6175 立敦 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 | 253,652 | 246,669 | 2.83% | 352,041 | -27.95% | 500,321 | 733,641 | -31.80% |
| 112/01 | 246,669 | 338,499 | -27.13% | 381,599 | -35.36% | 246,669 | 381,599 | -35.36% |
| 111/12 | 338,499 | 306,132 | 10.57% | 375,773 | -9.92% | 3,844,247 | 4,188,347 | -8.22% |
| 111/11 | 306,132 | 270,208 | 13.29% | 379,708 | -19.38% | 3,505,750 | 3,812,574 | -8.05% |
| 111/10 | 270,208 | 269,536 | 0.25% | 362,732 | -25.51% | 3,199,618 | 3,432,866 | -6.79% |
| 111/09 | 269,536 | 263,343 | 2.35% | 395,239 | -31.80% | 2,929,410 | 3,070,135 | -4.58% |
| 111/08 | 263,343 | 280,872 | -6.24% | 374,000 | -29.59% | 2,659,873 | 2,674,896 | -0.56% |
| 111/07 | 280,872 | 333,249 | -15.72% | 331,027 | -15.15% | 2,396,530 | 2,300,896 | 4.16% |
| 111/06 | 333,249 | 321,559 | 3.64% | 355,935 | -6.37% | 2,115,659 | 1,969,869 | 7.40% |
| 111/05 | 321,559 | 352,391 | -8.75% | 328,199 | -2.02% | 1,782,410 | 1,613,934 | 10.44% |
| 111/04 | 352,391 | 374,820 | -5.98% | 331,156 | 6.41% | 1,460,851 | 1,285,517 | 13.62% |
| 111/03 | 374,820 | 342,699 | 9.37% | 335,987 | 11.56% | 1,099,118 | 954,601 | 15.14% |
| 111/02 | 342,699 | 381,599 | -10.19% | 303,151 | 13.05% | 724,299 | 618,592 | 17.09% |
| 111/01 | 381,599 | 385,115 | -0.91% | 315,441 | 20.97% | 381,599 | 315,441 | 20.97% |
| 110/12 | 385,115 | 379,708 | 1.42% | 332,989 | 15.65% | 4,197,689 | 3,264,902 | 28.57% |
| 110/11 | 379,708 | 362,732 | 4.68% | 312,203 | 21.62% | 3,812,574 | 2,931,913 | 30.04% |
| 110/10 | 362,732 | 395,239 | -8.22% | 277,933 | 30.51% | 3,432,866 | 2,619,710 | 31.04% |
| 110/09 | 395,239 | 374,000 | 5.68% | 295,631 | 33.69% | 3,070,135 | 2,341,780 | 31.10% |
| 110/08 | 374,000 | 331,027 | 12.98% | 266,497 | 40.34% | 2,674,896 | 2,046,146 | 30.73% |
| 110/07 | 331,027 | 355,935 | -7.00% | 234,250 | 41.31% | 2,300,896 | 1,779,649 | 29.29% |
| 110/06 | 355,935 | 328,199 | 8.45% | 283,756 | 25.44% | 1,969,869 | 1,545,344 | 27.47% |
| 110/05 | 328,199 | 331,156 | -0.89% | 292,741 | 12.11% | 1,613,934 | 1,261,642 | 27.92% |
| 110/04 | 331,156 | 335,987 | -1.44% | 269,556 | 22.85% | 1,285,517 | 968,901 | 32.68% |
| 110/03 | 335,987 | 303,151 | 10.83% | 279,414 | 20.25% | 954,578 | 699,345 | 36.50% |
| 110/02 | 303,151 | 315,441 | -3.90% | 179,377 | 69.00% | 618,592 | 419,931 | 47.31% |
| 110/01 | 315,441 | 332,989 | -5.27% | 240,554 | 31.13% | 315,441 | 240,554 | 31.13% |
| 109/12 | 332,989 | 312,203 | 6.66% | 274,861 | 21.15% | 3,264,902 | 2,917,026 | 11.93% |
| 109/11 | 312,203 | 277,933 | 12.33% | 258,978 | 20.55% | 2,931,913 | 2,642,165 | 10.97% |
| 109/10 | 277,933 | 295,631 | -5.99% | 231,830 | 19.89% | 2,619,710 | 2,383,187 | 9.92% |
| 109/09 | 295,631 | 266,497 | 10.93% | 235,854 | 25.34% | 2,341,777 | 2,151,357 | 8.85% |
| 109/08 | 266,497 | 234,250 | 13.77% | 218,768 | 21.82% | 2,046,146 | 1,915,502 | 6.82% |
| 109/07 | 234,250 | 283,756 | -17.45% | 226,678 | 3.34% | 1,779,649 | 1,696,734 | 4.89% |
| 109/06 | 283,756 | 292,741 | -3.07% | 221,080 | 28.35% | 1,545,344 | 1,470,057 | 5.12% |
| 109/05 | 292,741 | 269,556 | 8.60% | 274,382 | 6.69% | 1,261,642 | 1,248,976 | 1.01% |
| 109/04 | 269,556 | 279,414 | -3.53% | 257,117 | 4.84% | 968,901 | 974,595 | -0.58% |
| 109/03 | 279,414 | 179,377 | 55.77% | 283,250 | -1.35% | 699,345 | 717,442 | -2.53% |
| 109/02 | 179,377 | 240,554 | -25.43% | 189,097 | -5.14% | 419,931 | 434,229 | -3.29% |
| 109/01 | 240,554 | 274,861 | -12.48% | 245,132 | -1.87% | 240,554 | 245,132 | -1.87% |
| 108/12 | 274,861 | 258,978 | 6.13% | 243,696 | 12.79% | 2,917,026 | 3,536,196 | -17.51% |
| 108/11 | 258,978 | 231,830 | 11.71% | 235,391 | 10.02% | 2,642,165 | 3,292,500 | -19.75% |
| 108/10 | 231,830 | 235,854 | -1.71% | 265,630 | -12.72% | 2,383,187 | 3,057,109 | -22.04% |
| 108/09 | 235,854 | 218,768 | 7.81% | 330,069 | -28.54% | 2,151,357 | 2,791,473 | -22.93% |
| 108/08 | 218,768 | 226,678 | -3.49% | 336,822 | -35.05% | 1,915,502 | 2,461,410 | -22.18% |
| 108/07 | 226,678 | 221,080 | 2.53% | 336,369 | -32.61% | 1,696,734 | 2,124,588 | -20.14% |
| 108/06 | 221,080 | 274,382 | -19.43% | 330,217 | -33.05% | 1,470,057 | 1,788,219 | -17.79% |
| 108/05 | 274,382 | 257,117 | 6.71% | 310,778 | -11.71% | 1,248,976 | 1,458,003 | -14.34% |
| 108/04 | 257,117 | 283,250 | -9.23% | 312,409 | -17.70% | 974,595 | 1,147,225 | -15.05% |
| 108/03 | 283,250 | 189,097 | 49.79% | 325,304 | -12.93% | 717,478 | 834,815 | -14.06% |
| 108/02 | 189,097 | 245,132 | -22.86% | 243,168 | -22.24% | 434,229 | 509,511 | -14.78% |
| 108/01 | 245,132 | 243,696 | 0.59% | 266,343 | -7.96% | 245,132 | 266,343 | -7.96% |
| 107/12 | 243,696 | 235,391 | 3.53% | 256,027 | -4.82% | 3,536,195 | 2,838,297 | 24.68% |
| 107/11 | 235,391 | 265,630 | -11.38% | 260,085 | -9.49% | 3,292,500 | 2,580,300 | 27.60% |
| 107/10 | 265,630 | 330,069 | -19.52% | 271,036 | -1.99% | 3,057,109 | 2,320,214 | 31.76% |
| 107/09 | 330,069 | 336,822 | -2.00% | 254,888 | 29.50% | 2,791,479 | 2,049,179 | 36.22% |
| 107/08 | 336,822 | 336,369 | 0.13% | 242,932 | 38.65% | 2,461,410 | 1,794,291 | 37.18% |
| 107/07 | 336,369 | 330,217 | 1.86% | 255,966 | 31.41% | 2,124,588 | 1,551,359 | 36.95% |
| 107/06 | 330,217 | 310,778 | 6.25% | 216,695 | 52.39% | 1,788,219 | 1,295,480 | 38.04% |
| 107/05 | 310,778 | 312,409 | -0.52% | 244,997 | 26.85% | 1,458,003 | 1,078,697 | 35.16% |
| 107/04 | 312,409 | 325,304 | -3.96% | 237,627 | 31.47% | 1,147,225 | 833,700 | 37.61% |
| 107/03 | 325,304 | 243,168 | 33.78% | 224,122 | 45.15% | 834,815 | 596,079 | 40.05% |
| 107/02 | 243,168 | 266,343 | -8.70% | 180,248 | 34.91% | 509,511 | 371,951 | 36.98% |
| 107/01 | 266,343 | 256,027 | 4.03% | 191,703 | 38.94% | 266,343 | 191,703 | 38.94% |
| 106/12 | 256,027 | 260,085 | -1.56% | 213,189 | 20.09% | 2,836,327 | 2,272,328 | 24.85% |
| 106/11 | 260,085 | 271,036 | -4.04% | 200,026 | 30.03% | 2,580,300 | 2,058,525 | 25.35% |
| 106/10 | 271,036 | 254,888 | 6.34% | 191,752 | 41.35% | 2,320,214 | 1,858,499 | 24.84% |
| 106/09 | 254,888 | 242,932 | 4.92% | 197,394 | 29.13% | 2,049,179 | 1,666,747 | 22.94% |
| 106/08 | 242,932 | 255,966 | -5.09% | 205,145 | 18.42% | 1,794,291 | 1,469,354 | 22.11% |
| 106/07 | 255,966 | 216,695 | 18.12% | 175,398 | 45.93% | 1,551,359 | 1,255,165 | 23.60% |
| 106/06 | 216,695 | 244,997 | -11.55% | 204,299 | 6.07% | 1,295,393 | 1,088,811 | 18.97% |
| 106/05 | 244,997 | 237,627 | 3.10% | 193,468 | 26.63% | 1,078,697 | 884,512 | 21.95% |
| 106/04 | 237,627 | 224,122 | 6.03% | 201,108 | 18.16% | 833,700 | 691,044 | 20.64% |
| 106/03 | 224,122 | 180,248 | 24.34% | 175,123 | 27.98% | 596,073 | 494,199 | 21.66% |
| 106/02 | 180,248 | 191,703 | -5.98% | 156,290 | 15.33% | 371,951 | 314,813 | 18.15% |
| 106/01 | 191,703 | 213,189 | -10.08% | 158,524 | 20.93% | 191,703 | 158,524 | 20.93% |
| 105/12 | 213,189 | 200,026 | 6.58% | 153,498 | 38.89% | 2,272,328 | 1,939,099 | 17.18% |
| 105/11 | 200,026 | 191,752 | 4.31% | 146,910 | 36.16% | 2,058,525 | 1,785,601 | 15.28% |
| 105/10 | 191,752 | 197,394 | -2.86% | 133,875 | 43.23% | 1,858,499 | 1,638,691 | 13.41% |
| 105/09 | 197,394 | 205,145 | -3.78% | 160,686 | 22.84% | 1,666,747 | 1,504,816 | 10.76% |
| 105/08 | 205,145 | 175,398 | 16.96% | 153,456 | 33.68% | 1,469,354 | 1,344,129 | 9.32% |
| 105/07 | 175,398 | 204,299 | -14.15% | 178,400 | -1.68% | 1,255,165 | 1,190,674 | 5.42% |
| 105/06 | 204,299 | 193,468 | 5.60% | 157,974 | 29.32% | 1,088,811 | 1,012,274 | 7.56% |
| 105/05 | 193,468 | 201,108 | -3.80% | 174,124 | 11.11% | 884,512 | 854,300 | 3.54% |
| 105/04 | 201,108 | 175,123 | 14.84% | 181,068 | 11.07% | 691,044 | 680,176 | 1.60% |
| 105/03 | 175,123 | 156,290 | 12.05% | 176,442 | -0.75% | 489,936 | 499,108 | -1.84% |
| 105/02 | 156,290 | 158,524 | -1.41% | 139,078 | 12.38% | 314,813 | 322,666 | -2.43% |
| 105/01 | 158,524 | 153,498 | 3.27% | 183,589 | -13.65% | 158,524 | 183,589 | -13.65% |
| 104/12 | 153,498 | 146,910 | 4.48% | 154,971 | -0.95% | 1,939,099 | 1,876,102 | 3.36% |
| 104/11 | 146,910 | 133,875 | 9.74% | 141,134 | 4.09% | 1,785,601 | 1,721,131 | 3.75% |
| 104/10 | 133,875 | 160,686 | -16.69% | 154,956 | -13.60% | 1,638,691 | 1,579,997 | 3.71% |
| 104/09 | 160,686 | 153,456 | 4.71% | 155,800 | 3.14% | 1,504,816 | 1,425,041 | 5.60% |
| 104/08 | 153,456 | 178,400 | -13.98% | 163,732 | -6.28% | 1,344,129 | 1,269,242 | 5.90% |
| 104/07 | 178,400 | 157,974 | 12.93% | 174,335 | 2.33% | 1,190,674 | 1,105,510 | 7.70% |
| 104/06 | 157,974 | 174,124 | -9.27% | 154,316 | 2.37% | 1,012,274 | 931,175 | 8.71% |
| 104/05 | 174,124 | 181,068 | -3.84% | 171,026 | 1.81% | 854,300 | 776,859 | 9.97% |
| 104/04 | 181,068 | 176,442 | 2.62% | 177,209 | 2.18% | 680,176 | 605,833 | 12.27% |
| 104/03 | 176,442 | 139,078 | 26.87% | 150,990 | 16.86% | 499,108 | 426,445 | 16.44% |
| 104/02 | 139,078 | 183,589 | -24.24% | 144,152 | -3.52% | 322,666 | 277,635 | 16.22% |
| 104/01 | 183,589 | 154,971 | 18.47% | 133,483 | 37.54% | 183,589 | 133,483 | 37.54% |
| 103/12 | 154,971 | 141,134 | 9.80% | 130,552 | 18.70% | 1,876,102 | 1,704,870 | 10.04% |
| 103/11 | 141,134 | 154,956 | -8.92% | 136,775 | 3.19% | 1,721,131 | 1,574,317 | 9.33% |
| 103/10 | 154,956 | 155,800 | -0.54% | 127,850 | 21.20% | 1,579,997 | 1,437,542 | 9.91% |
| 103/09 | 155,800 | 163,732 | -4.84% | 141,220 | 10.32% | 1,425,041 | 1,309,273 | 8.84% |
| 103/08 | 163,732 | 174,335 | -6.08% | 138,178 | 18.49% | 1,269,242 | 1,168,472 | 8.62% |
| 103/07 | 174,335 | 154,316 | 12.97% | 143,521 | 21.47% | 1,105,510 | 1,030,293 | 7.30% |
| 103/06 | 154,316 | 171,026 | -9.77% | 151,688 | 1.73% | 931,175 | 886,772 | 5.01% |
| 103/05 | 171,026 | 177,209 | -3.49% | 172,562 | -0.89% | 776,859 | 735,084 | 5.68% |
| 103/04 | 177,209 | 150,990 | 17.36% | 161,775 | 9.54% | 605,833 | 562,521 | 7.70% |
| 103/03 | 150,990 | 144,152 | 4.74% | 141,761 | 6.51% | 426,445 | 400,704 | 6.42% |
| 103/02 | 144,152 | 133,483 | 7.99% | 118,298 | 21.85% | 277,635 | 258,986 | 7.20% |
| 103/01 | 133,483 | 130,552 | 2.25% | 140,688 | -5.12% | 133,483 | 140,688 | -5.12% |
| 102/12 | 130,552 | 136,775 | -4.55% | 165,343 | -21.04% | 1,704,870 | 1,778,710 | -4.16% |
| 102/11 | 136,775 | 127,850 | 6.98% | 154,528 | -11.49% | 1,574,317 | 1,613,584 | -2.43% |
| 102/10 | 127,850 | 141,220 | -9.47% | 131,436 | -2.73% | 1,437,542 | 1,459,058 | -1.47% |
| 102/09 | 141,220 | 138,178 | 2.20% | 157,243 | -10.19% | 1,309,273 | 1,327,622 | -1.38% |
| 102/08 | 138,178 | 143,521 | -3.72% | 155,302 | -11.03% | 1,168,472 | 1,170,380 | -0.16% |
| 102/07 | 143,521 | 151,688 | -5.38% | 161,919 | -11.36% | 1,030,293 | 1,015,078 | 1.50% |
| 102/06 | 151,688 | 172,562 | -12.10% | 157,196 | -3.50% | 886,772 | 853,158 | 3.94% |
| 102/05 | 172,562 | 161,775 | 6.67% | 133,606 | 29.16% | 735,084 | 695,962 | 5.62% |
| 102/04 | 161,775 | 141,761 | 14.12% | 146,622 | 10.33% | 562,521 | 562,356 | 3.00% |
| 102/03 | 141,761 | 118,298 | 19.83% | 166,018 | -14.61% | 400,704 | 415,734 | -3.62% |
| 102/02 | 118,298 | 140,688 | -15.91% | 118,179 | 0.10% | 258,986 | 249,716 | 3.71% |
| 102/01 | 140,688 | 165,343 | -14.91% | 131,538 | 6.96% | 140,688 | 131,538 | 6.96% |
| 101/12 | 160,052 | 150,530 | 6.33% | 124,579 | 28.47% | 1,764,338 | 2,266,869 | -22.17% |
| 101/11 | 150,530 | 129,178 | 16.53% | 129,729 | 16.03% | 1,604,285 | 2,142,291 | -25.11% |
| 101/10 | 129,178 | 154,198 | -16.23% | 117,413 | 10.02% | 1,453,755 | 2,012,561 | -27.77% |
| 101/09 | 154,198 | 155,301 | -0.71% | 154,609 | -0.27% | 1,324,577 | 1,895,149 | -30.11% |
| 101/08 | 155,301 | 161,919 | -4.09% | 238,268 | -34.82% | 1,170,380 | 1,740,541 | -32.76% |
| 101/07 | 161,919 | 157,196 | 3.00% | 269,575 | -39.94% | 1,015,079 | 1,502,273 | -32.43% |
| 101/06 | 157,196 | 133,607 | 17.66% | 255,548 | -38.49% | 853,158 | 1,232,697 | -30.79% |
| 101/05 | 133,607 | 146,622 | -8.88% | 239,051 | -44.11% | 695,961 | 977,150 | -28.78% |
| 101/04 | 146,622 | 166,018 | -11.68% | 231,464 | -36.65% | 562,356 | 738,098 | -23.81% |
| 101/03 | 166,018 | 118,179 | 40.48% | 205,057 | -19.04% | 415,734 | 506,633 | -17.94% |
| 101/02 | 118,179 | 131,538 | -10.16% | 159,697 | -26.00% | 249,716 | 301,576 | -17.20% |
| 101/01 | 131,538 | 124,579 | 5.59% | 141,879 | -7.29% | 131,538 | 141,879 | -7.29% |
| 100/12 | 124,579 | 129,729 | -3.97% | 136,828 | -8.95% | 2,266,869 | 1,713,079 | 32.33% |
| 100/11 | 129,729 | 117,413 | 10.49% | 129,382 | 0.27% | 2,142,291 | 1,576,251 | 35.91% |
| 100/10 | 117,413 | 154,609 | -24.06% | 163,556 | -28.21% | 2,012,561 | 1,446,869 | 39.10% |
| 100/09 | 154,609 | 238,268 | -35.11% | 159,306 | -2.95% | 1,895,149 | 1,283,313 | 47.68% |
| 100/08 | 238,268 | 269,575 | -11.61% | 143,112 | 66.49% | 1,740,541 | 1,124,006 | 54.85% |
| 100/07 | 269,575 | 255,548 | 5.49% | 174,552 | 54.44% | 1,502,273 | 980,894 | 53.15% |
| 100/06 | 255,548 | 239,051 | 6.90% | 130,570 | 95.72% | 1,232,697 | 806,342 | 52.88% |
| 100/05 | 239,051 | 231,464 | 3.28% | 140,028 | 70.72% | 977,150 | 675,772 | 44.60% |
| 100/04 | 231,464 | 205,057 | 12.88% | 157,289 | 47.16% | 738,098 | 535,744 | 37.77% |
| 100/03 | 205,057 | 159,697 | 28.40% | 132,930 | 54.26% | 506,633 | 378,455 | 33.87% |
| 100/02 | 159,697 | 141,879 | 12.56% | 105,965 | 50.71% | 301,576 | 245,524 | 22.83% |
| 100/01 | 141,879 | 136,828 | 3.69% | 139,559 | 1.66% | 141,879 | 139,559 | 1.66% |
| 99/12 | 136,828 | 129,382 | 5.76% | 97,485 | 40.36% | 1,713,079 | 1,299,047 | 31.87% |
| 99/11 | 129,382 | 163,556 | -20.89% | 100,832 | 28.31% | 1,576,251 | 1,201,562 | 31.18% |
| 99/10 | 163,556 | 159,306 | 2.67% | 124,319 | 31.56% | 1,446,869 | 1,100,730 | 31.45% |
| 99/09 | 159,306 | 143,112 | 11.32% | 127,019 | 25.42% | 1,283,313 | 976,411 | 31.43% |
| 99/08 | 143,112 | 174,552 | -18.01% | 131,894 | 8.51% | 1,124,006 | 849,392 | 32.33% |
| 99/07 | 174,552 | 130,570 | 33.68% | 140,510 | 24.23% | 980,894 | 717,498 | 36.71% |
| 99/06 | 130,570 | 140,028 | -6.75% | 96,341 | 35.53% | 806,342 | 576,988 | 39.75% |
| 99/05 | 140,028 | 157,289 | -10.97% | 122,135 | 14.65% | 675,772 | 480,647 | 40.60% |
| 99/04 | 157,289 | 132,930 | 18.32% | 112,615 | 39.67% | 535,744 | 358,512 | 49.44% |
| 99/03 | 132,930 | 105,965 | 25.45% | 125,149 | 6.22% | 378,455 | 245,897 | 53.91% |
| 99/02 | 105,965 | 139,559 | -24.07% | 75,912 | 39.59% | 245,524 | 120,748 | 103.34% |
| 99/01 | 139,559 | 97,485 | 43.16% | 44,835 | 211.27% | 139,559 | 44,835 | 211.27% |
| 98/12 | 97,485 | 100,832 | -3.32% | 48,031 | 102.96% | 1,299,047 | 1,332,673 | -2.52% |
| 98/11 | 100,832 | 124,319 | -18.89% | 57,057 | 76.72% | 1,201,562 | 1,284,643 | -6.47% |
| 98/10 | 124,319 | 127,019 | -2.13% | 94,932 | 30.96% | 1,100,730 | 1,227,586 | -10.33% |
| 98/09 | 127,019 | 131,894 | -3.70% | 107,240 | 18.44% | 976,411 | 1,132,654 | -13.79% |
| 98/08 | 131,894 | 140,510 | -6.13% | 146,786 | -10.15% | 849,392 | 1,025,413 | -17.17% |
| 98/07 | 140,510 | 96,341 | 45.85% | 131,307 | 7.01% | 717,498 | 878,627 | -18.34% |
| 98/06 | 96,341 | 122,135 | -21.12% | 105,075 | -8.31% | 576,988 | 747,319 | -22.79% |
| 98/05 | 122,135 | 112,615 | 8.45% | 155,431 | -21.42% | 480,647 | 642,244 | -25.16% |
| 98/04 | 112,615 | 125,149 | -10.02% | 147,652 | -23.73% | 358,512 | 486,813 | -26.36% |
| 98/03 | 125,149 | 75,912 | 64.86% | 134,306 | -6.82% | 245,897 | 339,161 | -27.50% |
| 98/02 | 75,912 | 44,835 | 69.31% | 91,602 | -17.13% | 120,748 | 204,855 | -41.06% |
| 98/01 | 44,835 | 48,031 | -6.65% | 113,252 | -60.41% | 44,835 | 113,252 | -60.41% |
| 97/12 | 48,031 | 57,057 | -15.82% | 107,348 | -55.26% | 1,332,673 | 1,435,841 | -7.19% |
| 97/11 | 57,057 | 94,932 | -39.90% | 143,793 | -60.32% | 1,284,643 | 1,328,493 | -3.30% |
| 97/10 | 94,932 | 107,240 | -11.48% | 143,654 | -33.92% | 1,227,586 | 1,184,699 | 3.62% |
| 97/09 | 107,240 | 146,786 | -26.94% | 132,840 | -19.27% | 1,132,651 | 1,041,044 | 8.80% |
| 97/08 | 146,786 | 131,307 | 11.79% | 136,785 | 7.31% | 1,025,411 | 908,204 | 12.91% |
| 97/07 | 131,307 | 105,075 | 24.97% | 109,982 | 19.39% | 878,625 | 771,419 | 13.90% |
| 97/06 | 105,075 | 155,431 | -32.40% | 123,236 | -14.74% | 747,318 | 661,437 | 12.98% |
| 97/05 | 155,431 | 147,652 | 5.27% | 116,773 | 33.11% | 642,243 | 538,201 | 19.33% |
| 97/04 | 147,652 | 134,306 | 9.94% | 112,906 | 30.77% | 486,812 | 421,428 | 15.51% |
| 97/03 | 134,306 | 91,602 | 46.62% | 122,585 | 9.56% | 339,160 | 308,522 | 9.93% |
| 97/02 | 91,602 | 113,252 | -19.12% | 74,257 | 23.36% | 204,854 | 185,937 | 10.17% |
| 97/01 | 113,252 | 107,348 | 5.50% | 111,680 | 1.41% | 113,252 | 111,680 | 1.41% |
| 96/12 | 107,348 | 143,793 | -25.35% | 95,439 | 12.48% | 1,435,839 | 1,386,687 | 3.54% |
| 96/11 | 143,793 | 143,654 | 0.10% | 116,213 | 23.73% | 1,328,491 | 1,291,248 | 2.88% |
| 96/10 | 143,654 | 132,840 | 8.14% | 110,667 | 29.81% | 1,184,698 | 1,175,035 | 0.82% |
| 96/09 | 132,840 | 136,785 | -2.88% | 144,403 | -8.01% | 1,041,044 | 1,064,368 | -2.19% |
| 96/08 | 136,785 | 109,982 | 24.37% | 132,160 | 3.50% | 908,204 | 919,965 | -1.28% |
| 96/07 | 109,982 | 123,236 | -10.75% | 129,191 | -14.87% | 771,419 | 787,805 | -2.08% |
| 96/06 | 123,236 | 116,773 | 5.53% | 89,853 | 37.15% | 661,437 | 658,614 | 0.43% |
| 96/05 | 116,773 | 112,906 | 3.42% | 108,467 | 7.66% | 538,201 | 568,761 | -5.37% |
| 96/04 | 112,906 | 122,585 | -7.90% | 104,710 | 7.83% | 421,428 | 460,294 | -8.44% |
| 96/03 | 122,585 | 74,257 | 65.08% | 102,360 | 19.76% | 308,522 | 355,584 | -13.24% |
| 96/02 | 74,257 | 111,680 | -33.51% | 126,612 | -41.35% | 185,937 | 253,224 | -26.57% |
| 96/01 | 111,680 | 95,439 | 17.02% | 126,612 | -11.79% | 111,680 | 126,612 | -11.79% |
| 95/12 | 95,439 | 116,213 | -17.88% | 106,553 | -10.43% | 1,406,383 | 1,473,660 | -4.57% |
| 95/11 | 116,213 | 110,667 | 5.01% | 141,448 | -17.84% | 1,310,944 | 1,367,107 | -4.11% |
| 95/10 | 110,667 | 144,403 | -23.36% | 150,379 | -26.41% | 1,194,731 | 1,225,659 | -2.52% |
| 95/09 | 144,403 | 132,160 | 9.26% | 140,114 | 3.06% | 1,084,064 | 1,075,280 | 0.82% |
| 95/08 | 132,160 | 129,191 | 2.30% | 143,204 | -7.71% | 939,661 | 935,166 | 0.48% |
| 95/07 | 129,191 | 89,853 | 43.78% | 128,716 | 0.37% | 807,501 | 791,962 | 1.96% |
| 95/06 | 89,853 | 108,467 | -17.16% | 116,142 | -22.64% | 678,310 | 663,246 | 2.27% |
| 95/05 | 108,467 | 104,710 | 3.59% | 127,747 | -15.09% | 588,457 | 547,104 | 7.56% |
| 95/04 | 104,710 | 131,467 | -20.35% | 128,291 | -18.38% | 479,990 | 419,357 | 14.46% |
| 95/03 | 131,467 | 117,201 | 12.17% | 102,360 | 28.44% | 375,280 | 291,066 | 28.93% |
| 95/02 | 117,201 | 126,612 | -7.43% | 86,357 | 35.72% | 243,813 | 188,706 | 29.20% |
| 95/01 | 126,612 | 106,553 | 18.83% | 102,349 | 23.71% | 126,612 | 102,349 | 23.71% |
| 94/12 | 106,553 | 141,448 | -24.67% | 69,580 | 53.14% | 1,473,660 | 1,547,114 | -4.75% |
| 94/11 | 141,448 | 150,379 | -5.94% | 109,220 | 29.51% | 1,367,107 | 1,477,534 | -7.47% |
| 94/10 | 150,379 | 140,114 | 7.33% | 106,633 | 41.02% | 1,225,659 | 1,368,314 | -10.43% |
| 94/09 | 140,114 | 143,204 | -2.16% | 126,760 | 10.53% | 1,075,280 | 1,261,681 | -14.77% |
| 94/08 | 143,204 | 128,716 | 11.26% | 99,475 | 43.96% | 935,166 | 1,134,921 | -17.60% |
| 94/07 | 128,716 | 116,142 | 10.83% | 133,897 | -3.87% | 791,962 | 1,035,446 | -23.51% |
| 94/06 | 116,142 | 127,747 | -9.08% | 136,975 | -15.21% | 663,246 | 901,549 | -26.43% |
| 94/05 | 127,747 | 128,291 | -0.42% | 154,306 | -17.21% | 547,104 | 764,574 | -28.44% |
| 94/04 | 128,291 | 102,360 | 25.33% | 163,320 | -21.45% | 419,357 | 610,268 | -31.28% |
| 94/03 | 102,360 | 86,357 | 18.53% | 158,379 | -35.37% | 291,066 | 446,948 | -34.88% |
| 94/02 | 86,357 | 102,349 | -15.62% | 145,114 | -40.49% | 188,706 | 288,569 | -34.61% |
| 94/01 | 102,349 | 69,580 | 47.10% | 143,455 | -28.65% | 102,349 | 143,455 | -28.65% |
| 93/12 | 69,580 | 109,220 | -36.29% | 143,186 | -51.41% | 1,547,114 | 1,240,637 | 24.70% |
| 93/11 | 109,220 | 106,633 | 2.43% | 124,415 | -12.21% | 1,477,534 | 1,097,451 | 34.63% |
| 93/10 | 106,633 | 126,760 | -15.88% | 141,240 | -24.50% | 1,368,314 | 973,036 | 40.62% |
| 93/09 | 126,760 | 99,475 | 27.43% | 120,133 | 5.52% | 1,261,681 | 831,796 | 51.68% |
| 93/08 | 99,475 | 133,897 | -25.71% | 101,969 | -2.45% | 1,134,921 | 711,663 | 59.47% |
| 93/07 | 133,897 | 136,975 | -2.25% | 91,270 | 46.70% | 1,035,446 | 609,694 | 69.83% |
| 93/06 | 136,975 | 154,306 | -11.23% | 88,933 | 54.02% | 901,549 | 518,424 | 73.90% |
| 93/05 | 154,306 | 163,320 | -5.52% | 77,240 | 99.77% | 764,574 | 429,491 | 78.02% |
| 93/04 | 163,320 | 158,379 | 3.12% | 94,724 | 72.42% | 610,268 | 352,251 | 73.25% |
| 93/03 | 158,379 | 145,114 | 9.14% | 102,028 | 55.23% | 446,948 | 257,527 | 73.55% |
| 93/02 | 145,114 | 143,455 | 1.16% | 69,706 | 108.18% | 288,569 | 155,499 | 85.58% |
| 93/01 | 143,455 | 143,186 | 0.19% | 85,793 | 67.21% | 143,455 | 85,793 | 67.21% |
| 92/12 | 143,186 | 124,415 | 15.09% | 67,356 | 112.58% | 1,240,637 | 1,096,454 | 13.15% |
| 92/11 | 124,415 | 141,240 | -11.91% | 73,659 | 68.91% | 1,097,451 | 1,029,098 | 6.64% |
| 92/10 | 141,240 | 120,133 | 17.57% | 91,812 | 53.84% | 973,036 | 955,439 | 1.84% |
| 92/09 | 120,133 | 101,969 | 17.81% | 93,032 | 29.13% | 831,796 | 863,627 | -3.69% |
| 92/08 | 101,969 | 91,270 | 11.72% | 85,548 | 19.20% | 711,663 | 770,595 | -7.65% |
| 92/07 | 91,270 | 88,933 | 2.63% | 97,783 | -6.66% | 609,694 | 685,047 | -11.00% |
| 92/06 | 88,933 | 77,240 | 15.14% | 91,170 | -2.45% | 518,424 | 587,264 | -11.72% |
| 92/05 | 77,240 | 94,724 | -18.46% | 106,381 | -27.39% | 429,491 | 496,094 | -13.43% |
| 92/04 | 94,724 | 102,028 | -7.16% | 119,305 | -20.60% | 352,251 | 389,713 | -9.61% |
| 92/03 | 102,028 | 69,706 | 46.37% | 109,049 | -6.44% | 257,527 | 270,408 | -4.76% |
| 92/02 | 69,706 | 85,793 | -18.75% | 74,757 | -6.76% | 155,499 | 161,359 | -3.63% |
| 92/01 | 85,793 | 67,356 | 27.37% | 86,602 | -0.93% | 85,793 | 86,602 | -0.93% |
| 91/12 | 67,356 | 73,659 | -8.56% | 48,673 | 38.38% | 1,096,454 | 606,427 | 80.81% |
| 91/11 | 73,659 | 92,948 | -20.75% | 54,108 | 36.13% | 1,029,098 | 557,754 | 84.51% |
| 91/10 | 92,948 | 93,032 | -9.03% | 58,489 | 58.92% | 956,575 | 503,646 | 89.93% |
| 91/09 | 93,032 | 85,548 | 8.75% | 56,689 | 64.11% | 863,627 | 445,157 | 94.01% |
| 91/08 | 85,548 | 97,783 | -12.51% | 46,612 | 83.53% | 770,595 | 388,468 | 98.37% |
| 91/07 | 97,783 | 91,170 | 7.25% | 34,483 | 183.57% | 685,047 | 341,856 | 100.39% |
| 91/06 | 91,492 | 106,174 | -13.83% | 34,309 | 166.67% | 587,644 | 307,373 | 91.18% |
| 91/05 | 106,174 | 119,570 | -11.20% | 37,923 | 179.97% | 496,152 | 273,064 | 81.70% |
