6152 百一 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 |
|
| 112/04 | 191,759 | 243,583 | -21.28% | 304,669 | -37.06% | 756,141 | 882,769 | -14.34% |
| 112/03 | 243,583 | 192,489 | 26.54% | 174,063 | 39.94% | 564,382 | 578,379 | -2.37% |
| 112/02 | 192,489 | 128,310 | 50.02% | 176,771 | 8.89% | 320,799 | 404,037 | -20.60% |
| 112/01 | 128,310 | 358,120 | -64.17% | 227,266 | -43.54% | 128,310 | 227,266 | -43.54% |
| 111/12 | 358,120 | 298,993 | 19.78% | 479,605 | -25.33% | 3,939,442 | 3,793,240 | 3.83% |
| 111/11 | 298,993 | 453,053 | -34.00% | 352,245 | -15.12% | 3,581,322 | 3,314,680 | 8.04% |
| 111/10 | 453,053 | 412,127 | 9.93% | 395,591 | 14.53% | 3,282,329 | 2,962,435 | 10.80% |
| 111/09 | 412,127 | 482,327 | -14.55% | 394,330 | 4.51% | 2,829,276 | 2,565,632 | 10.22% |
| 111/08 | 482,327 | 341,758 | 41.13% | 289,351 | 66.69% | 2,417,149 | 2,172,514 | 11.26% |
| 111/07 | 341,758 | 384,021 | -11.01% | 329,175 | 3.82% | 1,934,822 | 1,883,163 | 2.74% |
| 111/06 | 384,021 | 326,274 | 17.70% | 303,743 | 26.43% | 1,593,064 | 1,553,437 | 2.51% |
| 111/05 | 326,274 | 304,669 | 7.09% | 294,859 | 10.65% | 1,209,043 | 1,250,245 | -3.30% |
| 111/04 | 304,669 | 174,063 | 75.03% | 277,482 | 9.80% | 882,769 | 955,386 | -7.60% |
| 111/03 | 174,063 | 176,771 | -1.53% | 217,431 | -19.95% | 578,100 | 677,787 | -14.72% |
| 111/02 | 176,771 | 227,266 | -22.22% | 212,880 | -16.96% | 404,037 | 460,473 | -12.26% |
| 111/01 | 227,266 | 479,605 | -52.61% | 247,593 | -8.21% | 227,266 | 247,593 | -8.21% |
| 110/12 | 479,605 | 352,245 | 36.16% | 410,507 | 16.83% | 3,794,285 | 3,054,963 | 24.22% |
| 110/11 | 352,245 | 395,591 | -10.96% | 328,982 | 7.07% | 3,314,680 | 2,644,000 | 25.37% |
| 110/10 | 395,591 | 394,330 | 0.32% | 268,070 | 47.57% | 2,962,435 | 2,315,018 | 27.97% |
| 110/09 | 394,330 | 289,351 | 36.28% | 333,184 | 18.35% | 2,566,844 | 2,044,420 | 25.40% |
| 110/08 | 289,351 | 329,175 | -12.10% | 313,602 | -7.73% | 2,172,514 | 1,713,764 | 26.77% |
| 110/07 | 329,175 | 303,743 | 8.37% | 296,484 | 11.03% | 1,883,163 | 1,400,162 | 34.50% |
| 110/06 | 303,743 | 294,859 | 3.01% | 301,892 | 0.61% | 1,553,988 | 1,101,039 | 40.80% |
| 110/05 | 294,859 | 277,482 | 6.26% | 225,791 | 30.59% | 1,250,245 | 801,786 | 55.93% |
| 110/04 | 277,482 | 217,431 | 27.62% | 168,752 | 64.43% | 955,386 | 575,995 | 65.87% |
| 110/03 | 217,431 | 212,880 | 2.14% | 158,944 | 36.80% | 677,904 | 406,851 | 66.46% |
| 110/02 | 212,880 | 247,593 | -14.02% | 91,348 | 133.04% | 460,473 | 248,299 | 85.45% |
| 110/01 | 247,593 | 410,507 | -39.69% | 156,951 | 57.75% | 247,593 | 156,951 | 57.75% |
| 109/12 | 410,507 | 328,982 | 24.78% | 439,174 | -6.53% | 3,054,507 | 4,535,742 | -32.91% |
| 109/11 | 328,982 | 268,070 | 22.72% | 376,276 | -12.57% | 2,644,000 | 4,113,473 | -35.72% |
| 109/10 | 268,070 | 333,184 | -19.54% | 382,013 | -29.83% | 2,315,018 | 3,737,197 | -38.05% |
| 109/09 | 333,184 | 313,602 | 6.24% | 443,877 | -24.94% | 2,046,948 | 3,349,068 | -38.99% |
| 109/08 | 313,602 | 296,484 | 5.77% | 428,311 | -26.78% | 1,713,764 | 2,911,307 | -41.13% |
| 109/07 | 296,484 | 301,892 | -1.79% | 435,258 | -31.88% | 1,400,162 | 2,482,996 | -43.61% |
| 109/06 | 301,892 | 225,791 | 33.70% | 402,127 | -24.93% | 1,103,678 | 2,047,814 | -46.10% |
| 109/05 | 225,791 | 168,752 | 33.80% | 422,561 | -46.57% | 801,786 | 1,645,611 | -51.28% |
| 109/04 | 168,752 | 158,944 | 6.17% | 342,185 | -50.68% | 575,995 | 1,223,050 | -52.91% |
| 109/03 | 158,944 | 91,348 | 74.00% | 328,170 | -51.57% | 407,243 | 881,675 | -53.77% |
| 109/02 | 91,348 | 156,951 | -41.80% | 140,095 | -34.80% | 248,299 | 552,695 | -55.07% |
| 109/01 | 156,951 | 439,174 | -64.26% | 412,600 | -61.96% | 156,951 | 412,600 | -61.96% |
| 108/12 | 439,174 | 376,276 | 16.72% | 306,533 | 43.27% | 4,552,647 | 6,342,483 | -28.52% |
| 108/11 | 376,276 | 382,013 | -1.50% | 414,126 | -9.14% | 4,113,473 | 6,062,360 | -32.15% |
| 108/10 | 382,013 | 443,877 | -13.94% | 484,176 | -21.10% | 3,737,197 | 5,648,234 | -33.83% |
| 108/09 | 443,877 | 428,311 | 3.63% | 469,358 | -5.43% | 3,355,184 | 5,155,378 | -35.03% |
| 108/08 | 428,311 | 435,258 | -1.60% | 735,343 | -41.75% | 2,911,307 | 4,694,700 | -37.99% |
| 108/07 | 435,258 | 402,127 | 8.24% | 461,629 | -5.71% | 2,482,996 | 3,959,357 | -37.29% |
| 108/06 | 402,127 | 422,561 | -4.84% | 591,792 | -32.05% | 2,047,738 | 3,506,614 | -41.46% |
| 108/05 | 422,561 | 342,185 | 23.49% | 670,923 | -37.02% | 1,645,611 | 2,905,936 | -43.37% |
| 108/04 | 342,185 | 328,170 | 4.27% | 754,150 | -54.63% | 1,223,050 | 2,235,013 | -45.28% |
| 108/03 | 328,170 | 140,095 | 134.25% | 583,613 | -43.77% | 880,865 | 1,484,202 | -40.52% |
| 108/02 | 140,095 | 412,600 | -66.05% | 291,077 | -51.87% | 552,695 | 897,250 | -38.40% |
| 108/01 | 412,600 | 306,533 | 34.60% | 606,173 | -31.93% | 412,600 | 606,173 | -31.93% |
| 107/12 | 306,533 | 414,126 | -25.98% | 752,160 | -59.25% | 6,368,893 | 8,158,197 | -21.97% |
| 107/11 | 414,126 | 484,176 | -14.47% | 810,901 | -48.93% | 6,062,360 | 7,409,529 | -18.18% |
| 107/10 | 484,176 | 469,358 | 3.16% | 517,776 | -6.49% | 5,648,234 | 6,598,628 | -14.40% |
| 107/09 | 469,358 | 735,343 | -36.17% | 634,710 | -26.05% | 5,164,058 | 6,068,793 | -15.08% |
| 107/08 | 735,343 | 461,629 | 59.29% | 746,065 | -1.44% | 4,694,700 | 5,446,142 | -13.80% |
| 107/07 | 461,629 | 591,792 | -21.99% | 550,498 | -16.14% | 3,959,357 | 4,700,077 | -15.76% |
| 107/06 | 591,792 | 670,923 | -11.79% | 749,387 | -21.03% | 3,497,728 | 4,131,972 | -15.71% |
| 107/05 | 670,923 | 754,150 | -11.04% | 819,288 | -18.11% | 2,905,936 | 3,400,192 | -14.54% |
| 107/04 | 754,150 | 583,613 | 29.22% | 668,958 | 12.74% | 2,235,013 | 2,580,904 | -13.40% |
| 107/03 | 583,613 | 291,077 | 100.50% | 818,330 | -28.68% | 1,480,863 | 1,902,295 | -22.55% |
| 107/02 | 291,077 | 606,173 | -51.98% | 528,914 | -44.97% | 897,250 | 1,093,616 | -17.96% |
| 107/01 | 606,173 | 752,160 | -19.41% | 564,702 | 7.34% | 606,173 | 564,702 | 7.34% |
| 106/12 | 752,160 | 810,901 | -7.24% | 837,226 | -10.16% | 8,161,689 | 8,850,025 | -8.49% |
| 106/11 | 810,901 | 517,776 | 56.61% | 875,212 | -7.35% | 7,409,529 | 8,081,287 | -8.31% |
| 106/10 | 517,776 | 634,710 | -18.42% | 778,906 | -33.53% | 6,598,628 | 7,206,075 | -8.43% |
| 106/09 | 634,710 | 746,065 | -14.93% | 845,019 | -24.89% | 6,080,852 | 6,394,092 | -5.39% |
| 106/08 | 746,065 | 550,498 | 35.53% | 742,751 | 0.45% | 5,446,142 | 5,582,150 | -2.44% |
| 106/07 | 550,498 | 749,387 | -26.54% | 753,511 | -26.94% | 4,700,077 | 4,839,399 | -2.88% |
| 106/06 | 749,387 | 819,288 | -8.53% | 747,317 | 0.28% | 4,149,579 | 4,073,486 | 1.56% |
| 106/05 | 819,288 | 668,958 | 22.47% | 721,519 | 13.55% | 3,400,192 | 3,338,571 | 1.85% |
| 106/04 | 668,958 | 818,330 | -18.25% | 635,042 | 5.34% | 2,580,904 | 2,617,052 | -1.38% |
| 106/03 | 818,330 | 528,914 | 54.72% | 853,460 | -4.12% | 1,911,946 | 1,977,489 | -3.53% |
| 106/02 | 528,914 | 564,702 | -6.34% | 430,309 | 22.91% | 1,093,616 | 1,128,550 | -3.10% |
| 106/01 | 564,702 | 837,226 | -32.55% | 698,241 | -19.13% | 564,702 | 698,241 | -19.13% |
| 105/12 | 837,226 | 875,212 | -4.34% | 983,961 | -14.91% | 8,850,025 | 8,224,277 | 7.61% |
| 105/11 | 875,212 | 778,906 | 12.36% | 763,622 | 14.61% | 8,081,287 | 7,290,894 | 10.84% |
| 105/10 | 778,906 | 845,019 | -7.82% | 610,771 | 27.53% | 7,206,075 | 6,527,272 | 10.40% |
| 105/09 | 845,019 | 742,751 | 13.77% | 647,769 | 30.45% | 6,427,169 | 5,902,840 | 8.63% |
| 105/08 | 742,751 | 753,511 | -1.43% | 764,282 | -2.82% | 5,582,150 | 5,268,732 | 5.95% |
| 105/07 | 753,511 | 747,317 | 0.83% | 689,673 | 9.26% | 4,839,399 | 4,504,450 | 7.44% |
| 105/06 | 747,317 | 721,519 | 3.58% | 745,178 | 0.29% | 4,085,888 | 3,810,397 | 7.11% |
| 105/05 | 721,519 | 635,042 | 13.62% | 749,077 | -3.68% | 3,338,571 | 3,069,599 | 8.76% |
| 105/04 | 635,042 | 853,460 | -25.59% | 762,426 | -16.71% | 2,617,052 | 2,320,522 | 12.78% |
| 105/03 | 853,460 | 430,309 | 98.34% | 563,763 | 51.39% | 1,982,010 | 1,560,587 | 27.21% |
| 105/02 | 430,309 | 698,241 | -38.37% | 383,859 | 12.10% | 1,128,550 | 994,333 | 13.50% |
| 105/01 | 698,241 | 983,961 | -29.04% | 610,474 | 14.38% | 698,241 | 610,474 | 14.38% |
| 104/12 | 983,961 | 763,622 | 28.85% | 769,594 | 27.85% | 8,274,855 | 7,426,568 | 11.46% |
| 104/11 | 763,622 | 610,771 | 25.03% | 770,200 | -0.85% | 7,290,894 | 6,654,510 | 9.56% |
| 104/10 | 610,771 | 647,769 | -5.71% | 647,625 | -5.69% | 6,527,272 | 5,884,310 | 10.93% |
| 104/09 | 647,769 | 764,282 | -15.24% | 566,185 | 14.41% | 5,916,501 | 5,227,716 | 12.98% |
| 104/08 | 764,282 | 689,673 | 10.82% | 463,679 | 64.83% | 5,268,732 | 4,670,500 | 12.81% |
| 104/07 | 689,673 | 745,178 | -7.45% | 500,995 | 37.66% | 4,504,450 | 4,206,821 | 7.07% |
| 104/06 | 745,178 | 749,077 | -0.52% | 527,766 | 41.19% | 3,814,777 | 3,698,123 | 2.94% |
| 104/05 | 749,077 | 762,426 | -1.75% | 654,495 | 14.45% | 3,069,599 | 3,178,060 | -3.41% |
| 104/04 | 762,426 | 563,763 | 35.24% | 611,815 | 24.62% | 2,320,522 | 2,523,565 | -8.05% |
| 104/03 | 563,763 | 383,859 | 46.87% | 691,399 | -18.46% | 1,558,096 | 1,909,588 | -18.50% |
| 104/02 | 383,859 | 610,474 | -37.12% | 417,588 | -8.08% | 994,333 | 1,220,351 | -18.52% |
| 104/01 | 610,474 | 769,594 | -20.68% | 802,763 | -23.95% | 610,474 | 802,763 | -23.95% |
| 103/12 | 769,594 | 770,200 | -8.00% | 1,036,316 | -25.74% | 7,424,104 | 11,828,464 | -37.09% |
| 103/11 | 770,200 | 647,625 | 18.93% | 1,065,998 | -27.75% | 6,654,510 | 10,764,680 | -38.18% |
| 103/10 | 647,625 | 566,185 | 14.38% | 981,658 | -34.03% | 5,884,310 | 9,698,682 | -39.33% |
| 103/09 | 566,185 | 463,679 | 22.11% | 778,493 | -27.27% | 5,227,716 | 8,740,001 | -40.19% |
| 103/08 | 463,679 | 500,995 | -7.45% | 895,197 | -48.20% | 4,670,500 | 7,938,531 | -41.17% |
| 103/07 | 500,995 | 527,766 | -5.07% | 924,274 | -45.80% | 4,206,821 | 7,043,334 | -40.27% |
| 103/06 | 527,766 | 654,495 | -19.36% | 1,151,429 | -54.16% | 3,698,123 | 6,131,594 | -39.69% |
| 103/05 | 654,495 | 611,815 | 6.98% | 1,168,007 | -43.96% | 3,178,060 | 4,967,631 | -36.02% |
| 103/04 | 611,815 | 691,399 | -11.51% | 949,853 | -35.59% | 2,523,565 | 3,799,624 | -33.58% |
| 103/03 | 691,399 | 417,588 | 65.57% | 1,291,978 | -46.49% | 1,909,588 | 2,853,071 | -33.07% |
| 103/02 | 417,588 | 802,763 | -47.98% | 508,852 | -17.94% | 1,220,351 | 1,557,793 | -21.66% |
| 103/01 | 802,763 | 1,036,316 | -22.54% | 1,048,941 | -23.47% | 802,763 | 1,048,941 | -23.47% |
| 102/12 | 1,036,316 | 1,065,998 | -2.78% | 1,075,914 | -3.68% | 11,828,464 | 12,678,033 | -6.70% |
| 102/11 | 1,065,998 | 981,658 | 8.59% | 1,125,505 | -5.29% | 10,764,680 | 11,615,218 | -7.32% |
| 102/10 | 981,658 | 778,493 | 26.10% | 1,215,238 | -19.22% | 9,698,682 | 10,489,713 | -7.54% |
| 102/09 | 778,493 | 895,197 | -13.04% | 1,237,203 | -37.08% | 8,740,001 | 9,272,505 | -5.74% |
| 102/08 | 895,197 | 924,274 | -3.15% | 1,039,865 | -13.91% | 7,938,531 | 8,037,557 | -1.23% |
| 102/07 | 924,274 | 1,151,429 | -19.73% | 1,086,392 | -14.92% | 7,043,334 | 6,997,692 | 0.65% |
| 102/06 | 1,151,429 | 1,168,007 | -1.42% | 1,254,195 | -8.19% | 6,131,594 | 5,903,782 | 3.86% |
| 102/05 | 1,168,007 | 949,853 | 22.97% | 1,152,807 | 1.32% | 4,967,631 | 4,657,105 | 6.67% |
| 102/04 | 949,853 | 1,291,978 | -26.48% | 1,052,631 | -9.76% | 3,799,624 | 3,504,298 | 8.43% |
| 102/03 | 1,291,978 | 508,852 | 153.90% | 1,105,504 | 16.87% | 2,853,071 | 2,451,382 | 16.39% |
| 102/02 | 508,852 | 1,048,941 | -51.49% | 705,283 | -27.85% | 1,557,793 | 1,346,163 | 15.72% |
| 102/01 | 1,048,941 | 1,075,914 | -2.51% | 640,880 | 63.67% | 1,048,941 | 640,880 | 63.67% |
| 101/12 | 778,078 | 863,448 | -9.89% | 442,432 | 75.86% | 9,235,934 | 8,433,364 | 9.52% |
| 101/11 | 863,448 | 985,851 | -12.42% | 625,829 | 37.97% | 8,457,856 | 7,990,932 | 5.84% |
| 101/10 | 985,851 | 924,382 | 6.65% | 808,616 | 21.92% | 7,594,408 | 7,365,103 | 3.11% |
| 101/09 | 924,382 | 770,684 | 19.94% | 853,693 | 8.28% | 6,608,557 | 6,556,487 | 0.79% |
| 101/08 | 770,684 | 834,456 | -7.64% | 759,274 | 1.50% | 5,684,175 | 5,702,794 | -0.33% |
| 101/07 | 834,456 | 960,103 | -13.09% | 688,718 | 21.16% | 4,913,491 | 4,943,519 | -0.61% |
| 101/06 | 960,103 | 832,236 | 15.36% | 635,107 | 51.17% | 4,079,036 | 4,254,801 | -4.13% |
| 101/05 | 832,236 | 727,607 | 14.38% | 819,499 | 1.55% | 3,118,933 | 3,619,694 | -13.83% |
| 101/04 | 727,607 | 721,800 | 0.80% | 837,749 | -13.15% | 2,286,697 | 2,800,195 | -18.34% |
| 101/03 | 721,800 | 412,249 | 75.09% | 783,752 | -7.90% | 1,559,090 | 1,962,445 | -20.55% |
| 101/02 | 412,249 | 425,041 | -3.01% | 422,009 | -2.31% | 837,290 | 1,178,693 | -28.96% |
| 101/01 | 425,041 | 442,432 | -3.93% | 756,685 | -43.83% | 425,041 | 756,685 | -43.83% |
| 100/12 | 442,432 | 625,829 | -29.30% | 856,503 | -48.34% | 8,433,364 | 8,515,135 | -0.96% |
| 100/11 | 625,829 | 808,616 | -22.60% | 891,356 | -29.79% | 7,990,932 | 7,658,632 | 4.34% |
| 100/10 | 808,616 | 853,693 | -5.28% | 933,342 | -13.36% | 7,365,103 | 6,767,276 | 8.83% |
| 100/09 | 853,693 | 759,274 | 12.44% | 824,204 | 3.58% | 6,556,487 | 5,833,934 | 12.39% |
| 100/08 | 759,274 | 688,718 | 10.24% | 901,132 | -15.74% | 5,702,794 | 5,009,730 | 13.83% |
| 100/07 | 688,718 | 635,107 | 8.44% | 709,021 | -2.86% | 4,943,519 | 4,108,598 | 20.32% |
| 100/06 | 635,107 | 819,499 | -22.50% | 763,938 | -16.86% | 4,254,801 | 3,399,577 | 25.16% |
| 100/05 | 819,499 | 837,749 | -2.18% | 756,787 | 8.29% | 3,619,694 | 2,635,639 | 37.34% |
| 100/04 | 837,749 | 783,752 | 6.89% | 586,106 | 42.93% | 2,800,195 | 1,878,852 | 49.04% |
| 100/03 | 783,752 | 422,009 | 85.72% | 526,026 | 48.99% | 1,962,445 | 1,292,746 | 51.80% |
| 100/02 | 422,009 | 756,685 | -44.23% | 393,784 | 7.17% | 1,178,693 | 766,720 | 53.73% |
| 100/01 | 756,685 | 856,503 | -11.65% | 372,936 | 102.90% | 756,685 | 372,936 | 102.90% |
| 99/12 | 856,503 | 891,356 | -3.91% | 508,082 | 68.58% | 8,515,135 | 6,263,701 | 35.94% |
| 99/11 | 891,356 | 933,342 | -4.50% | 584,917 | 52.39% | 7,658,632 | 5,755,619 | 33.06% |
| 99/10 | 933,342 | 824,204 | 13.24% | 563,860 | 65.53% | 6,767,276 | 5,170,702 | 30.88% |
| 99/09 | 824,204 | 901,132 | -8.54% | 520,663 | 58.30% | 5,833,934 | 4,606,842 | 26.64% |
| 99/08 | 901,132 | 709,021 | 27.10% | 493,023 | 82.78% | 5,009,730 | 4,086,179 | 22.60% |
| 99/07 | 709,021 | 763,938 | -7.19% | 479,839 | 47.76% | 4,108,598 | 3,593,156 | 14.35% |
| 99/06 | 763,938 | 756,787 | 0.94% | 347,604 | 119.77% | 3,399,577 | 3,113,316 | 9.19% |
| 99/05 | 756,787 | 586,106 | 29.12% | 575,053 | 31.60% | 2,635,639 | 2,765,712 | -4.70% |
| 99/04 | 586,106 | 526,026 | 11.42% | 637,384 | -8.05% | 1,878,852 | 2,190,659 | -14.23% |
| 99/03 | 526,026 | 393,784 | 33.58% | 638,158 | -17.57% | 1,292,746 | 1,553,275 | -16.77% |
| 99/02 | 393,784 | 372,936 | 5.59% | 374,096 | 5.26% | 766,720 | 915,117 | -16.22% |
| 99/01 | 372,936 | 508,082 | -26.60% | 541,021 | -31.07% | 372,936 | 541,021 | -31.07% |
| 98/12 | 508,082 | 584,917 | -13.14% | 868,176 | -41.48% | 6,263,701 | 4,512,253 | 38.82% |
| 98/11 | 584,917 | 563,860 | 3.73% | 536,544 | 9.02% | 5,755,619 | 3,644,077 | 57.94% |
| 98/10 | 563,860 | 520,663 | 8.30% | 423,960 | 33.00% | 5,170,702 | 3,107,533 | 66.39% |
| 98/09 | 520,663 | 493,023 | 5.61% | 401,320 | 29.74% | 4,606,842 | 2,683,573 | 71.67% |
| 98/08 | 493,023 | 479,839 | 2.75% | 353,283 | 39.55% | 4,086,179 | 2,282,253 | 79.04% |
| 98/07 | 479,839 | 347,604 | 38.04% | 294,126 | 63.14% | 3,593,156 | 1,928,970 | 86.27% |
| 98/06 | 347,604 | 575,053 | -39.55% | 213,548 | 62.78% | 3,113,316 | 1,634,844 | 90.44% |
| 98/05 | 575,053 | 637,384 | -9.78% | 292,157 | 96.83% | 2,765,712 | 1,421,296 | 94.59% |
| 98/04 | 637,384 | 638,158 | -0.12% | 307,794 | 107.08% | 2,190,659 | 1,129,139 | 94.01% |
| 98/03 | 638,158 | 374,096 | 70.59% | 345,360 | 84.78% | 1,553,275 | 821,345 | 89.11% |
| 98/02 | 374,096 | 541,021 | -30.85% | 171,561 | 118.05% | 915,117 | 475,985 | 92.26% |
| 98/01 | 541,021 | 868,176 | -37.68% | 304,424 | 77.72% | 541,021 | 304,424 | 77.72% |
| 97/12 | 868,176 | 536,544 | 61.81% | 292,493 | 196.82% | 4,512,253 | 4,531,171 | -0.42% |
| 97/11 | 536,544 | 423,960 | 26.56% | 408,951 | 31.20% | 3,644,077 | 4,238,678 | -14.03% |
| 97/10 | 423,960 | 401,320 | 5.64% | 470,374 | -9.87% | 3,107,533 | 3,829,727 | -18.86% |
| 97/09 | 401,320 | 353,283 | 13.60% | 339,844 | 18.09% | 2,683,573 | 3,359,352 | -20.12% |
| 97/08 | 353,283 | 294,126 | 20.11% | 341,403 | 3.48% | 2,282,253 | 3,019,508 | -24.42% |
| 97/07 | 294,126 | 213,548 | 37.73% | 340,475 | -13.61% | 1,928,970 | 2,678,105 | -27.97% |
| 97/06 | 213,548 | 292,157 | -26.91% | 379,049 | -43.66% | 1,634,844 | 2,337,630 | -30.06% |
| 97/05 | 292,157 | 307,794 | -5.08% | 351,253 | -16.82% | 1,421,296 | 1,958,581 | -27.43% |
| 97/04 | 307,794 | 345,360 | -10.88% | 433,295 | -28.96% | 1,129,139 | 1,607,328 | -29.75% |
| 97/03 | 345,360 | 171,561 | 101.30% | 446,242 | -22.61% | 821,345 | 1,174,033 | -30.04% |
| 97/02 | 171,561 | 304,424 | -43.64% | 361,702 | -52.57% | 475,985 | 727,791 | -34.60% |
| 97/01 | 304,424 | 292,493 | 4.08% | 366,089 | -16.84% | 304,424 | 366,089 | -16.84% |
| 96/12 | 292,493 | 408,951 | -28.48% | 344,059 | -14.99% | 4,531,170 | 3,938,960 | 15.03% |
| 96/11 | 408,951 | 470,374 | -13.06% | 427,863 | -4.42% | 4,238,677 | 3,594,901 | 17.91% |
| 96/10 | 470,374 | 339,844 | 38.41% | 331,622 | 41.84% | 3,829,726 | 3,167,038 | 20.92% |
| 96/09 | 339,844 | 341,403 | -0.46% | 281,303 | 20.81% | 3,359,352 | 2,835,416 | 18.48% |
| 96/08 | 341,403 | 340,475 | 0.27% | 280,361 | 21.77% | 3,019,508 | 2,554,113 | 18.22% |
| 96/07 | 340,475 | 379,049 | -10.18% | 269,563 | 26.31% | 2,678,105 | 2,273,752 | 17.78% |
| 96/06 | 379,049 | 351,253 | 7.91% | 317,116 | 19.53% | 2,337,630 | 2,004,189 | 16.64% |
| 96/05 | 351,253 | 433,295 | -18.93% | 362,681 | -3.15% | 1,958,581 | 1,687,073 | 16.09% |
| 96/04 | 433,295 | 446,242 | -2.90% | 369,299 | 17.33% | 1,607,328 | 1,324,392 | 21.36% |
| 96/03 | 446,242 | 361,702 | 23.37% | 354,504 | 25.88% | 1,174,033 | 955,093 | 22.92% |
| 96/02 | 361,702 | 366,089 | -1.20% | 255,252 | 41.70% | 727,791 | 600,589 | 21.18% |
| 96/01 | 366,089 | 344,059 | 6.40% | 345,337 | 6.01% | 366,089 | 345,337 | 6.01% |
| 95/12 | 344,059 | 427,863 | -19.59% | 470,732 | -26.91% | 3,938,960 | 4,405,538 | -10.59% |
| 95/11 | 427,863 | 331,622 | 29.02% | 440,572 | -2.88% | 3,594,901 | 3,934,806 | -8.64% |
| 95/10 | 331,622 | 281,303 | 17.89% | 310,954 | 6.65% | 3,167,038 | 3,494,234 | -9.36% |
| 95/09 | 281,303 | 280,361 | 0.34% | 259,307 | 8.48% | 2,835,416 | 3,183,280 | -10.93% |
| 95/08 | 280,361 | 269,563 | 4.01% | 303,248 | -7.55% | 2,554,113 | 2,923,973 | -12.65% |
| 95/07 | 269,563 | 317,116 | -15.00% | 379,127 | -28.90% | 2,273,752 | 2,620,725 | -13.24% |
| 95/06 | 317,116 | 362,681 | -12.56% | 367,426 | -13.69% | 2,004,189 | 2,241,598 | -10.59% |
| 95/05 | 362,681 | 369,299 | -1.79% | 317,691 | 14.16% | 1,687,073 | 1,874,172 | -9.98% |
| 95/04 | 369,299 | 354,504 | 4.17% | 389,366 | -5.15% | 1,324,392 | 1,556,481 | -14.91% |
| 95/03 | 354,504 | 255,252 | 38.88% | 390,494 | -9.22% | 955,093 | 1,167,115 | -18.17% |
| 95/02 | 255,252 | 345,337 | -26.09% | 359,033 | -28.91% | 600,589 | 776,621 | -22.67% |
| 95/01 | 345,337 | 470,732 | -26.64% | 417,588 | -17.30% | 345,337 | 417,588 | -17.30% |
| 94/12 | 470,732 | 440,572 | 6.85% | 516,395 | -8.84% | 4,405,538 | 5,556,681 | -20.72% |
| 94/11 | 440,572 | 310,954 | 41.68% | 559,000 | -21.19% | 3,934,806 | 5,040,286 | -21.93% |
| 94/10 | 310,954 | 259,307 | 19.92% | 505,548 | -38.49% | 3,494,234 | 4,481,286 | -22.03% |
| 94/09 | 259,307 | 303,248 | -14.49% | 508,450 | -49.00% | 3,183,280 | 3,975,738 | -19.93% |
| 94/08 | 303,248 | 379,127 | -20.01% | 502,099 | -39.60% | 2,923,973 | 3,467,288 | -15.67% |
| 94/07 | 379,127 | 367,426 | 3.18% | 499,580 | -24.11% | 2,620,725 | 2,965,189 | -11.62% |
| 94/06 | 367,426 | 317,691 | 15.66% | 452,040 | -18.72% | 2,241,598 | 2,465,609 | -9.09% |
| 94/05 | 317,691 | 389,366 | -18.41% | 438,907 | -27.62% | 1,874,172 | 2,013,569 | -6.92% |
| 94/04 | 389,366 | 390,494 | -0.29% | 407,107 | -4.36% | 1,556,481 | 1,574,661 | -1.15% |
| 94/03 | 390,494 | 359,033 | 8.76% | 402,512 | -2.99% | 1,167,115 | 1,167,554 | -3.76% |
| 94/02 | 359,033 | 417,588 | -14.02% | 400,777 | -10.42% | 776,621 | 765,042 | 1.51% |
| 94/01 | 417,588 | 516,395 | -19.13% | 364,265 | 14.64% | 417,588 | 364,265 | 14.64% |
| 93/12 | 516,395 | 559,000 | -7.62% | 549,008 | -5.94% | 5,556,681 | 3,634,587 | 52.88% |
| 93/11 | 559,000 | 505,548 | 10.57% | 508,920 | 9.84% | 5,040,286 | 3,085,579 | 63.35% |
| 93/10 | 505,548 | 508,450 | -0.57% | 477,176 | 5.95% | 4,481,286 | 2,576,659 | 73.92% |
| 93/09 | 508,450 | 502,099 | 1.26% | 350,563 | 45.04% | 3,975,738 | 2,099,483 | 89.37% |
| 93/08 | 502,099 | 499,580 | 0.50% | 223,176 | 124.98% | 3,467,288 | 1,748,920 | 98.25% |
| 93/07 | 499,580 | 452,040 | 10.52% | 231,382 | 115.91% | 2,965,189 | 1,525,744 | 94.34% |
| 93/06 | 452,040 | 438,907 | 2.99% | 225,048 | 100.86% | 2,465,609 | 1,294,362 | 90.49% |
| 93/05 | 438,907 | 407,107 | 7.81% | 299,645 | 46.48% | 2,013,569 | 1,069,314 | 88.30% |
| 93/04 | 407,107 | 402,512 | 1.14% | 300,916 | 35.29% | 1,574,661 | 769,669 | 104.59% |
| 93/03 | 402,512 | 400,777 | 0.43% | 198,593 | 102.68% | 1,167,554 | 468,753 | 149.08% |
| 93/02 | 400,777 | 364,265 | 10.02% | 111,973 | 257.92% | 765,042 | 270,160 | 183.18% |
| 93/01 | 364,265 | 549,008 | -33.65% | 158,187 | 130.27% | 364,265 | 158,187 | 130.27% |
| 92/12 | 549,008 | 508,920 | 7.88% | 162,441 | 237.97% | 3,634,587 | 1,630,412 | 122.92% |
| 92/11 | 508,920 | 477,176 | 6.65% | 141,691 | 259.18% | 3,085,579 | 1,467,971 | 110.19% |
| 92/10 | 477,176 | 350,563 | 36.12% | 141,691 | 236.77% | 2,576,659 | 1,467,971 | 75.53% |
| 92/09 | 350,563 | 223,176 | 57.08% | 102,231 | 242.91% | 2,099,483 | 748,984 | 180.31% |
| 92/08 | 223,176 | 231,382 | -3.55% | 94,719 | 135.62% | 1,748,920 | 646,753 | 170.42% |
| 92/07 | 231,382 | 225,048 | 2.81% | 83,835 | 176.00% | 1,525,744 | 552,034 | 176.39% |
| 92/06 | 225,048 | 299,645 | -24.90% | 81,076 | 177.58% | 1,294,362 | 467,811 | 176.68% |
| 92/05 | 299,645 | 300,916 | -0.42% | 71,261 | 320.49% | 1,069,314 | 386,958 | 176.34% |
| 92/04 | 300,916 | 198,593 | 51.52% | 67,412 | 346.38% | 769,669 | 315,474 | 143.97% |
| 92/03 | 198,593 | 111,973 | 77.36% | 101,896 | 94.90% | 468,753 | 248,062 | 88.97% |
| 92/02 | 111,973 | 158,187 | -29.21% | 55,279 | 102.56% | 270,160 | 146,466 | 84.45% |
| 92/01 | 158,187 | 162,441 | -2.62% | 91,187 | 73.48% | 158,187 | 91,187 | 73.48% |
| 91/12 | 162,441 | 141,691 | 14.64% | 125,070 | 29.88% | 1,630,412 | 1,092,627 | 49.22% |
| 91/11 | 141,691 | 147,351 | -3.84% | 114,921 | 23.29% | 1,467,971 | 967,557 | 51.72% |
| 91/10 | 147,351 | 102,231 | 44.14% | 115,227 | 27.88% | 897,933 | 852,636 | 5.31% |
| 91/09 | 102,231 | 94,719 | 7.93% | 107,245 | -4.68% | 748,984 | 737,408 | 1.57% |
| 91/08 | 94,719 | 83,835 | 12.98% | 97,664 | -3.02% | 646,753 | 630,163 | 2.63% |
| 91/07 | 83,835 | 81,076 | 3.40% | 62,040 | 35.13% | 552,034 | 532,499 | 3.67% |
| 91/06 | 81,076 | 71,261 | 13.77% | 62,077 | 30.61% | 467,811 | 470,459 | -0.56% |
| 91/05 | 71,261 | 67,412 | 5.71% | 72,055 | -1.10% | 386,958 | 408,381 | -5.25% |
| 91/04 | 67,412 | 101,896 | -33.84% | 82,304 | -18.09% | 315,474 | 336,327 | -6.20% |
| 91/03 | 101,896 | 55,279 | 84.33% | 111,237 | -8.40% | 248,062 | 254,023 | -2.35% |
