6284 佳邦 歷年營收表 |
||||||||
| 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 |
|
| 112/10 | 566,936 | 650,399 | -12.83% | 508,410 | 11.51% | 5,401,710 | 5,287,944 | 2.15% |
| 112/09 | 650,399 | 599,261 | 8.53% | 567,294 | 14.65% | 4,834,774 | 4,779,534 | 1.16% |
| 112/08 | 599,261 | 543,315 | 10.30% | 521,569 | 14.90% | 4,184,375 | 4,212,240 | -0.66% |
| 112/07 | 543,315 | 519,778 | 4.53% | 529,119 | 2.68% | 3,585,114 | 3,690,671 | -2.86% |
| 112/06 | 519,778 | 505,764 | 2.77% | 552,218 | -5.87% | 3,041,799 | 3,161,552 | -3.79% |
| 112/05 | 505,764 | 566,043 | -10.65% | 548,518 | -7.79% | 2,522,021 | 2,609,334 | -3.35% |
| 112/04 | 566,043 | 577,401 | -1.97% | 514,904 | 9.93% | 2,016,257 | 2,060,816 | -2.16% |
| 112/03 | 577,401 | 469,277 | 23.04% | 577,838 | -0.08% | 1,450,214 | 1,545,912 | -6.19% |
| 112/02 | 469,277 | 403,536 | 16.29% | 417,927 | 12.29% | 872,813 | 968,074 | -9.84% |
| 112/01 | 403,536 | 482,141 | -16.30% | 550,147 | -26.65% | 403,536 | 550,147 | -26.65% |
| 111/12 | 482,141 | 516,986 | -6.74% | 599,292 | -19.55% | 6,287,071 | 6,756,544 | -5.42% |
| 111/11 | 516,986 | 508,410 | 1.69% | 528,783 | -2.23% | 5,804,930 | 6,048,375 | -4.02% |
| 111/10 | 508,410 | 567,294 | -10.38% | 512,574 | -0.81% | 5,287,944 | 5,519,592 | -4.20% |
| 111/09 | 567,294 | 521,569 | 8.77% | 610,371 | -7.06% | 4,779,534 | 5,115,811 | -4.54% |
| 111/08 | 521,569 | 529,119 | -1.43% | 603,859 | -13.63% | 4,212,240 | 4,396,647 | -4.19% |
| 111/07 | 529,119 | 552,218 | -4.18% | 543,406 | -2.63% | 3,690,671 | 3,792,788 | -2.69% |
| 111/06 | 552,218 | 548,518 | 0.67% | 569,056 | -2.96% | 3,161,552 | 3,358,853 | -2.70% |
| 111/05 | 548,518 | 514,904 | 6.53% | 579,680 | -5.38% | 2,609,334 | 2,680,326 | -2.65% |
| 111/04 | 514,904 | 577,838 | -10.89% | 577,335 | -10.81% | 2,060,816 | 2,100,646 | -1.90% |
| 111/03 | 577,838 | 417,927 | 38.26% | 543,558 | 6.31% | 1,545,912 | 1,523,311 | 1.48% |
| 111/02 | 417,927 | 550,147 | -24.03% | 421,317 | -0.80% | 968,074 | 979,753 | -1.19% |
| 111/01 | 550,147 | 599,292 | -8.20% | 558,436 | -1.48% | 550,147 | 558,436 | -1.48% |
| 110/12 | 599,292 | 528,783 | 13.33% | 517,507 | 15.80% | 6,647,667 | 5,247,322 | 26.69% |
| 110/11 | 528,783 | 512,574 | 3.16% | 510,648 | 3.55% | 6,048,375 | 4,729,815 | 27.88% |
| 110/10 | 512,574 | 610,371 | -16.02% | 481,650 | 6.42% | 5,519,592 | 4,219,167 | 30.82% |
| 110/09 | 610,371 | 603,859 | 1.08% | 573,311 | 6.46% | 5,007,018 | 3,737,517 | 33.97% |
| 110/08 | 603,859 | 543,406 | 11.12% | 523,063 | 15.45% | 4,396,647 | 3,164,206 | 38.95% |
| 110/07 | 543,406 | 569,056 | -4.51% | 493,839 | 10.04% | 3,792,788 | 2,641,143 | 43.60% |
| 110/06 | 569,056 | 579,680 | -1.83% | 423,165 | 34.48% | 3,249,382 | 2,147,304 | 51.32% |
| 110/05 | 579,680 | 577,335 | 0.41% | 409,163 | 41.67% | 2,680,326 | 1,724,139 | 55.46% |
| 110/04 | 577,335 | 543,558 | 6.21% | 425,644 | 35.64% | 2,100,646 | 1,314,976 | 59.75% |
| 110/03 | 543,558 | 421,317 | 29.01% | 371,293 | 46.40% | 1,523,311 | 889,332 | 71.29% |
| 110/02 | 421,317 | 558,436 | -24.55% | 224,695 | 87.51% | 979,753 | 518,039 | 89.13% |
| 110/01 | 558,436 | 517,507 | 7.91% | 293,344 | 90.37% | 558,436 | 293,344 | 90.37% |
| 109/12 | 517,507 | 510,648 | 1.34% | 378,976 | 36.55% | 5,247,322 | 4,230,464 | 24.04% |
| 109/11 | 510,648 | 481,650 | 6.02% | 378,912 | 34.77% | 4,729,815 | 3,851,488 | 22.80% |
| 109/10 | 481,650 | 573,311 | -15.99% | 379,351 | 26.97% | 4,219,167 | 3,472,576 | 21.50% |
| 109/09 | 573,311 | 523,063 | 9.61% | 426,362 | 34.47% | 3,737,517 | 3,093,225 | 20.83% |
| 109/08 | 523,063 | 493,839 | 5.92% | 409,195 | 27.83% | 3,164,206 | 2,666,863 | 18.65% |
| 109/07 | 493,839 | 423,165 | 16.70% | 369,310 | 33.72% | 2,641,143 | 2,257,668 | 16.99% |
| 109/06 | 423,165 | 409,163 | 3.42% | 336,552 | 25.74% | 2,147,304 | 1,888,358 | 13.71% |
| 109/05 | 409,163 | 425,644 | -3.87% | 340,027 | 20.33% | 1,724,139 | 1,551,806 | 11.11% |
| 109/04 | 425,644 | 371,293 | 14.64% | 347,916 | 22.34% | 1,314,976 | 1,211,779 | 8.52% |
| 109/03 | 371,293 | 224,695 | 65.24% | 334,249 | 11.08% | 889,332 | 863,863 | 2.95% |
| 109/02 | 224,695 | 293,344 | -23.40% | 238,796 | -5.91% | 518,039 | 529,614 | -2.19% |
| 109/01 | 293,344 | 378,976 | -22.60% | 290,818 | 0.87% | 293,344 | 290,818 | 0.87% |
| 108/12 | 378,976 | 378,912 | 0.02% | 307,736 | 23.15% | 4,230,464 | 3,998,276 | 5.81% |
| 108/11 | 378,912 | 379,351 | -0.12% | 366,700 | 3.33% | 3,851,488 | 3,690,540 | 4.36% |
| 108/10 | 379,351 | 426,362 | -11.03% | 371,543 | 2.10% | 3,472,576 | 3,323,840 | 4.47% |
| 108/09 | 426,362 | 409,195 | 4.20% | 365,692 | 16.59% | 3,093,225 | 2,952,297 | 4.77% |
| 108/08 | 409,195 | 369,310 | 10.80% | 383,739 | 6.63% | 2,666,863 | 2,586,605 | 3.10% |
| 108/07 | 369,310 | 336,552 | 9.73% | 379,687 | -2.73% | 2,257,668 | 2,202,866 | 2.49% |
| 108/06 | 336,552 | 340,027 | -1.02% | 343,155 | -1.92% | 1,888,358 | 1,823,179 | 3.58% |
| 108/05 | 340,027 | 347,916 | -2.27% | 294,621 | 15.41% | 1,551,806 | 1,480,024 | 4.85% |
| 108/04 | 347,916 | 334,249 | 4.09% | 301,805 | 15.28% | 1,211,779 | 1,185,403 | 2.23% |
| 108/03 | 334,249 | 238,796 | 39.97% | 300,576 | 11.20% | 863,863 | 883,598 | -2.23% |
| 108/02 | 238,796 | 290,818 | -17.89% | 250,842 | -4.80% | 529,614 | 583,022 | -9.16% |
| 108/01 | 290,818 | 307,736 | -5.50% | 332,180 | -12.45% | 290,818 | 332,180 | -12.45% |
| 107/12 | 307,736 | 366,700 | -16.08% | 361,168 | -14.79% | 3,998,276 | 3,757,860 | 6.40% |
| 107/11 | 366,700 | 371,543 | -1.30% | 375,856 | -2.44% | 3,690,540 | 3,396,692 | 8.65% |
| 107/10 | 371,543 | 365,692 | 1.60% | 328,115 | 13.24% | 3,323,840 | 3,020,836 | 10.03% |
| 107/09 | 365,692 | 383,739 | -4.70% | 366,829 | -0.31% | 2,952,297 | 2,692,721 | 9.64% |
| 107/08 | 383,739 | 379,687 | 1.07% | 376,195 | 2.01% | 2,586,605 | 2,325,892 | 11.21% |
| 107/07 | 379,687 | 343,155 | 10.65% | 331,231 | 14.63% | 2,202,866 | 1,949,697 | 12.99% |
| 107/06 | 343,155 | 294,621 | 16.47% | 341,253 | 0.56% | 1,823,179 | 1,618,466 | 12.65% |
| 107/05 | 294,621 | 301,805 | -2.38% | 298,267 | -1.22% | 1,480,024 | 1,277,213 | 15.88% |
| 107/04 | 301,805 | 300,576 | 0.41% | 273,135 | 10.50% | 1,185,403 | 978,946 | 21.09% |
| 107/03 | 300,576 | 250,842 | 19.83% | 264,923 | 13.46% | 883,598 | 705,811 | 25.19% |
| 107/02 | 250,842 | 332,180 | -24.49% | 213,489 | 17.50% | 583,022 | 440,888 | 32.24% |
| 107/01 | 332,180 | 361,168 | -8.03% | 227,399 | 46.08% | 332,180 | 227,399 | 46.08% |
| 106/12 | 361,168 | 375,856 | -3.91% | 292,273 | 23.57% | 3,757,860 | 3,100,030 | 21.22% |
| 106/11 | 375,856 | 328,115 | 14.55% | 275,235 | 36.56% | 3,396,692 | 2,807,757 | 20.98% |
| 106/10 | 328,115 | 366,829 | -10.55% | 256,642 | 27.85% | 3,020,836 | 2,532,522 | 19.28% |
| 106/09 | 366,829 | 376,195 | -2.49% | 304,639 | 20.41% | 2,692,721 | 2,275,881 | 18.32% |
| 106/08 | 376,195 | 331,231 | 13.57% | 305,554 | 23.12% | 2,325,892 | 1,971,241 | 17.99% |
| 106/07 | 331,231 | 341,253 | -2.94% | 267,473 | 23.84% | 1,949,697 | 1,665,687 | 17.05% |
| 106/06 | 341,253 | 298,267 | 14.41% | 266,116 | 28.23% | 1,618,466 | 1,398,214 | 15.75% |
| 106/05 | 298,267 | 273,135 | 9.20% | 243,965 | 22.26% | 1,277,213 | 1,132,098 | 12.82% |
| 106/04 | 273,135 | 264,923 | 3.10% | 243,583 | 12.13% | 978,946 | 888,133 | 10.23% |
| 106/03 | 264,923 | 213,489 | 24.09% | 237,998 | 11.31% | 705,811 | 644,531 | 9.50% |
| 106/02 | 213,489 | 227,399 | -6.12% | 175,183 | 21.87% | 440,888 | 406,552 | 8.45% |
| 106/01 | 227,399 | 292,273 | -22.20% | 231,369 | -1.72% | 227,399 | 231,369 | -1.72% |
| 105/12 | 292,273 | 275,235 | 6.19% | 277,852 | 5.19% | 3,100,030 | 3,400,975 | -8.84% |
| 105/11 | 275,235 | 256,642 | 7.24% | 265,914 | 3.51% | 2,807,757 | 3,122,797 | -10.09% |
| 105/10 | 256,642 | 304,639 | -15.76% | 315,787 | -18.73% | 2,532,522 | 2,856,883 | -11.35% |
| 105/09 | 304,639 | 305,554 | -0.30% | 358,852 | -15.11% | 2,275,880 | 2,541,247 | -10.44% |
| 105/08 | 305,554 | 267,473 | 14.24% | 328,566 | -7.00% | 1,971,241 | 2,182,244 | -9.67% |
| 105/07 | 267,473 | 266,116 | 0.51% | 300,195 | -10.90% | 1,665,687 | 1,853,678 | -10.14% |
| 105/06 | 266,116 | 243,965 | 9.08% | 277,695 | -4.17% | 1,398,214 | 1,546,794 | -9.99% |
| 105/05 | 243,965 | 243,583 | 0.16% | 260,849 | -6.47% | 1,132,098 | 1,275,788 | -11.26% |
| 105/04 | 243,583 | 237,998 | 2.35% | 272,953 | -10.76% | 888,133 | 1,014,939 | -12.49% |
| 105/03 | 237,998 | 175,183 | 35.86% | 260,343 | -8.58% | 644,550 | 738,971 | -13.13% |
| 105/02 | 175,183 | 231,369 | -24.28% | 201,818 | -13.20% | 406,552 | 481,643 | -15.59% |
| 105/01 | 231,369 | 277,852 | -16.73% | 279,825 | -17.32% | 231,369 | 279,825 | -17.32% |
| 104/12 | 277,852 | 265,914 | 4.49% | 301,452 | -7.83% | 3,400,649 | 3,367,141 | 0.71% |
| 104/11 | 265,914 | 315,787 | -15.79% | 310,817 | -14.45% | 3,122,797 | 3,075,345 | 1.54% |
| 104/10 | 315,787 | 358,852 | -12.00% | 326,050 | -3.15% | 2,856,883 | 2,764,528 | 3.34% |
| 104/09 | 358,852 | 328,566 | 9.22% | 367,106 | -2.25% | 2,541,096 | 2,434,011 | 4.21% |
| 104/08 | 328,566 | 300,195 | 9.45% | 304,880 | 7.77% | 2,182,244 | 2,071,372 | 5.35% |
| 104/07 | 300,195 | 277,695 | 8.10% | 283,405 | 5.92% | 1,853,678 | 1,766,492 | 4.94% |
| 104/06 | 277,695 | 260,849 | 6.46% | 294,839 | -5.81% | 1,553,483 | 1,479,711 | 4.75% |
| 104/05 | 260,849 | 272,953 | -4.43% | 264,345 | -1.32% | 1,275,788 | 1,188,248 | 7.37% |
| 104/04 | 272,953 | 260,343 | 4.84% | 276,375 | -1.24% | 1,014,939 | 923,903 | 9.85% |
| 104/03 | 260,343 | 201,818 | 29.00% | 221,485 | 17.54% | 741,986 | 646,693 | 14.59% |
| 104/02 | 201,818 | 279,825 | -27.88% | 179,519 | 12.42% | 481,643 | 426,043 | 13.05% |
| 104/01 | 279,825 | 301,452 | -7.17% | 246,524 | 13.51% | 279,825 | 246,524 | 13.51% |
| 103/12 | 301,452 | 310,817 | -3.01% | 241,101 | 25.03% | 3,376,797 | 2,804,692 | 20.66% |
| 103/11 | 310,817 | 326,050 | -4.67% | 246,326 | 26.18% | 3,075,345 | 2,557,535 | 20.25% |
| 103/10 | 326,050 | 367,106 | -11.18% | 267,768 | 21.77% | 2,764,528 | 2,311,209 | 19.61% |
| 103/09 | 367,106 | 304,880 | 20.41% | 285,639 | 28.52% | 2,434,011 | 2,059,517 | 18.18% |
| 103/08 | 304,880 | 283,405 | 7.58% | 289,397 | 5.35% | 2,071,372 | 1,757,802 | 17.84% |
| 103/07 | 283,405 | 294,839 | -3.88% | 271,847 | 4.25% | 1,766,492 | 1,468,405 | 20.30% |
| 103/06 | 294,839 | 264,345 | 11.54% | 221,092 | 33.36% | 1,479,711 | 1,193,929 | 23.95% |
| 103/05 | 264,345 | 276,375 | -4.35% | 216,703 | 21.98% | 1,188,248 | 975,466 | 21.81% |
| 103/04 | 276,375 | 221,485 | 24.78% | 210,807 | 31.10% | 923,903 | 758,763 | 21.76% |
| 103/03 | 221,485 | 179,519 | 23.38% | 198,244 | 11.72% | 646,693 | 550,844 | 17.40% |
| 103/02 | 179,519 | 246,524 | -27.18% | 146,379 | 22.64% | 426,043 | 349,712 | 21.83% |
| 103/01 | 246,524 | 241,101 | 2.25% | 203,333 | 21.24% | 246,524 | 203,333 | 21.24% |
| 102/12 | 241,101 | 246,326 | -2.12% | 195,176 | 23.53% | 2,804,692 | 2,721,651 | 3.05% |
| 102/11 | 246,326 | 267,768 | -8.01% | 218,397 | 12.79% | 2,557,535 | 2,525,942 | 1.25% |
| 102/10 | 267,768 | 285,639 | -6.26% | 235,494 | 13.70% | 2,311,209 | 2,307,545 | 0.16% |
| 102/09 | 285,639 | 289,397 | -1.30% | 242,613 | 17.73% | 2,059,517 | 2,063,867 | -0.21% |
| 102/08 | 289,397 | 271,847 | 6.46% | 231,505 | 25.01% | 1,757,802 | 1,829,438 | -3.92% |
| 102/07 | 271,847 | 221,092 | 22.96% | 202,852 | 34.01% | 1,468,405 | 1,597,933 | -8.11% |
| 102/06 | 221,092 | 216,703 | 2.03% | 226,059 | -2.20% | 1,193,929 | 1,397,635 | -14.58% |
| 102/05 | 216,703 | 210,807 | 2.80% | 208,794 | 3.79% | 975,466 | 1,169,022 | -16.56% |
| 102/04 | 210,807 | 198,244 | 6.34% | 190,859 | 10.45% | 758,763 | 960,228 | -20.98% |
| 102/03 | 198,244 | 146,379 | 35.43% | 306,799 | -35.38% | 550,844 | 772,980 | -28.74% |
| 102/02 | 146,379 | 203,333 | -28.01% | 241,771 | -39.46% | 349,712 | 462,570 | -24.40% |
| 102/01 | 203,333 | 195,176 | 4.18% | 220,799 | -7.91% | 203,333 | 220,799 | -7.91% |
| 101/12 | 117,154 | 127,566 | -8.16% | 121,645 | -3.69% | 1,579,163 | 1,726,451 | -8.53% |
| 101/11 | 127,566 | 144,815 | -11.91% | 141,116 | -9.60% | 1,462,009 | 1,604,806 | -8.90% |
| 101/10 | 144,815 | 158,254 | -8.49% | 142,555 | 1.59% | 1,334,443 | 1,463,690 | -8.83% |
| 101/09 | 158,254 | 148,851 | 6.32% | 185,860 | -14.85% | 1,189,628 | 1,321,135 | -9.95% |
| 101/08 | 148,851 | 127,803 | 16.47% | 167,994 | -11.40% | 1,031,374 | 1,135,275 | -9.15% |
| 101/07 | 127,803 | 141,087 | -9.42% | 145,105 | -11.92% | 882,523 | 967,281 | -8.76% |
| 101/06 | 141,087 | 132,937 | 6.13% | 154,316 | -8.57% | 754,720 | 822,176 | -8.20% |
| 101/05 | 132,937 | 126,164 | 5.37% | 155,173 | -14.33% | 613,633 | 667,045 | -8.01% |
| 101/04 | 126,164 | 138,468 | -8.89% | 148,562 | -15.08% | 480,696 | 511,872 | -6.09% |
| 101/03 | 138,468 | 108,852 | 27.21% | 153,215 | -9.63% | 354,532 | 363,311 | -2.42% |
| 101/02 | 108,852 | 107,213 | 1.53% | 87,118 | 24.95% | 216,065 | 210,096 | 2.84% |
| 101/01 | 107,213 | 121,645 | -11.86% | 122,978 | -12.82% | 107,213 | 122,978 | -12.82% |
| 100/12 | 121,645 | 141,116 | -13.80% | 89,949 | 35.24% | 1,726,451 | 1,339,474 | 28.89% |
| 100/11 | 141,116 | 142,555 | -1.01% | 103,612 | 36.20% | 1,604,806 | 1,249,524 | 28.43% |
| 100/10 | 142,555 | 185,860 | -23.30% | 115,901 | 23.00% | 1,463,690 | 1,145,912 | 27.73% |
| 100/09 | 185,860 | 167,994 | 10.63% | 142,566 | 30.37% | 1,321,135 | 1,030,011 | 28.26% |
| 100/08 | 167,994 | 145,105 | 15.77% | 125,792 | 33.55% | 1,135,275 | 887,445 | 27.93% |
| 100/07 | 145,105 | 154,316 | -5.97% | 120,370 | 20.55% | 967,281 | 761,653 | 27.00% |
| 100/06 | 154,316 | 155,173 | -0.55% | 126,942 | 21.56% | 822,176 | 641,282 | 28.21% |
| 100/05 | 155,173 | 148,562 | 4.45% | 111,032 | 39.76% | 667,045 | 514,340 | 29.69% |
| 100/04 | 148,562 | 153,215 | -3.04% | 116,134 | 27.92% | 511,872 | 403,309 | 26.92% |
| 100/03 | 153,215 | 87,118 | 75.87% | 118,771 | 29.00% | 363,311 | 287,175 | 26.51% |
| 100/02 | 87,118 | 122,978 | -29.16% | 72,708 | 19.82% | 210,096 | 168,403 | 24.76% |
| 100/01 | 122,978 | 89,949 | 36.72% | 95,696 | 28.51% | 122,978 | 95,696 | 28.51% |
| 99/12 | 89,949 | 103,612 | -13.19% | 95,271 | -5.59% | 1,339,474 | 1,080,331 | 23.99% |
| 99/11 | 103,612 | 115,901 | -10.60% | 110,884 | -6.56% | 1,249,524 | 985,061 | 26.85% |
| 99/10 | 115,901 | 142,566 | -18.70% | 129,953 | -10.81% | 1,145,912 | 874,177 | 31.08% |
| 99/09 | 142,566 | 125,792 | 13.33% | 122,798 | 16.10% | 1,030,011 | 744,224 | 38.40% |
| 99/08 | 125,792 | 120,370 | 4.50% | 104,457 | 20.42% | 887,445 | 621,425 | 42.81% |
| 99/07 | 120,370 | 126,942 | -5.18% | 95,812 | 25.63% | 761,653 | 516,968 | 47.33% |
| 99/06 | 126,942 | 111,032 | 14.33% | 88,662 | 43.18% | 641,282 | 421,156 | 52.27% |
| 99/05 | 111,032 | 116,134 | -4.39% | 82,453 | 34.66% | 514,340 | 332,494 | 54.69% |
| 99/04 | 116,134 | 118,771 | -2.22% | 87,089 | 33.35% | 403,309 | 250,041 | 61.30% |
| 99/03 | 118,771 | 72,708 | 63.35% | 72,046 | 64.85% | 287,175 | 162,952 | 76.23% |
| 99/02 | 72,708 | 95,696 | -24.02% | 56,589 | 28.48% | 168,403 | 90,906 | 85.25% |
| 99/01 | 95,696 | 95,271 | 0.45% | 34,317 | 178.86% | 95,696 | 34,317 | 178.86% |
| 98/12 | 95,271 | 110,884 | -14.08% | 44,744 | 112.92% | 1,080,331 | 1,350,977 | -20.03% |
| 98/11 | 110,884 | 129,953 | -14.67% | 75,478 | 46.91% | 985,061 | 1,306,234 | -24.59% |
| 98/10 | 129,953 | 122,798 | 5.83% | 134,361 | -3.28% | 874,177 | 1,230,755 | -28.97% |
| 98/09 | 122,798 | 104,457 | 17.56% | 134,016 | -8.37% | 744,224 | 1,096,394 | -32.12% |
| 98/08 | 104,457 | 95,812 | 9.02% | 133,786 | -21.92% | 621,425 | 962,378 | -35.43% |
| 98/07 | 95,812 | 88,662 | 8.06% | 118,790 | -19.34% | 516,968 | 828,592 | -37.61% |
| 98/06 | 88,662 | 82,453 | 7.53% | 117,277 | -24.40% | 421,156 | 709,802 | -40.67% |
| 98/05 | 82,453 | 87,089 | -5.32% | 120,999 | -31.86% | 332,494 | 592,525 | -43.89% |
| 98/04 | 87,089 | 72,046 | 20.88% | 146,442 | -40.53% | 250,041 | 471,525 | -46.97% |
| 98/03 | 72,046 | 56,589 | 27.31% | 98,877 | -27.14% | 162,952 | 325,083 | -49.87% |
| 98/02 | 56,589 | 34,317 | 64.90% | 98,792 | -42.72% | 90,906 | 226,206 | -59.81% |
| 98/01 | 34,317 | 44,744 | -23.30% | 127,415 | -73.07% | 34,317 | 127,415 | -73.07% |
| 97/12 | 44,744 | 75,478 | -40.72% | 131,561 | -65.99% | 1,350,977 | 1,823,705 | -25.92% |
| 97/11 | 75,478 | 134,361 | -43.82% | 174,520 | -56.75% | 1,306,234 | 1,692,144 | -22.81% |
| 97/10 | 134,361 | 134,016 | 0.26% | 220,338 | -39.02% | 1,230,755 | 1,517,624 | -18.90% |
| 97/09 | 134,016 | 133,786 | 0.17% | 197,197 | -32.04% | 1,096,394 | 1,297,287 | -15.49% |
| 97/08 | 133,786 | 118,790 | 12.62% | 190,874 | -29.91% | 962,378 | 1,100,090 | -12.52% |
| 97/07 | 118,790 | 117,277 | 1.29% | 177,230 | -32.97% | 828,592 | 909,216 | -8.87% |
| 97/06 | 117,277 | 120,999 | -3.08% | 141,805 | -17.30% | 709,802 | 731,986 | -3.03% |
| 97/05 | 120,999 | 146,442 | -17.37% | 140,017 | -13.58% | 592,525 | 590,181 | 0.40% |
| 97/04 | 146,442 | 98,877 | 48.11% | 138,352 | 5.85% | 471,526 | 450,164 | 4.75% |
| 97/03 | 98,877 | 98,792 | 9.00% | 127,215 | -22.28% | 325,084 | 311,812 | 4.26% |
| 97/02 | 98,792 | 127,415 | -22.46% | 80,873 | 22.16% | 226,207 | 184,597 | 22.54% |
| 97/01 | 127,415 | 131,561 | -3.15% | 103,724 | 22.84% | 127,415 | 103,724 | 22.84% |
| 96/12 | 131,561 | 174,520 | -24.62% | 101,901 | 29.11% | 1,823,706 | 1,601,318 | 13.89% |
| 96/11 | 174,520 | 220,338 | -20.79% | 172,638 | 1.09% | 1,692,145 | 1,499,417 | 12.85% |
| 96/10 | 220,338 | 197,197 | 11.73% | 181,644 | 21.30% | 1,517,625 | 1,326,779 | 14.38% |
| 96/09 | 197,197 | 190,874 | 3.31% | 164,245 | 20.06% | 1,297,287 | 1,145,135 | 13.29% |
| 96/08 | 190,874 | 177,230 | 7.70% | 156,609 | 21.88% | 1,100,090 | 980,890 | 12.15% |
| 96/07 | 177,230 | 141,805 | 24.98% | 117,649 | 50.64% | 909,216 | 824,281 | 10.30% |
| 96/06 | 141,805 | 140,017 | 1.28% | 130,926 | 8.31% | 731,986 | 706,632 | 3.59% |
| 96/05 | 140,017 | 138,352 | 1.20% | 120,064 | 16.62% | 590,181 | 575,706 | 2.51% |
| 96/04 | 138,352 | 127,215 | 8.75% | 121,528 | 13.84% | 450,164 | 455,642 | -1.20% |
| 96/03 | 127,215 | 80,873 | 57.30% | 123,099 | 3.34% | 311,812 | 334,114 | -6.67% |
| 96/02 | 80,873 | 103,724 | -22.03% | 107,793 | -24.97% | 184,597 | 211,015 | -12.52% |
| 96/01 | 103,724 | 101,901 | 1.79% | 103,222 | 0.49% | 103,724 | 103,222 | 0.49% |
| 95/12 | 101,901 | 172,638 | -40.97% | 102,404 | -0.49% | 1,601,318 | 1,263,331 | 26.75% |
| 95/11 | 172,638 | 181,644 | -4.96% | 141,654 | 21.87% | 1,499,417 | 1,160,927 | 29.16% |
| 95/10 | 181,644 | 164,245 | 10.59% | 136,129 | 33.44% | 1,326,779 | 1,019,273 | 30.17% |
| 95/09 | 164,245 | 156,609 | 4.88% | 124,629 | 31.79% | 1,145,135 | 883,144 | 29.67% |
| 95/08 | 156,609 | 117,649 | 33.12% | 106,730 | 46.73% | 980,890 | 758,515 | 29.32% |
| 95/07 | 117,649 | 130,926 | -10.14% | 90,202 | 30.43% | 824,281 | 651,785 | 26.47% |
| 95/06 | 130,926 | 120,064 | 9.05% | 89,706 | 45.95% | 706,632 | 561,583 | 25.83% |
| 95/05 | 120,064 | 121,528 | -1.20% | 106,944 | 12.27% | 575,706 | 471,877 | 22.00% |
| 95/04 | 121,528 | 123,099 | -1.28% | 88,858 | 36.77% | 455,643 | 363,969 | 25.19% |
| 95/03 | 123,099 | 107,793 | 14.20% | 86,728 | 41.94% | 334,115 | 275,110 | 21.45% |
| 95/02 | 107,793 | 103,222 | 4.43% | 96,666 | 11.51% | 211,016 | 188,382 | 12.01% |
| 95/01 | 103,222 | 102,404 | 0.80% | 92,681 | 11.37% | 103,222 | 92,681 | 11.37% |
| 94/12 | 102,404 | 141,654 | -27.71% | 81,678 | 25.38% | 1,251,841 | 902,263 | 38.74% |
| 94/11 | 141,654 | 136,129 | 4.06% | 89,241 | 58.73% | 1,149,438 | 820,585 | 40.08% |
| 94/10 | 136,129 | 124,629 | 9.23% | 83,195 | 63.63% | 1,007,783 | 731,344 | 37.80% |
| 94/09 | 124,629 | 106,730 | 16.77% | 87,175 | 42.96% | 871,654 | 648,149 | 34.48% |
| 94/08 | 106,730 | 90,202 | 18.32% | 82,112 | 29.98% | 747,025 | 560,974 | 33.17% |
| 94/07 | 90,202 | 89,706 | 0.55% | 80,174 | 12.51% | 640,295 | 478,862 | 33.71% |
| 94/06 | 89,706 | 106,944 | -16.12% | 60,637 | 47.94% | 550,093 | 396,727 | 38.66% |
| 94/05 | 106,944 | 88,858 | 20.35% | 72,312 | 47.89% | 470,913 | 336,091 | 40.11% |
| 94/04 | 88,858 | 86,728 | 2.46% | 72,771 | 22.11% | 363,969 | 263,778 | 37.98% |
| 94/03 | 86,728 | 96,666 | -10.28% | 76,144 | 13.90% | 275,110 | 191,007 | 44.03% |
| 94/02 | 96,666 | 92,681 | 4.30% | 64,859 | 49.04% | 188,382 | 114,863 | 64.01% |
| 94/01 | 92,681 | 81,678 | 13.47% | 50,004 | 85.35% | 92,681 | 50,004 | 85.35% |
| 93/12 | 81,678 | 89,241 | -8.47% | 50,284 | 62.43% | 902,263 | 770,012 | 17.18% |
| 93/11 | 89,241 | 83,195 | 7.27% | 71,230 | 25.29% | 820,585 | 719,727 | 14.01% |
| 93/10 | 83,195 | 87,175 | -4.57% | 91,800 | -9.37% | 731,344 | 648,497 | 12.78% |
| 93/09 | 87,175 | 82,112 | 6.17% | 91,101 | -4.31% | 648,149 | 556,697 | 16.43% |
| 93/08 | 82,112 | 80,174 | 2.42% | 80,467 | 2.04% | 560,974 | 465,596 | 20.49% |
| 93/07 | 80,174 | 60,637 | 32.22% | 65,953 | 21.56% | 478,862 | 385,130 | 24.34% |
