5706 鳳凰 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 |
|
| 111/12 | 42,642 | 53,426 | -20.18% | 13,107 | 225.34% | 192,406 | 149,935 | 28.33% |
| 111/11 | 53,426 | 12,831 | 316.38% | 10,253 | 421.08% | 150,264 | 136,829 | 9.82% |
| 111/10 | 12,831 | 19,806 | -35.22% | 6,754 | 89.98% | 96,872 | 126,575 | -23.47% |
| 111/09 | 19,806 | 9,731 | 103.54% | 20,015 | -1.04% | 84,040 | 118,371 | -29.86% |
| 111/08 | 9,731 | 9,933 | -2.03% | 28,937 | -66.37% | 64,234 | 99,806 | -35.64% |
| 111/07 | 9,933 | 6,067 | 63.72% | 23,783 | -58.23% | 54,503 | 70,869 | -23.09% |
| 111/06 | 6,067 | 7,483 | -18.92% | 3,209 | 89.06% | 44,571 | 47,631 | -5.34% |
| 111/05 | 7,483 | 9,192 | -18.59% | 9,808 | -23.71% | 38,504 | 43,877 | -12.25% |
| 111/04 | 9,192 | 6,622 | 38.81% | 9,328 | -1.46% | 31,020 | 34,069 | -8.95% |
| 111/03 | 6,622 | 9,517 | -30.42% | 6,470 | 2.35% | 21,828 | 24,970 | -11.77% |
| 111/02 | 9,517 | 5,690 | 67.26% | 9,339 | 1.91% | 15,206 | 18,271 | -16.78% |
| 111/01 | 5,690 | 8,883 | -35.95% | 8,898 | -36.05% | 5,690 | 8,898 | -36.05% |
| 110/12 | 8,883 | 10,253 | -13.36% | 19,236 | -53.82% | 145,711 | 489,508 | -70.66% |
| 110/11 | 10,253 | 6,754 | 51.81% | 5,753 | 78.22% | 136,829 | 481,363 | -71.57% |
| 110/10 | 6,754 | 20,015 | -66.26% | 14,757 | -54.23% | 126,575 | 475,610 | -73.39% |
| 110/09 | 20,015 | 28,937 | -30.83% | 13,921 | 43.78% | 119,821 | 449,762 | -73.77% |
| 110/08 | 28,937 | 23,783 | 21.67% | 24,774 | 16.80% | 99,806 | 442,885 | -77.46% |
| 110/07 | 23,783 | 3,209 | 641.13% | 10,690 | 122.48% | 70,869 | 418,110 | -83.05% |
| 110/06 | 3,209 | 9,808 | -67.28% | 11,959 | -73.17% | 47,086 | 400,377 | -88.44% |
| 110/05 | 9,808 | 9,328 | 5.15% | 10,620 | -7.65% | 43,877 | 395,462 | -88.90% |
| 110/04 | 9,328 | 6,470 | 44.17% | 11,650 | -19.93% | 34,069 | 384,842 | -91.15% |
| 110/03 | 6,470 | 9,339 | -30.72% | 39,115 | -83.46% | 24,741 | 365,963 | -93.37% |
| 110/02 | 9,339 | 8,898 | 4.96% | 214,290 | -95.64% | 18,271 | 334,078 | -94.53% |
| 110/01 | 8,898 | 15,670 | -43.22% | 119,788 | -92.57% | 8,898 | 119,788 | -92.57% |
| 109/12 | 15,670 | 5,753 | 172.38% | 105,253 | -85.11% | 492,985 | 2,974,759 | -83.59% |
| 109/11 | 5,753 | 14,757 | -61.02% | 172,322 | -96.66% | 481,363 | 2,899,446 | -83.40% |
| 109/10 | 14,757 | 13,921 | 6.01% | 328,356 | -95.51% | 475,610 | 2,727,123 | -82.56% |
| 109/09 | 17,969 | 24,774 | -27.47% | 341,103 | -94.73% | 460,853 | 2,383,689 | -80.79% |
| 109/08 | 24,774 | 10,690 | 131.75% | 303,335 | -91.83% | 442,885 | 2,057,664 | -78.48% |
| 109/07 | 10,690 | 11,959 | -10.61% | 330,183 | -96.76% | 418,110 | 1,754,329 | -76.17% |
| 109/06 | 11,959 | 10,620 | 12.61% | 342,529 | -96.51% | 407,421 | 1,430,061 | -71.39% |
| 109/05 | 10,620 | 11,650 | -8.84% | 288,438 | -96.32% | 395,462 | 1,087,921 | -63.65% |
| 109/04 | 11,650 | 39,115 | -70.22% | 281,503 | -95.86% | 384,842 | 799,483 | -51.86% |
| 109/03 | 39,115 | 214,290 | -81.75% | 150,836 | -74.07% | 373,193 | 526,944 | -27.95% |
| 109/02 | 214,290 | 119,788 | 78.89% | 275,944 | -22.34% | 334,078 | 367,143 | -9.01% |
| 109/01 | 119,788 | 105,253 | 13.81% | 91,199 | 31.35% | 119,788 | 91,199 | 31.35% |
| 108/12 | 105,253 | 172,322 | -38.92% | 162,553 | -35.25% | 3,004,699 | 2,917,517 | 2.52% |
| 108/11 | 172,322 | 328,356 | -47.52% | 170,373 | 1.14% | 2,899,446 | 2,768,239 | 4.74% |
| 108/10 | 328,356 | 341,103 | -3.74% | 320,940 | 2.31% | 2,727,123 | 2,597,866 | 4.98% |
| 108/09 | 341,103 | 303,335 | 12.45% | 309,342 | 10.27% | 2,398,767 | 2,243,071 | 5.35% |
| 108/08 | 303,335 | 330,183 | -8.13% | 302,516 | 0.27% | 2,057,664 | 1,967,584 | 4.58% |
| 108/07 | 330,183 | 342,529 | -3.60% | 309,039 | 6.84% | 1,754,329 | 1,658,069 | 5.81% |
| 108/06 | 342,529 | 288,438 | 18.75% | 332,369 | 3.06% | 1,424,146 | 1,330,193 | 5.57% |
| 108/05 | 288,438 | 281,503 | 2.46% | 261,391 | 10.35% | 1,087,921 | 1,016,661 | 7.01% |
| 108/04 | 281,503 | 150,836 | 86.63% | 268,379 | 4.89% | 799,483 | 755,270 | 5.85% |
| 108/03 | 150,836 | 275,944 | -45.34% | 140,844 | 7.09% | 517,979 | 492,263 | 6.39% |
| 108/02 | 275,944 | 91,199 | 202.57% | 275,699 | 0.09% | 367,143 | 346,047 | 6.10% |
| 108/01 | 91,199 | 162,553 | -43.90% | 70,348 | 29.64% | 91,199 | 70,348 | 29.64% |
| 107/12 | 162,553 | 170,373 | -4.59% | 109,796 | 48.05% | 2,930,792 | 2,721,279 | 7.71% |
| 107/11 | 170,373 | 320,940 | -46.91% | 134,681 | 26.50% | 2,768,239 | 2,611,332 | 6.01% |
| 107/10 | 320,940 | 309,342 | 3.75% | 359,270 | -10.67% | 2,597,866 | 2,476,650 | 4.89% |
| 107/09 | 309,342 | 302,516 | 2.26% | 223,110 | 38.65% | 2,276,926 | 2,117,430 | 7.54% |
| 107/08 | 302,516 | 309,039 | -2.11% | 287,622 | 5.18% | 1,967,584 | 1,894,271 | 3.87% |
| 107/07 | 309,039 | 332,369 | -7.02% | 385,471 | -19.83% | 1,658,069 | 1,606,648 | 3.20% |
| 107/06 | 332,369 | 261,391 | 27.15% | 346,088 | -3.96% | 1,349,030 | 1,203,011 | 10.47% |
| 107/05 | 261,391 | 268,379 | -2.60% | 236,662 | 10.45% | 1,016,661 | 875,090 | 16.18% |
| 107/04 | 268,379 | 140,844 | 90.55% | 192,715 | 39.26% | 755,270 | 638,427 | 18.30% |
| 107/03 | 140,844 | 275,699 | -48.91% | 122,783 | 14.71% | 486,891 | 443,143 | 9.24% |
| 107/02 | 275,699 | 70,348 | 291.91% | 231,264 | 19.21% | 346,047 | 322,929 | 7.16% |
| 107/01 | 70,348 | 109,796 | -35.93% | 91,665 | -23.26% | 70,348 | 91,665 | -23.26% |
| 106/12 | 109,796 | 134,681 | -18.48% | 113,604 | -3.35% | 2,721,127 | 2,819,083 | -3.48% |
| 106/11 | 134,681 | 359,270 | -62.51% | 131,277 | 2.59% | 2,611,332 | 2,705,548 | -3.48% |
| 106/10 | 359,270 | 223,110 | 61.03% | 332,111 | 8.18% | 2,476,650 | 2,574,271 | -3.79% |
| 106/09 | 223,110 | 282,695 | -21.08% | 314,141 | -28.98% | 2,117,381 | 2,243,839 | -5.57% |
| 106/08 | 282,695 | 385,471 | -26.66% | 289,742 | -2.43% | 1,894,271 | 1,928,019 | -1.75% |
| 106/07 | 385,471 | 346,088 | 11.38% | 318,877 | 20.88% | 1,606,648 | 1,638,277 | -1.93% |
| 106/06 | 346,088 | 236,662 | 46.24% | 327,878 | 5.55% | 1,221,178 | 1,312,494 | -7.44% |
| 106/05 | 236,662 | 192,715 | 22.80% | 226,308 | 4.58% | 875,090 | 991,522 | -11.74% |
| 106/04 | 192,715 | 122,783 | 56.96% | 226,317 | -14.85% | 638,427 | 765,214 | -16.57% |
| 106/03 | 122,783 | 231,264 | -46.91% | 102,011 | 20.36% | 445,713 | 534,507 | -17.29% |
| 106/02 | 231,264 | 91,665 | 152.29% | 330,945 | -30.12% | 322,929 | 436,886 | -26.08% |
| 106/01 | 91,665 | 113,604 | -19.31% | 105,941 | -13.48% | 91,665 | 105,941 | -13.48% |
| 105/12 | 113,604 | 131,277 | -13.46% | 139,544 | -18.59% | 2,819,083 | 2,974,412 | -5.22% |
| 105/11 | 131,277 | 332,111 | -60.47% | 143,598 | -8.58% | 2,705,548 | 2,830,869 | -4.43% |
| 105/10 | 332,111 | 314,141 | 5.72% | 259,327 | 28.07% | 2,574,271 | 2,687,271 | -4.21% |
| 105/09 | 314,141 | 289,742 | 8.42% | 282,879 | 11.05% | 2,242,160 | 2,428,065 | -7.65% |
| 105/08 | 289,742 | 318,877 | -9.14% | 296,421 | -2.25% | 1,928,019 | 2,145,065 | -10.12% |
| 105/07 | 318,877 | 327,878 | -2.75% | 378,882 | -15.84% | 1,638,277 | 1,848,644 | -11.38% |
| 105/06 | 327,878 | 226,308 | 44.88% | 334,860 | -2.09% | 1,319,399 | 1,471,037 | -10.23% |
| 105/05 | 226,308 | 226,317 | 0.00% | 319,498 | -29.17% | 991,522 | 1,134,902 | -12.63% |
| 105/04 | 226,317 | 102,011 | 121.86% | 225,605 | 0.32% | 765,214 | 815,404 | -6.16% |
| 105/03 | 102,011 | 330,945 | -69.18% | 173,365 | -41.16% | 538,896 | 591,080 | -8.63% |
| 105/02 | 330,945 | 105,941 | 212.39% | 313,794 | 5.47% | 436,886 | 416,434 | 4.91% |
| 105/01 | 105,941 | 139,544 | -24.08% | 102,641 | 3.22% | 105,941 | 102,641 | 3.22% |
| 104/12 | 139,544 | 143,598 | -2.82% | 93,538 | 49.18% | 2,970,413 | 2,884,999 | 3.06% |
| 104/11 | 143,598 | 259,327 | -44.63% | 112,998 | 27.08% | 2,830,869 | 2,788,756 | 1.51% |
| 104/10 | 259,327 | 282,879 | -8.33% | 279,316 | -7.16% | 2,687,271 | 2,675,758 | 0.43% |
| 104/09 | 282,879 | 296,421 | -4.57% | 236,318 | 19.70% | 2,427,944 | 2,392,528 | 1.31% |
| 104/08 | 296,421 | 378,882 | -21.76% | 365,173 | -18.83% | 2,145,065 | 2,160,123 | -0.70% |
| 104/07 | 378,882 | 334,860 | 13.15% | 456,591 | -17.02% | 1,848,644 | 1,794,949 | 2.99% |
| 104/06 | 334,860 | 319,498 | 4.81% | 343,852 | -2.62% | 1,469,762 | 1,338,846 | 9.82% |
| 104/05 | 319,498 | 225,605 | 41.62% | 281,325 | 13.57% | 1,134,902 | 994,505 | 14.12% |
| 104/04 | 225,605 | 173,365 | 30.13% | 196,872 | 14.59% | 815,404 | 713,180 | 14.33% |
| 104/03 | 173,365 | 313,794 | -44.75% | 136,720 | 26.80% | 589,800 | 513,213 | 14.23% |
| 104/02 | 313,794 | 102,641 | 205.72% | 271,855 | 15.43% | 416,434 | 379,587 | 9.71% |
| 104/01 | 102,641 | 93,538 | 9.73% | 107,732 | -4.73% | 102,641 | 107,732 | -4.73% |
| 103/12 | 93,538 | 112,998 | -17.22% | 96,910 | -3.48% | 2,882,294 | 3,108,572 | -7.19% |
| 103/11 | 112,998 | 279,316 | -59.54% | 154,339 | -26.79% | 2,788,756 | 3,008,623 | -7.31% |
| 103/10 | 279,316 | 236,318 | 18.19% | 300,667 | -7.10% | 2,675,758 | 2,854,284 | -6.25% |
| 103/09 | 236,318 | 365,173 | -35.29% | 291,165 | -18.84% | 2,392,528 | 2,571,579 | -6.96% |
| 103/08 | 365,173 | 456,591 | -20.02% | 406,200 | -10.10% | 2,160,123 | 2,262,452 | -4.52% |
| 103/07 | 456,591 | 343,852 | 32.79% | 343,081 | 33.09% | 1,794,949 | 1,856,252 | -3.30% |
| 103/06 | 343,852 | 281,325 | 22.23% | 382,352 | -10.07% | 1,338,846 | 1,495,957 | -10.50% |
| 103/05 | 281,325 | 196,872 | 42.90% | 252,512 | 11.41% | 994,505 | 1,130,819 | -12.05% |
| 103/04 | 196,872 | 136,720 | 44.00% | 177,204 | 11.10% | 713,180 | 878,307 | -18.80% |
| 103/03 | 136,720 | 271,855 | -49.71% | 233,787 | -41.52% | 513,213 | 730,126 | -29.71% |
| 103/02 | 271,855 | 107,732 | 152.34% | 363,063 | -25.12% | 379,587 | 467,316 | -18.77% |
| 103/01 | 107,732 | 96,910 | 11.17% | 104,254 | 3.34% | 107,732 | 104,254 | 3.34% |
| 102/12 | 96,910 | 154,339 | -37.21% | 136,100 | -28.80% | 3,108,572 | 3,000,736 | 3.59% |
| 102/11 | 154,339 | 300,667 | -48.67% | 133,229 | 15.84% | 3,008,623 | 2,851,035 | 5.53% |
| 102/10 | 300,667 | 291,165 | 3.26% | 464,461 | -35.27% | 2,854,284 | 2,717,805 | 5.02% |
| 102/09 | 291,165 | 406,200 | -28.32% | 318,570 | -8.60% | 2,571,579 | 2,466,065 | 4.13% |
| 102/08 | 406,200 | 343,081 | 18.40% | 306,076 | 32.71% | 2,262,452 | 1,934,774 | 16.94% |
| 102/07 | 343,081 | 382,352 | -10.27% | 358,948 | -4.42% | 1,856,252 | 1,628,698 | 13.97% |
| 102/06 | 382,352 | 252,512 | 51.42% | 276,601 | 38.23% | 1,495,957 | 1,379,441 | 8.45% |
| 102/05 | 252,512 | 177,204 | 42.50% | 202,844 | 24.49% | 1,130,819 | 993,149 | 13.86% |
| 102/04 | 177,204 | 233,787 | -24.20% | 166,183 | 6.63% | 878,307 | 790,305 | 11.14% |
| 102/03 | 233,787 | 363,063 | -35.61% | 102,000 | 129.20% | 730,126 | 632,773 | 14.60% |
| 102/02 | 363,063 | 104,254 | 248.25% | 423,530 | -14.28% | 467,316 | 522,122 | -10.50% |
| 102/01 | 104,254 | 136,100 | -23.40% | 98,592 | 5.74% | 104,254 | 98,592 | 5.74% |
| 101/12 | 119,358 | 125,003 | -4.52% | 106,193 | 12.40% | 2,839,914 | 2,676,819 | 6.09% |
| 101/11 | 125,003 | 447,858 | -72.09% | 229,286 | -45.48% | 2,720,556 | 2,570,626 | 5.83% |
| 101/10 | 447,858 | 311,272 | 43.88% | 295,091 | 51.77% | 2,595,554 | 2,341,340 | 10.86% |
| 101/09 | 311,272 | 286,860 | 8.51% | 208,535 | 49.27% | 2,147,696 | 2,046,249 | 4.96% |
| 101/08 | 286,860 | 351,612 | -18.42% | 414,460 | -30.79% | 1,836,427 | 1,837,714 | -7.00% |
| 101/07 | 351,612 | 255,390 | 37.68% | 363,884 | -3.37% | 1,549,564 | 1,423,254 | 8.87% |
| 101/06 | 255,390 | 193,785 | 31.79% | 261,885 | -2.48% | 1,197,952 | 1,059,370 | 13.08% |
| 101/05 | 193,785 | 152,482 | 27.09% | 169,511 | 14.32% | 942,562 | 797,484 | 18.19% |
| 101/04 | 152,482 | 94,671 | 61.07% | 140,140 | 8.81% | 748,777 | 627,973 | 19.24% |
| 101/03 | 94,671 | 409,319 | -76.87% | 162,324 | -41.68% | 593,618 | 487,833 | 21.68% |
| 101/02 | 409,319 | 92,305 | 343.44% | 274,585 | 49.07% | 501,624 | 325,510 | 54.10% |
| 101/01 | 92,305 | 106,193 | -13.08% | 57,729 | 59.89% | 92,305 | 57,729 | 59.89% |
| 100/12 | 106,193 | 229,286 | -53.69% | 93,835 | 13.17% | 2,676,819 | 2,301,597 | 16.30% |
| 100/11 | 229,286 | 295,091 | -22.30% | 199,271 | 15.06% | 2,570,626 | 2,207,762 | 16.44% |
| 100/10 | 295,091 | 208,535 | 41.51% | 223,091 | 32.27% | 2,341,340 | 2,008,492 | 16.57% |
| 100/09 | 208,535 | 414,460 | -49.69% | 227,199 | -8.21% | 2,046,249 | 1,785,400 | 14.61% |
| 100/08 | 414,460 | 363,884 | 13.90% | 356,333 | 16.31% | 1,837,714 | 1,558,201 | 17.94% |
| 100/07 | 363,884 | 261,885 | 38.95% | 213,379 | 70.53% | 1,423,254 | 1,201,868 | 18.42% |
| 100/06 | 261,885 | 169,511 | 54.49% | 180,742 | 44.89% | 1,059,370 | 988,489 | 7.17% |
| 100/05 | 175,501 | 149,924 | 17.06% | 149,741 | 17.20% | 839,268 | 867,042 | -3.20% |
| 100/04 | 149,924 | 169,246 | -11.42% | 100,091 | 49.79% | 663,767 | 717,301 | -7.46% |
| 100/03 | 169,246 | 286,868 | -41.00% | 259,949 | -34.89% | 513,843 | 617,210 | -16.75% |
| 100/02 | 274,585 | 50,925 | 439.19% | 277,258 | -0.96% | 325,510 | 340,015 | -4.27% |
| 100/01 | 50,925 | 93,835 | -45.73% | 62,758 | -18.85% | 50,925 | 62,758 | -18.85% |
| 99/12 | 101,895 | 205,192 | -50.34% | 99,169 | 2.75% | 2,415,897 | 1,595,734 | 51.40% |
| 99/11 | 199,271 | 223,091 | -10.68% | 88,243 | 125.82% | 2,207,762 | 1,363,013 | 61.98% |
| 99/10 | 223,091 | 227,199 | -1.81% | 142,669 | 56.37% | 2,008,492 | 1,274,770 | 57.56% |
| 99/09 | 233,012 | 362,337 | -35.69% | 122,941 | 89.53% | 1,875,688 | 1,250,450 | 50.00% |
| 99/08 | 362,337 | 224,259 | 61.57% | 113,240 | 219.97% | 1,642,676 | 1,127,509 | 45.69% |
| 99/07 | 224,259 | 189,038 | 18.63% | 219,406 | 2.21% | 1,280,339 | 1,014,269 | 26.23% |
| 99/06 | 189,038 | 149,741 | 26.24% | 124,083 | 52.35% | 1,056,080 | 794,863 | 32.86% |
| 99/05 | 149,741 | 100,091 | 49.60% | 152,040 | -1.51% | 867,042 | 663,575 | 30.66% |
| 99/04 | 100,091 | 259,949 | -61.50% | 115,110 | -13.05% | 717,301 | 503,929 | 42.34% |
| 99/03 | 259,949 | 287,818 | -9.68% | 123,813 | 109.95% | 617,210 | 388,819 | 58.74% |
| 99/02 | 287,818 | 69,443 | 314.47% | 225,420 | 27.68% | 357,261 | 265,006 | 34.81% |
| 99/01 | 69,443 | 99,169 | -29.98% | 39,586 | 75.42% | 69,443 | 39,586 | 75.42% |
| 98/12 | 99,169 | 98,158 | 1.03% | 108,151 | -8.31% | 1,595,734 | 1,738,179 | -8.20% |
| 98/11 | 98,158 | 147,957 | -33.66% | 134,008 | -26.75% | 1,496,565 | 1,629,292 | -8.15% |
| 98/10 | 147,957 | 122,941 | 20.35% | 137,429 | 7.66% | 1,398,407 | 1,571,278 | -11.00% |
| 98/09 | 122,941 | 113,240 | 8.57% | 144,628 | -15.00% | 1,250,450 | 1,433,849 | -12.79% |
| 98/08 | 113,240 | 219,406 | -48.39% | 108,178 | 4.68% | 1,127,509 | 1,289,221 | -12.54% |
| 98/07 | 219,406 | 131,288 | 67.12% | 290,875 | -24.57% | 1,014,269 | 1,181,043 | -14.12% |
| 98/06 | 131,288 | 159,646 | -17.76% | 204,604 | -35.83% | 794,863 | 890,168 | -10.71% |
| 98/05 | 159,646 | 115,110 | 38.69% | 141,915 | 12.49% | 663,575 | 685,564 | -3.21% |
| 98/04 | 115,110 | 123,813 | -7.03% | 107,238 | 7.34% | 503,929 | 543,649 | -7.31% |
| 98/03 | 123,813 | 225,420 | -45.07% | 155,322 | -20.29% | 388,819 | 436,411 | -10.91% |
| 98/02 | 225,420 | 39,586 | 469.44% | 205,330 | 9.78% | 265,006 | 281,089 | -5.72% |
| 98/01 | 39,586 | 108,151 | -63.40% | 75,759 | -47.75% | 39,586 | 75,759 | -47.75% |
| 97/12 | 108,151 | 134,008 | -19.30% | 297,827 | -63.69% | 1,738,179 | 2,529,045 | -31.27% |
| 97/11 | 134,008 | 137,429 | -2.49% | 226,304 | -40.78% | 1,629,292 | 2,231,218 | -26.98% |
| 97/10 | 137,429 | 144,628 | -4.98% | 251,104 | -45.27% | 1,571,278 | 2,004,914 | -21.63% |
| 97/09 | 144,628 | 108,178 | 33.69% | 218,878 | -33.92% | 1,433,849 | 1,753,810 | -18.24% |
| 97/08 | 108,178 | 290,875 | -62.81% | 258,797 | -58.20% | 1,289,221 | 1,534,932 | -16.01% |
| 97/07 | 290,875 | 204,604 | 42.16% | 270,065 | 7.71% | 1,181,043 | 1,276,135 | -7.45% |
| 97/06 | 204,604 | 141,915 | 44.17% | 243,881 | -16.10% | 890,168 | 1,006,070 | -11.52% |
| 97/05 | 141,915 | 107,238 | 32.34% | 137,614 | 3.13% | 685,564 | 762,189 | -10.05% |
| 97/04 | 107,238 | 155,322 | -30.96% | 112,680 | -4.83% | 543,649 | 624,575 | -12.96% |
| 97/03 | 155,322 | 205,330 | -24.35% | 232,776 | -33.27% | 436,411 | 511,895 | -14.75% |
| 97/02 | 205,330 | 75,759 | 171.03% | 210,439 | -2.43% | 281,089 | 279,119 | 0.71% |
| 97/01 | 75,759 | 297,827 | -74.56% | 68,680 | 10.31% | 75,759 | 68,680 | 10.31% |
| 96/12 | 297,827 | 226,304 | 31.60% | 169,483 | 75.73% | 2,529,045 | 2,074,324 | 21.92% |
| 96/11 | 226,304 | 251,104 | -9.88% | 179,773 | 25.88% | 2,231,218 | 1,904,841 | 17.13% |
| 96/10 | 251,104 | 218,878 | 14.72% | 214,217 | 17.22% | 2,004,914 | 1,725,068 | 16.22% |
| 96/09 | 218,878 | 258,797 | -15.42% | 241,831 | -9.49% | 1,753,810 | 1,510,851 | 16.08% |
| 96/08 | 258,797 | 270,065 | -4.17% | 251,756 | 2.80% | 1,534,932 | 1,269,020 | 20.95% |
| 96/07 | 270,065 | 243,881 | 10.74% | 289,361 | -6.67% | 1,276,135 | 1,017,264 | 25.45% |
| 96/06 | 243,881 | 137,614 | 77.22% | 245,770 | -0.77% | 1,006,070 | 727,903 | 38.21% |
| 96/05 | 137,614 | 112,680 | 22.13% | 96,225 | 43.01% | 762,189 | 482,133 | 58.09% |
| 96/04 | 112,680 | 232,776 | -51.59% | 61,744 | 82.50% | 624,575 | 385,908 | 61.85% |
| 96/03 | 232,776 | 210,439 | 10.61% | 146,718 | 58.66% | 511,895 | 324,164 | 57.91% |
| 96/02 | 210,439 | 68,680 | 206.41% | 139,847 | 50.48% | 279,119 | 177,446 | 57.30% |
| 96/01 | 68,680 | 169,483 | -59.48% | 37,599 | 82.66% | 68,680 | 37,599 | 82.66% |
| 95/12 | 169,483 | 179,773 | -5.72% | 18,842 | 799.50% | 2,074,324 | 215,352 | 863.22% |
| 95/11 | 179,773 | 214,217 | -16.08% | 13,452 | 1,236.40% | 1,904,841 | 196,510 | 869.34% |
| 95/10 | 214,217 | 241,831 | -11.42% | 11,593 | 1,747.81% | 1,725,068 | 183,058 | 842.36% |
| 95/09 | 241,831 | 251,756 | -3.94% | 20,603 | 1,073.77% | 1,510,851 | 171,465 | 781.14% |
| 95/08 | 251,756 | 289,361 | -13.00% | 32,000 | 686.74% | 1,269,020 | 150,862 | 741.18% |
| 95/07 | 289,361 | 245,770 | 17.74% | 27,513 | 951.72% | 1,017,264 | 118,862 | 755.84% |
| 95/06 | 245,770 | 96,225 | 155.41% | 23,429 | 949.00% | 727,903 | 91,349 | 696.84% |
| 95/05 | 96,225 | 61,744 | 55.85% | 10,635 | 804.80% | 482,133 | 67,920 | 609.85% |
| 95/04 | 61,744 | 146,718 | -57.92% | 11,189 | 451.83% | 385,908 | 57,285 | 573.66% |
| 95/03 | 146,718 | 139,847 | 4.91% | 14,295 | 926.36% | 324,164 | 46,096 | 603.24% |
| 95/02 | 139,847 | 37,599 | 271.94% | 24,941 | 460.71% | 177,446 | 31,801 | 457.99% |
| 95/01 | 37,599 | 18,842 | 99.55% | 6,860 | 448.09% | 37,599 | 6,860 | 448.09% |
| 94/12 | 18,842 | 13,452 | 40.07% | 7,608 | 147.66% | 215,352 | 176,379 | 22.10% |
| 94/11 | 13,452 | 11,593 | 16.04% | 8,963 | 50.08% | 196,510 | 163,678 | 20.06% |
| 94/10 | 11,593 | 20,603 | -43.73% | 22,709 | -48.95% | 183,058 | 159,808 | 14.55% |
| 94/09 | 20,603 | 32,000 | -35.62% | 11,381 | 81.03% | 171,465 | 137,099 | 25.07% |
| 94/08 | 32,000 | 27,513 | 16.31% | 24,001 | 33.33% | 150,862 | 125,718 | 20.00% |
| 94/07 | 27,513 | 23,429 | 17.43% | 22,403 | 22.81% | 118,862 | 101,717 | 16.86% |
| 94/06 | 23,429 | 10,635 | 120.30% | 21,285 | 10.07% | 91,349 | 79,314 | 15.17% |
| 94/05 | 10,635 | 11,189 | -4.95% | 8,684 | 22.47% | 67,920 | 58,029 | 17.04% |
| 94/04 | 11,189 | 14,295 | -21.73% | 15,836 | -29.34% | 57,285 | 49,345 | 16.09% |
| 94/03 | 14,295 | 24,941 | -42.68% | 13,985 | 2.22% | 46,096 | 33,509 | 37.56% |
| 94/02 | 24,941 | 6,860 | 263.57% | 14,431 | 72.83% | 31,801 | 19,524 | 62.88% |
| 94/01 | 6,860 | 7,608 | -9.83% | 5,093 | 34.69% | 6,860 | 5,093 | 34.69% |
| 93/12 | 7,608 | 8,963 | -15.12% | 5,694 | 33.61% | 176,379 | 103,306 | 70.73% |
| 93/11 | 8,963 | 22,709 | -60.53% | 3,164 | 183.28% | 168,771 | 97,612 | 72.90% |
| 93/10 | 22,709 | 11,381 | 99.53% | 13,271 | 71.12% | 159,808 | 94,448 | 69.20% |
| 93/09 | 11,381 | 24,001 | -52.58% | 10,679 | 6.57% | 137,099 | 81,177 | 68.89% |
| 93/08 | 24,001 | 22,403 | 7.13% | 15,731 | 52.57% | 125,718 | 70,498 | 78.33% |
| 93/07 | 22,403 | 21,285 | 5.25% | 11,535 | 94.22% | 101,717 | 54,767 | 85.73% |
| 93/06 | 21,285 | 8,684 | 145.11% | 4,658 | 356.96% | 79,314 | 43,232 | 83.46% |
| 93/05 | 8,684 | 15,836 | -45.16% | 1,930 | 349.95% | 58,029 | 38,574 | 50.44% |
| 93/04 | 15,836 | 13,985 | 13.24% | 6,384 | 148.06% | 49,345 | 36,644 | 34.66% |
| 93/03 | 13,985 | 14,431 | -3.09% | 13,530 | 3.36% | 33,509 | 30,260 | 10.74% |
| 93/02 | 14,431 | 5,093 | 183.35% | 9,251 | 55.99% | 19,524 | 16,730 | 16.70% |
| 93/01 | 5,093 | 5,694 | -10.55% | 7,479 | -31.90% | 5,093 | 7,479 | -31.90% |
| 92/12 | 5,694 | 3,164 | 79.96% | 8,697 | -34.53% | 103,306 | 129,095 | -19.98% |
| 92/11 | 3,164 | 16,767 | -81.13% | 5,326 | -40.59% | 97,612 | 120,398 | -18.93% |
| 92/10 | 13,271 | 10,679 | 24.27% | 5,104 | 160.01% | 94,448 | 115,072 | -17.92% |
| 92/09 | 10,679 | 15,731 | -32.11% | 14,518 | -26.44% | 81,177 | 109,968 | -26.18% |
| 92/08 | 15,731 | 11,535 | 36.38% | 20,594 | -23.61% | 70,498 | 95,450 | -26.14% |
| 92/07 | 11,535 | 4,658 | 147.64% | 8,538 | 35.10% | 54,767 | 74,856 | -26.84% |
| 92/06 | 4,658 | 1,930 | 141.35% | 18,879 | -75.33% | 43,232 | 66,318 | -34.81% |
| 92/05 | 1,930 | 6,384 | -69.77% | 12,384 | -84.42% | 38,574 | 56,796 | -32.08% |
| 92/04 | 6,384 | 13,530 | -52.82% | 11,328 | -43.64% | 36,644 | 44,320 | -17.32% |
| 92/03 | 13,530 | 9,251 | 46.25% | 15,151 | -10.70% | 30,260 | 37,221 | -18.70% |
| 92/02 | 8,171 | 4,777 | 71.05% | 11,657 | -29.90% | 12,948 | 17,040 | -24.01% |
| 92/01 | 4,777 | 8,697 | -45.07% | 5,383 | -11.26% | 4,777 | 5,383 | -11.26% |
| 91/12 | 8,697 | 5,326 | 63.29% | 11,760 | -26.05% | 129,095 | 145,424 | -11.23% |
| 91/11 | 5,326 | 5,104 | 4.35% | 4,645 | 14.66% | 120,398 | 133,664 | -9.92% |
| 91/10 | 5,104 | 14,518 | -64.84% | 7,896 | -35.36% | 115,072 | 129,019 | -10.81% |
| 91/09 | 14,518 | 20,594 | -29.50% | 12,560 | 15.59% | 109,968 | 121,123 | -9.21% |
| 91/08 | 20,594 | 8,538 | 141.20% | 12,557 | 64.00% | 95,450 | 108,563 | -12.08% |
| 91/07 | 8,538 | 18,879 | -54.78% | 13,849 | -38.35% | 74,856 | 96,006 | -22.03% |
| 91/06 | 18,879 | 12,384 | 52.45% | 22,569 | -16.35% | 66,318 | 82,157 | -19.28% |
| 91/05 | 12,384 | 11,328 | 9.32% | 12,651 | -2.11% | 56,796 | 62,465 | -9.08% |
| 91/04 | 11,328 | 13,855 | -18.24% | 7,284 | 55.52% | 44,320 | 49,814 | -11.03% |
| 91/03 | 13,855 | 10,217 | 35.61% | 22,195 | -37.58% | 32,992 | 42,530 | -22.43% |
| 91/02 | 10,217 | 5,944 | 71.89% | 15,920 | -35.82% | 12,118 | 20,335 | -40.41% |
| 91/01 | 5,944 | 14,764 | -59.74% | 5,498 | 8.11% | 5,944 | 5,498 | 8.11% |
| 90/12 | 14,764 | 6,274 | 135.32% | 10,515 | 40.41% | 147,193 | 188,103 | -21.75% |
| 90/11 | 6,274 | 10,815 | -41.99% | 10,515 | -40.33% | 147,193 | 188,103 | -21.75% |
