 44,920 | 35,976 | 24.86% | 49,047 | -8.41% | 220,290 | 285,435 | -22.82% |
| 98/05 | 35,976 | 44,633 | -19.40% | 40,455 | -11.07% | 175,370 | 236,388 | -25.81% |
| 98/04 | 44,633 | 41,274 | 8.14% | 48,021 | -7.06% | 139,394 | 195,933 | -28.86% |
| 98/03 | 41,274 | 30,751 | 34.22% | 49,128 | -15.99% | 94,761 | 147,911 | -35.93% |
| 98/02 | 30,751 | 22,736 | 35.25% | 44,880 | -31.48% | 53,487 | 98,784 | -45.85% |
| 98/01 | 22,736 | 17,876 | 27.19% | 53,904 | -57.82% | 22,736 | 53,904 | -57.82% |
| 97/12 | 17,876 | 25,885 | -30.94% | 57,117 | -68.70% | 530,934 | 872,714 | -39.16% |
| 97/11 | 25,885 | 40,259 | -35.70% | 68,588 | -62.26% | 513,057 | 815,597 | -37.09% |
| 97/10 | 40,259 | 52,039 | -22.64% | 64,910 | -37.98% | 487,172 | 747,009 | -34.78% |
| 97/09 | 52,039 | 55,580 | -6.37% | 53,641 | -2.99% | 446,913 | 682,097 | -34.48% |
| 97/08 | 55,580 | 53,859 | 3.20% | 58,512 | -5.01% | 394,874 | 628,456 | -37.17% |
| 97/07 | 53,859 | 49,047 | 9.81% | 86,613 | -37.82% | 339,294 | 569,944 | -40.47% |
| 97/06 | 49,047 | 40,455 | 21.24% | 81,966 | -40.16% | 285,435 | 483,331 | -40.94% |
| 97/05 | 40,455 | 48,021 | -15.76% | 82,147 | -50.75% | 236,388 | 401,365 | -41.10% |
| 97/04 | 48,021 | 49,128 | -2.25% | 65,309 | -26.47% | 195,933 | 319,218 | -38.62% |
| 97/03 | 49,128 | 44,880 | 9.47% | 80,888 | -39.26% | 147,912 | 253,909 | -41.75% |
| 97/02 | 44,880 | 53,904 | -16.74% | 75,780 | -40.78% | 98,784 | 173,021 | -42.91% |
| 97/01 | 53,904 | 57,117 | -5.63% | 97,241 | -44.57% | 53,904 | 97,241 | -44.57% |
| 96/12 | 57,117 | 68,588 | -16.72% | 133,644 | -57.26% | 872,712 | 1,830,665 | -52.33% |
| 96/11 | 68,588 | 64,910 | 5.67% | 156,791 | -56.26% | 815,595 | 1,697,021 | -51.94% |
| 96/10 | 64,910 | 53,641 | 21.01% | 150,624 | -56.91% | 747,007 | 1,540,230 | -51.50% |
| 96/09 | 53,641 | 58,512 | -8.32% | 195,379 | -72.55% | 682,097 | 1,389,606 | -50.91% |
| 96/08 | 58,512 | 86,613 | -32.44% | 190,650 | -69.31% | 628,456 | 1,194,227 | -47.38% |
| 96/07 | 86,613 | 81,966 | 5.67% | 175,786 | -50.73% | 569,944 | 1,003,577 | -43.21% |
| 96/06 | 81,966 | 82,147 | -0.22% | 131,225 | -37.54% | 483,331 | 827,791 | -41.61% |
| 96/05 | 82,147 | 65,309 | 25.78% | 144,043 | -42.97% | 401,365 | 696,566 | -42.38% |
| 96/04 | 65,309 | 80,888 | -19.26% | 93,936 | -30.48% | 319,218 | 552,523 | -42.23% |
| 96/03 | 80,888 | 75,780 | 6.74% | 171,510 | -52.84% | 253,909 | 458,587 | -44.63% |
| 96/02 | 75,780 | 97,241 | -22.07% | 140,448 | -46.04% | 173,021 | 287,077 | -39.73% |
| 96/01 | 97,241 | 133,644 | -27.24% | 146,629 | -33.68% | 97,241 | 146,629 | -33.68% |
| 95/12 | 133,644 | 156,791 | -14.76% | 275,419 | -51.48% | 1,830,665 | 1,732,706 | 5.65% |
| 95/11 | 156,791 | 150,624 | 4.09% | 242,842 | -35.43% | 1,697,021 | 1,457,287 | 16.45% |
| 95/10 | 150,624 | 195,379 | -22.91% | 259,139 | -41.88% | 1,540,230 | 1,214,445 | 26.83% |
| 95/09 | 195,379 | 190,650 | 2.48% | 243,877 | -19.89% | 1,389,606 | 955,306 | 45.46% |
| 95/08 | 190,650 | 175,786 | 8.46% | 181,598 | 4.98% | 1,194,227 | 711,429 | 67.86% |
| 95/07 | 175,786 | 131,225 | 33.96% | 86,113 | 104.13% | 1,003,577 | 529,831 | 89.41% |
| 95/06 | 131,225 | 144,043 | -8.90% | 73,560 | 78.39% | 827,791 | 443,718 | 86.56% |
| 95/05 | 144,043 | 93,936 | 53.34% | 110,317 | 30.57% | 696,566 | 370,158 | 88.18% |
| 95/04 | 93,936 | 171,510 | -45.23% | 95,509 | -1.65% | 552,523 | 259,841 | 112.64% |
| 95/03 | 171,510 | 140,448 | 22.12% | 90,643 | 89.21% | 458,587 | 164,332 | 179.06% |
| 95/02 | 140,448 | 146,629 | -4.22% | 30,242 | 364.41% | 287,077 | 73,689 | 289.58% |
| 95/01 | 146,629 | 275,419 | -46.76% | 43,447 | 237.49% | 146,629 | 43,447 | 237.49% |
| 94/12 | 275,419 | 242,842 | 13.41% | 49,641 | 454.82% | 1,732,707 | 620,557 | 179.22% |
| 94/11 | 242,842 | 259,139 | -6.29% | 65,507 | 270.71% | 1,457,288 | 570,916 | 155.25% |
| 94/10 | 259,139 | 243,877 | 6.26% | 53,910 | 380.69% | 1,214,445 | 505,408 | 140.29% |
| 94/09 | 243,877 | 181,598 | 34.29% | 79,047 | 208.52% | 955,306 | 451,498 | 111.59% |
| 94/08 | 181,598 | 86,113 | 110.88% | 49,468 | 267.10% | 711,429 | 372,451 | 91.01% |
| 94/07 | 86,113 | 73,560 | 17.06% | 48,102 | 79.02% | 529,831 | 322,983 | 64.04% |
| 94/06 | 73,560 | 110,317 | -33.32% | 50,425 | 45.88% | 443,718 | 274,881 | 61.42% |
| 94/05 | 110,317 | 95,509 | 15.50% | 47,734 | 131.11% | 370,158 | 224,457 | 64.91% |
| 94/04 | 95,509 | 90,643 | 5.37% | 40,820 | 133.98% | 259,841 | 176,723 | 47.03% |
| 94/03 | 90,643 | 30,242 | 199.72% | 45,312 | 100.04% | 164,332 | 135,903 | 20.92% |
| 94/02 | 30,242 | 43,447 | -30.39% | 50,467 | -40.08% | 73,689 | 90,590 | -18.66% |
| 94/01 | 43,447 | 49,641 | -12.48% | 40,123 | 8.28% | 43,447 | 40,123 | 8.28% |
| 93/12 | 49,641 | 65,507 | -24.22% | 48,731 | 1.87% | 620,557 | 569,757 | 8.92% |
| 93/11 | 65,507 | 53,910 | 21.51% | 48,041 | 36.36% | 570,916 | 521,026 | 9.58% |
| 93/10 | 53,910 | 79,047 | -31.80% | 57,709 | -6.58% | 505,408 | 472,985 | 6.85% |
| 93/09 | 79,047 | 49,468 | 59.79% | 54,698 | 44.52% | 451,498 | 415,276 | 8.72% |
| 93/08 | 49,468 | 48,102 | 2.84% | 57,976 | -14.68% | 372,451 | 360,578 | 3.29% |
| 93/07 | 48,102 | 50,425 | -4.61% | 48,935 | -1.70% | 322,983 | 302,601 | 6.74% |
| 93/06 | 50,425 | 47,734 | 5.64% | 41,802 | 20.63% | 274,881 | 253,666 | 8.36% |
| 93/05 | 47,734 | 40,820 | 16.94% | 42,836 | 11.43% | 224,457 | 211,864 | 5.94% |
| 93/04 | 40,820 | 45,312 | -9.91% | 43,489 | -6.14% | 176,723 | 169,028 | 4.55% |
| 93/03 | 45,312 | 50,467 | -10.21% | 49,087 | -7.69% | 135,903 | 125,539 | 8.26% |
| 93/02 | 50,467 | 40,123 | 25.78% | 34,972 | 44.31% | 90,590 | 76,452 | 18.49% |
| 93/01 | 40,123 | 48,731 | -17.66% | 41,480 | -3.27% | 40,123 | 41,480 | -3.27% |
| 92/12 | 48,731 | 48,041 | 1.44% | 48,683 | 9.86% | 569,757 | 552,869 | 3.05% |
| 92/11 | 48,041 | 57,709 | -16.75% | 49,540 | -3.03% | 521,026 | 504,187 | 3.34% |
| 92/10 | 57,709 | 54,698 | 5.50% | 51,461 | 12.14% | 472,985 | 454,647 | 4.03% |
| 92/09 | 54,698 | 57,976 | -5.65% | 37,359 | 46.41% | 415,276 | 403,186 | 3.00% |
| 92/08 | 57,976 | 48,935 | 18.48% | 46,864 | 23.71% | 360,578 | 365,827 | -1.43% |
| 92/07 | 48,935 | 41,802 | 17.06% | 43,205 | 13.26% | 302,601 | 318,963 | -5.13% |
| 92/06 | 41,802 | 42,836 | -2.41% | 51,703 | -19.15% | 253,666 | 275,758 | -8.01% |
| 92/05 | 42,836 | 43,489 | -1.50% | 56,350 | -23.98% | 211,864 | 224,054 | -5.44% |
| 92/04 | 43,489 | 49,087 | -11.40% | 52,873 | -17.75% | 169,028 | 167,704 | 0.79% |
| 92/03 | 79,087 | 34,972 | 126.14% | 44,168 | 79.06% | 125,539 | 114,831 | 9.33% |
| 92/02 | 34,972 | 41,480 | -15.69% | 36,558 | -4.34% | 76,452 | 70,663 | 8.19% |
| 92/01 | 41,480 | 48,683 | -14.80% | 34,105 | 21.62% | 41,480 | 34,105 | 21.62% |
| 91/12 | 48,683 | 49,540 | -1.73% | 40,401 | 20.50% | 552,869 | 450,269 | 22.79% |
| 91/11 | 49,540 | 51,461 | -3.73% | 42,878 | 15.54% | 504,187 | 409,868 | 23.01% |
| 91/10 | 51,461 | 37,359 | 37.75% | 46,847 | 9.85% | 454,647 | 366,991 | 23.89% |
| 91/09 | 37,359 | 46,864 | -20.28% | 35,771 | 4.44% | 403,186 | 320,143 | 25.94% |
| 91/08 | 46,864 | 43,205 | 8.47% | 42,732 | 9.67% | 365,827 | 284,372 | 28.64% |
| 91/07 | 43,205 | 51,703 | -16.44% | 35,181 | 22.81% | 318,963 | 241,640 | 32.00% |
| 91/06 | 51,703 | 56,350 | -8.25% | 31,681 | 63.20% | 275,758 | 206,460 | 33.56% |
| 91/05 | 56,350 | 52,873 | 6.58% | 34,968 | 61.15% | 224,054 | 174,779 | 28.19% |
| 91/04 | 52,873 | 44,168 | 19.71% | 30,392 | 73.97% | 167,704 | 139,811 | 19.95% |
| 91/03 | 44,168 | 36,558 | 20.82% | 51,337 | -13.96% | 114,831 | 109,419 | 4.95% |
| 91/02 | 36,558 | 34,104 | 7.20% | 34,277 | 6.65% | 70,663 | 58,083 | 21.66% |
| 91/01 | 34,104 | 40,401 | -15.59% | 23,805 | 43.26% | 34,104 | 23,805 | 43.26% |
| 90/12 | 40,401 | 42,878 | -5.78% | 47,314 | -14.61% | 450,236 | 444,467 | 1.30% |
| 90/11 | 42,878 | 46,847 | -8.47% | 53,869 | -20.40% | 409,868 | 397,153 | 3.20% |
| 90/10 | 46,847 | 35,771 | 30.96% | 46,310 | 1.16% | 366,991 | 343,284 | 6.91% |
| 90/09 | 35,771 | 42,732 | -16.29% | 49,271 | -27.40% | 320,143 | 296,974 | 7.80% |
| 90/08 | 42,732 | 35,181 | 21.46% | 42,015 | 1.71% | 284,437 | 247,703 | 14.83% |
| 90/07 | 35,181 | 31,681 | 11.05% | 44,243 | -20.48% | 241,640 | 205,688 | 17.48% |
| 90/06 | 31,681 | 34,968 | -9.40% | 37,537 | -15.60% | 206,460 | 161,445 | 27.88% |
| 90/05 | 34,968 | 30,392 | 15.06% | 34,178 | 2.31% | 174,779 | 123,908 | 41.06% |
| 90/04 | 30,392 | 51,337 | -40.80% | 26,933 | 12.84% | 139,811 | 89,729 | 55.81% |
| 90/03 | 51,337 | 34,277 | 49.77% | 25,601 | 100.53% | 109,419 | 62,796 | 74.25% |
