振曜 6143 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 |
|
| 115/05 | 688,866 | 730,867 | -5.75% | 738,827 | -6.76% | 3,421,763 | 2,977,747 | 14.91% |
| 115/04 | 730,867 | 737,092 | -0.84% | 640,005 | 14.20% | 2,732,897 | 2,238,920 | 22.06% |
| 115/03 | 737,092 | 489,749 | 50.50% | 628,252 | 17.32% | 2,002,030 | 1,598,291 | 25.21% |
| 115/02 | 489,749 | 775,189 | -36.82% | 500,632 | -2.17% | 1,264,938 | 970,663 | 30.32% |
| 115/01 | 775,189 | 806,315 | -3.86% | 470,031 | 64.92% | 775,189 | 470,031 | 64.92% |
| 114/12 | 806,315 | 904,093 | -10.82% | 890,144 | -9.42% | 8,523,491 | 7,410,030 | 15.01% |
| 114/11 | 904,093 | 859,950 | 5.13% | 751,532 | 20.30% | 7,717,176 | 6,520,999 | 18.34% |
| 114/10 | 859,950 | 831,858 | 3.38% | 623,963 | 37.82% | 6,813,083 | 5,769,467 | 18.09% |
| 114/09 | 831,858 | 774,848 | 7.36% | 503,811 | 65.11% | 5,953,133 | 5,145,508 | 15.70% |
| 114/08 | 774,848 | 687,106 | 12.77% | 661,225 | 17.18% | 5,121,275 | 4,641,693 | 10.33% |
| 114/07 | 687,106 | 681,574 | 0.81% | 655,694 | 4.79% | 4,346,427 | 3,980,468 | 9.19% |
| 114/06 | 681,574 | 738,827 | -7.75% | 608,716 | 11.97% | 3,659,321 | 3,324,863 | 10.06% |
| 114/05 | 738,827 | 640,005 | 15.44% | 798,910 | -7.52% | 2,977,747 | 2,716,058 | 9.63% |
| 114/04 | 640,005 | 628,252 | 1.87% | 575,643 | 11.18% | 2,238,920 | 1,917,148 | 16.78% |
| 114/03 | 628,252 | 500,632 | 25.49% | 409,663 | 53.36% | 1,598,915 | 1,341,505 | 19.19% |
| 114/02 | 500,632 | 470,031 | 6.51% | 401,793 | 24.60% | 970,663 | 931,842 | 4.17% |
| 114/01 | 470,031 | 890,144 | -47.20% | 530,049 | -11.32% | 470,031 | 530,049 | -11.32% |
| 113/12 | 890,144 | 751,532 | 18.44% | 364,715 | 144.07% | 7,411,143 | 6,648,322 | 11.65% |
| 113/11 | 751,532 | 623,963 | 20.44% | 522,499 | 43.83% | 6,520,999 | 6,273,253 | 3.95% |
| 113/10 | 623,963 | 503,811 | 23.85% | 704,675 | -11.45% | 5,769,467 | 5,750,754 | 0.33% |
| 113/09 | 503,811 | 661,225 | -23.81% | 580,937 | -13.28% | 5,145,504 | 5,046,084 | 1.97% |
| 113/08 | 661,225 | 655,694 | 0.84% | 657,241 | 0.61% | 4,641,693 | 4,465,142 | 3.95% |
| 113/07 | 655,694 | 608,716 | 7.72% | 577,076 | 13.62% | 3,980,468 | 3,807,901 | 4.53% |
| 113/06 | 608,716 | 798,910 | -23.81% | 549,162 | 10.84% | 3,324,774 | 3,230,825 | 2.91% |
| 113/05 | 798,910 | 575,643 | 38.79% | 568,485 | 40.53% | 2,716,058 | 2,681,663 | 1.28% |
| 113/04 | 575,643 | 409,663 | 40.52% | 528,044 | 9.01% | 1,917,148 | 2,113,178 | -9.28% |
| 113/03 | 409,663 | 401,793 | 1.96% | 508,384 | -19.42% | 1,341,505 | 1,585,134 | -15.37% |
| 113/02 | 401,793 | 530,049 | -24.20% | 565,743 | -28.98% | 931,842 | 1,076,750 | -13.46% |
| 113/01 | 530,049 | 364,715 | 45.33% | 511,007 | 3.73% | 530,049 | 511,007 | 3.73% |
| 112/12 | 364,715 | 522,499 | -30.20% | 670,987 | -45.64% | 6,637,968 | 6,269,563 | 5.88% |
| 112/11 | 522,499 | 704,675 | -25.85% | 871,849 | -40.07% | 6,273,253 | 5,598,577 | 12.05% |
| 112/10 | 704,675 | 580,937 | 21.30% | 698,751 | 0.85% | 5,750,754 | 4,726,728 | 21.66% |
| 112/09 | 580,937 | 657,241 | -11.61% | 598,380 | -2.92% | 5,046,079 | 4,027,466 | 25.28% |
| 112/08 | 657,241 | 577,076 | 13.89% | 558,538 | 17.67% | 4,465,142 | 3,429,597 | 30.19% |
| 112/07 | 577,076 | 549,162 | 5.08% | 430,657 | 34.00% | 3,807,901 | 2,871,059 | 32.63% |
| 112/06 | 549,162 | 568,485 | -3.40% | 464,527 | 18.22% | 3,230,825 | 2,440,402 | 32.39% |
| 112/05 | 568,485 | 528,044 | 7.66% | 393,934 | 44.31% | 2,681,663 | 1,975,875 | 35.72% |
| 112/04 | 528,044 | 508,384 | 3.87% | 356,972 | 47.92% | 2,113,178 | 1,581,941 | 33.58% |
| 112/03 | 508,384 | 565,743 | -10.14% | 412,425 | 23.27% | 1,585,134 | 1,224,969 | 29.40% |
| 112/02 | 565,743 | 511,007 | 10.71% | 351,039 | 61.16% | 1,076,750 | 812,544 | 32.52% |
| 112/01 | 511,007 | 670,987 | -23.84% | 461,505 | 10.73% | 511,007 | 461,505 | 10.73% |
| 111/12 | 670,987 | 871,849 | -23.04% | 629,624 | 6.57% | 6,269,564 | 5,554,091 | 12.87% |
| 111/11 | 871,849 | 698,751 | 24.77% | 642,552 | 35.69% | 5,598,577 | 4,924,945 | 13.68% |
| 111/10 | 698,751 | 598,380 | 16.77% | 484,805 | 44.13% | 4,726,728 | 4,282,393 | 10.38% |
| 111/09 | 598,380 | 558,538 | 7.13% | 440,056 | 35.98% | 4,027,977 | 3,797,589 | 6.07% |
| 111/08 | 558,538 | 430,657 | 29.69% | 359,959 | 55.17% | 3,429,597 | 3,357,532 | 2.15% |
| 111/07 | 430,657 | 464,527 | -7.29% | 337,679 | 27.53% | 2,871,059 | 2,997,573 | -4.22% |
| 111/06 | 464,527 | 393,934 | 17.92% | 439,870 | 5.61% | 2,440,402 | 2,659,895 | -8.25% |
| 111/05 | 393,934 | 356,972 | 10.35% | 384,609 | 2.42% | 1,975,875 | 2,220,024 | -11.00% |
| 111/04 | 356,972 | 412,425 | -13.45% | 449,371 | -20.56% | 1,581,941 | 1,835,415 | -13.81% |
| 111/03 | 412,425 | 351,039 | 17.49% | 489,313 | -15.71% | 1,224,969 | 1,386,044 | -11.63% |
| 111/02 | 351,039 | 461,505 | -23.94% | 403,393 | -12.98% | 812,544 | 896,899 | -9.41% |
| 111/01 | 461,505 | 629,624 | -26.70% | 493,506 | -6.48% | 461,505 | 493,506 | -6.48% |
| 110/12 | 629,624 | 642,552 | -2.01% | 565,252 | 11.39% | 5,554,569 | 5,358,759 | 3.65% |
| 110/11 | 642,552 | 484,805 | 32.54% | 614,926 | 4.49% | 4,924,945 | 4,793,567 | 2.74% |
| 110/10 | 484,805 | 440,056 | 10.17% | 467,578 | 3.68% | 4,282,393 | 4,178,641 | 2.48% |
| 110/09 | 440,056 | 359,959 | 22.25% | 454,671 | -3.21% | 3,797,588 | 3,711,067 | 2.33% |
| 110/08 | 359,959 | 337,679 | 6.60% | 471,210 | -23.61% | 3,357,532 | 3,256,392 | 3.11% |
| 110/07 | 337,679 | 439,870 | -23.23% | 367,764 | -8.18% | 2,997,573 | 2,785,182 | 7.63% |
| 110/06 | 439,870 | 384,609 | 14.37% | 436,063 | 0.87% | 2,659,894 | 2,417,424 | 10.03% |
| 110/05 | 384,609 | 449,371 | -14.41% | 531,307 | -27.61% | 2,220,024 | 1,981,355 | 12.05% |
| 110/04 | 449,371 | 489,313 | -8.16% | 468,471 | -4.08% | 1,835,415 | 1,450,048 | 26.58% |
| 110/03 | 489,313 | 403,393 | 21.30% | 311,560 | 57.05% | 1,386,212 | 981,526 | 41.22% |
| 110/02 | 403,393 | 493,506 | -18.26% | 350,615 | 15.05% | 896,899 | 670,017 | 33.86% |
| 110/01 | 493,506 | 565,252 | -12.69% | 319,402 | 54.51% | 493,506 | 319,402 | 54.51% |
| 109/12 | 565,252 | 614,926 | -8.08% | 469,828 | 20.31% | 5,358,819 | 5,631,843 | -4.85% |
| 109/11 | 614,926 | 467,578 | 31.51% | 574,675 | 7.00% | 4,793,567 | 5,161,881 | -7.14% |
| 109/10 | 467,578 | 454,671 | 2.84% | 705,193 | -33.70% | 4,178,641 | 4,587,206 | -8.91% |
| 109/09 | 454,671 | 471,210 | -3.51% | 478,943 | -5.07% | 3,711,063 | 3,882,013 | -4.40% |
| 109/08 | 471,210 | 367,764 | 28.13% | 558,238 | -15.59% | 3,256,392 | 3,403,070 | -4.31% |
| 109/07 | 367,764 | 436,063 | -15.66% | 419,651 | -12.36% | 2,785,182 | 2,844,832 | -2.10% |
| 109/06 | 436,063 | 531,307 | -17.93% | 458,971 | -4.99% | 2,417,418 | 2,425,638 | -0.32% |
| 109/05 | 531,307 | 468,471 | 13.41% | 403,311 | 31.74% | 1,981,355 | 1,966,210 | 0.77% |
| 109/04 | 468,471 | 311,560 | 50.36% | 435,836 | 7.49% | 1,450,048 | 1,562,899 | -7.22% |
| 109/03 | 311,560 | 350,615 | -11.14% | 360,074 | -13.47% | 981,577 | 1,127,063 | -12.91% |
| 109/02 | 350,615 | 319,402 | 9.77% | 289,818 | 20.98% | 670,017 | 766,989 | -12.64% |
| 109/01 | 319,402 | 469,828 | -32.02% | 477,171 | -33.06% | 319,402 | 477,171 | -33.06% |
| 108/12 | 469,828 | 574,675 | -18.24% | 407,396 | 15.32% | 5,631,709 | 6,261,326 | -10.06% |
| 108/11 | 574,675 | 705,193 | -18.51% | 673,943 | -14.73% | 5,161,881 | 5,854,353 | -11.83% |
| 108/10 | 705,193 | 478,943 | 47.24% | 738,265 | -4.48% | 4,587,206 | 5,180,410 | -11.45% |
| 108/09 | 478,943 | 558,238 | -14.20% | 538,186 | -11.01% | 3,882,013 | 4,437,743 | -12.61% |
| 108/08 | 558,238 | 419,651 | 33.02% | 464,748 | 20.12% | 3,403,070 | 3,903,959 | -12.83% |
| 108/07 | 419,651 | 458,971 | -8.57% | 673,623 | -37.70% | 2,844,832 | 3,439,211 | -17.28% |
| 108/06 | 458,971 | 403,311 | 13.80% | 496,498 | -7.56% | 2,425,181 | 2,765,573 | -12.31% |
| 108/05 | 403,311 | 435,836 | -7.46% | 573,615 | -29.69% | 1,966,210 | 2,269,090 | -13.35% |
| 108/04 | 435,836 | 360,074 | 21.04% | 442,888 | -1.59% | 1,562,899 | 1,695,475 | -7.82% |
| 108/03 | 360,074 | 289,818 | 24.24% | 485,405 | -25.82% | 1,127,063 | 1,252,584 | -10.02% |
| 108/02 | 289,818 | 477,171 | -39.26% | 369,804 | -21.63% | 766,989 | 767,182 | -0.03% |
| 108/01 | 477,171 | 407,396 | 17.13% | 397,378 | 20.08% | 477,171 | 397,378 | 20.08% |
| 107/12 | 407,396 | 673,943 | -39.55% | 403,143 | 1.05% | 6,261,749 | 7,087,828 | -11.65% |
| 107/11 | 673,943 | 738,265 | -8.71% | 659,547 | 2.18% | 5,854,353 | 6,684,394 | -12.42% |
| 107/10 | 738,265 | 538,186 | 37.18% | 617,501 | 19.56% | 5,180,410 | 6,024,847 | -14.02% |
| 107/09 | 538,186 | 464,748 | 15.80% | 481,857 | 11.69% | 4,442,145 | 5,400,788 | -17.85% |
| 107/08 | 464,748 | 673,623 | -31.01% | 540,717 | -14.05% | 3,903,959 | 4,925,490 | -20.74% |
| 107/07 | 673,623 | 496,498 | 35.67% | 575,141 | 17.12% | 3,439,211 | 4,384,772 | -21.56% |
| 107/06 | 496,498 | 573,615 | -13.44% | 719,619 | -31.01% | 2,765,588 | 3,809,712 | -27.41% |
| 107/05 | 573,615 | 442,888 | 29.52% | 647,815 | -11.45% | 2,269,090 | 3,090,012 | -26.57% |
| 107/04 | 442,888 | 485,405 | -8.76% | 524,231 | -15.52% | 1,695,475 | 2,442,197 | -30.58% |
| 107/03 | 485,405 | 369,804 | 31.26% | 765,554 | -36.59% | 1,252,587 | 1,918,484 | -34.69% |
| 107/02 | 369,804 | 397,378 | -6.94% | 545,079 | -32.16% | 767,182 | 1,152,412 | -33.43% |
| 107/01 | 397,378 | 403,143 | -1.43% | 607,333 | -34.57% | 397,378 | 607,333 | -34.57% |
| 106/12 | 403,143 | 659,547 | -38.88% | 482,397 | -16.43% | 7,087,537 | 5,826,998 | 21.42% |
| 106/11 | 659,547 | 617,501 | 6.81% | 721,551 | -8.59% | 6,684,394 | 5,354,768 | 24.83% |
| 106/10 | 617,501 | 481,857 | 28.15% | 662,168 | -6.75% | 6,024,847 | 4,633,217 | 30.04% |
| 106/09 | 481,857 | 540,717 | -10.89% | 603,339 | -20.13% | 5,407,346 | 3,972,001 | 36.17% |
| 106/08 | 540,717 | 575,141 | -5.99% | 600,433 | -9.95% | 4,925,490 | 3,367,710 | 46.26% |
| 106/07 | 575,141 | 719,619 | -20.08% | 506,511 | 13.55% | 4,384,772 | 2,767,276 | 58.45% |
| 106/06 | 719,619 | 647,815 | 11.08% | 423,228 | 70.03% | 3,809,631 | 2,285,644 | 68.51% |
| 106/05 | 647,815 | 524,231 | 23.57% | 402,333 | 61.01% | 3,090,012 | 1,837,537 | 68.16% |
| 106/04 | 524,231 | 765,554 | -31.52% | 419,942 | 24.83% | 2,442,197 | 1,435,204 | 70.16% |
| 106/03 | 765,554 | 545,079 | 40.45% | 379,676 | 101.63% | 1,917,966 | 1,019,368 | 88.91% |
| 106/02 | 545,079 | 607,333 | -10.25% | 226,297 | 140.87% | 1,152,412 | 635,586 | 81.31% |
| 106/01 | 607,333 | 482,397 | 25.90% | 409,289 | 48.39% | 607,333 | 409,289 | 48.39% |
| 105/12 | 482,397 | 721,551 | -33.14% | 510,395 | -5.49% | 5,826,998 | 5,064,430 | 15.06% |
| 105/11 | 721,551 | 662,168 | 8.97% | 753,428 | -4.23% | 5,354,768 | 4,555,243 | 17.55% |
| 105/10 | 662,168 | 603,339 | 9.75% | 635,998 | 4.11% | 4,633,217 | 3,801,815 | 21.87% |
| 105/09 | 603,339 | 600,433 | 0.48% | 512,692 | 17.68% | 3,971,049 | 3,174,473 | 25.44% |
| 105/08 | 600,433 | 506,511 | 18.54% | 300,307 | 99.94% | 3,367,710 | 2,653,125 | 26.93% |
| 105/07 | 506,511 | 423,228 | 19.68% | 363,337 | 39.41% | 2,767,276 | 2,352,818 | 17.62% |
| 105/06 | 423,228 | 402,333 | 5.19% | 215,323 | 96.55% | 2,260,765 | 1,989,489 | 13.64% |
| 105/05 | 402,333 | 419,942 | -4.19% | 274,557 | 46.54% | 1,837,537 | 1,774,158 | 3.57% |
| 105/04 | 419,942 | 379,676 | 10.61% | 435,374 | -3.54% | 1,435,204 | 1,499,601 | -4.29% |
| 105/03 | 379,676 | 226,297 | 67.78% | 359,205 | 5.70% | 1,015,262 | 1,078,993 | -4.60% |
| 105/02 | 226,297 | 409,289 | -44.71% | 275,125 | -17.75% | 635,586 | 705,022 | -9.85% |
| 105/01 | 409,289 | 510,395 | -19.81% | 429,897 | -4.79% | 409,289 | 429,897 | -4.79% |
| 104/12 | 510,395 | 753,428 | -32.26% | 790,748 | -35.45% | 5,065,638 | 5,209,091 | -3.22% |
| 104/11 | 753,428 | 635,998 | 18.46% | 654,377 | 15.14% | 4,555,243 | 4,443,636 | 2.51% |
| 104/10 | 635,998 | 512,692 | 24.05% | 540,340 | 17.70% | 3,801,815 | 3,789,259 | 0.33% |
| 104/09 | 512,692 | 300,307 | 70.72% | 363,697 | 40.97% | 3,165,817 | 3,248,628 | -2.56% |
| 104/08 | 300,307 | 363,337 | -17.35% | 303,349 | -1.00% | 2,653,125 | 2,885,222 | -8.04% |
| 104/07 | 363,337 | 215,323 | 68.74% | 309,519 | 17.39% | 2,352,818 | 2,581,873 | -8.87% |
| 104/06 | 215,323 | 274,557 | -21.57% | 360,794 | -40.32% | 1,989,481 | 2,272,103 | -12.45% |
| 104/05 | 274,557 | 435,374 | -36.94% | 285,399 | -3.80% | 1,774,158 | 1,911,560 | -7.19% |
| 104/04 | 435,374 | 359,205 | 21.20% | 459,677 | -5.28% | 1,499,601 | 1,626,161 | -7.78% |
| 104/03 | 359,205 | 275,125 | 30.56% | 459,663 | -21.85% | 1,064,227 | 1,166,247 | -8.77% |
| 104/02 | 275,125 | 429,897 | -36.00% | 339,137 | -18.87% | 705,022 | 706,821 | -0.25% |
| 104/01 | 429,897 | 790,748 | -45.63% | 367,684 | 16.92% | 429,897 | 367,684 | 16.92% |
| 103/12 | 790,748 | 654,377 | 20.84% | 665,779 | 18.77% | 5,234,384 | 7,154,111 | -26.84% |
| 103/11 | 654,377 | 540,340 | 21.10% | 720,775 | -9.21% | 4,443,636 | 6,488,540 | -31.52% |
| 103/10 | 540,340 | 363,697 | 48.57% | 1,033,644 | -47.72% | 3,789,259 | 5,767,765 | -34.30% |
| 103/09 | 363,697 | 303,349 | 19.89% | 601,662 | -39.55% | 3,248,628 | 4,734,121 | -31.37% |
| 103/08 | 303,349 | 309,519 | -1.99% | 528,710 | -42.62% | 2,885,222 | 4,132,459 | -30.18% |
| 103/07 | 309,519 | 360,794 | -14.21% | 530,321 | -41.64% | 2,581,873 | 3,603,749 | -28.36% |
| 103/06 | 360,794 | 285,399 | 26.42% | 696,274 | -48.18% | 2,272,103 | 3,073,428 | -26.06% |
| 103/05 | 285,399 | 459,677 | -37.91% | 620,454 | -54.00% | 1,911,560 | 2,377,154 | -19.59% |
| 103/04 | 459,677 | 459,663 | 0.00% | 540,947 | -15.02% | 1,626,161 | 1,756,700 | -7.43% |
| 103/03 | 459,663 | 339,137 | 35.54% | 531,779 | -13.56% | 1,166,247 | 1,216,407 | -4.12% |
| 103/02 | 339,137 | 367,684 | -7.76% | 252,766 | 34.17% | 706,821 | 683,974 | 3.34% |
| 103/01 | 367,684 | 665,779 | -44.77% | 431,208 | -14.73% | 367,684 | 431,208 | -14.73% |
| 102/12 | 665,779 | 720,775 | -7.63% | 562,143 | 18.44% | 7,154,111 | 5,875,143 | 21.77% |
| 102/11 | 720,775 | 1,033,644 | -30.27% | 1,123,026 | -35.82% | 6,488,540 | 5,313,000 | 22.13% |
| 102/10 | 1,033,644 | 601,662 | 71.80% | 1,067,821 | -3.20% | 5,767,765 | 4,189,974 | 37.66% |
| 102/09 | 601,662 | 528,710 | 13.80% | 841,376 | -28.49% | 4,734,121 | 3,122,152 | 51.63% |
| 102/08 | 528,710 | 530,321 | -0.30% | 415,862 | 27.14% | 4,132,459 | 2,280,776 | 81.19% |
| 102/07 | 530,321 | 696,274 | -23.83% | 289,550 | 83.15% | 3,603,749 | 1,864,914 | 93.24% |
| 102/06 | 696,274 | 620,454 | 12.22% | 444,039 | 56.80% | 3,073,428 | 1,575,364 | 95.09% |
| 102/05 | 620,454 | 540,947 | 14.70% | 241,320 | 157.11% | 2,377,154 | 1,131,325 | 110.12% |
| 102/04 | 540,947 | 531,779 | 1.72% | 173,757 | 211.32% | 1,756,700 | 890,005 | 97.38% |
| 102/03 | 531,779 | 252,766 | 110.38% | 213,166 | 149.47% | 1,216,407 | 716,248 | 69.83% |
| 102/02 | 252,766 | 431,208 | -41.38% | 287,655 | -12.13% | 683,974 | 503,082 | 35.96% |
| 102/01 | 431,208 | 562,143 | -23.29% | 215,427 | 100.16% | 431,208 | 215,427 | 100.16% |
| 101/12 | 581,298 | 1,161,739 | -49.96% | 425,678 | 36.56% | 5,804,451 | 3,970,670 | 46.18% |
| 101/11 | 1,161,739 | 1,007,228 | 15.34% | 542,581 | 114.11% | 5,223,153 | 3,544,992 | 47.34% |
| 101/10 | 1,007,228 | 763,416 | 31.94% | 326,741 | 208.26% | 4,061,413 | 3,002,411 | 35.27% |
| 101/09 | 763,416 | 378,376 | 101.76% | 321,774 | 137.25% | 3,054,186 | 2,675,670 | 14.15% |
| 101/08 | 378,376 | 361,489 | 4.67% | 287,249 | 31.72% | 2,290,770 | 2,353,896 | -2.68% |
| 101/07 | 361,489 | 377,863 | -4.33% | 283,586 | 27.47% | 1,912,394 | 2,066,647 | -7.46% |
| 101/06 | 377,863 | 259,963 | 45.35% | 304,638 | 24.04% | 1,550,905 | 1,783,061 | -13.02% |
| 101/05 | 259,963 | 211,747 | 22.77% | 286,902 | -9.39% | 1,173,042 | 1,478,423 | -20.66% |
| 101/04 | 211,747 | 262,678 | -19.39% | 291,686 | -27.41% | 913,079 | 1,191,522 | -23.37% |
| 101/03 | 262,678 | 231,317 | 13.56% | 414,040 | -36.56% | 701,331 | 899,835 | -22.06% |
| 101/02 | 231,317 | 207,336 | 11.57% | 229,322 | 0.87% | 438,653 | 485,795 | -9.70% |
| 101/01 | 207,336 | 425,678 | -51.29% | 256,473 | -19.16% | 207,336 | 256,473 | -19.16% |
| 100/12 | 425,678 | 542,581 | -21.55% | 451,355 | -5.69% | 3,970,670 | 4,886,667 | -18.74% |
| 100/11 | 542,581 | 326,741 | 66.06% | 911,005 | -40.44% | 3,544,992 | 4,435,312 | -20.07% |
| 100/10 | 326,741 | 289,189 | 12.99% | 590,172 | -44.64% | 2,969,826 | 3,524,307 | -15.73% |
| 100/09 | 289,189 | 287,249 | 0.68% | 261,991 | 10.38% | 2,643,085 | 2,934,135 | -9.92% |
| 100/08 | 287,249 | 283,586 | 1.29% | 325,450 | -11.74% | 2,353,896 | 2,672,144 | -11.91% |
| 100/07 | 283,586 | 304,638 | -6.91% | 324,415 | -12.59% | 2,066,647 | 2,346,694 | -11.93% |
| 100/06 | 304,638 | 286,902 | 6.18% | 473,210 | -35.62% | 1,783,061 | 2,022,279 | -11.83% |
| 100/05 | 286,902 | 291,686 | -1.64% | 319,491 | -10.20% | 1,478,423 | 1,549,069 | -4.56% |
| 100/04 | 291,686 | 414,040 | -29.55% | 359,341 | -18.83% | 1,191,522 | 1,229,578 | -3.10% |
| 100/03 | 414,040 | 229,322 | 80.55% | 334,363 | 23.83% | 899,835 | 870,237 | 3.40% |
| 100/02 | 229,322 | 256,473 | -10.59% | 223,128 | 2.78% | 485,795 | 535,874 | -9.35% |
| 100/01 | 256,473 | 451,355 | -43.18% | 312,746 | -17.99% | 256,473 | 312,746 | -17.99% |
| 99/12 | 451,355 | 911,005 | -50.46% | 338,373 | 33.39% | 4,886,667 | 2,900,159 | 68.50% |
| 99/11 | 911,005 | 590,172 | 54.36% | 459,834 | 98.12% | 4,435,312 | 2,561,786 | 73.13% |
| 99/10 | 590,172 | 261,991 | 125.26% | 302,637 | 95.01% | 3,524,307 | 2,101,952 | 67.67% |
| 99/09 | 261,991 | 325,450 | -19.50% | 261,946 | 0.02% | 2,934,135 | 1,799,315 | 63.07% |
| 99/08 | 325,450 | 324,415 | 0.32% | 240,056 | 35.57% | 2,672,144 | 1,537,369 | 73.81% |
| 99/07 | 324,415 | 473,210 | -31.44% | 243,183 | 33.40% | 2,346,694 | 1,297,313 | 80.89% |
| 99/06 | 473,210 | 319,491 | 48.11% | 201,093 | 135.32% | 2,022,279 | 1,054,130 | 91.84% |
| 99/05 | 319,491 | 359,341 | -11.09% | 173,021 | 84.65% | 1,549,069 | 853,037 | 81.59% |
| 99/04 | 359,341 | 334,363 | 7.47% | 204,742 | 75.51% | 1,229,578 | 680,016 | 80.82% |
| 99/03 | 334,363 | 223,128 | 49.85% | 180,053 | 85.70% | 870,237 | 475,274 | 83.10% |
| 99/02 | 223,128 | 312,746 | -28.66% | 152,998 | 45.84% | 535,874 | 295,221 | 81.52% |
| 99/01 | 312,746 | 338,373 | -7.57% | 142,223 | 119.90% | 312,746 | 142,223 | 119.90% |
| 98/12 | 338,373 | 459,834 | -26.41% | 230,642 | 46.71% | 2,900,159 | 2,481,219 | 16.88% |
| 98/11 | 459,834 | 302,637 | 51.94% | 187,301 | 145.51% | 2,561,786 | 2,250,577 | 13.83% |
| 98/10 | 302,637 | 261,946 | 15.53% | 197,012 | 53.61% | 2,101,952 | 2,063,276 | 1.87% |
| 98/09 | 261,946 | 240,056 | 9.12% | 194,461 | 34.70% | 1,799,315 | 1,866,264 | -3.59% |
| 98/08 | 240,056 | 243,183 | -1.29% | 197,033 | 21.84% | 1,537,369 | 1,671,803 | -8.04% |
| 98/07 | 243,183 | 201,093 | 20.93% | 185,620 | 31.01% | 1,297,313 | 1,474,770 | -12.03% |
| 98/06 | 201,093 | 173,021 | 16.22% | 191,899 | 4.79% | 1,054,130 | 1,289,150 | -18.23% |
| 98/05 | 173,021 | 204,742 | -15.49% | 220,121 | -21.40% | 853,037 | 1,097,251 | -22.26% |
| 98/04 | 204,742 | 180,053 | 13.71% | 247,140 | -17.16% | 680,016 | 877,130 | -22.47% |
| 98/03 | 180,053 | 152,998 | 17.68% | 231,522 | -22.23% | 475,274 | 629,990 | -24.56% |
| 98/02 | 152,998 | 142,223 | 7.58% | 188,387 | -18.79% | 295,221 | 398,468 | -25.91% |
| 98/01 | 142,223 | 230,642 | -38.34% | 210,081 | -32.30% | 142,223 | 210,081 | -32.30% |
| 97/12 | 230,642 | 187,301 | 23.14% | 186,714 | 23.53% | 2,481,219 | 2,363,047 | 5.00% |
| 97/11 | 187,301 | 197,012 | -4.93% | 200,496 | -6.58% | 2,250,577 | 2,176,333 | 3.41% |
| 97/10 | 197,012 | 194,461 | 1.31% | 230,192 | -14.41% | 2,063,276 | 1,975,837 | 4.43% |
| 97/09 | 194,461 | 197,033 | -1.31% | 224,089 | -13.22% | 1,866,264 | 1,745,645 | 6.91% |
| 97/08 | 197,033 | 185,620 | 6.15% | 238,853 | -17.51% | 1,671,803 | 1,521,556 | 9.87% |
| 97/07 | 185,620 | 191,899 | -3.27% | 183,811 | 0.98% | 1,474,770 | 1,282,703 | 14.97% |
| 97/06 | 191,899 | 220,121 | -12.82% | 170,159 | 12.78% | 1,289,150 | 1,098,892 | 17.31% |
| 97/05 | 220,121 | 247,140 | -10.93% | 201,237 | 9.38% | 1,097,251 | 928,733 | 18.14% |
| 97/04 | 247,140 | 231,522 | 6.75% | 191,183 | 29.27% | 877,130 | 727,496 | 20.57% |
| 97/03 | 231,522 | 188,387 | 22.90% | 223,289 | 3.69% | 629,990 | 536,313 | 17.47% |
| 97/02 | 188,387 | 210,081 | -10.33% | 131,411 | 43.36% | 398,468 | 313,024 | 27.30% |
| 97/01 | 210,081 | 186,714 | 12.51% | 181,613 | 15.68% | 210,081 | 181,613 | 15.68% |
| 96/12 | 186,714 | 200,496 | -6.87% | 146,927 | 27.08% | 2,363,047 | 1,398,973 | 68.91% |
| 96/11 | 200,496 | 230,192 | -12.90% | 167,596 | 19.63% | 2,176,333 | 1,252,046 | 73.82% |
| 96/10 | 230,192 | 224,089 | 2.72% | 151,937 | 51.50% | 1,975,837 | 1,084,450 | 82.20% |
| 96/09 | 224,089 | 238,853 | -6.18% | 144,234 | 55.36% | 1,745,645 | 932,513 | 87.20% |
| 96/08 | 238,853 | 183,811 | 29.94% | 134,305 | 77.84% | 1,521,556 | 788,279 | 93.02% |
| 96/07 | 183,811 | 170,159 | 8.02% | 82,060 | 124.00% | 1,282,703 | 653,974 | 96.14% |
| 96/06 | 170,159 | 201,237 | -15.44% | 86,736 | 96.18% | 1,098,892 | 571,914 | 92.14% |
| 96/05 | 201,237 | 191,183 | 5.26% | 115,478 | 74.26% | 928,733 | 485,178 | 91.42% |
| 96/04 | 191,183 | 223,289 | -14.38% | 123,060 | 55.36% | 727,496 | 369,700 | 96.78% |
| 96/03 | 223,289 | 131,411 | 69.92% | 114,177 | 95.56% | 536,313 | 246,640 | 117.45% |
| 96/02 | 131,411 | 181,613 | -27.64% | 80,731 | 62.78% | 313,024 | 132,463 | 136.31% |
| 96/01 | 181,613 | 146,927 | 23.61% | 51,732 | 251.07% | 181,613 | 51,732 | 251.07% |
| 95/12 | 146,927 | 167,596 | -12.33% | 137,071 | 7.19% | 1,398,973 | 1,107,800 | 26.28% |
| 95/11 | 167,596 | 151,937 | 10.31% | 93,374 | 79.49% | 1,252,046 | 970,729 | 28.98% |
| 95/10 | 151,937 | 144,234 | 5.34% | 91,258 | 66.49% | 1,084,450 | 877,355 | 23.60% |
| 95/09 | 144,234 | 134,305 | 7.39% | 117,105 | 23.17% | 932,513 | 786,097 | 18.63% |
| 95/08 | 134,305 | 82,060 | 63.67% | 108,030 | 24.32% | 788,279 | 668,992 | 17.83% |
| 95/07 | 82,060 | 86,736 | -5.39% | 93,504 | -12.24% | 653,974 | 560,962 | 16.58% |
| 95/06 | 86,736 | 115,478 | -24.89% | 72,463 | 19.70% | 571,914 | 467,458 | 22.35% |
| 95/05 | 115,478 | 123,060 | -6.16% | 86,936 | 32.83% | 485,178 | 394,995 | 22.83% |
| 95/04 | 123,060 | 114,177 | 7.78% | 81,157 | 51.63% | 369,700 | 308,059 | 20.01% |
| 95/03 | 114,177 | 80,731 | 41.43% | 87,248 | 30.86% | 246,640 | 226,902 | 8.70% |
| 95/02 | 80,731 | 51,732 | 56.06% | 54,724 | 47.52% | 132,463 | 139,654 | -5.15% |
| 95/01 | 51,732 | 137,071 | -62.26% | 84,930 | -39.09% | 51,732 | 84,930 | -39.09% |
| 94/12 | 137,071 | 93,374 | 46.80% | 87,335 | 56.95% | 1,107,800 | 1,103,555 | 0.38% |
| 94/11 | 93,374 | 91,258 | 2.32% | 96,036 | -2.77% | 970,729 | 1,016,220 | -4.48% |
| 94/10 | 91,258 | 117,105 | -22.07% | 98,078 | -6.95% | 877,355 | 920,184 | -4.65% |
| 94/09 | 117,105 | 108,030 | 8.40% | 95,487 | 22.64% | 786,097 | 822,106 | -4.38% |
| 94/08 | 108,030 | 93,504 | 15.54% | 82,874 | 30.35% | 668,992 | 726,619 | -7.93% |
| 94/07 | 93,504 | 72,463 | 29.04% | 84,748 | 10.33% | 560,962 | 643,745 | -12.86% |
| 94/06 | 72,463 | 86,936 | -16.65% | 81,685 | -11.29% | 467,458 | 558,997 | -16.38% |
| 94/05 | 86,936 | 81,157 | 7.12% | 104,281 | -16.63% | 394,995 | 477,312 | -17.25% |
| 94/04 | 81,157 | 87,248 | -6.98% | 106,770 | -23.99% | 308,059 | 373,031 | -17.42% |
| 94/03 | 87,248 | 54,724 | 59.43% | 120,789 | -27.77% | 226,902 | 266,261 | -14.78% |
| 94/02 | 54,724 | 84,930 | -35.57% | 87,115 | -37.18% | 139,654 | 145,472 | -4.00% |
| 94/01 | 84,930 | 87,335 | -2.75% | 58,357 | 45.54% | 84,930 | 58,357 | 45.54% |
| 93/12 | 87,335 | 96,036 | -9.06% | 81,381 | 7.32% | 1,103,555 | 1,172,086 | -5.85% |
| 93/11 | 96,036 | 98,078 | -2.08% | 101,611 | -5.49% | 1,016,220 | 1,090,705 | -6.83% |
| 93/10 | 98,078 | 95,487 | 2.71% | 93,183 | 5.25% | 920,184 | 989,094 | -6.97% |
| 93/09 | 95,487 | 82,874 | 15.22% | 103,907 | -8.10% | 882,106 | 895,911 | -1.54% |
| 93/08 | 82,874 | 84,748 | -2.21% | 81,648 | 1.50% | 726,619 | 792,004 | -8.26% |
| 93/07 | 84,748 | 81,685 | 3.75% | 90,103 | -5.94% | 643,745 | 710,356 | -9.38% |
| 93/06 | 81,685 | 104,281 | -21.67% | 114,566 | -28.70% | 558,997 | 620,253 | -9.88% |
| 93/05 | 104,281 | 106,770 | -2.33% | 103,581 | 0.68% | 477,312 | 505,687 | -5.61% |
| 93/04 | 106,770 | 120,789 | -11.61% | 97,898 | 9.06% | 373,031 | 402,106 | -7.23% |
| 93/03 | 120,789 | 87,115 | 38.65% | 98,924 | 22.10% | 266,261 | 304,208 | -12.47% |
| 93/02 | 87,115 | 58,357 | 49.28% | 107,015 | -18.60% | 145,472 | 205,284 | -29.14% |
| 93/01 | 58,357 | 81,381 | -28.29% | 98,269 | -40.62% | 58,357 | 98,269 | -40.62% |
| 92/12 | 81,381 | 101,611 | -19.91% | 111,933 | -27.29% | 1,172,086 | 1,401,241 | -16.35% |
| 92/11 | 101,611 | 93,183 | 9.04% | 115,767 | -12.23% | 1,090,705 | 1,289,308 | -15.40% |
| 92/10 | 93,183 | 103,907 | -10.32% | 119,138 | -21.79% | 989,094 | 1,173,541 | -15.72% |
| 92/09 | 103,907 | 81,648 | 27.26% | 103,879 | 2.70% | 895,911 | 1,054,403 | -15.03% |
| 92/08 | 81,648 | 90,103 | -9.38% | 117,744 | -30.66% | 792,004 | 950,524 | -16.68% |
| 92/07 | 90,103 | 114,566 | -21.35% | 65,686 | 37.17% | 710,356 | 832,780 | -14.70% |
| 92/06 | 114,566 | 103,581 | 10.61% | 84,905 | 34.93% | 620,253 | 767,094 | -19.14% |
| 92/05 | 103,581 | 97,898 | 5.81% | 88,623 | 16.88% | 505,687 | 682,189 | -25.87% |
| 92/04 | 97,898 | 98,924 | -1.04% | 99,525 | -1.63% | 402,106 | 593,566 | -32.26% |
| 92/03 | 98,924 | 107,015 | -7.56% | 186,552 | -46.97% | 304,208 | 494,041 | -38.42% |
| 92/02 | 107,015 | 98,269 | 8.90% | 164,608 | -34.99% | 205,284 | 307,489 | -33.24% |
| 92/01 | 98,269 | 111,933 | -12.21% | 142,881 | -31.22% | 98,269 | 142,881 | -31.22% |
| 91/12 | 111,933 | 115,767 | -3.31% | 123,518 | -9.38% | 1,401,241 | 1,163,032 | 20.48% |
| 91/11 | 115,767 | 119,138 | -2.83% | 137,832 | -16.01% | 1,289,308 | 1,039,514 | 24.03% |
| 91/10 | 119,138 | 103,879 | 14.69% | 119,394 | -0.21% | 1,173,470 | 901,682 | 30.14% |
| 91/09 | 103,879 | 117,744 | -11.78% | 90,290 | 15.05% | 1,054,332 | 782,288 | 34.78% |
| 91/08 | 117,744 | 65,686 | 79.25% | 88,881 | 32.47% | 950,524 | 691,998 | 37.36% |
| 91/07 | 65,686 | 84,905 | -22.64% | 75,213 | -12.67% | 832,780 | 603,117 | 38.08% |
| 91/06 | 84,905 | 88,623 | -4.20% | 77,686 | 9.29% | 767,094 | 527,904 | 45.31% |
| 91/05 | 88,623 | 99,525 | -10.95% | 83,098 | 6.65% | 682,189 | 450,218 | 51.52% |
| 91/04 | 99,525 | 186,552 | -46.65% | 103,322 | -3.67% | 593,566 | 367,120 | 61.68% |
| 91/03 | 186,552 | 164,608 | 13.33% | 109,310 | 70.66% | 494,041 | 263,798 | 87.28% |
| 91/02 | 164,608 | 142,881 | 15.21% | 87,714 | 87.66% | 307,489 | 154,488 | 99.04% |
| 91/01 | 142,881 | 123,518 | 15.68% | 66,774 | 113.98% | 142,881 | 66,774 | 113.98% |
| 90/12 | 123,518 | 137,832 | -10.39% | 72,244 | 70.97% | 1,163,032 | 973,482 | 19.47% |
