6185 幃翔 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 |
|
| 111/12 | 51,476 | 44,009 | 16.97% | 43,383 | 18.65% | 588,688 | 525,506 | 12.09% |
| 111/11 | 44,009 | 45,464 | -3.20% | 51,437 | -14.44% | 537,213 | 481,808 | 11.50% |
| 111/10 | 45,464 | 57,655 | -21.14% | 34,699 | 31.02% | 493,203 | 430,371 | 14.60% |
| 111/09 | 57,655 | 53,864 | 7.04% | 42,243 | 36.48% | 447,739 | 396,070 | 13.16% |
| 111/08 | 53,864 | 53,215 | 1.22% | 43,820 | 22.92% | 390,083 | 353,429 | 10.37% |
| 111/07 | 53,215 | 63,197 | -15.80% | 45,674 | 16.51% | 336,220 | 309,609 | 8.60% |
| 111/06 | 63,197 | 44,262 | 42.78% | 48,125 | 31.32% | 283,004 | 264,097 | 7.22% |
| 111/05 | 44,262 | 37,036 | 19.51% | 46,665 | -5.15% | 219,807 | 215,810 | 1.85% |
| 111/04 | 37,036 | 48,416 | -23.50% | 48,905 | -24.27% | 175,545 | 169,145 | 3.78% |
| 111/03 | 48,416 | 41,875 | 15.62% | 41,730 | 16.02% | 138,509 | 120,251 | 15.19% |
| 111/02 | 41,875 | 48,217 | -13.15% | 27,950 | 49.82% | 90,093 | 78,510 | 14.75% |
| 111/01 | 48,217 | 43,383 | 11.14% | 50,560 | -4.63% | 48,217 | 50,560 | -4.63% |
| 110/12 | 43,383 | 51,437 | -15.66% | 40,529 | 7.04% | 525,192 | 711,500 | -26.16% |
| 110/11 | 51,437 | 34,699 | 48.24% | 34,853 | 47.58% | 481,808 | 670,727 | -28.17% |
| 110/10 | 34,699 | 42,243 | -17.86% | 36,222 | -4.20% | 430,371 | 635,874 | -32.32% |
| 110/09 | 42,243 | 43,820 | -3.60% | 62,468 | -32.38% | 395,672 | 599,656 | -34.02% |
| 110/08 | 43,820 | 45,674 | -4.06% | 51,612 | -15.10% | 353,429 | 537,184 | -34.21% |
| 110/07 | 45,674 | 48,125 | -5.09% | 85,984 | -46.88% | 309,609 | 485,572 | -36.24% |
| 110/06 | 48,125 | 46,665 | 3.13% | 67,356 | -28.55% | 263,935 | 399,595 | -33.95% |
| 110/05 | 46,665 | 48,905 | -4.58% | 72,957 | -36.04% | 215,810 | 332,232 | -35.04% |
| 110/04 | 48,905 | 41,730 | 17.19% | 86,514 | -43.47% | 169,145 | 259,275 | -34.76% |
| 110/03 | 41,730 | 27,950 | 49.30% | 88,440 | -52.82% | 120,240 | 172,767 | -30.40% |
| 110/02 | 27,950 | 50,560 | -44.72% | 30,943 | -9.67% | 78,510 | 84,321 | -6.89% |
| 110/01 | 50,560 | 40,529 | 24.75% | 53,378 | -5.28% | 50,560 | 53,378 | -5.28% |
| 109/12 | 40,529 | 34,853 | 16.29% | 89,161 | -54.54% | 711,256 | 1,001,580 | -29.02% |
| 109/11 | 34,853 | 36,222 | -3.78% | 90,492 | -61.48% | 670,727 | 912,855 | -26.52% |
| 109/10 | 36,222 | 62,468 | -42.02% | 102,552 | -64.68% | 635,874 | 822,363 | -22.68% |
| 109/09 | 62,468 | 51,612 | 21.03% | 98,744 | -36.74% | 599,652 | 720,634 | -16.69% |
| 109/08 | 51,612 | 85,984 | -39.97% | 82,101 | -37.14% | 537,184 | 621,066 | -13.51% |
| 109/07 | 85,984 | 67,356 | 27.66% | 94,227 | -8.75% | 485,572 | 538,965 | -9.91% |
| 109/06 | 67,356 | 72,957 | -7.68% | 72,008 | -6.46% | 399,588 | 445,508 | -10.15% |
| 109/05 | 72,957 | 86,514 | -15.67% | 73,363 | -0.55% | 332,232 | 372,730 | -10.87% |
| 109/04 | 86,514 | 88,440 | -2.18% | 85,682 | 0.97% | 259,275 | 299,367 | -13.39% |
| 109/03 | 88,440 | 30,943 | 185.82% | 74,259 | 19.10% | 172,761 | 213,689 | -19.15% |
| 109/02 | 30,943 | 53,378 | -42.03% | 38,822 | -20.30% | 84,321 | 139,427 | -39.52% |
| 109/01 | 53,378 | 89,161 | -40.13% | 100,604 | -46.94% | 53,378 | 100,604 | -46.94% |
| 108/12 | 89,161 | 90,492 | -1.47% | 98,802 | -9.76% | 1,002,016 | 1,181,376 | -15.19% |
| 108/11 | 90,492 | 102,552 | -11.76% | 116,562 | -22.37% | 912,855 | 1,082,711 | -15.69% |
| 108/10 | 102,552 | 98,744 | 3.86% | 105,137 | -2.46% | 822,363 | 966,150 | -14.88% |
| 108/09 | 98,744 | 82,101 | 20.27% | 95,587 | 3.30% | 719,810 | 860,872 | -16.40% |
| 108/08 | 82,101 | 94,227 | -12.87% | 96,289 | -14.73% | 621,066 | 765,425 | -18.86% |
| 108/07 | 94,227 | 72,008 | 30.86% | 92,358 | 2.02% | 538,965 | 669,136 | -19.45% |
| 108/06 | 72,008 | 73,363 | -1.85% | 89,752 | -19.77% | 444,738 | 576,708 | -22.89% |
| 108/05 | 73,363 | 85,682 | -14.38% | 105,781 | -30.65% | 372,730 | 487,026 | -23.47% |
| 108/04 | 85,682 | 74,259 | 15.38% | 87,983 | -2.62% | 299,367 | 381,245 | -21.48% |
| 108/03 | 74,259 | 38,822 | 91.28% | 84,864 | -12.50% | 213,686 | 293,170 | -27.13% |
| 108/02 | 38,822 | 100,604 | -61.41% | 71,173 | -45.45% | 139,427 | 208,398 | -33.10% |
| 108/01 | 100,604 | 98,802 | 1.82% | 137,225 | -26.69% | 100,604 | 137,225 | -26.69% |
| 107/12 | 98,802 | 116,562 | -15.24% | 110,932 | -10.93% | 1,181,513 | 1,299,746 | -9.15% |
| 107/11 | 116,562 | 105,137 | 10.87% | 126,705 | -8.01% | 1,082,711 | 1,189,642 | -8.99% |
| 107/10 | 105,137 | 95,587 | 9.99% | 125,122 | -15.97% | 966,150 | 1,062,937 | -9.11% |
| 107/09 | 95,587 | 96,289 | -0.73% | 115,943 | -17.56% | 861,012 | 937,057 | -8.19% |
| 107/08 | 96,289 | 92,358 | 4.26% | 129,521 | -25.66% | 765,425 | 821,872 | -6.87% |
| 107/07 | 92,358 | 89,752 | 2.90% | 115,130 | -19.78% | 669,136 | 692,351 | -3.35% |
| 107/06 | 89,752 | 105,781 | -15.15% | 97,101 | -7.57% | 576,778 | 576,925 | -0.08% |
| 107/05 | 105,781 | 87,983 | 20.23% | 108,817 | -2.79% | 487,026 | 480,120 | 1.44% |
| 107/04 | 87,983 | 84,864 | 3.68% | 94,198 | -6.60% | 381,245 | 371,303 | 2.68% |
| 107/03 | 84,864 | 71,173 | 19.24% | 108,532 | -21.81% | 293,262 | 276,961 | 5.83% |
| 107/02 | 71,173 | 137,225 | -48.13% | 78,160 | -8.94% | 208,398 | 168,573 | 23.62% |
| 107/01 | 137,225 | 110,932 | 23.70% | 90,413 | 51.78% | 137,225 | 90,413 | 51.78% |
| 106/12 | 110,932 | 126,705 | -12.45% | 108,500 | 2.24% | 1,300,574 | 1,284,309 | 1.22% |
| 106/11 | 126,705 | 125,122 | 1.27% | 124,844 | 1.49% | 1,189,642 | 1,176,410 | 1.12% |
| 106/10 | 125,122 | 115,943 | 7.92% | 122,439 | 2.19% | 1,062,937 | 1,051,566 | 1.08% |
| 106/09 | 115,943 | 129,521 | -10.48% | 128,673 | -9.89% | 937,815 | 928,722 | 0.94% |
| 106/08 | 129,521 | 115,130 | 12.50% | 124,392 | 4.12% | 821,872 | 800,454 | 2.68% |
| 106/07 | 115,130 | 97,101 | 18.57% | 97,249 | 18.39% | 692,351 | 676,062 | 2.41% |
| 106/06 | 97,101 | 108,817 | -10.77% | 84,418 | 15.02% | 577,221 | 578,558 | -0.28% |
| 106/05 | 108,817 | 94,198 | 15.52% | 100,897 | 7.85% | 480,120 | 494,395 | -2.89% |
| 106/04 | 94,198 | 108,532 | -13.21% | 97,244 | -3.13% | 371,303 | 393,498 | -5.64% |
| 106/03 | 108,532 | 78,160 | 38.86% | 110,515 | -1.79% | 277,105 | 296,171 | -6.46% |
| 106/02 | 78,160 | 90,413 | -13.55% | 68,865 | 13.50% | 168,573 | 185,739 | -9.24% |
| 106/01 | 90,413 | 108,500 | -16.67% | 116,874 | -22.64% | 90,413 | 116,874 | -22.64% |
| 105/12 | 108,500 | 124,844 | -13.09% | 117,694 | -7.81% | 1,284,309 | 1,470,553 | -12.66% |
| 105/11 | 124,844 | 122,439 | 1.96% | 153,045 | -18.43% | 1,176,410 | 1,353,491 | -13.08% |
| 105/10 | 122,439 | 128,673 | -4.84% | 133,060 | -7.98% | 1,051,566 | 1,200,446 | -12.40% |
| 105/09 | 128,673 | 124,392 | 3.44% | 132,524 | -2.91% | 929,127 | 1,066,841 | -12.95% |
| 105/08 | 124,392 | 97,249 | 27.91% | 123,036 | 1.10% | 800,454 | 934,862 | -14.38% |
| 105/07 | 97,249 | 84,418 | 15.20% | 121,846 | -20.19% | 676,062 | 811,826 | -16.72% |
| 105/06 | 84,418 | 100,897 | -16.33% | 108,651 | -22.30% | 578,813 | 689,812 | -16.11% |
| 105/05 | 100,897 | 97,244 | 3.76% | 105,253 | -4.14% | 494,395 | 581,330 | -14.95% |
| 105/04 | 97,244 | 110,515 | -12.01% | 118,824 | -18.16% | 393,498 | 476,077 | -17.35% |
| 105/03 | 110,515 | 68,865 | 60.48% | 116,834 | -5.41% | 296,254 | 357,023 | -17.07% |
| 105/02 | 68,865 | 116,874 | -41.08% | 92,163 | -25.28% | 185,739 | 240,419 | -22.74% |
| 105/01 | 116,874 | 117,694 | -0.70% | 148,255 | -21.17% | 116,874 | 148,255 | -21.17% |
| 104/12 | 117,694 | 153,045 | -23.10% | 141,699 | -16.94% | 1,471,185 | 1,651,345 | -10.94% |
| 104/11 | 153,045 | 133,060 | 15.02% | 134,534 | 13.76% | 1,353,491 | 1,510,133 | -10.37% |
| 104/10 | 133,060 | 132,524 | 0.40% | 139,511 | -4.62% | 1,200,446 | 1,375,599 | -12.73% |
| 104/09 | 132,524 | 123,036 | 7.71% | 140,982 | -6.00% | 1,067,386 | 1,235,727 | -13.65% |
| 104/08 | 123,036 | 121,846 | 0.98% | 139,073 | -11.53% | 934,862 | 1,095,106 | -14.63% |
| 104/07 | 121,846 | 108,651 | 12.14% | 144,921 | -15.92% | 811,826 | 956,033 | -15.08% |
| 104/06 | 108,651 | 105,253 | 3.23% | 139,036 | -21.85% | 689,980 | 810,868 | -14.93% |
| 104/05 | 105,253 | 118,824 | -11.42% | 143,664 | -26.74% | 581,330 | 672,076 | -13.50% |
| 104/04 | 118,824 | 116,834 | 1.70% | 162,919 | -27.07% | 476,077 | 528,412 | -9.90% |
| 104/03 | 116,834 | 92,163 | 26.77% | 125,460 | -6.88% | 357,253 | 365,404 | -2.25% |
| 104/02 | 92,163 | 148,255 | -37.83% | 89,950 | 2.46% | 240,419 | 240,033 | 0.16% |
| 104/01 | 148,255 | 141,699 | 4.63% | 150,083 | -1.22% | 148,255 | 150,083 | -1.22% |
| 103/12 | 141,699 | 134,534 | 5.33% | 175,331 | -19.18% | 1,651,832 | 1,879,655 | -12.14% |
| 103/11 | 134,534 | 139,511 | -3.57% | 183,683 | -26.76% | 1,510,133 | 1,704,779 | -11.42% |
| 103/10 | 139,511 | 140,982 | -1.04% | 159,730 | -12.66% | 1,375,599 | 1,521,096 | -9.57% |
| 103/09 | 140,982 | 139,073 | 1.37% | 167,531 | -15.85% | 1,235,727 | 1,360,099 | -9.14% |
| 103/08 | 139,073 | 144,921 | -4.04% | 161,831 | -14.06% | 1,095,106 | 1,193,835 | -8.27% |
| 103/07 | 144,921 | 139,036 | 4.23% | 168,832 | -14.16% | 956,033 | 1,032,004 | -7.36% |
| 103/06 | 139,036 | 143,664 | -3.22% | 131,985 | 5.34% | 810,868 | 862,416 | -5.98% |
| 103/05 | 143,664 | 162,919 | -11.82% | 142,607 | 0.74% | 672,076 | 731,187 | -8.08% |
| 103/04 | 162,919 | 125,460 | 29.86% | 142,421 | 14.39% | 528,412 | 588,580 | -10.22% |
| 103/03 | 125,460 | 89,950 | 39.48% | 152,254 | -17.60% | 365,404 | 446,161 | -18.10% |
| 103/02 | 89,950 | 150,083 | -40.07% | 100,758 | -10.73% | 240,033 | 293,905 | -18.33% |
| 103/01 | 150,083 | 175,331 | -14.40% | 193,147 | -22.30% | 150,083 | 193,147 | -22.30% |
| 102/12 | 175,331 | 183,683 | -4.55% | 205,190 | -14.55% | 1,879,655 | 2,114,257 | -11.10% |
| 102/11 | 183,683 | 159,730 | 15.00% | 208,979 | -12.10% | 1,704,779 | 1,908,770 | -10.69% |
| 102/10 | 159,730 | 167,531 | -4.66% | 199,646 | -19.99% | 1,521,096 | 1,699,791 | -10.51% |
| 102/09 | 167,531 | 161,831 | 3.52% | 190,250 | -11.94% | 1,360,099 | 1,500,311 | -9.34% |
| 102/08 | 161,831 | 168,832 | -4.15% | 176,050 | -8.08% | 1,193,835 | 1,309,895 | -8.86% |
| 102/07 | 168,832 | 131,985 | 27.92% | 158,750 | 6.35% | 1,032,004 | 1,133,845 | -8.98% |
| 102/06 | 131,985 | 142,607 | -7.45% | 170,027 | -22.37% | 862,416 | 974,757 | -11.53% |
| 102/05 | 142,607 | 142,421 | 0.13% | 171,256 | -16.73% | 731,187 | 805,068 | -9.18% |
| 102/04 | 142,421 | 152,254 | -6.46% | 162,145 | -12.16% | 588,580 | 633,813 | -7.14% |
| 102/03 | 152,254 | 100,758 | 51.11% | 180,798 | -15.79% | 446,161 | 471,961 | -5.47% |
| 102/02 | 100,758 | 193,147 | -47.83% | 150,297 | -32.96% | 293,905 | 290,869 | 1.04% |
| 102/01 | 193,147 | 205,190 | -5.87% | 140,572 | 37.40% | 193,147 | 140,572 | 37.40% |
| 101/12 | 99,840 | 88,177 | 13.23% | 114,589 | -12.87% | 1,236,950 | 1,366,448 | -9.48% |
| 101/11 | 88,177 | 101,397 | -13.04% | 109,259 | -19.30% | 1,137,110 | 1,251,859 | -9.17% |
| 101/10 | 101,397 | 90,929 | 11.51% | 106,657 | -4.93% | 1,048,932 | 1,142,600 | -8.20% |
| 101/09 | 90,929 | 105,416 | -13.74% | 128,560 | -29.27% | 947,535 | 1,035,943 | -8.53% |
| 101/08 | 105,416 | 97,227 | 8.42% | 127,553 | -17.36% | 856,606 | 907,383 | -5.60% |
| 101/07 | 97,227 | 113,156 | -14.08% | 121,797 | -20.17% | 751,191 | 779,829 | -3.67% |
| 101/06 | 113,156 | 104,365 | 8.42% | 114,123 | -0.85% | 653,964 | 658,032 | -0.62% |
| 101/05 | 104,365 | 112,772 | -7.45% | 120,176 | -13.16% | 540,808 | 543,909 | -0.57% |
| 101/04 | 112,772 | 126,497 | -10.85% | 125,150 | -9.89% | 436,443 | 423,732 | 3.00% |
| 101/03 | 126,497 | 102,087 | 23.91% | 121,915 | 3.76% | 323,671 | 298,582 | 8.40% |
| 101/02 | 102,087 | 95,088 | 7.36% | 74,033 | 37.89% | 197,175 | 176,667 | 11.61% |
| 101/01 | 95,088 | 114,589 | -17.02% | 102,634 | -7.35% | 95,088 | 102,634 | -7.35% |
| 100/12 | 114,589 | 109,259 | 4.88% | 97,210 | 17.88% | 1,366,448 | 1,425,065 | -4.11% |
| 100/11 | 109,259 | 106,657 | 2.44% | 100,729 | 8.47% | 1,251,859 | 1,327,854 | -5.72% |
| 100/10 | 106,657 | 128,560 | -17.04% | 105,570 | 1.03% | 1,142,600 | 1,227,125 | -6.89% |
| 100/09 | 128,560 | 127,553 | 0.79% | 135,437 | -5.08% | 1,035,943 | 1,121,556 | -7.63% |
| 100/08 | 127,553 | 121,797 | 4.73% | 112,806 | 13.07% | 907,383 | 986,118 | -7.98% |
| 100/07 | 121,797 | 114,123 | 6.72% | 98,535 | 23.61% | 779,829 | 873,312 | -10.70% |
| 100/06 | 114,123 | 120,176 | -5.04% | 144,616 | -21.09% | 658,032 | 774,778 | -15.07% |
| 100/05 | 120,176 | 125,150 | -3.97% | 127,342 | -5.63% | 543,909 | 630,161 | -13.69% |
| 100/04 | 125,150 | 121,915 | 2.65% | 140,771 | -11.10% | 423,732 | 502,819 | -15.73% |
| 100/03 | 121,915 | 74,033 | 64.68% | 132,427 | -7.94% | 298,582 | 362,048 | -17.53% |
| 100/02 | 74,033 | 102,634 | -27.87% | 97,720 | -24.24% | 176,667 | 229,621 | -23.06% |
| 100/01 | 102,634 | 97,210 | 5.58% | 131,901 | -22.19% | 102,634 | 131,901 | -22.19% |
| 99/12 | 97,210 | 100,729 | -3.49% | 107,414 | -9.50% | 1,425,065 | 1,001,392 | 42.31% |
| 99/11 | 100,729 | 105,570 | -4.59% | 102,579 | -1.80% | 1,327,854 | 893,978 | 48.53% |
| 99/10 | 105,570 | 135,437 | -22.05% | 112,605 | -6.25% | 1,227,125 | 791,399 | 55.06% |
| 99/09 | 135,437 | 112,806 | 20.06% | 113,149 | 19.70% | 1,121,556 | 678,794 | 65.23% |
| 99/08 | 112,806 | 98,535 | 14.48% | 95,592 | 18.01% | 986,118 | 565,645 | 74.34% |
| 99/07 | 98,535 | 144,616 | -31.86% | 79,810 | 23.46% | 873,312 | 470,053 | 85.79% |
| 99/06 | 144,616 | 127,342 | 13.57% | 79,178 | 82.65% | 774,778 | 390,243 | 98.54% |
| 99/05 | 127,342 | 140,771 | -9.54% | 75,999 | 67.56% | 630,161 | 311,065 | 102.58% |
| 99/04 | 140,771 | 132,427 | 6.30% | 64,132 | 119.50% | 502,819 | 235,066 | 113.91% |
| 99/03 | 132,427 | 97,720 | 35.52% | 75,711 | 74.91% | 362,048 | 170,934 | 111.81% |
| 99/02 | 97,720 | 131,901 | -25.91% | 57,216 | 70.79% | 229,621 | 95,223 | 141.14% |
| 99/01 | 131,901 | 107,414 | 22.80% | 38,007 | 247.04% | 131,901 | 38,007 | 247.04% |
| 98/12 | 107,414 | 102,579 | 4.71% | 57,234 | 87.68% | 1,001,392 | 753,881 | 32.83% |
| 98/11 | 102,579 | 112,605 | -8.90% | 50,584 | 102.79% | 893,978 | 696,647 | 28.33% |
| 98/10 | 112,605 | 113,149 | -0.48% | 71,291 | 57.95% | 791,399 | 646,063 | 22.50% |
| 98/09 | 113,149 | 95,592 | 18.37% | 82,358 | 37.39% | 678,794 | 574,772 | 18.10% |
| 98/08 | 95,592 | 79,810 | 19.77% | 74,910 | 27.61% | 565,645 | 492,414 | 14.87% |
| 98/07 | 79,810 | 79,178 | 0.80% | 78,707 | 1.40% | 470,053 | 417,505 | 12.59% |
| 98/06 | 79,178 | 75,999 | 4.18% | 48,548 | 63.09% | 390,243 | 338,798 | 15.18% |
| 98/05 | 75,999 | 64,132 | 18.50% | 61,219 | 24.14% | 311,065 | 290,250 | 7.17% |
| 98/04 | 64,132 | 75,711 | -15.29% | 68,227 | -6.00% | 235,066 | 229,031 | 2.64% |
| 98/03 | 75,711 | 57,216 | 32.32% | 67,980 | 11.37% | 170,934 | 160,804 | 6.30% |
| 98/02 | 57,216 | 38,007 | 50.54% | 42,307 | 35.24% | 95,223 | 92,824 | 2.58% |
| 98/01 | 38,007 | 57,234 | -33.59% | 50,517 | -24.76% | 38,007 | 50,517 | -24.76% |
| 97/12 | 57,234 | 50,584 | 13.15% | 43,948 | 30.23% | 753,881 | 719,647 | 4.76% |
| 97/11 | 50,584 | 71,291 | -29.05% | 49,699 | 1.78% | 696,647 | 675,698 | 3.10% |
| 97/10 | 71,291 | 82,358 | -13.44% | 63,671 | 11.97% | 646,063 | 626,000 | 3.20% |
| 97/09 | 82,358 | 74,910 | 9.94% | 65,322 | 26.08% | 574,773 | 562,329 | 2.21% |
| 97/08 | 74,910 | 78,707 | -4.82% | 61,545 | 21.72% | 492,415 | 497,007 | -0.92% |
| 97/07 | 78,707 | 48,548 | 62.12% | 51,609 | 52.51% | 417,505 | 435,462 | -4.12% |
| 97/06 | 48,548 | 61,219 | -20.70% | 62,629 | -22.48% | 338,798 | 383,853 | -11.74% |
| 97/05 | 61,219 | 68,227 | -10.27% | 53,190 | 15.09% | 290,250 | 321,224 | -9.64% |
| 97/04 | 68,227 | 67,980 | 0.36% | 59,332 | 14.99% | 229,031 | 268,034 | -14.55% |
| 97/03 | 67,980 | 42,307 | 60.68% | 103,634 | -34.40% | 160,804 | 208,702 | -22.95% |
| 97/02 | 42,307 | 50,517 | -16.25% | 44,462 | -4.85% | 92,824 | 105,068 | -11.65% |
| 97/01 | 50,517 | 43,948 | 14.95% | 60,606 | -16.65% | 50,517 | 60,606 | -16.65% |
| 96/12 | 43,948 | 49,699 | -11.57% | 56,182 | -21.78% | 719,647 | 718,536 | 0.15% |
| 96/11 | 49,699 | 63,671 | -21.94% | 62,556 | -20.55% | 675,699 | 662,354 | 2.01% |
| 96/10 | 63,671 | 65,322 | -2.53% | 55,754 | 14.20% | 626,000 | 599,798 | 4.37% |
| 96/09 | 65,322 | 61,545 | 6.14% | 69,527 | -6.05% | 562,329 | 544,044 | 3.36% |
| 96/08 | 61,545 | 51,609 | 19.25% | 53,500 | 15.04% | 497,007 | 474,517 | 4.74% |
| 96/07 | 51,609 | 62,629 | -17.60% | 55,035 | -6.23% | 435,462 | 421,017 | 3.43% |
| 96/06 | 62,629 | 53,190 | 17.75% | 53,103 | 17.94% | 383,853 | 365,982 | 4.88% |
| 96/05 | 53,190 | 59,332 | -10.35% | 58,696 | -9.38% | 321,224 | 312,879 | 2.67% |
| 96/04 | 59,332 | 103,634 | -42.75% | 67,557 | -12.17% | 268,034 | 254,183 | 5.45% |
| 96/03 | 103,634 | 44,462 | 133.08% | 70,210 | 47.61% | 208,702 | 186,626 | 11.83% |
| 96/02 | 44,462 | 60,606 | -26.64% | 54,333 | -18.17% | 105,068 | 116,416 | -9.75% |
| 96/01 | 60,606 | 56,182 | 7.87% | 62,083 | -2.38% | 60,606 | 62,083 | -2.38% |
| 95/12 | 56,182 | 62,556 | -10.19% | 66,607 | -15.65% | 718,537 | 962,361 | -25.34% |
| 95/11 | 62,556 | 55,755 | 12.20% | 83,949 | -25.48% | 662,355 | 895,754 | -26.06% |
| 95/10 | 55,755 | 69,527 | -19.81% | 80,734 | -30.94% | 599,799 | 811,805 | -26.12% |
| 95/09 | 69,527 | 53,500 | 29.96% | 91,262 | -23.82% | 544,044 | 731,071 | -25.58% |
| 95/08 | 53,500 | 55,035 | -2.79% | 94,443 | -43.35% | 474,517 | 639,809 | -25.83% |
| 95/07 | 55,035 | 53,103 | 3.64% | 73,840 | -25.47% | 421,017 | 545,366 | -22.80% |
| 95/06 | 53,103 | 58,696 | -9.53% | 78,816 | -32.62% | 365,982 | 471,526 | -22.38% |
| 95/05 | 58,696 | 67,557 | -13.12% | 74,210 | -20.91% | 312,879 | 392,710 | -20.33% |
| 95/04 | 67,557 | 70,210 | -3.78% | 75,490 | -10.51% | 254,183 | 318,500 | -20.19% |
| 95/03 | 70,210 | 54,333 | 29.22% | 98,942 | -29.04% | 186,626 | 243,010 | -23.20% |
| 95/02 | 54,333 | 62,083 | -12.48% | 70,944 | -23.41% | 116,416 | 144,068 | -19.19% |
| 95/01 | 62,083 | 66,607 | -6.79% | 73,124 | -15.10% | 62,083 | 73,124 | -15.10% |
| 94/12 | 66,607 | 83,949 | -20.66% | 84,789 | -21.44% | 962,361 | 1,020,884 | -5.73% |
| 94/11 | 83,949 | 80,734 | 3.98% | 80,050 | 4.87% | 895,754 | 936,095 | -4.31% |
| 94/10 | 80,734 | 91,262 | -11.54% | 92,727 | -12.93% | 811,805 | 856,045 | -5.17% |
| 94/09 | 91,262 | 94,443 | -3.37% | 102,083 | -10.60% | 731,071 | 763,318 | -4.22% |
| 94/08 | 94,443 | 73,840 | 27.90% | 91,926 | 2.74% | 639,809 | 661,235 | -3.24% |
| 94/07 | 73,840 | 78,816 | -6.31% | 91,996 | -19.74% | 545,366 | 569,309 | -4.21% |
| 94/06 | 78,816 | 74,210 | 6.21% | 73,664 | 6.99% | 471,526 | 477,313 | -1.21% |
| 94/05 | 74,210 | 75,490 | -1.70% | 84,045 | -11.70% | 392,710 | 403,649 | -2.71% |
| 94/04 | 75,490 | 98,942 | -23.70% | 94,417 | -20.05% | 318,500 | 319,604 | -0.35% |
| 94/03 | 108,587 | 76,209 | 42.48% | 88,938 | 22.09% | 273,526 | 225,187 | 21.47% |
| 94/02 | 76,209 | 88,730 | -14.11% | 72,826 | 4.65% | 164,939 | 136,249 | 21.06% |
| 94/01 | 88,730 | 84,789 | 4.65% | 63,423 | 39.90% | 88,730 | 63,423 | 39.90% |
| 93/12 | 84,789 | 80,050 | 5.92% | 82,243 | 3.10% | 1,020,884 | 942,200 | 8.35% |
| 93/11 | 80,050 | 92,727 | -13.67% | 93,687 | -14.56% | 936,095 | 859,957 | 8.85% |
| 93/10 | 92,727 | 102,083 | -9.17% | 90,304 | 2.68% | 856,045 | 766,270 | 11.72% |
| 93/09 | 102,083 | 91,926 | 11.05% | 87,890 | 16.15% | 763,318 | 675,966 | 12.92% |
| 93/08 | 91,926 | 91,996 | -7.61% | 84,220 | 9.15% | 661,235 | 588,076 | 12.44% |
| 93/07 | 91,996 | 73,664 | 24.89% | 78,194 | 17.65% | 569,309 | 503,855 | 12.99% |
| 93/06 | 73,664 | 84,045 | -12.35% | 75,477 | -2.40% | 477,313 | 425,661 | 12.13% |
| 93/05 | 84,045 | 94,417 | -10.99% | 72,546 | 15.85% | 403,649 | 350,183 | 15.27% |
| 93/04 | 94,417 | 88,938 | 6.16% | 72,002 | 31.13% | 319,604 | 277,637 | 15.12% |
| 93/03 | 88,938 | 72,826 | 22.12% | 70,211 | 26.67% | 225,187 | 205,634 | 9.51% |
| 93/02 | 72,826 | 63,423 | 14.83% | 60,632 | 20.11% | 136,249 | 135,423 | 0.61% |
| 93/01 | 63,423 | 82,243 | -22.88% | 74,791 | -15.20% | 63,423 | 74,791 | -15.20% |
| 92/12 | 82,243 | 93,687 | -12.22% | 85,337 | -3.63% | 942,200 | 721,920 | 30.51% |
| 92/11 | 93,687 | 90,304 | 3.75% | 85,704 | 9.31% | 859,957 | 636,583 | 35.09% |
| 92/10 | 90,304 | 87,890 | 2.75% | 85,225 | 5.96% | 766,270 | 550,878 | 39.10% |
| 92/09 | 87,890 | 84,220 | 4.36% | 80,308 | 9.44% | 675,966 | 465,653 | 45.17% |
| 92/08 | 84,220 | 78,194 | 7.71% | 59,679 | 41.12% | 588,076 | 385,344 | 52.61% |
| 92/07 | 78,194 | 75,477 | 3.60% | 55,665 | 40.47% | 503,855 | 325,665 | 54.72% |
| 92/06 | 75,477 | 72,546 | 4.04% | 53,541 | 40.97% | 425,661 | 269,999 | 57.65% |
| 92/05 | 72,546 | 72,002 | 0.76% | 53,236 | 36.27% | 350,183 | 216,458 | 61.78% |
| 92/04 | 72,002 | 70,211 | 2.55% | 49,048 | 46.80% | 277,637 | 163,222 | 70.10% |
| 92/03 | 70,211 | 60,632 | 15.80% | 45,323 | 54.91% | 205,635 | 114,173 | 80.11% |
| 92/02 | 60,632 | 74,791 | -18.93% | 34,075 | 77.94% | 135,423 | 68,849 | 96.70% |
| 92/01 | 74,791 | 85,337 | -12.36% | 34,775 | 115.07% | 74,791 | 34,775 | 115.07% |
| 91/12 | 85,337 | 85,704 | -0.43% | 22,677 | 276.32% | 721,920 | 384,113 | 87.94% |
| 91/11 | 85,704 | 85,225 | 0.56% | 31,132 | 175.29% | 636,583 | 361,436 | 76.13% |
| 91/10 | 85,225 | 80,308 | 6.12% | 35,535 | 139.83% | 550,878 | 330,303 | 66.78% |
| 91/09 | 80,308 | 59,679 | 34.57% | 21,974 | 265.47% | 465,653 | 294,768 | 57.97% |
| 91/08 | 59,679 | 55,665 | 7.21% | 30,765 | 93.98% | 385,344 | 272,793 | 41.26% |
| 91/07 | 55,665 | 53,541 | 3.97% | 27,116 | 105.28% | 325,665 | 242,028 | 34.56% |
| 91/06 | 53,541 | 53,236 | 0.57% | 27,012 | 98.21% | 269,999 | 214,912 | 25.63% |
