6163 華電網 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 |
|
| 112/02 | 757,984 | 196,548 | 285.65% | 335,984 | 125.60% | 954,532 | 517,738 | 84.37% |
| 112/01 | 196,548 | 1,401,309 | -85.97% | 181,754 | 8.14% | 196,548 | 181,754 | 8.14% |
| 111/12 | 1,401,309 | 540,856 | 159.09% | 611,626 | 129.11% | 6,094,449 | 6,192,732 | -1.59% |
| 111/11 | 540,856 | 437,491 | 23.63% | 499,886 | 8.20% | 4,693,140 | 5,581,106 | -15.91% |
| 111/10 | 437,491 | 795,934 | -45.03% | 429,172 | 1.94% | 4,152,284 | 5,081,220 | -18.28% |
| 111/09 | 795,934 | 576,882 | 37.97% | 1,036,939 | -23.24% | 3,714,793 | 4,652,048 | -20.15% |
| 111/08 | 576,882 | 360,638 | 59.96% | 1,338,060 | -56.89% | 2,918,859 | 3,615,109 | -19.26% |
| 111/07 | 360,638 | 375,372 | -3.93% | 270,576 | 33.29% | 2,341,977 | 2,277,049 | 2.85% |
| 111/06 | 375,372 | 326,976 | 14.80% | 364,663 | 2.94% | 1,981,339 | 2,006,473 | -1.25% |
| 111/05 | 326,976 | 220,115 | 48.55% | 157,383 | 107.76% | 1,605,967 | 1,641,810 | -2.18% |
| 111/04 | 220,115 | 541,138 | -59.32% | 518,347 | -57.54% | 1,278,991 | 1,484,427 | -13.84% |
| 111/03 | 541,138 | 335,984 | 61.06% | 349,169 | 54.98% | 1,058,876 | 966,080 | 9.61% |
| 111/02 | 335,984 | 181,754 | 84.86% | 289,102 | 16.22% | 517,738 | 616,911 | -16.08% |
| 111/01 | 181,754 | 611,626 | -70.28% | 327,809 | -44.55% | 181,754 | 327,809 | -44.55% |
| 110/12 | 611,626 | 499,886 | 22.35% | 995,746 | -38.58% | 6,192,732 | 4,482,295 | 38.16% |
| 110/11 | 499,886 | 429,172 | 16.48% | 328,032 | 52.39% | 5,581,106 | 3,486,549 | 60.08% |
| 110/10 | 429,172 | 1,036,939 | -58.61% | 355,331 | 20.78% | 5,081,220 | 3,158,517 | 60.87% |
| 110/09 | 1,036,939 | 1,338,060 | -22.50% | 282,910 | 266.53% | 4,652,048 | 2,803,186 | 65.96% |
| 110/08 | 1,338,060 | 270,576 | 394.52% | 286,921 | 366.35% | 3,615,109 | 2,520,276 | 43.44% |
| 110/07 | 270,576 | 364,663 | -25.80% | 444,846 | -39.18% | 2,277,049 | 2,233,355 | 1.96% |
| 110/06 | 364,663 | 157,383 | 131.70% | 293,726 | 24.15% | 2,006,473 | 1,788,582 | 12.19% |
| 110/05 | 157,383 | 518,347 | -69.64% | 266,153 | -40.87% | 1,641,810 | 1,494,783 | 9.84% |
| 110/04 | 518,347 | 349,169 | 48.45% | 343,444 | 50.93% | 1,484,427 | 1,228,630 | 20.82% |
| 110/03 | 349,169 | 289,102 | 20.78% | 331,181 | 5.43% | 966,080 | 885,191 | 9.14% |
| 110/02 | 289,102 | 327,809 | -11.81% | 401,996 | -28.08% | 616,911 | 554,005 | 11.35% |
| 110/01 | 327,809 | 995,746 | -67.08% | 152,009 | 115.65% | 327,809 | 152,009 | 115.65% |
| 109/12 | 995,746 | 328,032 | 203.55% | 1,058,033 | -5.89% | 4,482,295 | 4,528,267 | -1.02% |
| 109/11 | 328,032 | 355,331 | -7.68% | 534,592 | -38.64% | 3,486,549 | 3,470,236 | 0.47% |
| 109/10 | 355,331 | 282,910 | 25.60% | 308,630 | 15.13% | 3,158,517 | 2,935,644 | 7.59% |
| 109/09 | 282,910 | 286,921 | -1.40% | 476,240 | -40.60% | 2,803,186 | 2,627,013 | 6.71% |
| 109/08 | 286,921 | 444,846 | -35.50% | 411,853 | -30.33% | 2,520,276 | 2,150,774 | 17.18% |
| 109/07 | 444,846 | 293,726 | 51.45% | 244,741 | 81.76% | 2,233,355 | 1,738,921 | 28.43% |
| 109/06 | 293,726 | 266,153 | 10.36% | 184,337 | 59.34% | 1,788,509 | 1,494,180 | 19.70% |
| 109/05 | 266,153 | 343,444 | -22.50% | 197,556 | 34.72% | 1,494,783 | 1,309,843 | 14.12% |
| 109/04 | 343,444 | 331,181 | 3.70% | 331,310 | 3.66% | 1,228,630 | 1,112,287 | 10.46% |
| 109/03 | 331,181 | 401,996 | -17.62% | 359,138 | -7.78% | 885,186 | 780,977 | 13.34% |
| 109/02 | 401,996 | 152,009 | 164.46% | 248,486 | 61.78% | 554,005 | 421,839 | 31.33% |
| 109/01 | 152,009 | 1,058,033 | -85.63% | 173,353 | -12.31% | 152,009 | 173,353 | -12.31% |
| 108/12 | 1,058,033 | 534,592 | 97.91% | 902,003 | 17.30% | 4,528,269 | 4,342,956 | 4.27% |
| 108/11 | 534,592 | 308,630 | 73.21% | 483,064 | 10.67% | 3,470,236 | 3,440,956 | 0.85% |
| 108/10 | 308,630 | 476,240 | -35.19% | 235,972 | 30.79% | 2,935,644 | 2,957,892 | -0.75% |
| 108/09 | 476,240 | 411,853 | 15.63% | 443,057 | 7.49% | 2,627,014 | 2,721,920 | -3.49% |
| 108/08 | 411,853 | 244,741 | 68.28% | 273,108 | 50.80% | 2,150,774 | 2,278,863 | -5.62% |
| 108/07 | 244,741 | 184,337 | 32.77% | 375,921 | -34.90% | 1,738,921 | 2,005,755 | -13.30% |
| 108/06 | 184,337 | 197,556 | -6.69% | 241,934 | -23.81% | 1,494,180 | 1,629,647 | -8.32% |
| 108/05 | 197,556 | 331,310 | -40.37% | 533,632 | -62.98% | 1,309,843 | 1,387,900 | -5.62% |
| 108/04 | 331,310 | 359,138 | -7.75% | 112,948 | 193.33% | 1,112,287 | 854,268 | 30.20% |
| 108/03 | 359,138 | 248,486 | 44.53% | 243,544 | 47.46% | 780,977 | 741,320 | 5.35% |
| 108/02 | 248,486 | 173,353 | 43.34% | 183,305 | 35.56% | 421,839 | 497,776 | -15.26% |
| 108/01 | 173,353 | 902,003 | -80.78% | 314,471 | -44.87% | 173,353 | 314,471 | -44.87% |
| 107/12 | 902,003 | 483,064 | 86.73% | 678,677 | 32.91% | 4,342,959 | 3,915,385 | 10.92% |
| 107/11 | 483,064 | 235,972 | 104.71% | 330,130 | 46.33% | 3,440,956 | 3,236,708 | 6.31% |
| 107/10 | 235,972 | 443,057 | -46.74% | 202,670 | 16.43% | 2,957,892 | 2,906,578 | 1.77% |
| 107/09 | 443,057 | 273,108 | 62.23% | 975,185 | -54.57% | 2,721,920 | 2,703,909 | 0.67% |
| 107/08 | 273,108 | 375,921 | -27.35% | 365,801 | -25.34% | 2,278,863 | 1,728,723 | 31.82% |
| 107/07 | 375,921 | 241,934 | 55.38% | 234,076 | 60.60% | 2,005,755 | 1,362,922 | 47.17% |
| 107/06 | 241,934 | 533,632 | -54.66% | 277,443 | -12.80% | 1,629,834 | 1,128,846 | 44.38% |
| 107/05 | 533,632 | 112,948 | 372.46% | 129,477 | 312.14% | 1,387,900 | 851,403 | 63.01% |
| 107/04 | 112,948 | 243,544 | -53.62% | 188,449 | -40.06% | 854,268 | 721,926 | 18.33% |
| 107/03 | 243,544 | 183,305 | 32.86% | 231,835 | 5.05% | 741,320 | 533,478 | 38.96% |
| 107/02 | 183,305 | 314,471 | -41.71% | 139,340 | 31.55% | 497,776 | 301,643 | 65.02% |
| 107/01 | 314,471 | 678,677 | -53.66% | 162,303 | 93.76% | 314,471 | 162,303 | 93.76% |
| 106/12 | 678,677 | 330,130 | 105.58% | 1,076,975 | -36.92% | 3,915,385 | 3,826,684 | 2.32% |
| 106/11 | 330,130 | 202,670 | 62.89% | 356,192 | -7.31% | 3,236,708 | 2,750,020 | 17.67% |
| 106/10 | 202,670 | 975,185 | -79.22% | 256,400 | -20.96% | 2,906,578 | 2,393,828 | 21.38% |
| 106/09 | 975,185 | 365,801 | 166.59% | 162,734 | 496.60% | 2,703,908 | 2,138,846 | 26.46% |
| 106/08 | 365,801 | 234,076 | 56.27% | 257,286 | 42.18% | 1,728,723 | 1,974,694 | -12.46% |
| 106/07 | 234,076 | 277,443 | -15.63% | 233,026 | 0.45% | 1,362,922 | 1,717,408 | -20.64% |
| 106/06 | 277,443 | 129,477 | 114.28% | 179,074 | 54.93% | 1,128,846 | 1,484,508 | -23.95% |
| 106/05 | 129,477 | 188,449 | -31.29% | 254,029 | -49.03% | 851,403 | 1,305,308 | -34.77% |
| 106/04 | 188,449 | 231,835 | -18.71% | 274,950 | -31.46% | 721,926 | 1,051,279 | -31.33% |
| 106/03 | 231,835 | 139,340 | 66.38% | 92,354 | 151.03% | 533,478 | 776,337 | -31.28% |
| 106/02 | 139,340 | 162,303 | -14.15% | 153,978 | -9.51% | 301,643 | 683,975 | -55.90% |
| 106/01 | 162,303 | 1,076,975 | -84.93% | 529,997 | -69.38% | 162,303 | 529,997 | -69.38% |
| 105/12 | 1,076,975 | 356,192 | 202.36% | 384,921 | 179.79% | 3,826,684 | 3,119,994 | 22.66% |
| 105/11 | 356,192 | 256,400 | 38.92% | 158,525 | 124.69% | 2,750,020 | 2,735,047 | 0.55% |
| 105/10 | 256,400 | 162,734 | 57.56% | 155,621 | 64.76% | 2,393,828 | 2,576,522 | -7.09% |
| 105/09 | 162,734 | 257,286 | -36.75% | 151,423 | 7.47% | 2,137,428 | 2,420,790 | -11.71% |
| 105/08 | 257,286 | 233,026 | 10.41% | 160,569 | 60.23% | 1,974,694 | 2,269,478 | -12.99% |
| 105/07 | 233,026 | 179,074 | 30.13% | 173,234 | 34.52% | 1,717,408 | 2,108,909 | -18.56% |
| 105/06 | 179,074 | 254,029 | -29.51% | 311,665 | -42.54% | 1,484,382 | 1,935,718 | -23.31% |
| 105/05 | 254,029 | 274,950 | -7.61% | 380,800 | -33.29% | 1,305,308 | 1,624,010 | -19.62% |
| 105/04 | 274,950 | 92,354 | 197.71% | 447,771 | -38.60% | 1,051,279 | 1,243,210 | -15.44% |
| 105/03 | 92,354 | 153,978 | -40.02% | 414,351 | -77.71% | 776,329 | 795,453 | -2.40% |
| 105/02 | 153,978 | 529,997 | -70.95% | 134,306 | 14.65% | 683,975 | 381,088 | 79.48% |
| 105/01 | 529,997 | 384,921 | 37.69% | 246,782 | 114.76% | 529,997 | 246,782 | 114.76% |
| 104/12 | 384,921 | 158,525 | 142.81% | 475,102 | -18.98% | 3,119,968 | 3,339,132 | -6.58% |
| 104/11 | 158,525 | 155,621 | 1.87% | 306,211 | -48.23% | 2,735,047 | 2,864,685 | -4.53% |
| 104/10 | 155,621 | 151,423 | 2.77% | 282,662 | -44.94% | 2,576,522 | 2,558,474 | 0.71% |
| 104/09 | 151,423 | 160,569 | -5.70% | 305,997 | -50.51% | 2,420,901 | 2,275,803 | 6.38% |
| 104/08 | 160,569 | 173,234 | -7.31% | 206,130 | -22.10% | 2,269,478 | 1,969,815 | 15.21% |
| 104/07 | 173,234 | 311,665 | -44.42% | 216,269 | -19.90% | 2,108,909 | 1,763,685 | 19.57% |
| 104/06 | 311,665 | 380,800 | -18.16% | 342,015 | -8.87% | 1,935,675 | 1,547,466 | 25.09% |
| 104/05 | 380,800 | 447,771 | -14.96% | 268,004 | 42.09% | 1,624,010 | 1,205,401 | 34.73% |
| 104/04 | 447,771 | 414,351 | 8.07% | 228,939 | 95.59% | 1,243,210 | 937,396 | 32.62% |
| 104/03 | 414,351 | 134,306 | 208.51% | 205,559 | 101.57% | 795,439 | 708,471 | 12.28% |
| 104/02 | 134,306 | 246,782 | -45.58% | 185,890 | -27.75% | 381,088 | 502,899 | -24.22% |
| 104/01 | 246,782 | 475,102 | -48.06% | 317,009 | -22.15% | 246,782 | 317,009 | -22.15% |
| 103/12 | 475,102 | 306,211 | 55.16% | 820,155 | -42.07% | 3,339,787 | 4,461,641 | -25.14% |
| 103/11 | 306,211 | 282,662 | 8.33% | 537,690 | -43.05% | 2,864,685 | 3,641,542 | -21.33% |
| 103/10 | 282,662 | 305,997 | -7.63% | 583,326 | -51.54% | 2,558,474 | 3,103,852 | -17.57% |
| 103/09 | 305,997 | 206,130 | 48.45% | 394,048 | -22.35% | 2,275,803 | 2,520,499 | -9.71% |
| 103/08 | 206,130 | 216,269 | -4.69% | 403,329 | -48.89% | 1,969,815 | 2,126,477 | -7.37% |
| 103/07 | 216,269 | 342,015 | -36.77% | 380,543 | -43.17% | 1,763,685 | 1,723,148 | 2.35% |
| 103/06 | 342,015 | 268,004 | 27.62% | 396,325 | -13.70% | 1,547,466 | 1,342,588 | 15.25% |
| 103/05 | 268,004 | 228,939 | 17.06% | 491,679 | -45.49% | 1,205,401 | 946,281 | 27.38% |
| 103/04 | 228,939 | 205,559 | 11.37% | 115,900 | 97.53% | 937,396 | 454,602 | 106.20% |
| 103/03 | 205,559 | 185,890 | 10.58% | 115,777 | 77.55% | 708,471 | 338,702 | 109.17% |
| 103/02 | 185,890 | 317,009 | -41.36% | 57,877 | 221.18% | 502,899 | 222,925 | 125.59% |
| 103/01 | 317,009 | 820,155 | -61.35% | 165,048 | 92.07% | 317,009 | 165,048 | 92.07% |
| 102/12 | 820,155 | 537,690 | 52.53% | 218,906 | 274.66% | 4,461,641 | 4,427,918 | 0.76% |
| 102/11 | 537,690 | 583,326 | -7.82% | 431,097 | 24.73% | 3,641,542 | 4,209,355 | -13.49% |
| 102/10 | 583,326 | 394,048 | 48.03% | 301,581 | 93.42% | 3,103,852 | 3,778,258 | -17.85% |
| 102/09 | 394,048 | 403,329 | -2.30% | 731,976 | -46.17% | 2,520,499 | 3,476,671 | -27.50% |
| 102/08 | 403,329 | 380,543 | 5.99% | 277,996 | 45.08% | 2,126,477 | 2,744,620 | -22.52% |
| 102/07 | 380,543 | 396,325 | -3.98% | 405,129 | -6.07% | 1,723,148 | 2,466,624 | -30.14% |
| 102/06 | 396,325 | 491,679 | -19.39% | 344,809 | 14.94% | 1,342,588 | 2,061,489 | -34.87% |
| 102/05 | 491,679 | 115,900 | 324.23% | 453,629 | 8.39% | 946,281 | 1,716,686 | -44.88% |
| 102/04 | 115,900 | 115,777 | 0.11% | 342,634 | -66.17% | 454,602 | 1,263,058 | -64.01% |
| 102/03 | 115,777 | 57,877 | 100.04% | 482,514 | -76.01% | 338,702 | 919,372 | -63.20% |
| 102/02 | 57,877 | 165,048 | -64.93% | 291,536 | -80.15% | 222,925 | 437,910 | -49.09% |
| 102/01 | 165,048 | 218,906 | -24.60% | 146,375 | 12.76% | 165,048 | 146,375 | 12.76% |
| 101/12 | 218,268 | 431,011 | -49.36% | 718,002 | -69.60% | 4,426,072 | 3,109,175 | 42.36% |
| 101/11 | 431,011 | 301,498 | 42.96% | 320,378 | 34.53% | 4,207,804 | 2,823,900 | 49.01% |
| 101/10 | 301,498 | 731,875 | -58.80% | 318,859 | -5.44% | 3,776,793 | 2,503,522 | 50.86% |
| 101/09 | 731,875 | 277,783 | 163.47% | 557,193 | 31.35% | 3,475,295 | 2,184,663 | 59.08% |
| 101/08 | 277,783 | 404,956 | -31.40% | 540,838 | -48.64% | 2,743,420 | 1,627,470 | 68.57% |
| 101/07 | 404,956 | 344,706 | 17.48% | 257,204 | 57.45% | 2,465,637 | 1,086,632 | 126.91% |
| 101/06 | 344,706 | 453,507 | -23.99% | 135,074 | 155.20% | 2,060,681 | 829,428 | 148.45% |
| 101/05 | 453,507 | 342,546 | 32.39% | 127,628 | 255.34% | 1,715,975 | 694,354 | 147.13% |
| 101/04 | 342,546 | 482,302 | -28.98% | 111,772 | 206.47% | 1,262,468 | 566,726 | 122.77% |
| 101/03 | 482,302 | 291,351 | 65.54% | 187,256 | 157.56% | 919,922 | 454,954 | 102.20% |
| 101/02 | 291,351 | 146,269 | 99.19% | 127,745 | 128.07% | 437,620 | 267,698 | 63.48% |
| 101/01 | 146,269 | 477,247 | -69.35% | 139,953 | 4.51% | 146,269 | 139,953 | 4.51% |
| 100/12 | 477,247 | 320,378 | 48.96% | 718,002 | -33.53% | 3,301,147 | 3,109,175 | 6.17% |
| 100/11 | 320,378 | 318,859 | 0.48% | 183,804 | 74.30% | 2,823,900 | 2,391,173 | 18.10% |
| 100/10 | 318,859 | 557,193 | -42.77% | 143,043 | 122.91% | 2,503,522 | 2,207,369 | 13.42% |
| 100/09 | 557,193 | 540,838 | 3.02% | 552,385 | 0.87% | 2,184,663 | 2,064,326 | 5.83% |
| 100/08 | 540,838 | 257,204 | 110.28% | 214,018 | 152.71% | 1,627,470 | 1,511,941 | 7.64% |
| 100/07 | 257,204 | 135,074 | 90.42% | 154,275 | 66.72% | 1,086,632 | 1,297,923 | -16.28% |
| 100/06 | 135,074 | 127,628 | 5.83% | 240,485 | -43.83% | 829,428 | 1,143,648 | -27.48% |
| 100/05 | 127,628 | 111,772 | 14.19% | 227,505 | -43.90% | 694,354 | 903,163 | -23.12% |
| 100/04 | 111,772 | 187,256 | -40.31% | 261,613 | -57.28% | 566,726 | 675,658 | -16.12% |
| 100/03 | 187,256 | 127,745 | 46.59% | 194,225 | -3.59% | 454,954 | 414,045 | 9.88% |
| 100/02 | 127,745 | 139,953 | -8.72% | 58,871 | 116.99% | 267,698 | 219,820 | 21.78% |
| 100/01 | 139,953 | 718,002 | -80.51% | 160,949 | -13.05% | 139,953 | 160,949 | -13.05% |
| 99/12 | 718,002 | 183,804 | 290.63% | 429,157 | 67.31% | 3,109,175 | 3,878,414 | -19.83% |
| 99/11 | 183,804 | 143,043 | 28.50% | 442,766 | -58.49% | 2,391,173 | 3,449,257 | -30.68% |
| 99/10 | 143,043 | 552,385 | -74.10% | 367,541 | -61.08% | 2,207,369 | 3,006,491 | -26.58% |
| 99/09 | 552,385 | 214,018 | 158.10% | 721,296 | -23.42% | 2,064,326 | 2,638,950 | -21.77% |
| 99/08 | 214,018 | 154,275 | 38.73% | 284,626 | -24.81% | 1,511,941 | 1,917,654 | -21.16% |
| 99/07 | 154,275 | 240,485 | -35.85% | 196,267 | -21.40% | 1,297,923 | 1,633,028 | -20.52% |
| 99/06 | 240,485 | 227,505 | 5.71% | 250,073 | -3.83% | 1,143,648 | 1,436,761 | -20.40% |
| 99/05 | 227,505 | 261,613 | -13.04% | 74,309 | 206.16% | 903,163 | 1,186,688 | -23.89% |
| 99/04 | 261,613 | 194,225 | 34.70% | 238,131 | 9.86% | 675,658 | 1,112,379 | -39.26% |
| 99/03 | 194,225 | 58,871 | 229.92% | 370,175 | -47.53% | 414,045 | 874,248 | -52.64% |
| 99/02 | 58,871 | 160,949 | -63.42% | 255,584 | -76.97% | 219,820 | 504,073 | -56.39% |
| 99/01 | 160,949 | 429,157 | -62.50% | 248,489 | -35.23% | 248,489 | 160,949 | 54.39% |
| 98/12 | 429,157 | 442,766 | -3.07% | 484,305 | -11.39% | 3,878,414 | 5,288,442 | -26.66% |
| 98/11 | 442,766 | 367,541 | 20.47% | 335,573 | 31.94% | 3,449,257 | 4,804,137 | -28.20% |
| 98/10 | 367,541 | 721,296 | -49.04% | 423,898 | -13.29% | 3,006,491 | 4,468,564 | -32.72% |
| 98/09 | 721,296 | 284,626 | 153.42% | 345,220 | 108.94% | 2,638,950 | 4,044,666 | -34.75% |
| 98/08 | 284,626 | 196,267 | 45.02% | 725,980 | -60.79% | 1,917,654 | 3,699,446 | -48.16% |
| 98/07 | 196,267 | 250,073 | -21.52% | 559,425 | -64.92% | 1,633,028 | 2,973,466 | -45.08% |
| 98/06 | 250,073 | 74,309 | 236.53% | 527,851 | -52.62% | 1,436,761 | 2,414,041 | -40.48% |
| 98/05 | 74,309 | 238,933 | -68.90% | 894,147 | -91.69% | 1,186,688 | 1,886,190 | -37.09% |
| 98/04 | 238,933 | 369,373 | -35.31% | 64,334 | 271.39% | 1,112,379 | 992,043 | 12.13% |
| 98/03 | 369,373 | 255,584 | 44.52% | 418,008 | -11.63% | 873,446 | 927,709 | -5.85% |
| 98/02 | 255,584 | 248,489 | 2.86% | 273,806 | -6.66% | 504,073 | 509,701 | -1.10% |
| 98/01 | 248,489 | 484,305 | -48.69% | 235,895 | 5.34% | 248,489 | 235,895 | 5.34% |
| 97/12 | 484,305 | 335,573 | 44.32% | 497,460 | -2.64% | 5,288,442 | 2,928,082 | 80.61% |
| 97/11 | 335,573 | 423,898 | -20.84% | 232,517 | 44.32% | 4,804,137 | 2,430,622 | 97.65% |
| 97/10 | 423,898 | 345,220 | 22.79% | 162,684 | 160.57% | 4,468,564 | 2,198,105 | 103.29% |
| 97/09 | 345,220 | 725,980 | -52.45% | 410,452 | -15.89% | 4,044,666 | 2,035,421 | 98.71% |
| 97/08 | 725,980 | 559,425 | 29.77% | 127,009 | 471.60% | 3,699,446 | 1,624,969 | 127.66% |
| 97/07 | 559,425 | 527,851 | 5.98% | 571,578 | -2.13% | 2,973,466 | 1,497,960 | 98.50% |
| 97/06 | 527,851 | 894,147 | -40.97% | 198,388 | 166.07% | 2,414,041 | 926,382 | 160.59% |
| 97/05 | 894,147 | 64,334 | 1,289.85% | 205,217 | 335.71% | 1,886,190 | 727,994 | 159.09% |
| 97/04 | 64,334 | 418,008 | -84.61% | 180,184 | -64.30% | 992,043 | 522,777 | 89.76% |
| 97/03 | 418,008 | 273,806 | 52.67% | 90,930 | 359.70% | 927,709 | 342,593 | 170.79% |
| 97/02 | 273,806 | 235,895 | 16.07% | 139,602 | 96.13% | 509,701 | 251,663 | 102.53% |
| 97/01 | 235,895 | 497,460 | -52.58% | 112,061 | 110.51% | 235,895 | 112,061 | 110.51% |
| 96/12 | 497,460 | 232,517 | 113.95% | 336,585 | 47.80% | 2,928,082 | 3,436,650 | -14.80% |
| 96/11 | 232,517 | 162,684 | 42.93% | 238,339 | -2.44% | 2,430,622 | 3,100,065 | -21.59% |
| 96/10 | 162,684 | 410,452 | -60.36% | 237,180 | -31.41% | 2,198,105 | 2,861,726 | -23.19% |
| 96/09 | 410,452 | 127,009 | 223.17% | 247,577 | 65.79% | 2,035,421 | 2,624,546 | -22.45% |
| 96/08 | 127,009 | 571,578 | -77.78% | 578,412 | -78.04% | 1,624,969 | 2,376,969 | -31.64% |
| 96/07 | 571,578 | 198,388 | 188.11% | 450,017 | 27.01% | 1,497,960 | 1,798,557 | -16.71% |
| 96/06 | 198,388 | 205,217 | -3.33% | 264,268 | -24.93% | 926,382 | 1,348,540 | -31.30% |
| 96/05 | 205,217 | 180,184 | 13.89% | 159,052 | 29.03% | 727,994 | 1,084,272 | -32.86% |
| 96/04 | 180,184 | 90,930 | 98.16% | 57,394 | 213.94% | 522,777 | 925,220 | -43.50% |
| 96/03 | 90,930 | 139,602 | -34.86% | 562,842 | -83.84% | 342,593 | 867,826 | -60.52% |
| 96/02 | 139,602 | 112,061 | 24.58% | 286,347 | -51.25% | 251,663 | 304,984 | -17.48% |
| 96/01 | 112,061 | 336,585 | -66.71% | 18,637 | 501.28% | 112,061 | 18,637 | 501.28% |
| 95/12 | 336,585 | 238,339 | 41.22% | 277,397 | 21.34% | 3,436,650 | 1,645,868 | 108.80% |
| 95/11 | 238,339 | 237,180 | 0.49% | 93,833 | 154.00% | 3,100,065 | 1,368,471 | 126.53% |
| 95/10 | 237,180 | 247,577 | -4.20% | 23,356 | 915.50% | 2,861,726 | 1,274,638 | 124.51% |
| 95/09 | 247,577 | 578,412 | -57.20% | 176,202 | 40.51% | 2,624,546 | 1,251,282 | 109.75% |
| 95/08 | 578,412 | 450,017 | 28.53% | 235,650 | 145.45% | 2,376,969 | 1,075,080 | 121.10% |
| 95/07 | 450,017 | 264,268 | 70.29% | 46,370 | 870.49% | 1,798,557 | 839,430 | 114.26% |
| 95/06 | 264,268 | 159,052 | 66.15% | 235,014 | 12.45% | 1,348,540 | 793,060 | 70.04% |
| 95/05 | 159,052 | 57,394 | 177.12% | 197,830 | -19.60% | 1,084,272 | 558,046 | 94.30% |
| 95/04 | 57,394 | 562,842 | -89.80% | 69,406 | -17.31% | 925,220 | 360,216 | 156.85% |
| 95/03 | 562,842 | 286,347 | 96.56% | 95,463 | 489.59% | 867,826 | 290,810 | 198.42% |
| 95/02 | 286,347 | 18,637 | 1,436.44% | 41,177 | 595.41% | 304,984 | 195,347 | 56.12% |
| 95/01 | 18,637 | 277,397 | -93.28% | 154,170 | -87.91% | 18,637 | 154,170 | -87.91% |
| 94/12 | 277,397 | 93,833 | 195.63% | 477,519 | -41.91% | 1,645,868 | 1,408,583 | 16.85% |
| 94/11 | 93,833 | 23,356 | 301.75% | 28,898 | 224.70% | 1,368,471 | 931,064 | 46.98% |
| 94/10 | 23,356 | 176,202 | -86.74% | 38,153 | -38.78% | 1,274,638 | 592,025 | 115.30% |
| 94/09 | 176,202 | 235,650 | -25.23% | 29,200 | 503.43% | 1,251,282 | 864,013 | 44.82% |
| 94/08 | 235,650 | 46,370 | 408.19% | 47,813 | 392.86% | 1,075,080 | 834,813 | 28.78% |
| 94/07 | 46,370 | 235,014 | -80.27% | 106,126 | -56.31% | 839,430 | 787,000 | 6.66% |
| 94/06 | 235,014 | 197,830 | 18.80% | 130,061 | 80.70% | 793,060 | 680,874 | 16.48% |
| 94/05 | 197,830 | 69,406 | 185.03% | 57,227 | 245.69% | 558,046 | 550,813 | 1.31% |
| 94/04 | 69,406 | 95,463 | -27.30% | 22,084 | 214.28% | 360,216 | 493,586 | -27.02% |
| 94/03 | 95,463 | 41,177 | 131.83% | 322,677 | -70.42% | 290,810 | 471,502 | -38.32% |
| 94/02 | 41,177 | 154,170 | -73.29% | 104,049 | -60.43% | 195,347 | 148,825 | 31.26% |
| 94/01 | 154,170 | 477,519 | -67.71% | 44,776 | 244.31% | 154,170 | 44,776 | 244.31% |
| 93/12 | 477,519 | 28,898 | 1,552.43% | 338,332 | 41.14% | 1,408,583 | 1,025,832 | 37.31% |
| 93/11 | 28,898 | 38,153 | -24.26% | 95,461 | -69.73% | 931,064 | 687,500 | 35.43% |
| 93/10 | 38,153 | 29,200 | 30.66% | 77,793 | -50.96% | 902,166 | 592,025 | 52.39% |
| 93/09 | 29,200 | 47,813 | -38.93% | 34,295 | -14.86% | 864,013 | 514,232 | 68.02% |
| 93/08 | 47,813 | 106,126 | -54.95% | 58,619 | -18.43% | 834,813 | 479,937 | 73.94% |
| 93/07 | 106,126 | 130,061 | -18.40% | 25,299 | 319.49% | 787,000 | 421,318 | 86.79% |
| 93/06 | 130,061 | 57,227 | 127.27% | 59,120 | 119.99% | 680,874 | 396,019 | 71.93% |
| 93/05 | 57,227 | 22,084 | 159.13% | 34,551 | 65.63% | 550,813 | 336,899 | 63.49% |
| 93/04 | 22,084 | 322,677 | -93.16% | 74,743 | -70.45% | 493,586 | 302,348 | 63.25% |
| 93/03 | 322,677 | 104,049 | 210.12% | 101,094 | 219.19% | 471,502 | 227,605 | 107.16% |
| 93/02 | 104,049 | 44,776 | 132.38% | 95,982 | 8.40% | 148,825 | 126,511 | 17.64% |
| 93/01 | 44,776 | 338,332 | -86.77% | 30,529 | 46.67% | 44,776 | 30,529 | 46.67% |
| 92/12 | 338,332 | 95,461 | 254.42% | 452,467 | -25.23% | 1,025,832 | 2,174,964 | -52.83% |
| 92/11 | 95,461 | 77,793 | 22.71% | 179,234 | -46.74% | 687,500 | 1,722,497 | -60.09% |
| 92/10 | 77,793 | 34,295 | 126.83% | 171,531 | -54.65% | 592,025 | 1,543,263 | -61.64% |
| 92/09 | 34,295 | 58,619 | -41.50% | 210,127 | -83.68% | 514,232 | 1,371,732 | -62.51% |
| 92/08 | 58,619 | 25,299 | 131.70% | 178,468 | -67.15% | 479,937 | 1,161,605 | -58.68% |
| 92/07 | 25,299 | 59,120 | -57.21% | 91,749 | -72.43% | 421,318 | 983,137 | -57.15% |
| 92/06 | 59,120 | 34,551 | 71.11% | 89,944 | -34.27% | 396,019 | 891,388 | -55.57% |
| 92/05 | 34,551 | 74,743 | -53.77% | 72,974 | -52.65% | 336,899 | 801,444 | -57.96% |
| 92/04 | 74,743 | 101,094 | -26.07% | 32,374 | 130.87% | 302,348 | 728,470 | -58.50% |
| 92/03 | 101,094 | 95,982 | 5.33% | 42,033 | 140.51% | 227,605 | 696,096 | -67.30% |
| 92/02 | 95,982 | 30,529 | 214.40% | 634,060 | -84.86% | 126,511 | 654,063 | -80.66% |
| 92/01 | 30,529 | 452,467 | -93.25% | 20,003 | 52.62% | 30,529 | 20,003 | 52.62% |
| 91/12 | 452,350 | 179,234 | 152.38% | 243,665 | 85.64% | 2,174,847 | 1,272,911 | 70.86% |
| 91/11 | 179,234 | 171,531 | 4.49% | 171,436 | 4.55% | 1,722,497 | 1,029,246 | 67.36% |
| 91/10 | 171,531 | 210,127 | -18.37% | 25,268 | 578.85% | 1,543,263 | 857,810 | 79.91% |
| 91/09 | 210,127 | 178,468 | 17.74% | 88,411 | 137.67% | 1,371,732 | 832,542 | 64.76% |
| 91/08 | 178,468 | 91,749 | 94.52% | 173,645 | 2.78% | 1,161,605 | 744,131 | 56.10% |
| 91/07 | 91,749 | 89,944 | 2.01% | 52,173 | 75.86% | 983,137 | 570,486 | 72.33% |
| 91/06 | 89,944 | 72,974 | 23.25% | 201,172 | -55.29% | 891,388 | 518,313 | 71.98% |
| 91/05 | 72,974 | 32,374 | 125.41% | 97,446 | -25.11% | 801,444 | 317,141 | 152.71% |
| 91/04 | 32,374 | 42,033 | -22.98% | 69,141 | -53.18% | 728,470 | 219,695 | 231.58% |
| 91/03 | 42,033 | 634,060 | -93.37% | 80,300 | -47.66% | 696,096 | 150,554 | 362.36% |
| 91/02 | 634,060 | 20,003 | 3,069.82% | 51,812 | 1,123.77% | 654,063 | 70,254 | 831.00% |
