6244 茂迪 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 |
|
| 112/08 | 322,950 | 308,035 | 4.84% | 510,730 | -36.77% | 2,812,341 | 3,121,163 | -9.89% |
| 112/07 | 308,035 | 264,383 | 16.51% | 348,145 | -11.52% | 2,489,391 | 2,610,433 | -4.64% |
| 112/06 | 264,383 | 265,133 | -0.28% | 396,965 | -33.40% | 2,181,356 | 2,262,288 | -3.58% |
| 112/05 | 265,133 | 297,286 | -10.82% | 364,995 | -27.36% | 1,916,973 | 1,865,323 | 2.77% |
| 112/04 | 297,286 | 511,376 | -41.87% | 400,985 | -25.86% | 1,651,840 | 1,500,328 | 10.10% |
| 112/03 | 511,376 | 480,081 | 6.52% | 378,196 | 35.21% | 1,354,554 | 1,099,343 | 23.21% |
| 112/02 | 480,081 | 363,097 | 32.22% | 272,691 | 76.05% | 843,178 | 721,147 | 16.92% |
| 112/01 | 363,097 | 635,856 | -42.90% | 448,456 | -19.03% | 363,097 | 448,456 | -19.03% |
| 111/12 | 635,856 | 602,139 | 5.60% | 536,808 | 18.45% | 5,359,978 | 5,872,989 | -8.74% |
| 111/11 | 602,139 | 471,995 | 27.57% | 500,233 | 20.37% | 4,724,122 | 5,336,181 | -11.47% |
| 111/10 | 471,995 | 528,825 | -10.75% | 526,176 | -10.30% | 4,121,983 | 4,835,948 | -14.76% |
| 111/09 | 528,825 | 510,730 | 3.54% | 656,116 | -19.40% | 3,649,988 | 4,309,772 | -15.31% |
| 111/08 | 510,730 | 348,145 | 46.70% | 469,305 | 8.83% | 3,121,163 | 3,653,656 | -14.57% |
| 111/07 | 348,145 | 396,965 | -12.30% | 447,325 | -22.17% | 2,610,433 | 3,184,351 | -18.02% |
| 111/06 | 396,965 | 364,995 | 8.76% | 656,661 | -39.55% | 2,262,288 | 2,737,026 | -17.35% |
| 111/05 | 364,995 | 400,985 | -8.98% | 489,721 | -25.47% | 1,865,323 | 2,080,365 | -10.34% |
| 111/04 | 400,985 | 378,196 | 6.03% | 481,837 | -16.78% | 1,500,328 | 1,590,644 | -5.68% |
| 111/03 | 378,196 | 272,691 | 38.69% | 469,430 | -19.44% | 1,099,343 | 1,108,807 | -0.85% |
| 111/02 | 272,691 | 448,456 | -39.19% | 338,195 | -19.37% | 721,147 | 639,377 | 12.79% |
| 111/01 | 448,456 | 536,808 | -16.46% | 301,182 | 48.90% | 448,456 | 301,182 | 48.90% |
| 110/12 | 536,808 | 500,233 | 7.31% | 329,577 | 62.88% | 5,872,989 | 3,678,395 | 59.66% |
| 110/11 | 500,233 | 526,176 | -4.93% | 258,626 | 93.42% | 5,336,181 | 3,348,818 | 59.35% |
| 110/10 | 526,176 | 656,116 | -19.80% | 283,720 | 85.46% | 4,835,948 | 3,090,192 | 56.49% |
| 110/09 | 656,116 | 469,305 | 39.81% | 314,835 | 108.40% | 4,309,772 | 2,806,472 | 53.57% |
| 110/08 | 469,305 | 447,325 | 4.91% | 366,188 | 28.16% | 3,653,656 | 2,491,637 | 46.64% |
| 110/07 | 447,325 | 656,661 | -31.88% | 358,888 | 24.64% | 3,184,351 | 2,125,449 | 49.82% |
| 110/06 | 656,661 | 489,721 | 34.09% | 351,962 | 86.57% | 2,737,026 | 1,766,561 | 54.94% |
| 110/05 | 489,721 | 481,837 | 1.64% | 341,988 | 43.20% | 2,080,365 | 1,414,599 | 47.06% |
| 110/04 | 481,837 | 469,430 | 2.64% | 326,898 | 47.40% | 1,590,644 | 1,072,611 | 48.30% |
| 110/03 | 469,430 | 338,195 | 38.80% | 302,748 | 55.06% | 1,108,807 | 745,713 | 48.69% |
| 110/02 | 338,195 | 301,182 | 12.29% | 259,052 | 30.55% | 639,377 | 442,965 | 44.34% |
| 110/01 | 301,182 | 329,577 | -8.62% | 183,913 | 63.76% | 301,182 | 183,913 | 63.76% |
| 109/12 | 329,577 | 258,626 | 27.43% | 323,495 | 1.88% | 3,678,395 | 5,297,076 | -30.56% |
| 109/11 | 258,626 | 283,720 | -8.84% | 331,783 | -22.05% | 3,348,818 | 4,973,581 | -32.67% |
| 109/10 | 283,720 | 314,835 | -9.88% | 403,145 | -29.62% | 3,090,192 | 4,641,798 | -33.43% |
| 109/09 | 314,835 | 366,188 | -14.02% | 480,886 | -34.53% | 2,806,472 | 4,238,653 | -33.79% |
| 109/08 | 366,188 | 358,888 | 2.03% | 488,912 | -25.10% | 2,491,637 | 3,757,767 | -33.69% |
| 109/07 | 358,888 | 351,962 | 1.97% | 460,343 | -22.04% | 2,125,449 | 3,268,855 | -34.98% |
| 109/06 | 351,962 | 341,988 | 2.92% | 604,429 | -41.77% | 1,766,561 | 2,808,512 | -37.10% |
| 109/05 | 341,988 | 326,898 | 4.62% | 560,608 | -39.00% | 1,414,599 | 2,204,083 | -35.82% |
| 109/04 | 326,898 | 302,748 | 7.98% | 412,685 | -20.79% | 1,072,611 | 1,643,475 | -34.74% |
| 109/03 | 302,748 | 259,052 | 16.87% | 487,326 | -37.88% | 745,713 | 1,230,790 | -39.41% |
| 109/02 | 259,052 | 183,913 | 40.86% | 304,022 | -14.79% | 442,965 | 743,464 | -40.42% |
| 109/01 | 183,913 | 323,495 | -43.15% | 439,442 | -58.15% | 183,913 | 439,442 | -58.15% |
| 108/12 | 323,495 | 331,783 | -2.50% | 930,417 | -65.23% | 5,297,076 | 14,187,115 | -62.66% |
| 108/11 | 331,783 | 403,145 | -17.70% | 892,102 | -62.81% | 4,973,581 | 13,256,698 | -62.48% |
| 108/10 | 403,145 | 480,886 | -16.17% | 523,603 | -23.01% | 4,641,798 | 12,364,596 | -62.46% |
| 108/09 | 480,886 | 488,912 | -1.64% | 616,666 | -22.02% | 4,238,653 | 11,840,993 | -64.20% |
| 108/08 | 488,912 | 460,343 | 6.21% | 774,687 | -36.89% | 3,757,767 | 11,224,327 | -66.52% |
| 108/07 | 460,343 | 604,429 | -23.84% | 1,120,378 | -58.91% | 3,268,855 | 10,449,640 | -68.72% |
| 108/06 | 604,429 | 560,608 | 7.82% | 1,187,111 | -49.08% | 2,808,512 | 9,329,262 | -69.90% |
| 108/05 | 560,608 | 412,685 | 35.84% | 1,571,165 | -64.32% | 2,204,083 | 8,142,151 | -72.93% |
| 108/04 | 412,685 | 487,326 | -15.32% | 1,638,041 | -74.81% | 1,643,475 | 6,570,986 | -74.99% |
| 108/03 | 487,326 | 304,022 | 60.29% | 1,866,486 | -73.89% | 1,230,790 | 4,909,442 | -75.05% |
| 108/02 | 304,022 | 439,442 | -30.82% | 1,149,176 | -73.54% | 743,464 | 3,066,459 | -75.75% |
| 108/01 | 439,442 | 930,417 | -52.77% | 1,917,283 | -77.08% | 439,442 | 1,917,283 | -77.08% |
| 107/12 | 930,417 | 892,102 | 4.29% | 2,098,909 | -55.67% | 14,187,115 | 23,188,614 | -38.82% |
| 107/11 | 892,102 | 523,603 | 70.38% | 2,055,525 | -56.60% | 13,256,698 | 21,089,705 | -37.14% |
| 107/10 | 523,603 | 616,666 | -15.09% | 2,099,274 | -75.06% | 12,364,596 | 19,034,180 | -35.04% |
| 107/09 | 616,666 | 774,687 | -20.40% | 2,184,031 | -71.76% | 11,840,993 | 16,934,906 | -30.08% |
| 107/08 | 774,687 | 1,120,378 | -30.85% | 2,096,367 | -63.05% | 11,224,327 | 14,750,875 | -23.91% |
| 107/07 | 1,120,378 | 1,187,111 | -5.62% | 1,987,400 | -43.63% | 10,449,640 | 12,654,508 | -17.42% |
| 107/06 | 1,187,111 | 1,571,165 | -24.44% | 2,032,727 | -41.60% | 9,329,262 | 10,667,108 | -12.54% |
| 107/05 | 1,571,165 | 1,638,041 | -4.08% | 1,879,869 | -16.42% | 8,142,151 | 8,634,381 | -5.70% |
| 107/04 | 1,638,041 | 1,866,486 | -12.24% | 1,685,371 | -2.81% | 6,570,986 | 6,754,512 | -2.72% |
| 107/03 | 1,866,486 | 1,149,176 | 62.42% | 1,853,864 | 0.68% | 4,932,945 | 5,069,141 | -2.69% |
| 107/02 | 1,149,176 | 1,917,283 | -40.06% | 1,486,984 | -22.72% | 3,066,459 | 3,215,277 | -4.63% |
| 107/01 | 1,917,283 | 2,098,909 | -8.65% | 1,728,293 | 10.94% | 1,917,283 | 1,728,293 | 10.94% |
| 106/12 | 2,098,909 | 2,055,525 | 2.11% | 1,930,523 | 8.72% | 23,188,614 | 28,962,892 | -19.94% |
| 106/11 | 2,055,525 | 2,099,274 | -2.08% | 1,935,030 | 6.23% | 21,089,705 | 27,032,369 | -21.98% |
| 106/10 | 2,099,274 | 2,184,031 | -3.88% | 1,529,820 | 37.22% | 19,034,180 | 25,097,339 | -24.16% |
| 106/09 | 2,184,031 | 2,096,367 | 4.18% | 1,373,273 | 59.04% | 16,934,906 | 23,567,519 | -28.14% |
| 106/08 | 2,096,367 | 1,987,400 | 5.48% | 1,774,393 | 18.15% | 14,750,875 | 22,194,246 | -33.54% |
| 106/07 | 1,987,400 | 2,032,727 | -2.23% | 1,956,083 | 1.60% | 12,654,508 | 20,419,853 | -38.03% |
| 106/06 | 2,032,727 | 1,879,869 | 8.13% | 2,824,739 | -28.04% | 10,667,108 | 18,463,770 | -42.23% |
| 106/05 | 1,879,869 | 1,685,371 | 11.54% | 2,967,606 | -36.65% | 8,634,381 | 15,639,031 | -44.79% |
| 106/04 | 1,685,371 | 1,853,864 | -9.09% | 3,051,264 | -44.76% | 6,754,512 | 12,671,425 | -46.69% |
| 106/03 | 1,853,864 | 1,486,984 | 24.67% | 3,242,580 | -42.83% | 5,069,141 | 9,620,161 | -47.31% |
| 106/02 | 1,486,984 | 1,728,293 | -13.96% | 3,166,098 | -53.03% | 3,215,277 | 6,377,581 | -49.58% |
| 106/01 | 1,728,293 | 1,930,523 | -10.48% | 3,211,483 | -46.18% | 1,728,293 | 3,211,483 | -46.18% |
| 105/12 | 1,930,523 | 1,935,030 | -0.23% | 2,941,138 | -34.36% | 28,962,892 | 24,754,155 | 17.00% |
| 105/11 | 1,935,030 | 1,529,820 | 26.49% | 2,805,492 | -31.03% | 27,032,369 | 21,813,016 | 23.93% |
| 105/10 | 1,529,820 | 1,373,273 | 11.40% | 2,584,126 | -40.80% | 25,097,339 | 19,007,524 | 32.04% |
| 105/09 | 1,373,273 | 1,774,393 | -22.61% | 2,539,408 | -45.92% | 23,567,519 | 16,423,398 | 43.50% |
| 105/08 | 1,774,393 | 1,956,083 | -9.29% | 2,271,925 | -21.90% | 22,194,246 | 13,883,990 | 59.85% |
| 105/07 | 1,956,083 | 2,824,739 | -30.75% | 2,286,172 | -14.44% | 20,419,853 | 11,612,065 | 75.85% |
| 105/06 | 2,824,739 | 2,967,606 | -4.81% | 2,135,538 | 32.27% | 18,463,770 | 9,325,893 | 97.98% |
| 105/05 | 2,967,606 | 3,051,264 | -2.74% | 1,656,681 | 79.13% | 15,639,031 | 7,190,355 | 117.50% |
| 105/04 | 3,051,264 | 3,242,580 | -5.90% | 1,346,425 | 126.62% | 12,671,425 | 5,533,674 | 128.99% |
| 105/03 | 3,242,580 | 3,166,098 | 2.42% | 1,095,709 | 195.93% | 9,620,161 | 4,187,249 | 129.75% |
| 105/02 | 3,166,098 | 3,211,483 | -1.41% | 1,381,555 | 129.17% | 6,377,581 | 3,091,540 | 106.29% |
| 105/01 | 3,211,483 | 2,941,138 | 9.19% | 1,709,985 | 87.81% | 3,211,483 | 1,709,985 | 87.81% |
| 104/12 | 2,941,138 | 2,805,492 | 4.84% | 1,507,870 | 95.05% | 24,754,154 | 19,978,842 | 23.90% |
| 104/11 | 2,805,492 | 2,584,126 | 8.57% | 1,805,373 | 55.40% | 21,813,016 | 18,470,972 | 18.09% |
| 104/10 | 2,584,126 | 2,539,408 | 1.76% | 1,549,830 | 66.74% | 19,007,524 | 16,665,599 | 14.05% |
| 104/09 | 2,539,408 | 2,271,925 | 11.77% | 1,552,530 | 63.57% | 16,423,398 | 15,115,769 | 8.65% |
| 104/08 | 2,271,925 | 2,286,172 | -0.62% | 1,116,451 | 103.50% | 13,883,990 | 13,563,239 | 2.36% |
| 104/07 | 2,286,172 | 2,135,538 | 7.05% | 1,195,728 | 91.19% | 11,612,065 | 12,446,788 | -6.71% |
| 104/06 | 2,135,538 | 1,656,681 | 28.90% | 1,503,507 | 42.04% | 9,325,893 | 11,251,060 | -17.11% |
| 104/05 | 1,656,681 | 1,346,425 | 23.04% | 1,820,674 | -9.01% | 7,190,355 | 9,747,553 | -26.23% |
| 104/04 | 1,346,425 | 1,095,709 | 22.88% | 1,943,352 | -30.72% | 5,533,674 | 7,926,879 | -30.19% |
| 104/03 | 1,095,709 | 1,381,555 | -20.69% | 2,001,774 | -45.26% | 4,187,249 | 5,983,527 | -30.02% |
| 104/02 | 1,381,555 | 1,709,985 | -19.21% | 1,903,350 | -27.41% | 3,091,540 | 3,981,753 | -22.36% |
| 104/01 | 1,709,985 | 1,507,870 | 13.40% | 2,078,404 | -17.73% | 1,709,985 | 2,078,404 | -17.73% |
| 103/12 | 1,507,870 | 1,805,373 | -16.48% | 2,095,014 | -28.03% | 19,978,842 | 21,349,691 | -6.42% |
| 103/11 | 1,805,373 | 1,549,830 | 16.49% | 2,044,936 | -11.71% | 18,470,972 | 19,254,678 | -4.07% |
| 103/10 | 1,549,830 | 1,552,530 | -0.17% | 2,089,781 | -25.84% | 16,665,599 | 17,209,742 | -3.16% |
| 103/09 | 1,552,530 | 1,116,451 | 39.06% | 2,307,380 | -32.71% | 15,115,769 | 15,119,961 | -3.00% |
| 103/08 | 1,116,451 | 1,195,728 | -6.63% | 2,239,781 | -50.15% | 13,563,239 | 12,812,581 | 5.86% |
| 103/07 | 1,195,728 | 1,503,507 | -20.47% | 1,804,908 | -33.75% | 12,446,788 | 10,572,800 | 17.72% |
| 103/06 | 1,503,507 | 1,820,674 | -17.42% | 1,686,047 | -10.83% | 11,251,060 | 8,774,066 | 28.23% |
| 103/05 | 1,820,674 | 1,943,352 | -6.31% | 1,790,359 | 1.69% | 9,747,553 | 7,081,845 | 37.64% |
| 103/04 | 1,943,352 | 2,001,774 | -2.92% | 1,624,542 | 19.62% | 7,926,879 | 5,291,486 | 49.80% |
| 103/03 | 2,001,774 | 1,903,350 | 5.17% | 1,606,263 | 24.62% | 5,983,527 | 3,666,944 | 63.17% |
| 103/02 | 1,903,350 | 2,078,404 | -8.42% | 997,401 | 90.83% | 3,981,753 | 2,060,681 | 93.23% |
| 103/01 | 2,078,404 | 2,095,014 | -0.79% | 1,063,280 | 95.47% | 2,078,404 | 1,063,280 | 95.47% |
| 102/12 | 2,095,014 | 2,044,936 | 2.45% | 1,133,208 | 84.87% | 21,349,691 | 14,913,151 | 43.16% |
| 102/11 | 2,044,936 | 2,089,781 | -2.15% | 1,186,377 | 72.37% | 19,254,678 | 13,781,540 | 39.71% |
| 102/10 | 2,089,781 | 2,307,380 | -9.43% | 988,545 | 111.40% | 17,209,742 | 12,595,163 | 36.64% |
| 102/09 | 2,307,380 | 2,239,781 | 3.02% | 1,030,053 | 124.01% | 15,119,961 | 11,610,873 | 30.22% |
| 102/08 | 2,239,781 | 1,804,908 | 24.09% | 1,147,488 | 95.19% | 12,812,581 | 10,576,565 | 21.14% |
| 102/07 | 1,804,908 | 1,686,047 | 7.05% | 1,086,135 | 66.18% | 10,572,800 | 9,429,077 | 12.13% |
| 102/06 | 1,686,047 | 1,790,359 | -5.83% | 1,227,587 | 37.35% | 8,774,066 | 8,347,882 | 5.11% |
| 102/05 | 1,790,359 | 1,624,542 | 10.21% | 1,579,615 | 13.34% | 7,081,845 | 7,115,355 | -0.47% |
| 102/04 | 1,624,542 | 1,606,263 | 1.14% | 1,645,624 | -1.28% | 5,291,486 | 5,535,740 | -4.41% |
| 102/03 | 1,606,263 | 997,401 | 61.04% | 1,522,798 | 5.48% | 3,666,944 | 3,890,116 | -5.74% |
| 102/02 | 997,401 | 1,063,280 | -6.20% | 1,368,813 | -27.13% | 2,060,681 | 2,367,318 | -12.95% |
| 102/01 | 1,063,280 | 1,133,208 | -6.17% | 998,505 | 6.49% | 1,063,280 | 998,505 | 6.49% |
| 101/12 | 550,701 | 701,347 | -21.48% | 836,648 | -34.18% | 10,210,879 | 20,430,619 | -50.02% |
| 101/11 | 701,347 | 600,440 | 16.81% | 868,130 | -19.21% | 9,660,179 | 19,593,971 | -50.70% |
| 101/10 | 600,440 | 770,469 | -22.07% | 1,310,972 | -54.20% | 8,958,832 | 18,725,841 | -52.16% |
| 101/09 | 770,469 | 920,026 | -16.26% | 1,683,391 | -54.23% | 8,358,392 | 17,414,870 | -52.00% |
| 101/08 | 920,026 | 752,599 | 22.25% | 1,842,151 | -50.06% | 7,587,922 | 15,731,479 | -51.77% |
| 101/07 | 752,599 | 902,745 | -16.63% | 1,809,507 | -58.41% | 6,667,896 | 13,889,328 | -51.99% |
| 101/06 | 902,745 | 1,123,913 | -19.68% | 1,537,671 | -41.29% | 5,915,297 | 12,079,821 | -51.03% |
| 101/05 | 1,123,913 | 1,242,677 | -9.56% | 1,465,385 | -23.30% | 5,012,552 | 10,542,149 | -52.45% |
| 101/04 | 1,242,677 | 1,107,492 | 12.21% | 1,360,462 | -8.66% | 3,888,639 | 9,076,764 | -57.16% |
| 101/03 | 1,107,492 | 897,935 | 23.34% | 2,591,157 | -57.26% | 2,645,962 | 7,716,302 | -65.71% |
| 101/02 | 897,935 | 640,534 | 40.19% | 2,744,845 | -67.29% | 1,538,469 | 5,125,145 | -69.98% |
| 101/01 | 640,534 | 836,648 | -23.44% | 2,380,300 | -73.09% | 640,534 | 2,380,300 | -73.09% |
| 100/12 | 836,648 | 868,130 | -3.63% | 3,313,304 | -74.75% | 20,430,619 | 29,587,616 | -30.95% |
| 100/11 | 868,130 | 1,310,972 | -33.78% | 2,950,072 | -70.57% | 19,593,971 | 26,274,312 | -25.43% |
| 100/10 | 1,310,972 | 1,683,391 | -22.12% | 3,056,823 | -57.11% | 18,725,841 | 23,324,240 | -19.72% |
| 100/09 | 1,683,391 | 1,842,151 | -8.62% | 2,897,259 | -41.90% | 17,414,870 | 20,267,417 | -14.07% |
| 100/08 | 1,842,151 | 1,809,507 | 1.80% | 2,988,625 | -38.36% | 15,731,479 | 17,370,158 | -9.43% |
| 100/07 | 1,809,507 | 1,537,671 | 17.68% | 2,936,111 | -38.37% | 13,889,328 | 14,381,534 | -3.42% |
| 100/06 | 1,537,671 | 1,465,385 | 4.93% | 2,666,301 | -42.33% | 12,079,821 | 11,445,423 | 5.54% |
| 100/05 | 1,465,385 | 1,360,462 | 7.71% | 2,203,317 | -33.49% | 10,542,149 | 8,779,122 | 20.08% |
| 100/04 | 1,360,462 | 2,591,157 | -47.50% | 1,655,871 | -17.84% | 9,076,764 | 6,575,804 | 38.03% |
| 100/03 | 2,591,157 | 2,744,845 | -5.60% | 1,693,567 | 53.00% | 7,716,302 | 4,919,933 | 56.84% |
| 100/02 | 2,744,845 | 2,380,300 | 15.32% | 1,498,266 | 83.20% | 5,125,145 | 3,226,365 | 58.85% |
| 100/01 | 2,380,300 | 3,313,304 | -28.16% | 1,728,099 | 37.74% | 2,380,300 | 1,728,099 | 37.74% |
| 99/12 | 3,313,304 | 2,950,072 | 12.31% | 1,474,089 | 124.77% | 29,587,616 | 15,220,097 | 94.40% |
| 99/11 | 2,950,072 | 3,056,823 | -3.49% | 1,607,250 | 83.55% | 26,274,312 | 13,746,008 | 91.14% |
| 99/10 | 3,056,823 | 2,897,259 | 5.51% | 1,621,553 | 88.51% | 23,324,240 | 12,138,758 | 92.15% |
| 99/09 | 2,897,259 | 2,988,625 | -3.06% | 1,540,117 | 88.12% | 20,267,417 | 10,517,205 | 92.71% |
| 99/08 | 2,988,625 | 2,936,111 | 1.79% | 1,006,471 | 196.94% | 17,370,158 | 8,977,088 | 93.49% |
| 99/07 | 2,936,111 | 2,666,301 | 10.12% | 1,142,513 | 156.99% | 14,381,534 | 7,970,617 | 80.43% |
| 99/06 | 2,666,301 | 2,203,317 | 21.01% | 1,034,093 | 157.84% | 11,445,423 | 6,940,887 | 64.90% |
| 99/05 | 2,203,317 | 1,655,871 | 33.06% | 803,905 | 174.08% | 8,779,122 | 5,906,794 | 48.63% |
| 99/04 | 1,655,871 | 1,688,261 | -1.92% | 1,081,650 | 53.09% | 6,575,804 | 5,102,889 | 28.86% |
| 99/03 | 1,688,261 | 1,498,266 | 12.68% | 1,330,797 | 26.86% | 4,914,627 | 4,034,254 | 21.82% |
| 99/02 | 1,498,266 | 1,728,099 | -13.30% | 1,370,816 | 9.30% | 3,226,365 | 2,703,457 | 19.34% |
| 99/01 | 1,728,099 | 1,474,089 | 17.23% | 1,332,642 | 29.67% | 1,728,099 | 1,332,642 | 29.67% |
| 98/12 | 1,474,089 | 1,607,250 | -8.29% | 1,389,695 | 6.07% | 15,220,097 | 23,015,801 | -33.87% |
| 98/11 | 1,607,250 | 1,621,553 | -0.88% | 1,791,269 | -10.27% | 13,746,008 | 21,626,106 | -36.44% |
| 98/10 | 1,621,553 | 1,540,117 | 5.29% | 2,100,552 | -22.80% | 12,138,758 | 19,834,837 | -38.80% |
| 98/09 | 1,540,117 | 1,006,471 | 53.02% | 2,339,272 | -34.16% | 10,517,205 | 17,734,284 | -40.70% |
| 98/08 | 1,006,471 | 1,142,513 | -11.91% | 2,220,676 | -54.68% | 8,977,088 | 15,395,013 | -41.69% |
| 98/07 | 1,142,513 | 1,034,093 | 10.48% | 2,175,913 | -47.49% | 7,970,617 | 13,174,337 | -39.50% |
| 98/06 | 1,034,093 | 803,905 | 28.63% | 2,136,991 | -51.61% | 6,940,887 | 10,998,424 | -36.89% |
| 98/05 | 803,905 | 1,081,650 | -25.68% | 2,018,257 | -60.17% | 5,906,794 | 8,861,434 | -33.34% |
| 98/04 | 1,081,650 | 1,330,797 | -18.72% | 1,941,173 | -44.28% | 5,102,889 | 6,843,176 | -25.43% |
| 98/03 | 1,330,797 | 1,370,816 | -2.92% | 1,669,424 | -20.28% | 4,034,254 | 4,902,004 | -17.70% |
| 98/02 | 1,370,816 | 1,332,642 | 2.86% | 1,645,465 | -16.69% | 2,703,457 | 3,232,580 | -16.37% |
| 98/01 | 1,332,642 | 1,389,695 | -4.11% | 1,587,115 | -16.03% | 1,332,642 | 1,587,115 | -16.03% |
| 97/12 | 1,389,695 | 1,791,269 | -22.42% | 1,544,080 | -10.00% | 23,015,801 | 15,577,559 | 47.75% |
| 97/11 | 1,791,269 | 2,100,552 | -14.72% | 1,480,957 | 20.95% | 21,626,106 | 14,033,478 | 54.10% |
| 97/10 | 2,100,552 | 2,339,272 | -10.20% | 1,436,667 | 46.21% | 19,834,837 | 12,552,521 | 58.01% |
| 97/09 | 2,339,272 | 2,220,676 | 5.34% | 1,408,767 | 66.05% | 17,734,286 | 11,115,853 | 59.54% |
| 97/08 | 2,220,676 | 2,175,913 | 2.06% | 1,384,223 | 60.43% | 15,395,014 | 9,707,086 | 58.60% |
| 97/07 | 2,175,913 | 2,136,991 | 1.82% | 1,338,640 | 62.55% | 13,174,338 | 8,322,863 | 58.29% |
| 97/06 | 2,136,991 | 2,018,257 | 5.88% | 1,281,061 | 66.81% | 10,998,425 | 6,984,223 | 57.48% |
| 97/05 | 2,018,257 | 1,941,173 | 3.97% | 1,201,364 | 68.00% | 8,861,434 | 5,703,162 | 55.38% |
| 97/04 | 1,941,173 | 1,669,424 | 16.28% | 1,193,533 | 62.64% | 6,843,177 | 4,501,798 | 52.01% |
| 97/03 | 1,669,424 | 1,645,465 | 1.46% | 1,029,001 | 62.24% | 4,902,004 | 3,308,265 | 48.17% |
| 97/02 | 1,645,465 | 1,587,115 | 3.68% | 1,018,371 | 61.58% | 3,232,580 | 2,279,264 | 41.83% |
| 97/01 | 1,587,115 | 1,544,080 | 2.79% | 1,260,893 | 25.87% | 1,587,115 | 1,260,893 | 25.87% |
| 96/12 | 1,544,080 | 1,480,957 | 4.26% | 1,158,167 | 33.32% | 15,577,557 | 8,099,672 | 92.32% |
| 96/11 | 1,480,957 | 1,436,667 | 3.08% | 997,025 | 48.54% | 14,033,477 | 6,941,505 | 102.17% |
| 96/10 | 1,436,667 | 1,408,767 | 1.98% | 923,255 | 55.61% | 12,552,520 | 5,944,480 | 111.16% |
| 96/09 | 1,408,767 | 1,384,223 | 1.77% | 708,021 | 98.97% | 11,115,853 | 5,021,225 | 121.38% |
| 96/08 | 1,384,223 | 1,338,640 | 3.41% | 760,308 | 82.06% | 9,707,086 | 4,313,204 | 125.06% |
| 96/07 | 1,338,640 | 1,281,061 | 4.49% | 747,688 | 79.04% | 8,322,863 | 3,552,896 | 134.26% |
| 96/06 | 1,281,061 | 1,201,364 | 6.63% | 764,194 | 67.64% | 6,984,223 | 2,805,208 | 148.97% |
| 96/05 | 1,201,364 | 1,193,533 | 0.66% | 717,442 | 67.45% | 5,703,162 | 2,041,014 | 179.43% |
| 96/04 | 1,193,533 | 1,029,001 | 15.99% | 613,588 | 94.52% | 4,501,798 | 1,323,572 | 240.12% |
| 96/03 | 1,029,001 | 1,018,371 | 1.04% | 446,388 | 130.52% | 3,308,265 | 709,984 | 365.96% |
| 96/02 | 1,018,371 | 1,260,893 | -19.23% | 157,944 | 544.77% | 2,279,264 | 263,596 | 764.68% |
| 96/01 | 1,260,893 | 1,158,167 | 8.87% | 105,652 | 1,093.44% | 1,260,893 | 105,652 | 1,093.44% |
| 95/12 | 1,158,167 | 997,025 | 16.16% | 235,831 | 391.10% | 8,099,672 | 4,304,235 | 88.18% |
| 95/11 | 997,025 | 923,255 | 7.99% | 297,345 | 235.31% | 6,941,505 | 4,068,404 | 70.62% |
| 95/10 | 923,255 | 708,021 | 30.40% | 554,343 | 66.55% | 5,944,480 | 3,771,059 | 57.63% |
| 95/09 | 708,021 | 760,308 | -6.88% | 522,237 | 35.57% | 5,021,225 | 3,216,716 | 56.10% |
| 95/08 | 760,308 | 747,688 | 1.69% | 464,494 | 63.69% | 4,313,204 | 2,694,479 | 60.08% |
| 95/07 | 747,688 | 764,194 | -2.16% | 409,540 | 82.57% | 3,552,896 | 2,229,985 | 59.32% |
| 95/06 | 764,194 | 717,442 | 6.52% | 378,294 | 102.01% | 2,805,208 | 1,820,445 | 54.09% |
| 95/05 | 717,442 | 613,588 | 16.93% | 331,112 | 116.68% | 2,041,014 | 1,442,151 | 41.53% |
| 95/04 | 613,588 | 446,388 | 37.46% | 311,493 | 96.98% | 1,323,573 | 1,111,038 | 19.13% |
| 95/03 | 446,388 | 157,944 | 182.62% | 272,975 | 63.53% | 709,985 | 799,545 | -11.20% |
| 95/02 | 157,944 | 105,652 | 49.49% | 252,750 | -37.51% | 263,597 | 526,571 | -49.94% |
| 95/01 | 105,652 | 235,831 | -55.20% | 273,821 | -61.42% | 105,652 | 273,821 | -61.42% |
| 94/12 | 235,831 | 297,345 | -20.69% | 300,123 | -21.42% | 4,304,235 | 2,457,064 | 75.18% |
| 94/11 | 297,345 | 554,343 | -46.36% | 320,700 | -7.28% | 4,068,403 | 2,156,941 | 88.62% |
| 94/10 | 554,343 | 522,237 | 6.15% | 252,911 | 119.19% | 3,771,059 | 1,836,241 | 105.37% |
| 94/09 | 522,237 | 464,494 | 12.43% | 223,926 | 133.22% | 3,216,716 | 1,583,330 | 103.16% |
| 94/08 | 464,494 | 409,540 | 13.42% | 262,366 | 77.04% | 2,694,479 | 1,359,404 | 98.21% |
| 94/07 | 409,540 | 378,294 | 8.26% | 210,970 | 94.12% | 2,229,985 | 1,097,038 | 103.27% |
| 94/06 | 378,294 | 331,112 | 14.25% | 193,209 | 95.80% | 1,820,445 | 886,068 | 105.45% |
| 94/05 | 331,112 | 311,493 | 6.30% | 168,407 | 96.61% | 1,442,151 | 692,859 | 108.14% |
| 94/04 | 311,493 | 272,975 | 14.11% | 135,494 | 129.89% | 1,111,038 | 524,452 | 111.85% |
| 94/03 | 272,975 | 252,750 | 8.00% | 160,936 | 69.62% | 799,545 | 388,959 | 105.56% |
| 94/02 | 252,750 | 273,821 | -7.70% | 124,440 | 103.11% | 526,571 | 228,022 | 130.93% |
| 94/01 | 273,821 | 300,123 | -8.76% | 103,583 | 164.35% | 273,821 | 103,583 | 164.35% |
| 93/12 | 300,123 | 320,700 | -6.42% | 123,206 | 143.59% | 2,457,064 | 1,136,959 | 116.11% |
| 93/11 | 320,700 | 252,911 | 26.80% | 113,560 | 182.41% | 2,156,941 | 1,013,753 | 112.77% |
| 93/10 | 252,911 | 223,926 | 12.94% | 148,197 | 70.66% | 1,836,241 | 900,193 | 103.98% |
| 93/09 | 223,926 | 262,366 | -14.65% | 109,218 | 105.03% | 1,583,330 | 751,996 | 110.55% |
| 93/08 | 262,366 | 210,970 | 24.36% | 96,670 | 171.40% | 1,359,404 | 642,778 | 111.49% |
| 93/07 | 210,970 | 193,209 | 9.19% | 100,835 | 109.22% | 1,097,038 | 546,108 | 100.88% |
| 93/06 | 193,209 | 168,407 | 14.73% | 88,408 | 118.54% | 886,068 | 445,273 | 98.99% |
| 93/05 | 168,407 | 135,494 | 24.29% | 80,234 | 109.89% | 692,859 | 356,864 | 94.15% |
| 93/04 | 135,494 | 160,936 | -15.81% | 81,742 | 65.76% | 524,452 | 276,630 | 89.59% |
| 93/03 | 160,936 | 124,440 | 29.33% | 81,110 | 98.42% | 388,959 | 194,888 | 99.58% |
| 93/02 | 124,440 | 103,583 | 20.14% | 58,830 | 111.52% | 228,022 | 113,778 | 100.41% |
| 93/01 | 103,583 | 123,206 | -15.93% | 54,948 | 88.51% | 103,583 | 54,948 | 88.51% |
| 92/12 | 123,206 | 113,560 | 8.49% | 54,433 | 126.34% | 1,136,959 | 517,677 | 119.63% |
| 92/11 | 113,560 | 148,197 | -23.37% | 44,998 | 152.37% | 1,013,753 | 463,244 | 118.84% |
| 92/10 | 148,197 | 109,218 | 35.69% | 39,775 | 272.59% | 900,193 | 418,246 | 115.23% |
| 92/09 | 109,218 | 96,670 | 12.98% | 46,808 | 133.33% | 751,996 | 378,472 | 98.69% |
| 92/08 | 96,670 | 100,835 | -4.13% | 34,522 | 180.02% | 642,778 | 331,664 | 93.80% |
| 92/07 | 100,835 | 88,408 | 14.06% | 55,416 | 81.96% | 546,108 | 297,141 | 83.79% |
| 92/06 | 88,408 | 80,234 | 10.19% | 59,402 | 48.83% | 445,273 | 241,726 | 84.21% |
| 92/05 | 80,234 | 81,742 | -1.84% | 58,062 | 38.19% | 356,864 | 182,324 | 95.73% |
| 92/04 | 81,742 | 81,110 | 0.78% | 48,336 | 69.11% | 276,630 | 124,262 | 122.62% |
