6220 岳豐 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 | 757,403 | 828,460 | -8.58% | 1,220,948 | -37.97% | 11,765,724 | 12,446,928 | -6.68% |
| 111/11 | 828,460 | 807,329 | 2.62% | 1,183,602 | -30.01% | 11,008,321 | 11,386,503 | -3.32% |
| 111/10 | 807,329 | 851,671 | -5.21% | 1,050,734 | -23.17% | 10,179,861 | 10,202,901 | -0.23% |
| 111/09 | 851,671 | 1,268,466 | -32.86% | 1,243,559 | -31.51% | 9,372,532 | 8,968,251 | 2.41% |
| 111/08 | 1,268,466 | 1,140,066 | 11.26% | 1,062,277 | 19.41% | 8,520,861 | 7,908,608 | 7.74% |
| 111/07 | 1,140,066 | 1,251,357 | -8.89% | 1,141,765 | -0.15% | 7,252,395 | 6,846,331 | 5.93% |
| 111/06 | 1,251,357 | 988,642 | 26.57% | 1,013,434 | 23.48% | 6,112,329 | 5,629,828 | 7.15% |
| 111/05 | 988,642 | 984,358 | 0.44% | 1,044,219 | -5.32% | 4,860,972 | 4,691,132 | 3.62% |
| 111/04 | 984,358 | 1,087,181 | -9.46% | 988,506 | -0.42% | 3,872,330 | 3,646,913 | 6.18% |
| 111/03 | 1,087,181 | 728,252 | 49.29% | 1,053,249 | 3.22% | 2,887,972 | 2,651,515 | 8.64% |
| 111/02 | 728,252 | 1,072,539 | -32.10% | 665,682 | 9.40% | 1,800,791 | 1,605,158 | 12.19% |
| 111/01 | 1,072,539 | 1,220,948 | -12.16% | 939,476 | 14.16% | 1,072,539 | 939,476 | 14.16% |
| 110/12 | 1,220,948 | 1,183,602 | 3.16% | 918,479 | 32.93% | 12,607,451 | 11,435,995 | 10.88% |
| 110/11 | 1,183,602 | 1,050,734 | 12.65% | 961,455 | 23.11% | 11,386,503 | 10,451,735 | 8.94% |
| 110/10 | 1,050,734 | 1,243,559 | -15.51% | 971,730 | 8.13% | 10,202,901 | 9,490,280 | 7.51% |
| 110/09 | 1,243,559 | 1,062,277 | 17.07% | 1,132,228 | 9.83% | 9,152,167 | 8,521,880 | 7.44% |
| 110/08 | 1,062,277 | 1,141,765 | -6.96% | 1,220,062 | -12.93% | 7,908,608 | 7,386,322 | 7.07% |
| 110/07 | 1,141,765 | 1,013,434 | 12.66% | 1,081,867 | 5.54% | 6,846,331 | 6,166,260 | 11.03% |
| 110/06 | 1,013,434 | 1,044,219 | -2.95% | 980,560 | 3.35% | 5,704,566 | 5,076,758 | 12.20% |
| 110/05 | 1,044,219 | 988,506 | 5.64% | 992,384 | 5.22% | 4,691,132 | 4,103,833 | 14.31% |
| 110/04 | 988,506 | 1,053,249 | -6.15% | 911,609 | 8.44% | 3,646,913 | 3,111,449 | 17.21% |
| 110/03 | 1,053,249 | 665,682 | 58.22% | 876,724 | 20.13% | 2,658,407 | 2,222,515 | 20.85% |
| 110/02 | 665,682 | 939,476 | -29.14% | 598,306 | 11.26% | 1,605,158 | 1,323,116 | 21.32% |
| 110/01 | 939,476 | 918,479 | 2.29% | 724,810 | 29.62% | 939,476 | 724,810 | 29.62% |
| 109/12 | 918,479 | 961,455 | -4.47% | 847,775 | 8.34% | 11,370,214 | 11,572,582 | -1.54% |
| 109/11 | 961,455 | 971,730 | -1.06% | 935,470 | 2.78% | 10,451,735 | 10,700,501 | -2.32% |
| 109/10 | 971,730 | 1,132,228 | -14.18% | 890,678 | 9.10% | 9,490,280 | 9,765,031 | -2.81% |
| 109/09 | 1,132,228 | 1,220,062 | -7.20% | 1,109,283 | 2.07% | 8,518,550 | 8,892,960 | -4.01% |
| 109/08 | 1,220,062 | 1,081,867 | 12.77% | 1,179,077 | 3.48% | 7,386,322 | 7,765,070 | -4.88% |
| 109/07 | 1,081,867 | 980,560 | 10.33% | 1,211,538 | -10.70% | 6,166,260 | 6,585,993 | -6.37% |
| 109/06 | 980,560 | 992,384 | -1.19% | 938,398 | 4.49% | 5,084,393 | 5,386,542 | -5.40% |
| 109/05 | 992,384 | 911,609 | 8.86% | 1,064,521 | -6.78% | 4,103,833 | 4,436,057 | -7.49% |
| 109/04 | 911,609 | 876,724 | 3.98% | 965,318 | -5.56% | 3,111,449 | 3,371,536 | -7.71% |
| 109/03 | 876,724 | 598,306 | 46.53% | 863,763 | 1.50% | 2,199,840 | 2,414,850 | -8.58% |
| 109/02 | 598,306 | 724,810 | -17.45% | 634,304 | -5.68% | 1,323,116 | 1,542,455 | -14.22% |
| 109/01 | 724,810 | 847,775 | -14.50% | 908,151 | -20.19% | 724,810 | 908,151 | -20.19% |
| 108/12 | 847,775 | 935,470 | -9.37% | 814,514 | 4.08% | 11,548,276 | 11,792,427 | -1.79% |
| 108/11 | 935,470 | 890,678 | 5.03% | 1,021,026 | -8.38% | 10,700,501 | 10,944,287 | -2.23% |
| 108/10 | 890,678 | 1,109,283 | -19.71% | 1,063,559 | -16.25% | 9,765,031 | 9,923,261 | -1.59% |
| 108/09 | 1,109,283 | 1,179,077 | -5.92% | 1,096,846 | 1.13% | 8,874,353 | 8,875,155 | 0.17% |
| 108/08 | 1,179,077 | 1,211,538 | -2.68% | 1,243,890 | -5.21% | 7,765,070 | 7,762,856 | 0.03% |
| 108/07 | 1,211,538 | 938,398 | 29.11% | 1,190,573 | 1.76% | 6,585,993 | 6,518,966 | 1.03% |
| 108/06 | 938,398 | 1,064,521 | -11.85% | 828,716 | 13.24% | 5,374,455 | 5,331,644 | 0.86% |
| 108/05 | 1,064,521 | 965,318 | 10.28% | 926,736 | 14.87% | 4,436,057 | 4,499,677 | -1.41% |
| 108/04 | 965,318 | 863,763 | 11.76% | 1,024,498 | -5.78% | 3,371,536 | 3,572,941 | -5.64% |
| 108/03 | 863,763 | 634,304 | 36.17% | 899,255 | -3.95% | 2,406,218 | 2,551,822 | -5.58% |
| 108/02 | 634,304 | 908,151 | -30.15% | 739,274 | -14.20% | 1,542,455 | 1,649,188 | -6.47% |
| 108/01 | 908,151 | 814,514 | 11.50% | 909,914 | -0.19% | 908,151 | 909,914 | -0.19% |
| 107/12 | 814,514 | 1,021,026 | -20.23% | 925,281 | -11.97% | 11,758,801 | 11,817,773 | -0.85% |
| 107/11 | 1,021,026 | 1,063,559 | -4.00% | 1,205,478 | -15.30% | 10,944,287 | 10,934,871 | 0.09% |
| 107/10 | 1,063,559 | 1,096,846 | -3.03% | 1,040,039 | 2.26% | 9,923,261 | 9,729,393 | 1.99% |
| 107/09 | 1,096,846 | 1,243,890 | -11.82% | 1,199,775 | -8.58% | 8,859,702 | 8,640,021 | 1.96% |
| 107/08 | 1,243,890 | 1,190,573 | 4.48% | 1,414,728 | -12.08% | 7,762,856 | 7,489,579 | 3.65% |
| 107/07 | 1,190,573 | 828,716 | 43.66% | 951,286 | 25.15% | 6,518,966 | 6,074,851 | 7.31% |
| 107/06 | 828,716 | 926,736 | -10.58% | 914,779 | -9.41% | 5,328,393 | 5,057,280 | 4.00% |
| 107/05 | 926,736 | 1,024,498 | -9.54% | 882,306 | 5.04% | 4,499,677 | 4,208,786 | 6.91% |
| 107/04 | 1,024,498 | 899,255 | 13.93% | 828,685 | 23.63% | 3,572,941 | 3,326,480 | 7.41% |
| 107/03 | 899,255 | 739,274 | 21.64% | 875,117 | 2.76% | 2,548,443 | 2,453,317 | 2.03% |
| 107/02 | 739,274 | 909,914 | -18.75% | 747,320 | -1.08% | 1,649,188 | 1,622,678 | 1.63% |
| 107/01 | 909,914 | 925,281 | -1.66% | 875,358 | 3.95% | 909,914 | 875,358 | 3.95% |
| 106/12 | 925,281 | 1,205,478 | -23.24% | 1,099,400 | -15.84% | 11,860,152 | 7,380,371 | 61.01% |
| 106/11 | 1,205,478 | 1,040,039 | 15.91% | 785,837 | 53.40% | 10,934,871 | 6,266,754 | 74.49% |
| 106/10 | 1,040,039 | 1,199,775 | -13.31% | 681,184 | 52.68% | 9,729,393 | 5,480,917 | 77.51% |
| 106/09 | 1,199,775 | 1,414,728 | -15.19% | 821,594 | 46.03% | 8,689,354 | 4,777,870 | 81.04% |
| 106/08 | 1,414,728 | 951,286 | 48.72% | 895,998 | 57.89% | 7,489,579 | 3,978,139 | 88.27% |
| 106/07 | 951,286 | 914,779 | 3.99% | 509,712 | 86.63% | 6,074,851 | 3,082,141 | 97.10% |
| 106/06 | 914,779 | 882,306 | 3.68% | 410,097 | 123.06% | 5,123,565 | 2,557,850 | 99.17% |
| 106/05 | 882,306 | 828,685 | 6.47% | 405,615 | 117.52% | 4,208,786 | 2,162,332 | 94.64% |
| 106/04 | 828,685 | 875,117 | -5.31% | 385,117 | 115.18% | 3,326,480 | 1,756,717 | 89.36% |
| 106/03 | 875,117 | 747,320 | 17.10% | 592,803 | 47.62% | 2,497,795 | 1,364,651 | 82.11% |
| 106/02 | 747,320 | 875,358 | -14.63% | 255,723 | 192.24% | 1,622,678 | 778,797 | 108.36% |
| 106/01 | 875,358 | 1,099,400 | -20.38% | 523,074 | 67.35% | 875,358 | 523,074 | 67.35% |
| 105/12 | 1,099,400 | 785,837 | 39.90% | 423,986 | 159.30% | 7,380,371 | 6,732,341 | 9.65% |
| 105/11 | 785,837 | 681,184 | 15.36% | 661,602 | 18.78% | 6,266,754 | 6,293,746 | -0.43% |
| 105/10 | 681,184 | 821,594 | -17.09% | 629,855 | 8.15% | 5,480,917 | 5,632,144 | -2.69% |
| 105/09 | 821,594 | 895,998 | -8.30% | 841,144 | -2.32% | 4,799,733 | 5,013,163 | -4.05% |
| 105/08 | 895,998 | 509,712 | 75.79% | 851,622 | 5.21% | 3,978,139 | 4,161,145 | -4.40% |
| 105/07 | 509,712 | 410,097 | 24.29% | 510,834 | -0.22% | 3,082,141 | 3,309,523 | -6.87% |
| 105/06 | 410,097 | 405,615 | 1.10% | 441,048 | -7.02% | 2,572,429 | 2,839,479 | -8.08% |
| 105/05 | 405,615 | 385,117 | 5.32% | 585,279 | -30.70% | 2,162,332 | 2,357,641 | -8.28% |
| 105/04 | 385,117 | 592,803 | -35.03% | 521,905 | -26.21% | 1,756,717 | 1,772,362 | -0.88% |
| 105/03 | 592,803 | 255,723 | 131.81% | 430,597 | 37.67% | 1,371,600 | 1,287,231 | 9.69% |
| 105/02 | 255,723 | 523,074 | -51.11% | 305,239 | -16.22% | 778,797 | 819,860 | -5.01% |
| 105/01 | 523,074 | 423,986 | 23.37% | 514,621 | 1.64% | 523,074 | 514,621 | 1.64% |
| 104/12 | 423,986 | 661,602 | -35.92% | 647,621 | -34.53% | 6,717,732 | 6,589,875 | 0.97% |
| 104/11 | 661,602 | 629,855 | 5.04% | 645,870 | 2.44% | 6,293,746 | 6,005,768 | 4.80% |
| 104/10 | 629,855 | 841,144 | -25.12% | 636,198 | -1.00% | 5,632,144 | 5,359,898 | 5.08% |
| 104/09 | 841,144 | 851,622 | -1.23% | 783,600 | 7.34% | 5,002,289 | 4,719,739 | 5.90% |
| 104/08 | 851,622 | 510,834 | 66.71% | 658,268 | 29.37% | 4,161,145 | 3,940,100 | 5.61% |
| 104/07 | 510,834 | 441,048 | 15.82% | 492,401 | 3.74% | 3,309,523 | 3,281,832 | 0.84% |
| 104/06 | 441,048 | 585,279 | -24.64% | 510,102 | -13.54% | 2,798,689 | 2,934,987 | 0.33% |
| 104/05 | 585,279 | 521,905 | 12.14% | 515,386 | 13.56% | 2,357,641 | 2,279,329 | 3.44% |
| 104/04 | 521,905 | 430,597 | 21.20% | 535,672 | -2.57% | 1,772,362 | 1,763,943 | 0.48% |
| 104/03 | 430,597 | 305,239 | 41.07% | 461,706 | -6.74% | 1,250,457 | 1,276,490 | 1.81% |
| 104/02 | 305,239 | 514,621 | -40.69% | 211,020 | 44.65% | 819,860 | 766,565 | 6.95% |
| 104/01 | 514,621 | 647,621 | -20.54% | 555,545 | -7.37% | 514,621 | 555,545 | -7.37% |
| 103/12 | 647,621 | 645,870 | 0.27% | 386,802 | 67.43% | 6,653,389 | 5,765,838 | 15.97% |
| 103/11 | 645,870 | 636,198 | 1.52% | 461,267 | 40.02% | 6,005,768 | 5,350,378 | 12.25% |
| 103/10 | 636,198 | 783,600 | -18.81% | 538,233 | 18.20% | 5,359,898 | 4,889,111 | 9.63% |
| 103/09 | 783,600 | 658,268 | 19.04% | 605,546 | 29.40% | 4,719,739 | 4,379,414 | 7.77% |
| 103/08 | 658,268 | 492,401 | 33.69% | 729,897 | -9.81% | 3,940,100 | 3,745,332 | 5.20% |
| 103/07 | 492,401 | 510,102 | -3.47% | 394,973 | 24.67% | 3,281,832 | 3,015,435 | 8.83% |
| 103/06 | 510,102 | 515,386 | -1.03% | 402,247 | 26.81% | 2,934,987 | 2,627,162 | 11.72% |
| 103/05 | 515,386 | 535,672 | -3.79% | 477,176 | 8.01% | 2,279,329 | 2,218,215 | 2.76% |
| 103/04 | 535,672 | 461,706 | 16.02% | 475,059 | 12.76% | 1,763,943 | 1,741,039 | 1.32% |
| 103/03 | 461,706 | 211,020 | 118.80% | 410,663 | 12.43% | 1,276,490 | 1,267,910 | 0.68% |
| 103/02 | 211,020 | 555,545 | -62.02% | 274,921 | -23.24% | 766,565 | 855,317 | -10.38% |
| 103/01 | 555,545 | 386,802 | 43.63% | 580,396 | -4.28% | 555,545 | 580,396 | -4.28% |
| 102/12 | 386,802 | 461,267 | -16.14% | 507,363 | -23.76% | 5,765,838 | 5,767,862 | -4.00% |
| 102/11 | 461,267 | 538,233 | -14.30% | 607,665 | -24.09% | 5,350,378 | 5,278,616 | 1.36% |
| 102/10 | 538,233 | 605,546 | -11.12% | 592,519 | -9.16% | 4,889,111 | 4,670,951 | 4.67% |
| 102/09 | 605,546 | 729,897 | -17.04% | 563,618 | 7.44% | 4,379,414 | 4,078,432 | 7.12% |
| 102/08 | 729,897 | 394,973 | 84.80% | 597,567 | 22.14% | 3,745,332 | 3,514,814 | 6.56% |
| 102/07 | 394,973 | 402,247 | -1.81% | 489,842 | -19.37% | 3,015,435 | 2,917,247 | 3.37% |
| 102/06 | 402,247 | 477,176 | -15.70% | 393,285 | 2.28% | 2,627,162 | 2,459,666 | 6.37% |
| 102/05 | 477,176 | 475,059 | 0.45% | 468,648 | 1.82% | 2,218,215 | 2,034,120 | 9.05% |
| 102/04 | 475,059 | 410,663 | 15.68% | 353,631 | 34.34% | 1,741,039 | 1,565,472 | 11.21% |
| 102/03 | 410,663 | 274,921 | 49.37% | 466,180 | -11.91% | 1,267,910 | 1,211,841 | 4.17% |
| 102/02 | 274,921 | 580,396 | -52.63% | 350,899 | -21.65% | 855,317 | 745,661 | 14.71% |
| 102/01 | 580,396 | 507,363 | 14.39% | 394,762 | 47.02% | 580,396 | 394,762 | 47.02% |
| 101/12 | 117,700 | 121,297 | -2.97% | 126,323 | -6.83% | 1,450,113 | 1,632,656 | -11.18% |
| 101/11 | 121,297 | 104,916 | 15.61% | 124,324 | -2.43% | 1,332,413 | 1,506,333 | -11.55% |
| 101/10 | 104,916 | 110,523 | -5.07% | 109,671 | -4.34% | 1,211,116 | 1,382,009 | -12.37% |
| 101/09 | 110,523 | 157,098 | -29.65% | 130,708 | -15.44% | 1,106,200 | 1,272,338 | -13.06% |
| 101/08 | 157,098 | 135,273 | 16.13% | 121,690 | 29.10% | 995,677 | 1,141,630 | -12.78% |
| 101/07 | 135,273 | 114,067 | 18.59% | 137,669 | -1.74% | 838,579 | 1,019,940 | -17.78% |
| 101/06 | 114,067 | 140,609 | -18.88% | 114,897 | -0.72% | 703,306 | 882,271 | -20.28% |
| 101/05 | 140,609 | 122,830 | 14.47% | 205,691 | -31.64% | 589,239 | 767,374 | -23.21% |
| 101/04 | 122,830 | 133,886 | -8.26% | 176,861 | -30.55% | 448,630 | 561,683 | -20.13% |
| 101/03 | 133,886 | 91,703 | 46.00% | 179,063 | -25.23% | 325,800 | 384,822 | -15.34% |
| 101/02 | 91,703 | 100,211 | -8.49% | 82,045 | 11.77% | 191,914 | 205,759 | -6.73% |
| 101/01 | 100,211 | 126,323 | -20.67% | 123,714 | -19.00% | 100,211 | 123,714 | -19.00% |
| 100/12 | 126,323 | 124,324 | 1.61% | 149,045 | -15.25% | 1,632,656 | 1,790,282 | -8.80% |
| 100/11 | 124,324 | 109,671 | 13.36% | 121,957 | 1.94% | 1,506,333 | 1,641,237 | -8.22% |
| 100/10 | 109,671 | 130,708 | -16.09% | 117,442 | -6.62% | 1,382,009 | 1,519,280 | -9.04% |
| 100/09 | 130,708 | 121,690 | 7.41% | 152,582 | -14.34% | 1,272,338 | 1,401,838 | -9.24% |
| 100/08 | 121,690 | 137,669 | -11.61% | 154,845 | -21.41% | 1,141,630 | 1,249,256 | -8.62% |
| 100/07 | 137,669 | 114,897 | 19.82% | 162,797 | -15.44% | 1,019,940 | 1,094,411 | -6.80% |
| 100/06 | 114,897 | 205,691 | -44.14% | 191,681 | -40.06% | 882,271 | 931,614 | -5.30% |
| 100/05 | 205,691 | 176,861 | 16.30% | 166,317 | 23.67% | 767,374 | 739,933 | 3.71% |
| 100/04 | 176,861 | 179,063 | -1.23% | 165,791 | 6.68% | 561,683 | 573,616 | -2.08% |
| 100/03 | 179,063 | 82,045 | 118.25% | 150,811 | 18.73% | 384,822 | 407,825 | -5.64% |
| 100/02 | 82,045 | 123,714 | -33.68% | 107,592 | -23.74% | 205,759 | 257,014 | -19.94% |
| 100/01 | 123,714 | 149,045 | -17.00% | 149,422 | -17.20% | 123,714 | 149,422 | -17.20% |
| 99/12 | 149,045 | 121,957 | 22.21% | 146,595 | 1.67% | 1,790,282 | 1,361,245 | 31.52% |
| 99/11 | 121,957 | 117,442 | 3.84% | 96,472 | 26.42% | 1,641,237 | 1,214,650 | 35.12% |
| 99/10 | 117,442 | 152,582 | -23.03% | 90,367 | 29.96% | 1,519,280 | 1,118,178 | 35.87% |
| 99/09 | 152,582 | 154,845 | -1.46% | 131,209 | 16.29% | 1,401,838 | 1,027,811 | 36.39% |
| 99/08 | 154,845 | 162,797 | -4.88% | 133,462 | 16.02% | 1,249,256 | 896,602 | 39.33% |
| 99/07 | 162,797 | 191,681 | -15.07% | 91,187 | 78.53% | 1,094,411 | 763,140 | 43.41% |
| 99/06 | 191,681 | 166,317 | 15.25% | 122,173 | 56.89% | 931,614 | 671,953 | 38.64% |
| 99/05 | 166,317 | 165,791 | 0.32% | 141,679 | 17.39% | 739,933 | 549,780 | 34.59% |
| 99/04 | 165,791 | 150,811 | 9.93% | 126,444 | 31.12% | 573,616 | 408,101 | 40.56% |
| 99/03 | 150,811 | 107,592 | 40.17% | 128,338 | 17.51% | 407,825 | 281,657 | 44.79% |
| 99/02 | 107,592 | 149,422 | -27.99% | 73,845 | 45.70% | 257,014 | 153,319 | 67.63% |
| 99/01 | 149,422 | 146,595 | 1.93% | 79,474 | 88.01% | 149,422 | 79,474 | 88.01% |
| 98/12 | 146,595 | 96,472 | 51.96% | 152,491 | -3.87% | 1,361,245 | 1,791,142 | -24.00% |
| 98/11 | 96,472 | 90,367 | 6.76% | 109,209 | -11.66% | 1,214,650 | 1,638,651 | -25.88% |
| 98/10 | 90,367 | 131,209 | -31.13% | 131,734 | -31.40% | 1,118,178 | 1,529,442 | -26.89% |
| 98/09 | 131,209 | 133,462 | -1.69% | 158,819 | -17.38% | 1,027,811 | 1,397,708 | -26.46% |
| 98/08 | 133,462 | 91,187 | 46.36% | 174,377 | -23.46% | 896,602 | 1,238,889 | -27.63% |
| 98/07 | 91,187 | 122,173 | -25.36% | 174,117 | -47.63% | 763,140 | 1,064,512 | -28.31% |
| 98/06 | 122,173 | 141,679 | -13.77% | 154,909 | -21.13% | 671,953 | 890,395 | -24.53% |
| 98/05 | 141,679 | 126,444 | 12.05% | 185,499 | -23.62% | 549,780 | 735,486 | -25.25% |
| 98/04 | 126,444 | 128,338 | -1.48% | 165,141 | -23.43% | 408,101 | 549,987 | -25.80% |
| 98/03 | 128,338 | 73,845 | 73.79% | 134,858 | -4.83% | 281,657 | 384,846 | -26.81% |
| 98/02 | 73,845 | 79,474 | -7.08% | 74,437 | -0.80% | 153,319 | 249,988 | -38.67% |
| 98/01 | 79,474 | 152,491 | -47.88% | 175,551 | -54.73% | 79,474 | 175,551 | -54.73% |
| 97/12 | 152,491 | 109,209 | 39.63% | 173,625 | -12.17% | 1,791,142 | 1,857,916 | -3.59% |
| 97/11 | 109,209 | 131,734 | -17.10% | 156,339 | -30.15% | 1,638,651 | 1,684,291 | -2.71% |
| 97/10 | 131,734 | 158,819 | -17.05% | 169,052 | -22.07% | 1,529,442 | 1,527,952 | 0.10% |
| 97/09 | 158,819 | 174,377 | -8.92% | 173,256 | -8.33% | 1,397,708 | 1,358,900 | 2.86% |
| 97/08 | 174,377 | 174,117 | 0.15% | 176,120 | -0.99% | 1,238,889 | 1,185,644 | 4.49% |
| 97/07 | 174,117 | 154,909 | 12.40% | 178,876 | -2.66% | 1,064,512 | 1,009,524 | 5.45% |
| 97/06 | 154,909 | 185,499 | -16.49% | 164,179 | -5.65% | 890,395 | 830,648 | 7.19% |
| 97/05 | 185,499 | 165,141 | 12.33% | 160,059 | 15.89% | 735,486 | 666,469 | 10.36% |
| 97/04 | 165,141 | 134,858 | 22.46% | 143,726 | 14.90% | 549,987 | 506,410 | 8.61% |
| 97/03 | 134,858 | 74,437 | 81.17% | 120,299 | 12.10% | 384,846 | 362,684 | 6.11% |
| 97/02 | 74,437 | 175,551 | -57.60% | 85,225 | -12.66% | 249,988 | 242,385 | 3.14% |
| 97/01 | 175,551 | 173,625 | 1.11% | 157,160 | 11.70% | 175,551 | 157,160 | 11.70% |
| 96/12 | 173,625 | 156,339 | 11.06% | 143,558 | 20.94% | 1,857,916 | 1,591,951 | 16.71% |
| 96/11 | 156,339 | 169,052 | -7.52% | 127,672 | 22.45% | 1,684,291 | 1,448,393 | 16.29% |
| 96/10 | 169,052 | 173,256 | -2.43% | 156,809 | 7.81% | 1,527,952 | 1,320,721 | 15.69% |
| 96/09 | 173,256 | 176,120 | -1.63% | 160,125 | 8.20% | 1,358,900 | 1,163,912 | 16.75% |
| 96/08 | 176,120 | 178,876 | -1.54% | 147,917 | 19.07% | 1,185,644 | 1,003,787 | 18.12% |
| 96/07 | 178,876 | 164,179 | 8.95% | 171,566 | 4.26% | 1,009,524 | 855,870 | 17.95% |
| 96/06 | 164,179 | 160,059 | 2.57% | 132,123 | 24.26% | 830,648 | 684,304 | 21.39% |
| 96/05 | 160,059 | 143,726 | 11.36% | 135,272 | 18.32% | 666,469 | 552,181 | 20.70% |
| 96/04 | 143,726 | 120,299 | 19.47% | 115,028 | 24.95% | 506,410 | 416,909 | 21.47% |
| 96/03 | 120,299 | 85,225 | 41.15% | 110,489 | 8.88% | 362,684 | 301,881 | 20.14% |
| 96/02 | 85,225 | 157,160 | -45.77% | 92,446 | -7.81% | 242,385 | 191,392 | 26.64% |
| 96/01 | 157,160 | 143,558 | 9.47% | 98,946 | 58.83% | 157,160 | 98,946 | 58.83% |
| 95/12 | 143,558 | 127,672 | 12.44% | 112,200 | 27.95% | 1,591,951 | 1,249,525 | 27.40% |
| 95/11 | 127,672 | 156,809 | -18.58% | 99,800 | 27.93% | 1,448,393 | 1,137,325 | 27.35% |
| 95/10 | 156,809 | 160,125 | -2.07% | 104,730 | 49.73% | 1,320,721 | 1,037,525 | 27.30% |
| 95/09 | 160,125 | 147,917 | 8.25% | 112,626 | 42.17% | 1,163,912 | 932,795 | 24.78% |
| 95/08 | 147,917 | 171,566 | -13.78% | 108,577 | 36.23% | 1,003,787 | 820,169 | 22.39% |
| 95/07 | 171,566 | 132,123 | 29.85% | 99,075 | 73.17% | 855,870 | 711,592 | 20.28% |
| 95/06 | 132,123 | 135,272 | -2.33% | 118,868 | 11.15% | 684,304 | 612,517 | 11.72% |
| 95/05 | 135,272 | 115,028 | 17.60% | 116,422 | 16.19% | 552,181 | 493,649 | 11.86% |
| 95/04 | 115,028 | 110,489 | 4.11% | 105,489 | 9.04% | 416,909 | 377,227 | 10.52% |
| 95/03 | 110,489 | 92,446 | 19.52% | 105,001 | 5.23% | 301,881 | 271,738 | 11.09% |
| 95/02 | 92,446 | 98,946 | -6.57% | 61,707 | 49.81% | 191,392 | 166,737 | 14.79% |
| 95/01 | 98,946 | 112,200 | -11.81% | 105,030 | -5.79% | 98,946 | 105,030 | -5.79% |
| 94/12 | 112,200 | 99,800 | 12.42% | 110,903 | 1.17% | 1,249,525 | 1,023,154 | 22.12% |
| 94/11 | 99,800 | 104,730 | -4.71% | 92,203 | 8.24% | 1,137,325 | 912,251 | 24.67% |
| 94/10 | 104,730 | 112,626 | -7.01% | 75,880 | 38.02% | 1,037,525 | 820,048 | 26.52% |
| 94/09 | 112,626 | 108,577 | 3.73% | 72,008 | 56.41% | 932,795 | 744,168 | 25.35% |
| 94/08 | 108,577 | 99,075 | 9.59% | 81,362 | 33.45% | 820,169 | 672,160 | 22.02% |
| 94/07 | 99,075 | 118,868 | -16.65% | 79,710 | 24.29% | 711,592 | 590,798 | 20.45% |
| 94/06 | 118,868 | 116,422 | 2.10% | 95,588 | 24.35% | 612,517 | 511,088 | 19.85% |
| 94/05 | 116,422 | 105,489 | 10.36% | 100,447 | 15.90% | 493,649 | 415,500 | 18.81% |
| 94/04 | 105,489 | 105,001 | 0.46% | 84,827 | 24.36% | 377,227 | 315,053 | 19.73% |
| 94/03 | 105,001 | 61,707 | 70.16% | 103,631 | 1.32% | 271,738 | 230,226 | 18.03% |
| 94/02 | 61,707 | 105,030 | -41.25% | 70,277 | -12.19% | 166,737 | 126,595 | 31.71% |
| 94/01 | 105,030 | 110,903 | -5.30% | 56,318 | 86.49% | 105,030 | 56,318 | 86.49% |
| 93/12 | 110,903 | 92,203 | 20.28% | 74,129 | 49.61% | 1,023,154 | 763,334 | 34.04% |
| 93/11 | 92,203 | 75,880 | 21.51% | 72,446 | 27.27% | 912,251 | 689,205 | 32.36% |
| 93/10 | 75,880 | 72,008 | 5.38% | 65,908 | 15.13% | 820,048 | 616,759 | 32.96% |
| 93/09 | 72,008 | 81,362 | -11.50% | 74,486 | -3.33% | 744,168 | 550,851 | 35.09% |
| 93/08 | 81,362 | 79,710 | 2.07% | 60,460 | 34.57% | 672,160 | 476,365 | 41.10% |
| 93/07 | 79,710 | 95,588 | -16.61% | 52,541 | 51.71% | 590,798 | 415,905 | 42.05% |
| 93/06 | 95,588 | 100,447 | -4.84% | 54,557 | 75.21% | 511,088 | 363,364 | 40.65% |
| 93/05 | 100,447 | 84,827 | 18.41% | 65,323 | 53.77% | 415,500 | 308,807 | 34.55% |
| 93/04 | 84,827 | 103,631 | -18.15% | 62,406 | 35.93% | 315,053 | 243,484 | 29.39% |
| 93/03 | 103,631 | 70,277 | 47.46% | 70,398 | 47.21% | 230,226 | 181,078 | 27.14% |
| 93/02 | 70,277 | 56,318 | 24.79% | 50,911 | 38.04% | 126,595 | 110,680 | 14.38% |
| 93/01 | 56,318 | 74,129 | -24.03% | 59,769 | -5.77% | 56,318 | 59,769 | -5.77% |
| 92/12 | 74,129 | 72,446 | 2.32% | 74,023 | 0.14% | 763,334 | 666,259 | 14.57% |
| 92/11 | 72,446 | 65,908 | 9.92% | 61,392 | 18.01% | 689,205 | 592,236 | 16.37% |
| 92/10 | 65,908 | 74,486 | -11.52% | 66,789 | -1.32% | 616,759 | 530,844 | 16.18% |
| 92/09 | 74,486 | 60,460 | 23.20% | 62,197 | 19.76% | 550,851 | 464,055 | 18.70% |
| 92/08 | 60,460 | 52,541 | 15.07% | 54,491 | 10.95% | 476,365 | 401,858 | 18.54% |
| 92/07 | 52,541 | 54,557 | -3.70% | 49,084 | 7.04% | 415,905 | 347,368 | 19.73% |
| 92/06 | 54,557 | 65,323 | -16.48% | 43,931 | 24.19% | 363,364 | 298,284 | 21.82% |
| 92/05 | 65,323 | 62,406 | 4.67% | 52,499 | 24.43% | 308,807 | 254,353 | 21.41% |
| 92/04 | 62,406 | 70,398 | -11.35% | 52,744 | 18.32% | 243,484 | 201,854 | 20.62% |
| 92/03 | 70,398 | 50,911 | 38.28% | 60,817 | 15.75% | 181,078 | 149,110 | 21.44% |
| 92/02 | 50,911 | 59,769 | -14.82% | 40,291 | 26.36% | 110,680 | 88,293 | 25.36% |
| 92/01 | 59,769 | 74,023 | -19.26% | 48,002 | 24.51% | 59,769 | 48,002 | 24.51% |
| 91/12 | 74,023 | 61,392 | 20.57% | 46,994 | 57.52% | 666,259 | 615,418 | 8.26% |
