陸海 5603 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 |
|
| 113/08 | 170,067 | 164,074 | 3.65% | 137,718 | 23.49% | 1,304,236 | 1,272,964 | 2.46% |
| 113/07 | 164,074 | 186,955 | -12.24% | 138,655 | 18.33% | 1,134,168 | 1,135,246 | -0.09% |
| 113/06 | 186,955 | 241,326 | -22.53% | 173,693 | 7.64% | 970,094 | 996,590 | -2.66% |
| 113/05 | 241,326 | 139,559 | 72.92% | 143,595 | 68.06% | 783,139 | 822,898 | -4.83% |
| 113/04 | 139,559 | 152,009 | -8.19% | 161,004 | -13.32% | 541,812 | 679,302 | -20.24% |
| 113/03 | 152,009 | 110,134 | 38.02% | 207,574 | -26.77% | 402,253 | 518,298 | -22.39% |
| 113/02 | 110,134 | 140,110 | -21.39% | 159,814 | -31.09% | 250,244 | 310,724 | -19.46% |
| 113/01 | 140,110 | 139,013 | 0.79% | 150,910 | -7.16% | 140,110 | 150,910 | -7.16% |
| 112/12 | 139,013 | 137,112 | 1.39% | 162,067 | -14.22% | 1,803,061 | 1,957,328 | -7.88% |
| 112/11 | 137,112 | 112,554 | 21.82% | 140,755 | -2.59% | 1,664,049 | 1,795,262 | -7.31% |
| 112/10 | 112,554 | 141,418 | -20.41% | 134,957 | -16.60% | 1,526,937 | 1,654,506 | -7.71% |
| 112/09 | 141,418 | 137,718 | 2.69% | 135,469 | 4.39% | 1,414,383 | 1,519,550 | -6.92% |
| 112/08 | 137,718 | 138,655 | -0.68% | 174,655 | -21.15% | 1,272,964 | 1,384,080 | -8.03% |
| 112/07 | 138,655 | 173,693 | -20.17% | 150,995 | -8.17% | 1,135,246 | 1,209,426 | -6.13% |
| 112/06 | 173,693 | 143,595 | 20.96% | 186,903 | -7.07% | 996,590 | 1,058,431 | -5.84% |
| 112/05 | 143,595 | 161,004 | -10.81% | 182,028 | -21.11% | 822,898 | 871,528 | -5.58% |
| 112/04 | 161,004 | 207,574 | -22.44% | 152,639 | 5.48% | 679,302 | 689,500 | -1.48% |
| 112/03 | 207,574 | 159,814 | 29.88% | 213,258 | -2.67% | 518,298 | 536,861 | -3.46% |
| 112/02 | 159,814 | 150,910 | 5.90% | 152,013 | 5.13% | 310,724 | 323,603 | -3.98% |
| 112/01 | 150,910 | 162,067 | -6.88% | 171,589 | -12.05% | 150,910 | 171,589 | -12.05% |
| 111/12 | 162,067 | 140,755 | 15.14% | 204,368 | -20.70% | 1,957,329 | 1,988,088 | -1.55% |
| 111/11 | 140,755 | 134,957 | 4.30% | 173,310 | -18.78% | 1,795,262 | 1,783,720 | 0.65% |
| 111/10 | 134,957 | 135,469 | -0.38% | 167,651 | -19.50% | 1,654,506 | 1,610,410 | 2.74% |
| 111/09 | 135,469 | 174,655 | -22.44% | 205,831 | -34.18% | 1,519,550 | 1,442,759 | 5.32% |
| 111/08 | 174,655 | 150,995 | 15.67% | 168,040 | 3.94% | 1,384,080 | 1,236,929 | 11.90% |
| 111/07 | 150,995 | 186,903 | -19.21% | 181,599 | -16.85% | 1,209,426 | 1,068,889 | 13.15% |
| 111/06 | 186,903 | 182,028 | 2.68% | 151,047 | 23.74% | 1,058,431 | 887,290 | 19.29% |
| 111/05 | 182,028 | 152,639 | 19.25% | 162,296 | 12.16% | 871,528 | 736,243 | 18.38% |
| 111/04 | 152,639 | 213,258 | -28.43% | 150,041 | 1.73% | 689,500 | 573,947 | 20.13% |
| 111/03 | 213,258 | 152,013 | 40.29% | 137,665 | 54.91% | 536,861 | 423,906 | 26.65% |
| 111/02 | 152,013 | 171,589 | -11.41% | 121,452 | 25.16% | 323,603 | 286,241 | 13.05% |
| 111/01 | 171,589 | 204,368 | -16.04% | 164,789 | 4.13% | 171,589 | 164,789 | 4.13% |
| 110/12 | 204,368 | 173,310 | 17.92% | 161,473 | 26.56% | 1,988,088 | 1,747,301 | 13.78% |
| 110/11 | 173,310 | 167,651 | 3.38% | 136,276 | 27.18% | 1,783,720 | 1,585,828 | 12.48% |
| 110/10 | 167,651 | 205,831 | -18.55% | 141,411 | 18.56% | 1,610,410 | 1,449,552 | 11.10% |
| 110/09 | 205,831 | 168,040 | 22.49% | 166,131 | 23.90% | 1,442,759 | 1,308,141 | 10.29% |
| 110/08 | 168,040 | 181,599 | -7.47% | 151,181 | 11.15% | 1,236,929 | 1,142,010 | 8.31% |
| 110/07 | 181,599 | 151,047 | 20.23% | 160,743 | 12.97% | 1,068,889 | 990,829 | 7.88% |
| 110/06 | 151,047 | 162,296 | -6.93% | 160,965 | -6.16% | 887,290 | 830,086 | 6.89% |
| 110/05 | 162,296 | 150,041 | 8.17% | 122,661 | 32.31% | 736,243 | 669,121 | 10.03% |
| 110/04 | 150,041 | 137,665 | 8.99% | 132,646 | 13.11% | 573,947 | 546,460 | 5.03% |
| 110/03 | 137,665 | 121,452 | 13.35% | 132,708 | 3.74% | 423,906 | 413,814 | 2.44% |
| 110/02 | 121,452 | 164,789 | -26.30% | 126,888 | -4.28% | 286,241 | 281,107 | 1.83% |
| 110/01 | 164,789 | 161,473 | 2.05% | 154,218 | 6.85% | 164,789 | 154,218 | 6.85% |
| 109/12 | 161,473 | 136,276 | 18.49% | 154,148 | 4.75% | 1,747,301 | 1,608,024 | 8.66% |
| 109/11 | 136,276 | 141,411 | -3.63% | 147,022 | -7.31% | 1,585,828 | 1,453,881 | 9.08% |
| 109/10 | 141,411 | 166,131 | -14.88% | 141,899 | -0.34% | 1,449,552 | 1,306,859 | 10.92% |
| 109/09 | 166,131 | 151,181 | 9.89% | 130,253 | 27.54% | 1,308,141 | 1,164,960 | 12.29% |
| 109/08 | 151,181 | 160,743 | -5.95% | 122,983 | 22.93% | 1,142,010 | 1,034,707 | 10.37% |
| 109/07 | 160,743 | 160,965 | -0.14% | 130,483 | 23.19% | 990,829 | 911,724 | 8.68% |
| 109/06 | 160,965 | 122,661 | 31.23% | 123,741 | 30.08% | 830,086 | 781,241 | 6.25% |
| 109/05 | 122,661 | 132,646 | -7.53% | 137,079 | -10.52% | 669,121 | 657,499 | 1.77% |
| 109/04 | 132,646 | 132,708 | -0.05% | 134,464 | -1.35% | 546,460 | 520,420 | 5.00% |
| 109/03 | 132,708 | 126,888 | 4.59% | 131,165 | 1.18% | 413,814 | 385,957 | 7.22% |
| 109/02 | 126,888 | 154,218 | -17.72% | 95,257 | 33.21% | 281,107 | 254,792 | 10.33% |
| 109/01 | 154,218 | 154,148 | 0.05% | 159,535 | -3.33% | 154,218 | 159,535 | -3.33% |
| 108/12 | 154,148 | 147,022 | 4.85% | 132,337 | 16.48% | 1,608,029 | 1,757,173 | -8.49% |
| 108/11 | 147,022 | 141,899 | 3.61% | 124,840 | 17.77% | 1,453,881 | 1,624,828 | -10.52% |
| 108/10 | 141,899 | 130,253 | 8.94% | 138,709 | 2.30% | 1,306,859 | 1,499,988 | -12.88% |
| 108/09 | 130,253 | 122,983 | 5.91% | 153,511 | -15.15% | 1,164,960 | 1,361,280 | -14.42% |
| 108/08 | 122,983 | 130,483 | -5.75% | 138,038 | -10.91% | 1,034,707 | 1,207,768 | -14.33% |
| 108/07 | 130,483 | 123,741 | 5.45% | 153,680 | -15.09% | 911,724 | 1,069,730 | -14.77% |
| 108/06 | 123,741 | 137,079 | -9.73% | 155,638 | -20.49% | 781,241 | 915,936 | -14.72% |
| 108/05 | 137,079 | 134,464 | 1.94% | 172,716 | -20.63% | 657,499 | 760,412 | -13.53% |
| 108/04 | 134,464 | 131,165 | 2.52% | 138,773 | -3.11% | 520,420 | 587,696 | -11.45% |
| 108/03 | 131,165 | 95,257 | 37.70% | 164,045 | -20.04% | 385,957 | 448,922 | -14.03% |
| 108/02 | 95,257 | 159,535 | -40.29% | 125,984 | -24.39% | 254,792 | 284,877 | -10.56% |
| 108/01 | 159,535 | 132,337 | 20.55% | 158,893 | 0.40% | 159,535 | 158,893 | 0.40% |
| 107/12 | 132,337 | 124,840 | 6.01% | 162,024 | -18.32% | 1,757,164 | 1,932,768 | -8.92% |
| 107/11 | 124,840 | 138,709 | -10.00% | 165,193 | -24.43% | 1,624,828 | 1,767,267 | -8.06% |
| 107/10 | 138,709 | 153,511 | -9.64% | 159,338 | -12.95% | 1,499,988 | 1,602,075 | -6.37% |
| 107/09 | 153,511 | 138,038 | 11.21% | 168,905 | -9.11% | 1,361,279 | 1,442,736 | -5.65% |
| 107/08 | 138,038 | 153,680 | -10.18% | 156,349 | -11.71% | 1,207,768 | 1,273,831 | -5.19% |
| 107/07 | 153,680 | 155,638 | -1.26% | 151,424 | 1.49% | 1,069,730 | 1,117,482 | -4.27% |
| 107/06 | 155,638 | 172,716 | -9.89% | 180,838 | -13.94% | 916,050 | 966,059 | -5.18% |
| 107/05 | 172,716 | 138,773 | 24.46% | 164,192 | 5.19% | 760,412 | 785,220 | -3.16% |
| 107/04 | 138,773 | 164,045 | -15.41% | 151,582 | -8.45% | 587,696 | 621,028 | -5.37% |
| 107/03 | 164,045 | 125,984 | 30.21% | 169,329 | -3.12% | 448,923 | 469,215 | -4.37% |
| 107/02 | 125,984 | 158,893 | -20.71% | 128,163 | -1.70% | 284,877 | 300,117 | -5.08% |
| 107/01 | 158,893 | 162,024 | -1.93% | 171,955 | -7.60% | 158,893 | 171,955 | -7.60% |
| 106/12 | 162,024 | 165,193 | -1.92% | 171,794 | -5.69% | 1,929,292 | 1,927,828 | 0.97% |
| 106/11 | 165,193 | 159,338 | 3.67% | 164,202 | 0.60% | 1,767,267 | 1,739,046 | 1.62% |
| 106/10 | 159,338 | 168,905 | -5.66% | 160,176 | -0.52% | 1,602,075 | 1,574,844 | 1.73% |
| 106/09 | 168,905 | 156,349 | 8.03% | 142,330 | 18.67% | 1,442,737 | 1,411,482 | 1.98% |
| 106/08 | 156,349 | 151,424 | 3.25% | 167,854 | -6.85% | 1,273,831 | 1,272,338 | 0.12% |
| 106/07 | 151,424 | 180,838 | -16.27% | 152,456 | -0.68% | 1,117,482 | 1,104,485 | 1.18% |
| 106/06 | 180,838 | 164,192 | 10.14% | 158,329 | 14.22% | 966,058 | 947,621 | 1.47% |
| 106/05 | 164,192 | 151,582 | 8.32% | 142,505 | 15.22% | 785,220 | 793,700 | -1.07% |
| 106/04 | 151,582 | 169,329 | -10.48% | 163,609 | -7.35% | 621,028 | 651,195 | -4.63% |
| 106/03 | 169,329 | 128,163 | 32.12% | 161,425 | 4.90% | 469,446 | 487,537 | -3.72% |
| 106/02 | 128,163 | 171,955 | -25.47% | 134,625 | -4.80% | 300,117 | 326,160 | -7.98% |
| 106/01 | 171,955 | 171,794 | 9.00% | 191,535 | -10.22% | 171,955 | 191,535 | -10.22% |
| 105/12 | 171,794 | 164,202 | 4.62% | 162,037 | 6.02% | 1,927,828 | 2,012,850 | -4.22% |
| 105/11 | 164,202 | 160,176 | 2.51% | 153,605 | 6.90% | 1,739,046 | 1,849,536 | -5.97% |
| 105/10 | 160,176 | 142,330 | 12.54% | 184,540 | -13.20% | 1,574,844 | 1,695,931 | -7.14% |
| 105/09 | 142,330 | 167,854 | -15.21% | 151,998 | -6.36% | 1,414,668 | 1,511,370 | -6.40% |
| 105/08 | 167,854 | 152,456 | 10.10% | 158,512 | 5.89% | 1,272,338 | 1,359,393 | -6.40% |
| 105/07 | 152,456 | 158,329 | -3.71% | 158,652 | -3.91% | 1,104,485 | 1,200,881 | -8.03% |
| 105/06 | 158,329 | 142,505 | 11.10% | 200,538 | -21.05% | 952,029 | 1,035,503 | -8.65% |
| 105/05 | 142,505 | 163,609 | -12.90% | 145,863 | -2.30% | 793,700 | 841,691 | -5.70% |
| 105/04 | 163,609 | 161,425 | 1.35% | 159,449 | 2.61% | 651,195 | 695,828 | -6.41% |
| 105/03 | 161,425 | 134,625 | 19.91% | 164,323 | -1.76% | 487,585 | 536,592 | -9.10% |
| 105/02 | 134,625 | 191,535 | -29.71% | 163,265 | -17.54% | 326,160 | 372,055 | -12.34% |
| 105/01 | 191,535 | 162,037 | 18.20% | 208,790 | -8.26% | 191,535 | 208,790 | -8.26% |
| 104/12 | 162,037 | 153,605 | 5.49% | 219,164 | -26.07% | 2,011,573 | 2,503,964 | -19.67% |
| 104/11 | 153,605 | 184,540 | -16.76% | 203,015 | -24.34% | 1,849,536 | 2,285,085 | -19.06% |
| 104/10 | 184,540 | 151,998 | 21.41% | 209,565 | -11.94% | 1,695,931 | 2,082,070 | -18.55% |
| 104/09 | 151,998 | 158,512 | -4.11% | 210,306 | -27.73% | 1,511,391 | 1,872,527 | -19.29% |
| 104/08 | 158,512 | 158,652 | -9.00% | 213,570 | -25.78% | 1,359,393 | 1,662,199 | -18.22% |
| 104/07 | 158,652 | 200,538 | -20.89% | 227,385 | -30.23% | 1,200,881 | 1,448,629 | -17.10% |
| 104/06 | 200,538 | 145,863 | 37.48% | 213,707 | -6.16% | 1,042,229 | 1,221,165 | -14.66% |
| 104/05 | 145,863 | 159,449 | -8.52% | 206,716 | -29.44% | 841,691 | 1,007,538 | -16.46% |
| 104/04 | 159,449 | 164,323 | -2.97% | 186,780 | -14.63% | 695,828 | 800,822 | -13.11% |
| 104/03 | 164,323 | 163,265 | 0.65% | 201,814 | -18.58% | 536,379 | 614,017 | -12.65% |
| 104/02 | 163,265 | 208,790 | -21.80% | 183,589 | -11.07% | 372,055 | 412,228 | -9.75% |
| 104/01 | 208,790 | 219,164 | -4.73% | 228,639 | -8.68% | 208,790 | 228,639 | -8.68% |
| 103/12 | 219,164 | 203,015 | 7.95% | 229,177 | -4.37% | 2,504,249 | 2,169,442 | 15.37% |
| 103/11 | 203,015 | 209,565 | -3.13% | 196,124 | 3.51% | 2,285,085 | 1,941,449 | 17.70% |
| 103/10 | 209,565 | 210,306 | -0.35% | 190,261 | 10.15% | 2,082,070 | 1,745,325 | 19.29% |
| 103/09 | 210,306 | 213,570 | -1.53% | 205,383 | 2.40% | 1,872,527 | 1,555,052 | 20.41% |
| 103/08 | 213,570 | 227,385 | -6.08% | 191,482 | 11.54% | 1,662,199 | 1,349,681 | 23.15% |
| 103/07 | 227,385 | 213,707 | 6.40% | 171,826 | 32.33% | 1,448,629 | 1,158,199 | 25.08% |
| 103/06 | 213,707 | 206,716 | 3.38% | 152,712 | 39.94% | 1,221,165 | 987,107 | 23.71% |
| 103/05 | 206,716 | 186,780 | 10.67% | 160,837 | 28.53% | 1,007,538 | 833,661 | 20.86% |
| 103/04 | 186,780 | 201,814 | -7.45% | 152,628 | 22.38% | 800,822 | 672,824 | 19.02% |
| 103/03 | 201,814 | 183,589 | 9.93% | 182,378 | 10.66% | 614,017 | 520,198 | 18.04% |
| 103/02 | 183,589 | 228,639 | -19.70% | 140,005 | 31.13% | 412,228 | 337,818 | 22.03% |
| 103/01 | 228,639 | 229,177 | -0.23% | 197,813 | 15.58% | 228,639 | 197,813 | 15.58% |
| 102/12 | 229,177 | 196,124 | 16.85% | 154,443 | 48.39% | 2,169,442 | 2,011,356 | 7.86% |
| 102/11 | 196,124 | 190,261 | 3.08% | 179,987 | 8.97% | 1,941,449 | 1,846,548 | 5.14% |
| 102/10 | 190,261 | 205,383 | -7.36% | 185,033 | 2.83% | 1,745,325 | 1,666,561 | 4.73% |
| 102/09 | 205,383 | 191,482 | 7.26% | 187,351 | 9.62% | 1,555,052 | 1,489,368 | 4.99% |
| 102/08 | 191,482 | 171,826 | 11.44% | 156,427 | 22.41% | 1,349,681 | 1,294,177 | 4.29% |
| 102/07 | 171,826 | 152,712 | 12.52% | 165,005 | 4.13% | 1,158,199 | 1,137,750 | 1.80% |
| 102/06 | 152,712 | 160,837 | -5.05% | 164,399 | -7.11% | 987,107 | 978,450 | 1.48% |
| 102/05 | 160,837 | 152,628 | 5.38% | 161,735 | -0.56% | 833,661 | 808,346 | 3.13% |
| 102/04 | 152,628 | 182,378 | -16.31% | 159,217 | -4.14% | 672,824 | 646,610 | 4.05% |
| 102/03 | 182,378 | 140,005 | 30.27% | 182,940 | -0.31% | 520,198 | 487,394 | 7.45% |
| 102/02 | 140,005 | 197,813 | -29.22% | 136,119 | 2.85% | 337,818 | 304,453 | 10.96% |
| 102/01 | 197,813 | 154,443 | 28.08% | 168,334 | 17.51% | 197,813 | 168,334 | 17.51% |
| 101/12 | 125,136 | 115,614 | 8.24% | 122,272 | 2.34% | 1,314,711 | 1,489,264 | -11.72% |
| 101/11 | 115,614 | 119,997 | -3.65% | 119,486 | -3.24% | 1,189,575 | 1,366,992 | -12.98% |
| 101/10 | 119,997 | 121,413 | -1.17% | 114,177 | 5.10% | 1,073,962 | 1,247,507 | -13.91% |
| 101/09 | 121,413 | 103,703 | 17.08% | 126,855 | -4.29% | 953,965 | 1,133,330 | -15.83% |
| 101/08 | 103,703 | 109,000 | -4.86% | 124,534 | -16.73% | 832,551 | 1,006,475 | -17.28% |
| 101/07 | 109,000 | 106,670 | 2.18% | 156,680 | -30.43% | 728,848 | 881,941 | -17.36% |
| 101/06 | 106,670 | 108,151 | -1.37% | 118,927 | -10.31% | 619,848 | 725,261 | -14.53% |
| 101/05 | 108,151 | 113,938 | -5.08% | 163,444 | -33.83% | 513,178 | 606,333 | -15.36% |
| 101/04 | 113,938 | 110,211 | 3.38% | 121,923 | -6.55% | 405,027 | 442,890 | -8.55% |
| 101/03 | 110,211 | 89,064 | 23.74% | 144,246 | -23.60% | 291,089 | 320,967 | -9.31% |
| 101/02 | 89,064 | 91,815 | -3.00% | 73,789 | 20.70% | 180,879 | 176,721 | 2.35% |
| 101/01 | 91,815 | 122,272 | -24.91% | 102,932 | -10.80% | 91,815 | 102,932 | -10.80% |
| 100/12 | 122,272 | 119,486 | 2.33% | 119,420 | 2.39% | 1,489,264 | 1,267,909 | 17.46% |
| 100/11 | 119,486 | 114,177 | 4.65% | 109,587 | 9.03% | 1,366,992 | 1,148,489 | 19.03% |
| 100/10 | 114,177 | 126,855 | -9.99% | 121,361 | -5.92% | 1,247,507 | 1,038,902 | 20.08% |
| 100/09 | 126,855 | 124,534 | 1.86% | 143,839 | -11.81% | 1,133,330 | 917,541 | 23.52% |
| 100/08 | 124,534 | 156,680 | -20.52% | 120,194 | 3.61% | 1,006,475 | 773,703 | 30.09% |
| 100/07 | 156,680 | 118,927 | 31.74% | 100,676 | 55.63% | 881,941 | 653,508 | 34.95% |
| 100/06 | 118,927 | 163,444 | -27.24% | 110,186 | 7.93% | 725,261 | 552,833 | 31.19% |
| 100/05 | 163,444 | 121,923 | 34.06% | 99,804 | 63.76% | 606,333 | 442,647 | 36.98% |
| 100/04 | 121,923 | 144,246 | -15.48% | 90,035 | 35.42% | 442,890 | 342,843 | 29.18% |
| 100/03 | 144,246 | 73,789 | 95.48% | 81,576 | 76.82% | 320,967 | 252,808 | 26.96% |
| 100/02 | 73,789 | 102,932 | -28.31% | 73,434 | 0.48% | 176,721 | 171,232 | 3.21% |
| 100/01 | 102,932 | 119,420 | -13.81% | 97,798 | 5.25% | 102,932 | 97,798 | 5.25% |
| 99/12 | 119,420 | 109,587 | 8.97% | 87,731 | 36.12% | 1,267,909 | 961,659 | 31.85% |
| 99/11 | 109,587 | 121,361 | -9.70% | 78,897 | 38.90% | 1,148,489 | 873,927 | 31.42% |
| 99/10 | 121,361 | 143,839 | -15.63% | 90,028 | 34.80% | 1,038,902 | 795,031 | 30.67% |
| 99/09 | 143,839 | 120,194 | 19.67% | 82,735 | 73.86% | 917,541 | 705,003 | 30.15% |
| 99/08 | 120,194 | 100,676 | 19.39% | 91,229 | 31.75% | 773,703 | 622,268 | 24.34% |
| 99/07 | 100,676 | 110,186 | -8.63% | 86,093 | 16.94% | 653,508 | 531,039 | 23.06% |
| 99/06 | 110,186 | 99,804 | 10.40% | 81,382 | 35.39% | 552,833 | 444,946 | 24.25% |
| 99/05 | 99,804 | 90,035 | 10.85% | 77,458 | 28.85% | 442,647 | 363,564 | 21.75% |
| 99/04 | 90,035 | 81,576 | 10.37% | 72,860 | 23.57% | 342,843 | 286,105 | 19.83% |
| 99/03 | 81,576 | 73,434 | 11.09% | 75,373 | 8.23% | 252,808 | 213,245 | 18.55% |
| 99/02 | 73,434 | 97,798 | -24.91% | 64,407 | 14.02% | 171,232 | 137,872 | 24.20% |
| 99/01 | 97,798 | 87,731 | 11.47% | 73,464 | 33.12% | 97,798 | 73,464 | 33.12% |
| 98/12 | 87,731 | 78,897 | 11.20% | 99,067 | -11.44% | 961,659 | 1,474,144 | -34.76% |
| 98/11 | 78,897 | 90,028 | -12.36% | 84,202 | -6.30% | 873,927 | 1,375,076 | -36.45% |
| 98/10 | 90,028 | 82,735 | 8.81% | 111,665 | -19.38% | 795,031 | 1,290,875 | -38.41% |
| 98/09 | 82,735 | 91,229 | -9.31% | 112,392 | -26.39% | 705,003 | 1,179,210 | -40.21% |
| 98/08 | 91,229 | 86,093 | 5.97% | 136,597 | -33.21% | 622,268 | 1,066,817 | -41.67% |
| 98/07 | 86,093 | 81,382 | 5.79% | 140,311 | -38.64% | 531,039 | 930,220 | -42.91% |
| 98/06 | 81,382 | 77,458 | 5.07% | 133,437 | -39.01% | 444,946 | 789,909 | -43.67% |
| 98/05 | 77,458 | 72,860 | 6.31% | 116,317 | -33.41% | 363,564 | 656,471 | -44.62% |
| 98/04 | 72,860 | 75,373 | -3.33% | 132,953 | -45.20% | 286,105 | 540,155 | -47.03% |
| 98/03 | 75,373 | 64,407 | 17.03% | 187,271 | -59.75% | 213,245 | 407,202 | -47.63% |
| 98/02 | 64,407 | 73,464 | -12.33% | 100,944 | -36.20% | 137,872 | 219,930 | -37.31% |
| 98/01 | 73,464 | 99,067 | -25.84% | 118,986 | -38.26% | 73,464 | 118,986 | -38.26% |
| 97/12 | 99,067 | 84,202 | 17.65% | 116,833 | -15.21% | 1,474,144 | 1,278,121 | 15.34% |
| 97/11 | 84,202 | 111,665 | -24.59% | 119,231 | -29.38% | 1,375,076 | 1,161,287 | 18.41% |
| 97/10 | 111,665 | 112,392 | -0.65% | 105,226 | 6.12% | 1,290,875 | 1,042,056 | 23.88% |
| 97/09 | 112,392 | 136,597 | -17.72% | 101,828 | 10.37% | 1,179,208 | 936,830 | 25.87% |
| 97/08 | 136,597 | 140,311 | -2.65% | 107,409 | 27.17% | 1,066,816 | 835,002 | 27.76% |
| 97/07 | 140,311 | 133,437 | 5.15% | 109,858 | 27.72% | 930,219 | 727,593 | 27.85% |
| 97/06 | 133,437 | 116,317 | 14.72% | 101,658 | 31.26% | 789,908 | 617,735 | 27.87% |
| 97/05 | 116,317 | 132,953 | -12.51% | 116,244 | 6.00% | 656,471 | 516,077 | 27.20% |
| 97/04 | 132,953 | 187,271 | -29.01% | 109,827 | 21.06% | 540,154 | 399,833 | 35.09% |
| 97/03 | 187,271 | 100,944 | 85.52% | 108,753 | 72.20% | 407,201 | 290,006 | 40.41% |
| 97/02 | 100,944 | 118,986 | -15.16% | 73,743 | 36.89% | 219,930 | 181,253 | 21.34% |
| 97/01 | 118,986 | 116,833 | 1.84% | 107,510 | 10.67% | 118,986 | 107,510 | 10.67% |
| 96/12 | 116,833 | 119,231 | -2.01% | 119,561 | -2.28% | 1,278,120 | 1,613,271 | -20.77% |
| 96/11 | 119,231 | 105,226 | 13.31% | 114,237 | 4.37% | 1,161,287 | 1,493,710 | -22.25% |
| 96/10 | 105,226 | 101,828 | 3.34% | 150,686 | -30.17% | 1,042,056 | 1,379,473 | -24.46% |
| 96/09 | 101,828 | 107,409 | -5.20% | 154,370 | -34.04% | 936,830 | 1,228,787 | -23.76% |
| 96/08 | 107,409 | 109,858 | -2.23% | 169,783 | -36.74% | 835,002 | 1,074,417 | -22.28% |
| 96/07 | 109,858 | 101,658 | 8.07% | 106,415 | 3.24% | 727,593 | 904,634 | -19.57% |
| 96/06 | 101,658 | 116,244 | -12.55% | 142,347 | -28.58% | 617,735 | 798,219 | -22.61% |
| 96/05 | 116,244 | 109,827 | 5.84% | 123,127 | -5.59% | 516,077 | 655,872 | -21.31% |
| 96/04 | 109,827 | 108,753 | 0.99% | 135,526 | -18.96% | 399,833 | 532,745 | -24.95% |
| 96/03 | 108,753 | 73,743 | 47.48% | 148,782 | -26.90% | 290,006 | 397,219 | -26.99% |
| 96/02 | 73,743 | 107,510 | -31.41% | 106,064 | -30.47% | 181,253 | 248,437 | -27.04% |
| 96/01 | 107,510 | 119,561 | -10.08% | 142,373 | -24.49% | 107,510 | 142,373 | -24.49% |
| 95/12 | 119,561 | 114,237 | 4.66% | 140,000 | -14.60% | 1,613,271 | 1,982,912 | -18.64% |
| 95/11 | 114,237 | 150,686 | -24.19% | 167,698 | -31.88% | 1,493,710 | 1,842,912 | -18.95% |
| 95/10 | 150,686 | 154,370 | -2.39% | 142,357 | 5.85% | 1,379,473 | 1,675,214 | -17.65% |
| 95/09 | 154,370 | 169,783 | -9.08% | 151,675 | 1.78% | 1,228,787 | 1,532,857 | -19.84% |
| 95/08 | 169,783 | 106,415 | 59.55% | 148,661 | 14.21% | 1,074,417 | 1,381,182 | -22.21% |
| 95/07 | 106,415 | 142,347 | -25.24% | 133,851 | -20.50% | 904,634 | 1,232,521 | -26.60% |
| 95/06 | 142,347 | 123,127 | 15.61% | 177,047 | -19.60% | 798,219 | 1,098,670 | -27.35% |
| 95/05 | 123,127 | 135,526 | -9.15% | 170,075 | -27.60% | 655,872 | 921,623 | -28.84% |
| 95/04 | 135,526 | 148,782 | -8.91% | 192,168 | -29.48% | 532,744 | 751,548 | -29.11% |
| 95/03 | 148,782 | 106,064 | 40.28% | 233,048 | -36.16% | 397,219 | 559,380 | -28.99% |
| 95/02 | 106,064 | 142,373 | -25.50% | 156,992 | -32.44% | 248,437 | 326,332 | -23.87% |
| 95/01 | 142,373 | 140,000 | 1.70% | 169,340 | -15.92% | 142,373 | 169,340 | -15.92% |
| 94/12 | 140,000 | 167,698 | -16.52% | 169,289 | -17.30% | 1,982,912 | 1,919,875 | 3.28% |
| 94/11 | 167,698 | 142,357 | 17.80% | 139,794 | 19.96% | 1,842,912 | 1,750,586 | 5.27% |
| 94/10 | 142,357 | 151,675 | -6.14% | 165,955 | -14.22% | 1,675,214 | 1,610,792 | 4.00% |
| 94/09 | 151,675 | 148,661 | 2.03% | 166,208 | -8.74% | 1,532,857 | 1,444,837 | 6.09% |
| 94/08 | 148,661 | 133,851 | 11.06% | 167,055 | -11.01% | 1,381,182 | 1,278,629 | 8.02% |
| 94/07 | 133,851 | 177,047 | -24.40% | 154,900 | -13.59% | 1,232,521 | 1,111,574 | 10.88% |
| 94/06 | 177,047 | 170,075 | 4.10% | 171,908 | 2.99% | 1,098,670 | 956,674 | 14.84% |
| 94/05 | 170,075 | 192,168 | -11.50% | 187,950 | -9.51% | 921,623 | 784,766 | 17.44% |
| 94/04 | 192,168 | 233,048 | -17.54% | 170,562 | 12.67% | 751,548 | 596,816 | 25.93% |
| 94/03 | 233,048 | 156,992 | 48.44% | 166,160 | 40.26% | 559,380 | 426,254 | 31.23% |
| 94/02 | 156,992 | 169,340 | -7.29% | 153,937 | 1.98% | 326,332 | 260,094 | 25.47% |
| 94/01 | 169,340 | 169,289 | 3.01% | 106,157 | 59.52% | 169,340 | 106,157 | 59.52% |
| 93/12 | 169,289 | 139,794 | 21.10% | 144,878 | 16.85% | 1,919,875 | 1,391,783 | 37.94% |
| 93/11 | 139,794 | 165,955 | -15.76% | 135,944 | 2.83% | 1,750,586 | 1,246,905 | 40.39% |
| 93/10 | 165,955 | 166,208 | -0.15% | 128,169 | 29.48% | 1,610,792 | 1,110,961 | 44.99% |
| 93/09 | 166,208 | 167,055 | -0.51% | 113,849 | 45.99% | 1,444,837 | 982,792 | 47.01% |
| 93/08 | 167,055 | 154,900 | 7.85% | 93,063 | 79.51% | 1,278,629 | 868,943 | 47.15% |
| 93/07 | 154,900 | 171,908 | -9.89% | 107,106 | 44.62% | 1,111,574 | 775,880 | 43.27% |
| 93/06 | 171,908 | 187,950 | -8.54% | 118,036 | 45.64% | 956,674 | 668,775 | 43.05% |
| 93/05 | 187,950 | 170,562 | 10.19% | 97,423 | 92.92% | 784,766 | 550,739 | 42.49% |
| 93/04 | 170,562 | 166,160 | 2.65% | 121,235 | 40.69% | 596,816 | 453,316 | 31.66% |
| 93/03 | 166,160 | 153,937 | 7.94% | 123,869 | 34.14% | 426,254 | 332,080 | 28.36% |
| 93/02 | 153,937 | 106,157 | 45.01% | 84,031 | 83.19% | 260,094 | 208,211 | 24.92% |
| 93/01 | 106,157 | 144,878 | -26.73% | 124,180 | -14.51% | 106,157 | 124,180 | -14.51% |
| 92/12 | 144,878 | 135,944 | 6.57% | 135,035 | 7.29% | 1,391,783 | 1,226,394 | 13.49% |
| 92/11 | 135,944 | 128,169 | 6.07% | 152,766 | -11.01% | 1,246,905 | 1,091,359 | 14.25% |
| 92/10 | 128,169 | 113,849 | 12.58% | 92,749 | 38.19% | 1,110,961 | 938,593 | 18.36% |
| 92/09 | 113,849 | 93,063 | 22.34% | 93,259 | 22.08% | 982,792 | 845,844 | 16.19% |
| 92/08 | 93,063 | 107,106 | -13.11% | 108,032 | -13.86% | 868,943 | 752,585 | 15.46% |
| 92/07 | 107,106 | 118,036 | -9.26% | 103,570 | 3.41% | 775,880 | 644,553 | 20.37% |
| 92/06 | 118,036 | 97,423 | 21.16% | 94,442 | 24.98% | 668,775 | 540,983 | 23.62% |
| 92/05 | 97,423 | 121,235 | -19.64% | 92,333 | 5.51% | 550,739 | 446,540 | 23.33% |
| 92/04 | 121,235 | 123,869 | -2.13% | 101,389 | 19.57% | 453,316 | 354,207 | 27.98% |
| 92/03 | 123,869 | 84,031 | 47.41% | 100,216 | 23.60% | 332,080 | 252,818 | 31.35% |
| 92/02 | 84,031 | 124,180 | -32.33% | 68,842 | 22.06% | 208,211 | 152,602 | 36.44% |
| 92/01 | 124,180 | 135,036 | -8.04% | 83,760 | 48.26% | 124,180 | 83,760 | 48.26% |
| 91/12 | 134,133 | 152,765 | -12.20% | 91,558 | 46.50% | 1,225,491 | 1,172,314 | 4.54% |
| 91/11 | 152,765 | 92,749 | 64.71% | 97,224 | 57.13% | 1,091,358 | 1,080,757 | 0.98% |
| 91/10 | 92,749 | 93,259 | -0.55% | 93,723 | -1.04% | 938,593 | 983,533 | -4.57% |
| 91/09 | 93,259 | 108,032 | -13.67% | 81,739 | 14.09% | 845,844 | 889,809 | -4.94% |
| 91/08 | 108,032 | 103,570 | 4.31% | 90,488 | 19.39% | 752,585 | 808,070 | -6.87% |
| 91/07 | 103,570 | 94,442 | 9.67% | 101,058 | 2.49% | 644,553 | 717,582 | -10.18% |
| 91/06 | 94,442 | 92,333 | 2.28% | 94,063 | 0.40% | 540,983 | 616,524 | -12.25% |
| 91/05 | 92,333 | 101,389 | -8.93% | 114,535 | -19.38% | 446,540 | 522,461 | -14.53% |
| 91/04 | 101,389 | 100,216 | 1.17% | 102,839 | -1.41% | 354,207 | 407,926 | -13.17% |
| 91/03 | 100,216 | 68,842 | 45.57% | 106,089 | -5.54% | 252,818 | 305,087 | -17.13% |
| 91/02 | 68,842 | 83,760 | -17.81% | 95,712 | -28.07% | 152,602 | 198,998 | -23.31% |
| 91/01 | 83,760 | 91,558 | -8.52% | 103,286 | -18.90% | 83,760 | 103,286 | -18.90% |
| 90/12 | 91,558 | 97,224 | -5.83% | 140,225 | -34.71% | 1,315,035 | 1,261,565 | 4.24% |
| 90/11 | 97,224 | 93,723 | 3.74% | 92,371 | 5.25% | 1,080,757 | 1,121,340 | -3.62% |
| 90/10 | 93,723 | 81,739 | 14.66% | 109,876 | -14.70% | 983,533 | 1,028,969 | -4.42% |
| 90/09 | 81,739 | 90,488 | -9.67% | 115,078 | -28.97% | 889,809 | 919,093 | -3.19% |
| 90/08 | 90,488 | 101,058 | -10.46% | 113,117 | -20.00% | 808,070 | 804,015 | 0.50% |
| 90/07 | 101,058 | 94,063 | 7.44% | 90,518 | 11.64% | 717,582 | 690,898 | 3.86% |
| 90/06 | 94,063 | 114,535 | -17.87% | 106,378 | -11.58% | 616,524 | 600,380 | 2.69% |
| 90/05 | 114,535 | 102,839 | 11.37% | 106,588 | 7.46% | 522,461 | 494,002 | 5.76% |
| 90/04 | 102,839 | 106,089 | -3.06% | 105,160 | -2.21% | 407,926 | 387,414 | 5.29% |
| 90/03 | 106,089 | 95,712 | 10.84% | 104,460 | 1.56% | 305,087 | 282,254 | 8.09% |
| 90/02 | 95,712 | 103,286 | -7.33% | 81,252 | 17.80% | 198,998 | 177,794 | 11.93% |
| 90/01 | 103,286 | 140,225 | -26.34% | 96,542 | 6.99% | 103,286 | 96,542 | 6.99% |
