6023 元大期 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 | 326,821 | 267,887 | 22.00% | 383,115 | -14.69% | 2,939,910 | 3,377,378 | -12.95% |
| 112/09 | 267,887 | 362,397 | -26.08% | 346,023 | -22.58% | 2,613,089 | 2,994,263 | -12.73% |
| 112/08 | 362,397 | 351,003 | 3.25% | 297,797 | 21.69% | 2,345,202 | 2,648,240 | -11.44% |
| 112/07 | 351,003 | 277,541 | 26.47% | 352,348 | -0.38% | 1,982,805 | 2,350,443 | -15.64% |
| 112/06 | 277,541 | 306,887 | -9.56% | 366,184 | -24.21% | 1,631,802 | 1,998,095 | -18.33% |
| 112/05 | 306,887 | 217,812 | 40.90% | 369,613 | -16.97% | 1,354,261 | 1,631,911 | -17.01% |
| 112/04 | 217,812 | 355,782 | -38.78% | 299,264 | -27.22% | 1,047,374 | 1,262,298 | -17.03% |
| 112/03 | 355,782 | 272,177 | 30.72% | 389,873 | -8.74% | 829,562 | 963,034 | -13.86% |
| 112/02 | 272,177 | 201,603 | 35.01% | 263,595 | 3.26% | 473,780 | 573,161 | -17.34% |
| 112/01 | 201,603 | 290,790 | -30.67% | 309,566 | -34.88% | 201,603 | 309,566 | -34.88% |
| 111/12 | 290,790 | 334,425 | -13.05% | 276,990 | 4.98% | 4,002,593 | 3,892,446 | 2.83% |
| 111/11 | 334,425 | 383,115 | -12.71% | 278,754 | 19.97% | 3,711,803 | 3,615,456 | 2.66% |
| 111/10 | 383,115 | 346,023 | 10.72% | 289,725 | 32.23% | 3,377,378 | 3,336,702 | 1.22% |
| 111/09 | 346,023 | 297,797 | 16.19% | 275,205 | 25.73% | 2,994,263 | 3,046,977 | -1.73% |
| 111/08 | 297,797 | 352,348 | -15.48% | 325,298 | -8.45% | 2,648,240 | 2,771,772 | -4.46% |
| 111/07 | 352,348 | 366,184 | -3.78% | 365,117 | -3.50% | 2,350,443 | 2,446,474 | -3.93% |
| 111/06 | 366,184 | 369,613 | -0.93% | 300,780 | 21.74% | 1,998,095 | 2,081,357 | -4.00% |
| 111/05 | 369,613 | 299,264 | 23.51% | 464,955 | -20.51% | 1,631,911 | 1,780,577 | -8.35% |
| 111/04 | 299,264 | 389,873 | -23.24% | 284,501 | 5.19% | 1,262,298 | 1,315,622 | -4.05% |
| 111/03 | 389,873 | 263,595 | 47.91% | 376,524 | 3.55% | 963,034 | 1,031,121 | -6.60% |
| 111/02 | 263,595 | 309,566 | -14.85% | 248,442 | 6.10% | 573,161 | 654,597 | -12.44% |
| 111/01 | 309,566 | 276,990 | 11.76% | 406,155 | -23.78% | 309,566 | 406,155 | -23.78% |
| 110/12 | 276,990 | 278,754 | -0.63% | 322,069 | -14.00% | 3,892,446 | 3,843,134 | 1.28% |
| 110/11 | 278,754 | 289,725 | -3.79% | 307,859 | -9.45% | 3,615,456 | 3,521,065 | 2.68% |
| 110/10 | 289,725 | 275,205 | 5.28% | 239,312 | 21.07% | 3,336,702 | 3,213,206 | 3.84% |
| 110/09 | 275,205 | 325,298 | -15.40% | 327,568 | -15.99% | 3,046,977 | 2,973,894 | 2.46% |
| 110/08 | 325,298 | 365,117 | -10.91% | 297,350 | 9.40% | 2,771,772 | 2,646,326 | 4.74% |
| 110/07 | 365,117 | 300,780 | 21.39% | 360,281 | 1.34% | 2,446,474 | 2,348,976 | 4.15% |
| 110/06 | 300,780 | 464,955 | -35.31% | 283,738 | 6.01% | 2,081,357 | 1,988,694 | 4.66% |
| 110/05 | 464,955 | 284,501 | 63.43% | 254,094 | 82.99% | 1,780,577 | 1,704,956 | 4.44% |
| 110/04 | 284,501 | 376,524 | -24.44% | 274,989 | 3.46% | 1,315,622 | 1,450,862 | -9.32% |
| 110/03 | 376,524 | 248,442 | 51.55% | 589,464 | -36.12% | 1,031,121 | 1,175,873 | -12.31% |
| 110/02 | 248,442 | 406,155 | -38.83% | 348,522 | -28.72% | 654,597 | 586,409 | 11.63% |
| 110/01 | 406,155 | 322,069 | 26.11% | 237,887 | 70.73% | 406,155 | 237,887 | 70.73% |
| 109/12 | 322,069 | 307,859 | 4.62% | 229,644 | 40.25% | 3,843,134 | 2,921,107 | 31.56% |
| 109/11 | 307,859 | 239,312 | 28.64% | 233,246 | 31.99% | 3,521,065 | 2,691,462 | 30.82% |
| 109/10 | 239,312 | 327,568 | -26.94% | 222,492 | 7.56% | 3,213,206 | 2,458,216 | 30.71% |
| 109/09 | 327,568 | 297,350 | 10.16% | 195,035 | 67.95% | 2,973,894 | 2,235,724 | 33.02% |
| 109/08 | 297,350 | 360,281 | -17.47% | 300,299 | -0.98% | 2,646,326 | 2,040,689 | 29.68% |
| 109/07 | 360,281 | 283,738 | 26.98% | 226,380 | 59.15% | 2,348,976 | 1,740,390 | 34.97% |
| 109/06 | 283,738 | 254,094 | 11.67% | 224,053 | 26.64% | 1,988,694 | 1,514,010 | 31.35% |
| 109/05 | 254,094 | 274,989 | -7.60% | 387,212 | -34.38% | 1,704,956 | 1,289,957 | 32.17% |
| 109/04 | 274,989 | 589,464 | -53.35% | 218,726 | 25.72% | 1,450,862 | 902,745 | 60.72% |
| 109/03 | 589,464 | 348,522 | 69.13% | 255,320 | 130.87% | 1,175,873 | 684,019 | 71.91% |
| 109/02 | 348,522 | 237,887 | 46.51% | 152,535 | 128.49% | 586,409 | 428,699 | 36.79% |
| 109/01 | 237,887 | 229,644 | 3.59% | 276,164 | -13.86% | 237,887 | 276,164 | -13.86% |
| 108/12 | 229,644 | 233,246 | -1.54% | 307,965 | -25.43% | 2,921,107 | 3,549,183 | -17.70% |
| 108/11 | 233,246 | 222,492 | 4.83% | 285,826 | -18.40% | 2,691,462 | 3,241,218 | -16.96% |
| 108/10 | 222,492 | 195,035 | 14.08% | 417,711 | -46.74% | 2,458,216 | 2,955,392 | -16.82% |
| 108/09 | 195,035 | 300,299 | -35.05% | 257,488 | -24.25% | 2,235,724 | 2,537,681 | -11.90% |
| 108/08 | 300,299 | 226,380 | 32.65% | 314,685 | -4.57% | 2,040,689 | 2,280,193 | -10.50% |
| 108/07 | 226,380 | 224,053 | 1.04% | 300,807 | -24.74% | 1,740,390 | 1,965,508 | -11.45% |
| 108/06 | 224,053 | 387,212 | -42.14% | 282,966 | -20.82% | 1,514,010 | 1,664,701 | -9.05% |
| 108/05 | 387,212 | 218,726 | 77.03% | 222,263 | 74.21% | 1,289,957 | 1,381,735 | -6.64% |
| 108/04 | 218,726 | 255,320 | -14.33% | 278,872 | -21.57% | 902,745 | 1,159,472 | -22.14% |
| 108/03 | 255,320 | 152,535 | 67.38% | 337,886 | -24.44% | 684,019 | 880,600 | -22.32% |
| 108/02 | 152,535 | 276,164 | -44.77% | 226,899 | -32.77% | 428,699 | 542,714 | -21.01% |
| 108/01 | 276,164 | 307,965 | -10.33% | 315,815 | -12.56% | 276,164 | 315,815 | -12.56% |
| 107/12 | 307,965 | 285,826 | 7.75% | 288,542 | 6.73% | 3,549,183 | 2,921,000 | 21.51% |
| 107/11 | 285,826 | 417,711 | -31.57% | 266,591 | 7.22% | 3,241,218 | 2,632,458 | 23.13% |
| 107/10 | 417,711 | 257,488 | 62.23% | 202,906 | 105.86% | 2,955,392 | 2,365,867 | 24.92% |
| 107/09 | 257,488 | 314,685 | -18.18% | 285,587 | -9.84% | 2,537,681 | 2,162,961 | 17.32% |
| 107/08 | 314,685 | 300,807 | 4.61% | 324,399 | -2.99% | 2,280,193 | 1,877,374 | 21.46% |
| 107/07 | 300,807 | 282,966 | 6.30% | 246,045 | 22.26% | 1,965,508 | 1,552,975 | 26.56% |
| 107/06 | 282,966 | 222,263 | 27.31% | 273,682 | 3.39% | 1,664,701 | 1,306,930 | 27.37% |
| 107/05 | 222,263 | 278,872 | -20.30% | 201,424 | 10.35% | 1,381,735 | 1,033,248 | 33.73% |
| 107/04 | 278,872 | 337,886 | -17.47% | 203,332 | 37.15% | 1,159,472 | 831,824 | 39.39% |
| 107/03 | 337,886 | 226,899 | 48.91% | 199,469 | 69.39% | 880,600 | 628,492 | 40.11% |
| 107/02 | 226,899 | 315,815 | -28.15% | 259,913 | -12.70% | 542,714 | 429,023 | 26.50% |
| 107/01 | 315,815 | 288,542 | 9.45% | 169,110 | 86.75% | 315,815 | 169,110 | 86.75% |
| 106/12 | 288,542 | 266,591 | 8.23% | 196,793 | 46.62% | 2,921,000 | 2,933,376 | -0.42% |
| 106/11 | 266,591 | 202,906 | 31.39% | 289,264 | -7.84% | 2,632,458 | 2,736,583 | -3.80% |
| 106/10 | 202,906 | 285,587 | -28.95% | 216,704 | -6.37% | 2,365,867 | 2,447,319 | -3.33% |
| 106/09 | 285,587 | 324,399 | -11.96% | 223,038 | 28.04% | 2,162,961 | 2,230,615 | -3.03% |
| 106/08 | 324,399 | 246,045 | 31.85% | 240,882 | 34.67% | 1,877,374 | 2,007,577 | -6.49% |
| 106/07 | 246,045 | 273,682 | -10.10% | 214,528 | 14.69% | 1,552,975 | 1,766,695 | -12.10% |
| 106/06 | 273,682 | 201,424 | 35.87% | 246,854 | 10.87% | 1,306,930 | 1,552,167 | -15.80% |
| 106/05 | 201,424 | 203,332 | -0.94% | 265,992 | -24.27% | 1,033,248 | 1,305,313 | -20.84% |
| 106/04 | 203,332 | 199,469 | 1.94% | 255,473 | -20.41% | 831,824 | 1,039,321 | -19.96% |
| 106/03 | 199,469 | 259,913 | -23.26% | 267,116 | -25.32% | 628,492 | 783,848 | -19.82% |
| 106/02 | 259,913 | 169,110 | 53.69% | 162,664 | 59.79% | 429,023 | 516,732 | -16.97% |
| 106/01 | 169,110 | 196,793 | -14.07% | 354,068 | -52.24% | 169,110 | 354,068 | -52.24% |
| 105/12 | 196,793 | 289,264 | -31.97% | 266,339 | -26.11% | 2,933,376 | 2,929,929 | 0.12% |
| 105/11 | 289,264 | 216,704 | 33.48% | 292,856 | -1.23% | 2,736,583 | 2,663,591 | 2.74% |
| 105/10 | 216,704 | 223,038 | -2.84% | 227,077 | -4.57% | 2,447,319 | 2,370,735 | 3.23% |
| 105/09 | 223,038 | 240,882 | -7.41% | 252,328 | -11.61% | 2,230,615 | 2,143,658 | 4.06% |
| 105/08 | 240,882 | 214,528 | 12.28% | 362,965 | -33.63% | 2,007,577 | 1,891,330 | 6.15% |
| 105/07 | 214,528 | 246,854 | -13.10% | 294,444 | -27.14% | 1,766,695 | 1,528,365 | 15.59% |
| 105/06 | 246,854 | 265,992 | -7.19% | 241,723 | 2.12% | 1,552,167 | 1,233,921 | 25.79% |
| 105/05 | 265,992 | 255,473 | 4.12% | 229,773 | 15.76% | 1,305,313 | 992,198 | 31.56% |
| 105/04 | 255,473 | 267,116 | -4.36% | 225,513 | 13.29% | 1,039,321 | 762,425 | 36.32% |
| 105/03 | 267,116 | 162,664 | 64.21% | 212,739 | 25.56% | 783,848 | 536,912 | 45.99% |
| 105/02 | 162,664 | 354,068 | -54.06% | 99,424 | 63.61% | 516,732 | 324,173 | 59.40% |
| 105/01 | 354,068 | 266,339 | 32.94% | 224,749 | 57.54% | 354,068 | 224,749 | 57.54% |
| 104/12 | 266,339 | 292,856 | -9.05% | 249,904 | 6.58% | 2,929,929 | 2,274,033 | 28.84% |
| 104/11 | 292,856 | 227,077 | 28.97% | 191,732 | 52.74% | 2,663,591 | 2,024,129 | 31.59% |
| 104/10 | 227,077 | 252,328 | -10.01% | 229,894 | -1.23% | 2,370,735 | 1,832,397 | 29.38% |
| 104/09 | 252,328 | 362,965 | -30.48% | 214,741 | 17.50% | 2,143,658 | 1,602,503 | 33.77% |
| 104/08 | 362,965 | 294,444 | 23.27% | 207,125 | 75.24% | 1,891,330 | 1,387,762 | 36.29% |
| 104/07 | 294,444 | 241,723 | 21.81% | 220,583 | 33.48% | 1,528,365 | 1,180,637 | 29.45% |
| 104/06 | 241,723 | 229,773 | 5.20% | 148,674 | 62.59% | 1,233,921 | 960,054 | 28.53% |
| 104/05 | 229,773 | 225,513 | 1.89% | 170,718 | 34.59% | 992,198 | 811,380 | 22.29% |
| 104/04 | 225,513 | 212,739 | 6.00% | 173,832 | 29.73% | 762,425 | 640,662 | 19.01% |
| 104/03 | 212,739 | 99,424 | 113.97% | 170,363 | 24.87% | 536,912 | 466,830 | 15.01% |
| 104/02 | 99,424 | 224,749 | -55.76% | 150,921 | -34.12% | 324,173 | 296,467 | 9.35% |
| 104/01 | 224,749 | 249,904 | -10.07% | 145,546 | 54.42% | 224,749 | 145,546 | 54.42% |
| 103/12 | 249,904 | 191,732 | 30.34% | 156,543 | 60.00% | 2,274,033 | 2,393,697 | -4.87% |
| 103/11 | 191,732 | 229,894 | -16.60% | 179,732 | 7.05% | 2,024,129 | 2,237,154 | -9.40% |
| 103/10 | 229,894 | 214,741 | 7.06% | 183,453 | 26.42% | 1,832,397 | 2,057,422 | -10.83% |
| 103/09 | 214,741 | 207,125 | 3.68% | 150,595 | 42.93% | 1,602,503 | 1,873,969 | -14.45% |
| 103/08 | 207,125 | 220,583 | -6.10% | 220,733 | -6.08% | 1,387,762 | 1,723,374 | -19.46% |
| 103/07 | 220,583 | 148,674 | 48.37% | 233,631 | -5.62% | 1,180,637 | 1,502,641 | -21.43% |
| 103/06 | 148,674 | 170,718 | -12.91% | 215,269 | -30.93% | 960,054 | 1,269,010 | -24.34% |
| 103/05 | 170,718 | 173,832 | -1.79% | 243,452 | -29.87% | 811,380 | 1,053,741 | -22.99% |
| 103/04 | 173,832 | 170,363 | 2.04% | 242,404 | -28.29% | 640,662 | 810,289 | -20.92% |
| 103/03 | 170,363 | 150,921 | 12.88% | 194,872 | -12.56% | 466,830 | 567,885 | -17.78% |
| 103/02 | 150,921 | 145,546 | 3.69% | 125,462 | 20.32% | 296,467 | 373,013 | -20.50% |
| 103/01 | 145,546 | 156,543 | -7.02% | 247,551 | -41.19% | 145,546 | 247,551 | -41.19% |
| 102/12 | 156,543 | 179,732 | -12.90% | 220,138 | -28.89% | 2,393,697 | 3,580,310 | -33.14% |
| 102/11 | 179,732 | 183,453 | -2.03% | 312,123 | -42.42% | 2,237,154 | 3,360,172 | -33.42% |
| 102/10 | 183,453 | 150,595 | 21.82% | 248,153 | -26.07% | 2,057,422 | 3,048,049 | -32.50% |
| 102/09 | 150,595 | 220,733 | -31.78% | 215,994 | -30.28% | 1,873,969 | 2,799,896 | -33.07% |
| 102/08 | 220,733 | 233,631 | -5.52% | 340,983 | -35.27% | 1,723,374 | 2,583,902 | -33.30% |
| 102/07 | 233,631 | 215,269 | 8.53% | 322,460 | -27.55% | 1,502,641 | 2,242,919 | -33.01% |
| 102/06 | 215,269 | 243,452 | -11.58% | 364,954 | -41.01% | 1,269,010 | 1,920,459 | -33.92% |
| 102/05 | 243,452 | 242,404 | 0.43% | 375,387 | -35.15% | 1,053,741 | 1,555,505 | -32.26% |
| 102/04 | 242,404 | 194,872 | 24.39% | 617,730 | -60.76% | 810,289 | 1,180,118 | -31.34% |
| 102/03 | 194,872 | 125,462 | 55.32% | 213,588 | -8.76% | 567,885 | 562,388 | 0.98% |
| 102/02 | 125,462 | 247,551 | -49.32% | 197,494 | -36.47% | 373,013 | 348,800 | 6.94% |
| 102/01 | 247,551 | 220,138 | 12.45% | 151,306 | 63.61% | 247,551 | 151,306 | 63.61% |
| 101/12 | 220,138 | 312,123 | -29.47% | 295,163 | -25.42% | 3,580,310 | 5,175,397 | -30.82% |
| 101/11 | 312,123 | 248,153 | 25.78% | 285,061 | 9.49% | 3,360,172 | 4,880,234 | -31.15% |
| 101/10 | 248,153 | 215,994 | 14.89% | 324,216 | -23.46% | 3,048,049 | 4,595,173 | -33.67% |
| 101/09 | 215,994 | 340,983 | -36.66% | 567,832 | -61.96% | 2,799,896 | 4,270,957 | -34.44% |
| 101/08 | 340,983 | 322,460 | 5.74% | 1,907,133 | -82.12% | 2,583,902 | 3,703,125 | -30.22% |
| 101/07 | 322,460 | 364,954 | -11.64% | 265,974 | 21.24% | 2,242,919 | 1,795,992 | 24.88% |
| 101/06 | 364,954 | 375,387 | -2.78% | 252,013 | 44.82% | 1,920,459 | 1,530,018 | 25.52% |
| 101/05 | 375,387 | 617,730 | -39.23% | 219,086 | 71.34% | 1,555,505 | 1,278,005 | 21.71% |
| 101/04 | 617,730 | 213,588 | 189.22% | 233,720 | 164.30% | 1,180,118 | 1,058,919 | 11.45% |
| 101/03 | 213,588 | 197,494 | 8.15% | 389,974 | -45.23% | 562,388 | 825,199 | -31.85% |
| 101/02 | 197,494 | 151,306 | 30.53% | 208,103 | -5.10% | 348,800 | 435,225 | -19.86% |
| 101/01 | 151,306 | 295,163 | -48.74% | 227,122 | -33.38% | 151,306 | 227,122 | -33.38% |
| 100/12 | 295,163 | 285,061 | 3.54% | 191,542 | 54.10% | 5,175,397 | 2,589,810 | 99.84% |
| 100/11 | 285,061 | 324,216 | -12.08% | 191,784 | 48.64% | 4,880,234 | 2,398,268 | 103.49% |
| 100/10 | 324,216 | 567,832 | -42.90% | 201,434 | 60.95% | 4,595,173 | 2,206,484 | 108.26% |
| 100/09 | 567,832 | 1,907,133 | -70.23% | 187,053 | 203.57% | 4,270,957 | 2,005,050 | 113.01% |
| 100/08 | 1,907,133 | 265,974 | 617.04% | 193,000 | 888.15% | 3,703,125 | 1,817,997 | 103.69% |
| 100/07 | 265,974 | 252,013 | 5.54% | 184,944 | 43.81% | 1,795,992 | 1,624,997 | 10.52% |
| 100/06 | 252,013 | 219,086 | 15.03% | 223,234 | 12.89% | 1,530,018 | 1,440,053 | 6.25% |
| 100/05 | 219,086 | 233,720 | -6.26% | 386,039 | -43.25% | 1,278,005 | 1,216,819 | 5.03% |
| 100/04 | 233,720 | 389,974 | -40.07% | 217,343 | 7.54% | 1,058,919 | 830,780 | 27.46% |
| 100/03 | 389,974 | 208,103 | 87.39% | 208,176 | 87.33% | 825,199 | 613,437 | 34.52% |
| 100/02 | 208,103 | 227,122 | -8.37% | 174,516 | 19.25% | 435,225 | 405,261 | 7.39% |
| 100/01 | 227,122 | 191,542 | 18.58% | 230,745 | -1.57% | 227,122 | 230,745 | -1.57% |
| 99/12 | 191,542 | 191,784 | -0.13% | 185,670 | 3.16% | 2,589,810 | 2,810,981 | -7.87% |
| 99/11 | 191,784 | 201,434 | -4.79% | 158,221 | 21.21% | 2,398,268 | 2,625,311 | -8.65% |
| 99/10 | 201,434 | 187,053 | 7.69% | 191,791 | 5.03% | 2,206,484 | 2,467,090 | -10.56% |
| 99/09 | 187,053 | 193,000 | -3.08% | 181,964 | 2.80% | 2,005,050 | 2,275,299 | -11.88% |
| 99/08 | 193,000 | 184,944 | 4.36% | 171,101 | 12.80% | 1,817,997 | 2,093,335 | -13.15% |
| 99/07 | 184,944 | 223,234 | -17.15% | 169,465 | 9.13% | 1,624,997 | 1,922,234 | -15.46% |
| 99/06 | 223,234 | 386,039 | -42.17% | 203,139 | 9.89% | 1,440,053 | 1,752,769 | -17.84% |
| 99/05 | 386,039 | 217,343 | 77.62% | 233,206 | 65.54% | 1,216,819 | 1,549,630 | -21.48% |
| 99/04 | 217,343 | 208,176 | 4.40% | 270,445 | -19.64% | 830,780 | 1,316,424 | -36.89% |
| 99/03 | 208,176 | 174,516 | 19.29% | 434,230 | -52.06% | 613,437 | 1,045,979 | -41.35% |
| 99/02 | 174,516 | 230,745 | -24.37% | 217,928 | -19.92% | 405,261 | 611,749 | -33.75% |
| 99/01 | 230,745 | 185,670 | 24.28% | 393,821 | -41.41% | 230,745 | 393,821 | -41.41% |
| 98/12 | 185,670 | 158,221 | 17.35% | 558,195 | -66.74% | 2,810,981 | 5,567,549 | -49.51% |
| 98/11 | 158,221 | 191,791 | -17.50% | 579,663 | -72.70% | 2,625,311 | 5,009,354 | -47.59% |
| 98/10 | 191,791 | 181,964 | 5.40% | 754,354 | -74.58% | 2,467,090 | 4,429,691 | -44.31% |
| 98/09 | 181,964 | 171,101 | 6.35% | 681,699 | -73.31% | 2,275,299 | 3,675,337 | -38.09% |
| 98/08 | 171,101 | 169,465 | 0.97% | 317,954 | -46.19% | 2,093,335 | 2,993,638 | -30.07% |
| 98/07 | 169,465 | 203,139 | -16.58% | 607,878 | -72.12% | 1,922,234 | 2,675,684 | -28.16% |
| 98/06 | 203,139 | 233,206 | -12.89% | 674,617 | -69.89% | 1,752,769 | 2,067,806 | -15.24% |
| 98/05 | 233,206 | 270,445 | -13.77% | 562,810 | -58.56% | 1,549,630 | 1,393,189 | 11.23% |
| 98/04 | 270,445 | 434,230 | -37.72% | 361,923 | -25.28% | 1,316,424 | 830,379 | 58.53% |
| 98/03 | 434,230 | 217,928 | 99.25% | 213,564 | 103.33% | 1,045,979 | 513,456 | 103.71% |
| 98/02 | 217,928 | 393,821 | -44.66% | 112,027 | 94.53% | 611,749 | 299,892 | 103.99% |
| 98/01 | 393,821 | 558,195 | -29.45% | 187,865 | 109.63% | 393,821 | 187,865 | 109.63% |
| 97/12 | 558,195 | 579,663 | -3.70% | 145,721 | 283.06% | 5,567,549 | 1,760,715 | 216.21% |
| 97/11 | 579,663 | 754,354 | -23.16% | 203,573 | 184.74% | 5,009,354 | 1,614,994 | 210.18% |
| 97/10 | 754,354 | 681,699 | 10.66% | 123,283 | 511.89% | 4,429,691 | 1,411,421 | 213.85% |
| 97/09 | 681,699 | 317,954 | 114.40% | 102,573 | 564.60% | 3,720,337 | 1,288,138 | 188.82% |
| 97/08 | 317,954 | 607,878 | -47.69% | 206,868 | 53.70% | 3,038,638 | 1,185,565 | 156.30% |
| 97/07 | 607,878 | 674,617 | -9.89% | 214,798 | 183.00% | 2,720,684 | 978,697 | 177.99% |
| 97/06 | 674,617 | 562,810 | 19.87% | 167,619 | 302.47% | 2,112,806 | 763,899 | 176.58% |
| 97/05 | 562,810 | 361,923 | 55.51% | 115,807 | 385.99% | 1,438,189 | 596,280 | 141.19% |
| 97/04 | 361,923 | 213,564 | 69.47% | 113,443 | 219.04% | 875,379 | 480,473 | 82.19% |
