5701 劍湖山 歷年營收表 |
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| 年月 | 營業額(仟元) | 累計營業額(仟元) | ||||||
|---|---|---|---|---|---|---|---|---|
| 當月 營收 |
上月 營收 |
月營收 增減 |
前一年 同月營收 |
前一年 同月增減 |
當年 累計營收 |
前一年 同期累計 |
前一年 同期增減 |
|
| 112/08 | 58,260 | 60,771 | -4.13% | 84,880 | -31.36% | 364,465 | 299,325 | 21.76% |
| 112/07 | 60,771 | 35,298 | 72.17% | 56,914 | 6.78% | 306,205 | 214,445 | 42.79% |
| 112/06 | 35,298 | 26,533 | 33.03% | 12,408 | 184.48% | 245,434 | 157,531 | 55.80% |
| 112/05 | 26,533 | 51,108 | -48.08% | 5,482 | 384.00% | 210,136 | 145,123 | 44.80% |
| 112/04 | 51,108 | 34,708 | 47.25% | 24,027 | 112.71% | 183,603 | 139,642 | 31.48% |
| 112/03 | 34,708 | 39,071 | -11.17% | 50,017 | -30.61% | 132,495 | 115,615 | 14.60% |
| 112/02 | 39,071 | 58,716 | -33.46% | 29,857 | 30.86% | 97,787 | 65,598 | 49.07% |
| 112/01 | 58,716 | 50,584 | 16.08% | 35,741 | 64.28% | 58,716 | 35,741 | 64.28% |
| 111/12 | 50,584 | 43,642 | 15.91% | 48,267 | 4.80% | 473,574 | 306,375 | 54.57% |
| 111/11 | 43,642 | 39,928 | 9.30% | 42,152 | 3.53% | 422,990 | 258,108 | 63.88% |
| 111/10 | 39,928 | 40,094 | -0.41% | 30,655 | 30.25% | 379,347 | 215,957 | 75.66% |
| 111/09 | 40,094 | 84,880 | -52.76% | 15,381 | 160.67% | 339,419 | 185,301 | 83.17% |
| 111/08 | 84,880 | 56,914 | 49.14% | 16,368 | 418.57% | 299,325 | 169,921 | 76.16% |
| 111/07 | 56,914 | 12,408 | 358.69% | 3,159 | 1,701.65% | 214,445 | 153,553 | 39.66% |
| 111/06 | 12,408 | 5,482 | 126.34% | 253 | 4,804.35% | 157,531 | 150,394 | 4.75% |
| 111/05 | 5,482 | 24,027 | -77.18% | 12,020 | -54.39% | 145,123 | 150,141 | -3.34% |
| 111/04 | 24,027 | 50,017 | -51.96% | 41,712 | -42.40% | 139,642 | 138,121 | 1.10% |
| 111/03 | 50,017 | 29,857 | 67.52% | 37,635 | 32.90% | 115,615 | 96,408 | 19.92% |
| 111/02 | 29,857 | 35,741 | -16.46% | 34,239 | -12.80% | 65,598 | 58,773 | 11.61% |
| 111/01 | 35,741 | 48,267 | -25.95% | 24,534 | 45.68% | 35,741 | 24,534 | 45.68% |
| 110/12 | 48,267 | 42,152 | 14.51% | 39,812 | 21.24% | 306,375 | 460,365 | -33.45% |
| 110/11 | 42,152 | 30,655 | 37.50% | 36,170 | 16.54% | 258,108 | 420,552 | -38.63% |
| 110/10 | 30,655 | 15,381 | 99.30% | 42,452 | -27.79% | 215,957 | 384,382 | -43.82% |
| 110/09 | 15,381 | 16,368 | -6.03% | 38,559 | -60.11% | 185,301 | 341,930 | -45.81% |
| 110/08 | 16,368 | 3,159 | 418.14% | 91,065 | -82.03% | 169,921 | 303,372 | -43.99% |
| 110/07 | 3,159 | 253 | 1,148.62% | 81,301 | -96.11% | 153,553 | 212,307 | -27.67% |
| 110/06 | 253 | 12,020 | -97.90% | 40,494 | -99.38% | 150,394 | 131,006 | 14.80% |
| 110/05 | 12,020 | 41,712 | -71.18% | 13,065 | -8.00% | 150,141 | 90,512 | 65.88% |
| 110/04 | 41,712 | 37,635 | 10.83% | 10,558 | 295.07% | 138,121 | 77,447 | 78.34% |
| 110/03 | 37,635 | 34,239 | 9.92% | 8,725 | 331.35% | 96,408 | 66,890 | 44.13% |
| 110/02 | 34,239 | 24,534 | 39.56% | 16,871 | 102.95% | 58,773 | 58,164 | 1.05% |
| 110/01 | 24,534 | 39,812 | -38.38% | 41,293 | -40.59% | 24,534 | 41,293 | -40.59% |
| 109/12 | 39,812 | 36,170 | 10.07% | 41,325 | -3.66% | 460,365 | 548,445 | -16.06% |
| 109/11 | 36,170 | 42,452 | -14.80% | 44,781 | -19.23% | 420,552 | 507,120 | -17.07% |
| 109/10 | 42,452 | 38,559 | 10.10% | 50,899 | -16.60% | 384,382 | 462,339 | -16.86% |
| 109/09 | 38,559 | 91,065 | -57.66% | 44,366 | -13.09% | 341,930 | 411,439 | -16.89% |
| 109/08 | 91,065 | 81,301 | 12.01% | 45,127 | 101.80% | 303,372 | 367,074 | -17.35% |
| 109/07 | 81,301 | 40,494 | 100.77% | 50,908 | 59.70% | 212,307 | 321,947 | -34.06% |
| 109/06 | 40,494 | 13,065 | 209.94% | 41,876 | -3.30% | 131,007 | 271,038 | -51.66% |
| 109/05 | 13,065 | 10,558 | 23.75% | 34,706 | -62.36% | 90,512 | 229,162 | -60.50% |
| 109/04 | 10,558 | 8,725 | 21.01% | 56,476 | -81.31% | 77,447 | 194,456 | -60.17% |
| 109/03 | 8,725 | 16,871 | -48.28% | 36,901 | -76.36% | 66,889 | 137,979 | -51.52% |
| 109/02 | 16,871 | 41,293 | -59.14% | 51,615 | -67.31% | 58,164 | 101,078 | -42.46% |
| 109/01 | 41,293 | 41,325 | -0.08% | 49,463 | -16.52% | 41,293 | 49,463 | -16.52% |
| 108/12 | 41,325 | 44,781 | -7.72% | 45,163 | -8.50% | 548,445 | 581,323 | -5.66% |
| 108/11 | 44,781 | 50,899 | -12.02% | 35,324 | 26.77% | 507,120 | 536,159 | -5.42% |
| 108/10 | 50,899 | 44,366 | 14.73% | 38,400 | 32.55% | 462,339 | 500,835 | -7.69% |
| 108/09 | 44,366 | 45,127 | -1.69% | 41,894 | 5.90% | 411,440 | 462,434 | -11.03% |
| 108/08 | 45,127 | 50,908 | -11.36% | 58,049 | -22.26% | 367,074 | 420,541 | -12.71% |
| 108/07 | 50,908 | 41,876 | 21.57% | 57,316 | -11.18% | 321,947 | 362,493 | -11.19% |
| 108/06 | 41,876 | 34,706 | 20.66% | 48,431 | -13.53% | 271,038 | 305,176 | -11.19% |
| 108/05 | 34,706 | 56,476 | -38.55% | 44,793 | -22.52% | 229,162 | 256,746 | -10.74% |
| 108/04 | 56,476 | 36,901 | 53.05% | 54,650 | 3.34% | 194,456 | 211,952 | -8.25% |
| 108/03 | 36,901 | 51,615 | -28.51% | 45,709 | -19.27% | 137,979 | 157,302 | -12.28% |
| 108/02 | 51,615 | 49,463 | 4.35% | 68,086 | -24.19% | 101,078 | 111,603 | -9.43% |
| 108/01 | 49,463 | 45,163 | 9.52% | 43,516 | 13.67% | 49,463 | 43,516 | 13.67% |
| 107/12 | 45,163 | 35,324 | 27.85% | 58,827 | -23.23% | 581,323 | 661,638 | -46.57% |
| 107/11 | 35,324 | 38,400 | -8.01% | 43,433 | -18.67% | 536,159 | 1,029,167 | -47.90% |
| 107/10 | 38,400 | 41,894 | -8.34% | 49,095 | -21.78% | 500,835 | 985,734 | -49.19% |
| 107/09 | 41,894 | 58,049 | -27.83% | 37,775 | 10.90% | 462,435 | 510,283 | -50.63% |
| 107/08 | 58,049 | 57,316 | 1.28% | 111,972 | -48.16% | 420,541 | 898,864 | -53.21% |
| 107/07 | 57,316 | 48,431 | 18.35% | 108,886 | -47.36% | 362,493 | 786,891 | -53.93% |
| 107/06 | 48,431 | 44,793 | 8.12% | 82,442 | -41.25% | 305,176 | 678,005 | -54.99% |
| 107/05 | 44,793 | 54,650 | -18.04% | 115,583 | -61.25% | 256,746 | 595,563 | -56.89% |
| 107/04 | 54,650 | 45,709 | 19.56% | 127,989 | -57.30% | 211,952 | 479,986 | -55.84% |
| 107/03 | 45,709 | 68,086 | -32.87% | 105,005 | -56.47% | 157,302 | 351,997 | -55.31% |
| 107/02 | 68,086 | 43,516 | 56.46% | 105,309 | -35.37% | 111,603 | 246,914 | -54.82% |
| 107/01 | 43,516 | 58,827 | -26.03% | 141,605 | -69.28% | 43,516 | 141,605 | -69.28% |
| 106/12 | 58,827 | 43,433 | 35.44% | 118,634 | -50.43% | 1,087,994 | 1,411,164 | -22.90% |
| 106/11 | 43,433 | 49,095 | -11.53% | 98,294 | -55.83% | 1,029,167 | 1,292,077 | -20.37% |
| 106/10 | 49,095 | 37,775 | 29.97% | 121,681 | -59.67% | 985,734 | 1,193,783 | -17.45% |
| 106/09 | 37,775 | 111,972 | -66.26% | 133,830 | -71.78% | 936,639 | 1,072,087 | -12.66% |
| 106/08 | 111,972 | 108,886 | 2.83% | 106,080 | 5.52% | 898,864 | 938,291 | -4.23% |
| 106/07 | 108,886 | 82,442 | 32.08% | 123,027 | -11.52% | 786,891 | 832,211 | -5.47% |
| 106/06 | 82,442 | 115,583 | -28.67% | 107,596 | -23.41% | 678,005 | 709,167 | -4.43% |
| 106/05 | 115,583 | 127,989 | -9.69% | 102,567 | 12.65% | 595,563 | 601,588 | -1.03% |
| 106/04 | 127,989 | 105,005 | 21.89% | 120,818 | 5.90% | 479,986 | 499,022 | -3.84% |
| 106/03 | 105,005 | 105,309 | -0.29% | 118,893 | -11.71% | 351,997 | 378,188 | -6.95% |
| 106/02 | 105,309 | 141,605 | -25.63% | 148,321 | -29.00% | 246,914 | 259,310 | -4.78% |
| 106/01 | 141,605 | 118,634 | 19.36% | 110,989 | 27.58% | 141,605 | 110,989 | 27.58% |
| 105/12 | 118,634 | 98,294 | 20.69% | 115,654 | 2.61% | 1,411,164 | 1,534,717 | -8.10% |
| 105/11 | 98,294 | 121,681 | -19.22% | 103,717 | -5.23% | 1,292,077 | 1,419,104 | -8.95% |
| 105/10 | 121,681 | 133,830 | -9.08% | 132,287 | -8.02% | 1,193,783 | 1,315,387 | -9.24% |
| 105/09 | 133,830 | 106,080 | 26.16% | 152,884 | -12.46% | 1,072,121 | 1,183,094 | -9.38% |
| 105/08 | 106,080 | 123,027 | -13.78% | 119,745 | -11.36% | 938,291 | 1,030,289 | -8.92% |
| 105/07 | 123,027 | 107,596 | 14.34% | 118,043 | 4.22% | 832,211 | 910,544 | -8.60% |
| 105/06 | 107,596 | 102,567 | 4.90% | 111,917 | -3.86% | 709,184 | 792,494 | -10.51% |
| 105/05 | 102,567 | 120,818 | -15.11% | 119,818 | -14.40% | 601,588 | 680,584 | -11.61% |
| 105/04 | 120,818 | 118,893 | 1.62% | 128,964 | -6.32% | 499,022 | 560,767 | -11.01% |
| 105/03 | 118,893 | 148,321 | -19.84% | 130,826 | -9.12% | 378,203 | 431,803 | -12.41% |
| 105/02 | 148,321 | 110,989 | 33.64% | 177,081 | -16.24% | 259,310 | 300,977 | -13.84% |
| 105/01 | 110,989 | 115,654 | -4.03% | 123,895 | -10.42% | 110,989 | 123,895 | -10.42% |
| 104/12 | 115,654 | 103,717 | 11.51% | 122,722 | -5.76% | 1,534,759 | 1,575,486 | -2.58% |
| 104/11 | 103,717 | 132,287 | -21.60% | 108,889 | -4.75% | 1,419,104 | 1,452,762 | -2.32% |
| 104/10 | 132,287 | 152,884 | -13.47% | 126,280 | 4.76% | 1,315,387 | 1,343,872 | -2.12% |
| 104/09 | 152,884 | 119,745 | 27.67% | 160,015 | -4.46% | 1,183,107 | 1,217,593 | -2.83% |
| 104/08 | 119,745 | 118,043 | 1.44% | 150,582 | -20.48% | 1,030,289 | 1,057,574 | -2.58% |
| 104/07 | 118,043 | 111,917 | 5.47% | 144,227 | -18.15% | 910,544 | 906,995 | 0.39% |
| 104/06 | 111,917 | 119,818 | -6.59% | 138,613 | -19.26% | 792,501 | 762,768 | 3.90% |
| 104/05 | 119,818 | 128,964 | -7.09% | 110,552 | 8.38% | 680,584 | 624,156 | 9.04% |
| 104/04 | 128,964 | 130,826 | -1.42% | 112,353 | 14.78% | 560,767 | 513,603 | 9.18% |
| 104/03 | 130,826 | 177,081 | -26.12% | 132,646 | -1.37% | 431,803 | 418,179 | 7.61% |
| 104/02 | 177,081 | 123,895 | 42.93% | 136,185 | 30.03% | 300,977 | 268,610 | 12.05% |
| 104/01 | 123,895 | 122,722 | 0.96% | 132,424 | -6.44% | 123,895 | 132,424 | -6.44% |
| 103/12 | 122,722 | 108,889 | 12.70% | 127,191 | -3.51% | 1,575,484 | 1,532,483 | 2.20% |
| 103/11 | 108,889 | 126,280 | -13.77% | 114,496 | -4.90% | 1,452,762 | 1,414,359 | 2.72% |
| 103/10 | 126,280 | 160,015 | -21.08% | 119,458 | 5.71% | 1,343,872 | 1,299,862 | 3.39% |
| 103/09 | 160,015 | 150,582 | 6.26% | 150,875 | 6.06% | 1,217,593 | 1,180,349 | 3.15% |
| 103/08 | 150,582 | 144,227 | 4.41% | 140,156 | 7.44% | 1,057,574 | 1,029,530 | 2.72% |
| 103/07 | 144,227 | 138,613 | 4.05% | 153,035 | -5.76% | 906,995 | 889,374 | 1.98% |
| 103/06 | 138,613 | 110,552 | 25.38% | 113,043 | 22.62% | 762,768 | 736,304 | 3.59% |
| 103/05 | 110,552 | 112,353 | -1.60% | 100,521 | 9.98% | 624,156 | 623,296 | 0.14% |
| 103/04 | 112,353 | 132,646 | -15.30% | 117,387 | -4.29% | 513,603 | 522,780 | -1.76% |
| 103/03 | 132,646 | 136,185 | -2.60% | 123,907 | 7.05% | 418,179 | 405,356 | 3.16% |
| 103/02 | 136,185 | 132,424 | 2.84% | 180,821 | -24.69% | 268,610 | 281,527 | -4.59% |
| 103/01 | 132,424 | 127,191 | 4.11% | 100,677 | 31.50% | 132,424 | 100,677 | 31.50% |
| 102/12 | 127,191 | 114,496 | 11.09% | 151,964 | -16.30% | 1,532,483 | 2,694,829 | -3.96% |
| 102/11 | 114,496 | 119,458 | -4.15% | 116,554 | -1.77% | 1,414,359 | 1,444,021 | -2.05% |
| 102/10 | 119,458 | 150,875 | -20.82% | 129,185 | -7.53% | 1,299,862 | 1,327,467 | -2.08% |
| 102/09 | 150,875 | 140,156 | 7.65% | 158,567 | -4.85% | 1,180,349 | 1,989,919 | -1.49% |
| 102/08 | 140,156 | 153,035 | -8.42% | 137,158 | 2.19% | 1,029,530 | 1,039,714 | -0.98% |
| 102/07 | 153,035 | 113,043 | 35.38% | 152,265 | 0.51% | 889,374 | 902,557 | -1.46% |
| 102/06 | 113,043 | 100,521 | 12.46% | 105,403 | 7.25% | 736,304 | 1,262,454 | -1.86% |
| 102/05 | 100,521 | 117,387 | -14.37% | 105,979 | -5.15% | 623,296 | 644,888 | -3.35% |
| 102/04 | 117,387 | 123,907 | -5.26% | 98,957 | 18.62% | 522,780 | 538,909 | -2.99% |
| 102/03 | 123,907 | 180,821 | -31.48% | 153,160 | -19.10% | 405,356 | 749,749 | -7.86% |
| 102/02 | 180,821 | 100,677 | 79.61% | 110,165 | 64.14% | 281,527 | 286,860 | -1.86% |
| 102/01 | 100,677 | 151,964 | -33.75% | 176,695 | -43.02% | 100,677 | 176,695 | -43.02% |
| 101/12 | 260,187 | 197,482 | 31.75% | 220,971 | 17.75% | 2,684,777 | 2,733,631 | -1.79% |
| 101/11 | 197,482 | 245,837 | -19.67% | 170,449 | 15.86% | 2,424,590 | 2,512,660 | -3.51% |
| 101/10 | 245,837 | 283,031 | -13.14% | 242,719 | 1.28% | 2,227,108 | 2,342,211 | -4.91% |
| 101/09 | 283,031 | 209,142 | 35.33% | 288,274 | -1.82% | 1,981,271 | 2,099,492 | -5.63% |
| 101/08 | 209,142 | 229,098 | -8.71% | 238,712 | -12.39% | 1,698,240 | 1,811,218 | -6.24% |
| 101/07 | 229,098 | 170,392 | 34.45% | 253,942 | -9.78% | 1,489,098 | 1,572,506 | -5.30% |
| 101/06 | 170,392 | 169,735 | 0.39% | 220,819 | -22.84% | 1,260,000 | 1,318,564 | -4.44% |
| 101/05 | 169,735 | 170,574 | -0.49% | 177,379 | -4.31% | 1,089,608 | 1,097,745 | -0.74% |
| 101/04 | 170,574 | 234,760 | -27.34% | 215,737 | -20.93% | 919,873 | 920,366 | -5.00% |
| 101/03 | 234,760 | 189,946 | 23.59% | 190,510 | 23.23% | 749,299 | 704,629 | 6.34% |
| 101/02 | 189,946 | 324,593 | -41.48% | 285,510 | -33.47% | 514,539 | 514,119 | 8.00% |
| 101/01 | 324,593 | 220,971 | 46.89% | 228,609 | 41.99% | 324,593 | 228,609 | 41.99% |
| 100/12 | 220,971 | 170,449 | 29.64% | 199,828 | 10.58% | 2,733,631 | 2,717,960 | 0.58% |
| 100/11 | 170,449 | 242,719 | -29.78% | 176,414 | -3.38% | 2,512,660 | 2,518,132 | -0.22% |
| 100/10 | 242,719 | 288,274 | -15.80% | 249,295 | -2.64% | 2,342,211 | 2,341,718 | 0.02% |
| 100/09 | 288,274 | 238,712 | 20.76% | 275,148 | 4.77% | 2,099,492 | 2,092,423 | 0.34% |
| 100/08 | 238,712 | 253,942 | -6.00% | 279,424 | -14.57% | 1,811,218 | 1,817,275 | -0.33% |
| 100/07 | 253,942 | 220,819 | 15.00% | 246,462 | 3.03% | 1,572,506 | 1,537,851 | 2.25% |
| 100/06 | 220,819 | 177,379 | 24.49% | 171,410 | 28.83% | 1,318,564 | 1,291,389 | 2.10% |
| 100/05 | 177,379 | 215,737 | -17.78% | 190,779 | -7.02% | 1,097,745 | 1,119,979 | -1.99% |
| 100/04 | 215,737 | 190,510 | 13.24% | 188,595 | 14.39% | 920,366 | 929,200 | -0.95% |
| 100/03 | 190,510 | 285,510 | -33.27% | 193,568 | -1.58% | 704,629 | 740,605 | -4.86% |
| 100/02 | 285,510 | 228,609 | 24.89% | 333,248 | -14.33% | 514,119 | 547,037 | -6.02% |
| 100/01 | 228,609 | 199,828 | 14.40% | 213,789 | 6.93% | 228,609 | 213,789 | 6.93% |
| 99/12 | 199,828 | 176,414 | 13.27% | 195,675 | 2.12% | 2,717,960 | 2,592,634 | 4.83% |
| 99/11 | 176,414 | 249,295 | -29.23% | 168,062 | 4.97% | 2,518,132 | 2,396,959 | 5.06% |
| 99/10 | 249,295 | 275,148 | -9.40% | 239,951 | 3.89% | 2,341,718 | 2,228,897 | 5.06% |
| 99/09 | 275,148 | 279,424 | -1.53% | 254,921 | 7.93% | 2,092,423 | 1,988,977 | 5.20% |
| 99/08 | 279,424 | 246,462 | 13.37% | 222,972 | 25.32% | 1,817,275 | 1,734,056 | 4.80% |
| 99/07 | 246,462 | 171,410 | 43.79% | 224,761 | 9.66% | 1,537,851 | 1,511,084 | 1.77% |
| 99/06 | 171,410 | 190,779 | -10.15% | 162,525 | 5.47% | 1,291,389 | 1,286,323 | 0.39% |
| 99/05 | 190,779 | 188,595 | 1.16% | 231,430 | -17.57% | 1,119,979 | 1,123,798 | -0.34% |
| 99/04 | 188,595 | 193,568 | -2.57% | 177,508 | 6.25% | 929,200 | 892,368 | 4.13% |
| 99/03 | 193,568 | 333,248 | -41.91% | 186,485 | 3.80% | 740,605 | 714,882 | 3.60% |
| 99/02 | 333,248 | 213,789 | 55.88% | 179,957 | 85.18% | 547,037 | 528,397 | 3.53% |
| 99/01 | 213,789 | 195,675 | 9.26% | 348,428 | -38.64% | 213,789 | 348,428 | -38.64% |
| 98/12 | 195,675 | 168,062 | 16.43% | 191,940 | 1.95% | 2,592,634 | 2,943,442 | -11.92% |
| 98/11 | 168,062 | 239,951 | -29.96% | 194,687 | -13.68% | 2,396,959 | 2,751,502 | -12.89% |
| 98/10 | 239,951 | 254,921 | -5.87% | 300,921 | -20.26% | 2,228,897 | 2,556,566 | -12.82% |
| 98/09 | 254,921 | 222,972 | 14.33% | 230,210 | 10.73% | 1,988,977 | 2,255,645 | -11.82% |
| 98/08 | 222,972 | 224,761 | -0.80% | 285,245 | -21.83% | 1,734,056 | 2,025,435 | -14.39% |
| 98/07 | 224,761 | 162,525 | 38.29% | 248,603 | -9.59% | 1,511,084 | 1,740,190 | -13.17% |
| 98/06 | 162,525 | 231,430 | -29.77% | 203,490 | -20.13% | 1,286,323 | 1,491,587 | -13.76% |
| 98/05 | 231,430 | 177,508 | 30.38% | 255,947 | -9.58% | 1,123,798 | 1,288,097 | -12.76% |
| 98/04 | 177,508 | 186,485 | -4.81% | 249,005 | -28.71% | 892,368 | 1,032,150 | -13.54% |
| 98/03 | 186,485 | 179,957 | 3.63% | 193,815 | -3.78% | 714,882 | 783,145 | -8.72% |
| 98/02 | 179,957 | 348,428 | -48.35% | 366,043 | -50.84% | 528,397 | 589,330 | -10.34% |
| 98/01 | 348,428 | 191,940 | 81.53% | 223,287 | 56.04% | 348,428 | 223,287 | 56.04% |
| 97/12 | 191,940 | 194,687 | -1.41% | 355,497 | -46.01% | 2,943,442 | 2,263,067 | 30.06% |
| 97/11 | 194,687 | 300,921 | -35.30% | 209,955 | -7.27% | 2,751,502 | 1,907,571 | 44.24% |
| 97/10 | 300,921 | 230,210 | 30.72% | 341,149 | -11.79% | 2,556,566 | 1,697,616 | 50.60% |
| 97/09 | 230,210 | 285,245 | -19.29% | 229,215 | 0.43% | 2,255,645 | 1,356,463 | 66.29% |
| 97/08 | 285,245 | 248,603 | 14.74% | 124,155 | 129.75% | 2,025,435 | 1,127,248 | 79.68% |
| 97/07 | 248,603 | 203,490 | 22.17% | 137,723 | 80.51% | 1,740,190 | 1,003,093 | 73.48% |
| 97/06 | 203,490 | 255,947 | -20.50% | 118,903 | 71.14% | 1,491,587 | 865,370 | 72.36% |
| 97/05 | 255,947 | 249,005 | 2.79% | 115,793 | 121.04% | 1,288,097 | 746,467 | 72.56% |
| 97/04 | 249,005 | 193,815 | 28.48% | 134,235 | 85.50% | 1,032,150 | 630,674 | 63.66% |
| 97/03 | 193,815 | 366,043 | -47.05% | 131,318 | 47.59% | 783,145 | 496,439 | 57.75% |
| 97/02 | 366,043 | 223,287 | 63.93% | 258,238 | 41.75% | 589,330 | 365,121 | 61.41% |
| 97/01 | 223,287 | 355,497 | -37.19% | 106,883 | 108.91% | 223,287 | 106,883 | 108.91% |
| 96/12 | 355,497 | 209,955 | 69.32% | 158,517 | 124.26% | 2,263,064 | 1,706,788 | 32.59% |
| 96/11 | 209,955 | 341,149 | -38.46% | 153,356 | 36.91% | 1,907,567 | 1,548,271 | 23.21% |
| 96/10 | 341,149 | 229,215 | 48.83% | 184,897 | 84.51% | 1,697,612 | 1,394,915 | 21.70% |
| 96/09 | 229,215 | 124,155 | 84.62% | 147,463 | 55.44% | 1,356,463 | 1,210,018 | 12.10% |
| 96/08 | 124,155 | 137,723 | -9.85% | 207,795 | -40.25% | 1,127,248 | 1,062,555 | 6.09% |
| 96/07 | 137,723 | 118,903 | 15.83% | 162,886 | -15.45% | 1,003,093 | 854,760 | 17.35% |
| 96/06 | 118,903 | 115,793 | 2.69% | 91,746 | 29.60% | 865,370 | 691,874 | 25.08% |
| 96/05 | 115,793 | 134,235 | -13.74% | 87,579 | 32.22% | 746,467 | 600,128 | 24.38% |
| 96/04 | 134,235 | 131,318 | 2.22% | 102,358 | 31.14% | 630,674 | 512,549 | 23.05% |
| 96/03 | 131,318 | 258,238 | -49.15% | 99,216 | 32.36% | 496,439 | 410,191 | 21.03% |
| 96/02 | 258,238 | 106,883 | 141.61% | 175,138 | 47.45% | 365,121 | 310,975 | 17.41% |
| 96/01 | 106,883 | 158,517 | -32.57% | 135,837 | -21.32% | 106,883 | 135,837 | -21.32% |
| 95/12 | 158,517 | 153,356 | 3.37% | 155,409 | 2.00% | 1,706,788 | 1,742,028 | -2.02% |
| 95/11 | 153,356 | 184,897 | -17.06% | 140,297 | 9.31% | 1,548,271 | 1,586,619 | -2.42% |
| 95/10 | 184,897 | 147,463 | 25.39% | 144,748 | 27.74% | 1,394,915 | 1,446,322 | -3.55% |
| 95/09 | 147,463 | 207,795 | -29.03% | 114,475 | 28.82% | 1,210,018 | 1,301,574 | -7.03% |
| 95/08 | 207,795 | 162,886 | 27.57% | 164,421 | 26.38% | 1,062,555 | 1,187,099 | -10.49% |
| 95/07 | 162,886 | 91,746 | 77.54% | 160,171 | 1.70% | 854,760 | 1,022,678 | -16.42% |
| 95/06 | 91,746 | 87,579 | 4.76% | 113,988 | -19.51% | 691,874 | 862,507 | -19.78% |
| 95/05 | 87,579 | 102,358 | -14.44% | 107,450 | -18.49% | 600,128 | 748,519 | -19.82% |
| 95/04 | 102,358 | 99,216 | 3.17% | 118,595 | -13.69% | 512,548 | 641,065 | -20.05% |
| 95/03 | 99,216 | 175,138 | -43.35% | 146,121 | -32.10% | 410,190 | 522,470 | -21.49% |
| 95/02 | 175,138 | 135,837 | 28.93% | 239,220 | -26.79% | 310,974 | 376,353 | -17.37% |
| 95/01 | 135,837 | 155,409 | -12.59% | 137,133 | -0.95% | 135,837 | 137,133 | -0.95% |
| 94/12 | 155,409 | 140,297 | 10.77% | 188,415 | -17.52% | 1,742,007 | 1,612,363 | 8.04% |
| 94/11 | 140,297 | 144,748 | -3.07% | 182,663 | -23.19% | 1,586,598 | 1,423,948 | 11.42% |
| 94/10 | 144,748 | 114,475 | 26.45% | 158,703 | -8.79% | 1,446,306 | 1,241,285 | 16.52% |
| 94/09 | 114,475 | 164,421 | -30.38% | 129,357 | -11.50% | 1,301,570 | 1,082,581 | 20.23% |
| 94/08 | 164,421 | 160,171 | 2.65% | 168,820 | -2.61% | 1,187,095 | 953,224 | 24.53% |
| 94/07 | 160,171 | 113,988 | 40.52% | 133,403 | 20.07% | 1,022,674 | 784,403 | 30.38% |
| 94/06 | 113,988 | 107,450 | 6.08% | 96,058 | 18.67% | 862,503 | 651,000 | 32.49% |
| 94/05 | 107,450 | 118,595 | -9.40% | 91,916 | 16.90% | 748,515 | 554,962 | 34.88% |
| 94/04 | 118,595 | 146,121 | -18.84% | 93,017 | 27.50% | 641,065 | 463,048 | 38.44% |
| 94/03 | 146,121 | 239,220 | -38.91% | 106,629 | 37.04% | 522,470 | 370,031 | 41.20% |
| 94/02 | 239,220 | 137,133 | 74.44% | 102,759 | 132.80% | 376,353 | 263,407 | 42.88% |
| 94/01 | 137,133 | 188,415 | -27.22% | 160,649 | -14.64% | 137,133 | 160,649 | -14.64% |
| 93/12 | 188,415 | 182,663 | 3.15% | 120,343 | 56.56% | 1,612,363 | 1,352,843 | 19.18% |
| 93/11 | 182,663 | 158,703 | 15.10% | 118,625 | 53.98% | 1,423,948 | 1,232,500 | 15.53% |
| 93/10 | 158,703 | 129,357 | 22.69% | 133,502 | 18.88% | 1,241,285 | 1,113,752 | 11.45% |
| 93/09 | 129,357 | 168,820 | -23.38% | 106,950 | 20.95% | 1,082,581 | 980,251 | 10.44% |
| 93/08 | 168,820 | 133,403 | 26.55% | 161,797 | 4.34% | 953,224 | 873,300 | 9.15% |
| 93/07 | 133,403 | 96,058 | 38.88% | 130,266 | 2.41% | 784,403 | 711,503 | 10.25% |
| 93/06 | 96,058 | 91,916 | 4.51% | 105,865 | -9.26% | 651,000 | 581,239 | 12.00% |
| 93/05 | 91,916 | 93,017 | -1.18% | 34,726 | 164.69% | 554,962 | 475,374 | 16.74% |
| 93/04 | 93,017 | 106,629 | -12.77% | 82,882 | 12.23% | 463,048 | 440,648 | 5.08% |
| 93/03 | 106,629 | 102,759 | 3.77% | 92,778 | 14.93% | 370,031 | 357,766 | 3.43% |
| 93/02 | 102,759 | 160,649 | -36.04% | 173,154 | -40.65% | 263,407 | 264,988 | -0.60% |
| 93/01 | 160,649 | 120,343 | 33.49% | 91,833 | 74.94% | 160,649 | 91,833 | 74.94% |
| 92/12 | 120,343 | 118,625 | 1.45% | 119,574 | 0.64% | 1,352,843 | 1,112,308 | 21.62% |
| 92/11 | 118,625 | 133,502 | -11.14% | 121,973 | -2.74% | 1,232,500 | 992,734 | 24.15% |
| 92/10 | 133,502 | 106,950 | 24.83% | 116,611 | 14.48% | 1,113,752 | 870,761 | 27.91% |
| 92/09 | 106,950 | 161,797 | -33.90% | 99,514 | 7.47% | 980,251 | 753,788 | 30.04% |
| 92/08 | 161,797 | 130,266 | 24.21% | 128,130 | 26.28% | 873,300 | 654,274 | 33.48% |
| 92/07 | 130,266 | 105,865 | 23.05% | 84,507 | 54.15% | 711,503 | 526,144 | 35.23% |
| 92/06 | 105,865 | 34,726 | 204.86% | 65,887 | 60.68% | 581,239 | 441,637 | 31.61% |
| 92/05 | 34,726 | 82,882 | -58.10% | 47,126 | -26.31% | 475,374 | 375,750 | 26.51% |
| 92/04 | 82,882 | 92,778 | -10.67% | 74,618 | 11.08% | 440,648 | 328,624 | 34.09% |
| 92/03 | 92,778 | 173,154 | -46.42% | 58,785 | 57.83% | 357,766 | 254,007 | 40.85% |
| 92/02 | 173,154 | 91,833 | 88.55% | 137,898 | 25.57% | 264,988 | 195,219 | 35.74% |
| 92/01 | 91,833 | 119,574 | -23.20% | 57,321 | 60.21% | 91,833 | 57,321 | 60.21% |
| 91/12 | 119,574 | 121,973 | -1.97% | 87,309 | 36.95% | 1,112,308 | 682,455 | 62.99% |
| 91/11 | 121,973 | 116,611 | 4.60% | 65,023 | 87.58% | 992,734 | 595,147 | 66.80% |
| 91/10 | 116,611 | 99,514 | 17.18% | 60,098 | 94.03% | 870,761 | 530,124 | 64.26% |
| 91/09 | 99,514 | 128,130 | -22.33% | 28,221 | 252.62% | 753,788 | 470,025 | 60.37% |
| 91/08 | 128,130 | 84,507 | 51.62% | 55,637 | 130.30% | 654,274 | 441,804 | 48.09% |
| 91/07 | 84,507 | 65,887 | 28.26% | 39,739 | 112.66% | 526,144 | 386,168 | 36.25% |
| 91/06 | 65,887 | 47,126 | 39.81% | 43,609 | 51.09% | 441,637 | 346,429 | 27.48% |
| 91/05 | 47,126 | 74,618 | -36.84% | 32,222 | 46.25% | 375,750 | 302,820 | 24.08% |
| 91/04 | 74,618 | 58,785 | 26.93% | 63,222 | 18.03% | 328,624 | 270,598 | 21.44% |
| 91/03 | 58,785 | 137,898 | -57.37% | 45,096 | 30.36% | 254,007 | 207,376 | 22.49% |
| 91/02 | 137,898 | 57,321 | 140.57% | 74,493 | 85.12% | 195,219 | 162,279 | 20.30% |
| 91/01 | 57,321 | 87,309 | -34.35% | 87,786 | -34.70% | 57,321 | 87,786 | -34.70% |
| 90/12 | 87,309 | 65,023 | 34.27% | 70,240 | 24.30% | 682,455 | 784,175 | -12.97% |
| 90/11 | 65,023 | 60,098 | 8.19% | 69,442 | -6.36% | 595,147 | 713,935 | -16.64% |
| 90/10 | 60,098 | 28,221 | 112.95% | 68,418 | -12.16% | 530,124 | 644,493 | -17.75% |
| 90/09 | 28,221 | 55,637 | -49.28% | 47,849 | -41.02% | 470,025 | 576,075 | -18.41% |
| 90/08 | 55,637 | 39,739 | 40.01% | 54,701 | 1.71% | 441,804 | 528,226 | -16.36% |
| 90/07 | 39,739 | 43,609 | -8.87% | 63,024 | -36.95% | 386,168 | 473,525 | -18.45% |
| 90/06 | 43,609 | 32,222 | 35.34% | 39,031 | 11.73% | 346,429 | 410,501 | -15.61% |
| 90/05 | 32,222 | 63,222 | -49.03% | 51,562 | -37.51% | 302,820 | 371,470 | -18.48% |
| 90/04 | 63,222 | 45,096 | 40.19% | 84,948 | -25.58% | 270,598 | 319,908 | -15.41% |
| 90/03 | 45,096 | 74,493 | -39.46% | 50,617 | -10.91% | 207,376 | 234,960 | -11.74% |
| 90/02 | 74,493 | 87,786 | -15.14% | 128,133 | -41.86% | 162,279 | 184,343 | -11.97% |
| 90/01 | 87,786 | 70,240 | 24.98% | 56,210 | 56.18% | 87,786 | 56,210 | 56.18% |
