8021 尖點 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 | 262,760 | 270,458 | -2.85% | 285,805 | -8.06% | 2,228,797 | 2,968,797 | -24.93% |
| 112/09 | 270,458 | 239,329 | 13.01% | 298,238 | -9.31% | 1,966,037 | 2,682,992 | -26.72% |
| 112/08 | 239,329 | 227,029 | 5.42% | 290,389 | -17.58% | 1,695,578 | 2,384,754 | -28.90% |
| 112/07 | 227,029 | 225,582 | 0.64% | 284,177 | -20.11% | 1,456,250 | 2,094,365 | -30.47% |
| 112/06 | 225,582 | 196,524 | 14.79% | 291,639 | -22.65% | 1,229,221 | 1,810,188 | -32.09% |
| 112/05 | 196,524 | 190,478 | 3.17% | 295,918 | -33.59% | 1,003,638 | 1,518,550 | -33.91% |
| 112/04 | 190,478 | 200,702 | -5.09% | 304,754 | -37.50% | 807,115 | 1,222,632 | -33.99% |
| 112/03 | 200,702 | 194,310 | 3.29% | 303,759 | -33.93% | 616,637 | 917,879 | -32.82% |
| 112/02 | 194,310 | 221,625 | -12.32% | 288,423 | -32.63% | 415,935 | 614,119 | -32.27% |
| 112/01 | 221,625 | 263,360 | -15.85% | 325,696 | -31.95% | 221,625 | 325,696 | -31.95% |
| 111/12 | 263,360 | 278,243 | -5.35% | 345,003 | -23.66% | 3,510,401 | 3,773,746 | -6.98% |
| 111/11 | 278,243 | 285,805 | -2.65% | 330,016 | -15.69% | 3,247,041 | 3,428,743 | -5.30% |
| 111/10 | 285,805 | 298,238 | -4.17% | 332,914 | -14.15% | 2,968,797 | 3,098,727 | -4.19% |
| 111/09 | 298,238 | 290,389 | 2.70% | 357,888 | -16.67% | 2,682,992 | 2,765,814 | -2.99% |
| 111/08 | 290,389 | 284,177 | 2.19% | 356,367 | -18.51% | 2,384,754 | 2,407,926 | -0.96% |
| 111/07 | 284,177 | 291,639 | -2.56% | 338,209 | -15.98% | 2,094,365 | 2,051,559 | 2.09% |
| 111/06 | 291,639 | 295,918 | -1.45% | 332,158 | -12.20% | 1,810,188 | 1,713,351 | 5.65% |
| 111/05 | 295,918 | 304,754 | -2.90% | 302,571 | -2.20% | 1,518,550 | 1,381,192 | 9.94% |
| 111/04 | 304,754 | 303,759 | 0.33% | 298,959 | 1.94% | 1,222,632 | 1,078,622 | 13.35% |
| 111/03 | 303,759 | 288,423 | 5.32% | 255,707 | 18.79% | 917,878 | 779,663 | 17.73% |
| 111/02 | 288,423 | 325,696 | -11.44% | 257,017 | 12.22% | 614,119 | 523,956 | 17.21% |
| 111/01 | 325,696 | 345,003 | -5.60% | 266,938 | 22.01% | 325,696 | 266,938 | 22.01% |
| 110/12 | 345,003 | 330,016 | 4.54% | 282,678 | 22.05% | 3,773,747 | 2,973,426 | 26.92% |
| 110/11 | 330,016 | 332,914 | -0.87% | 279,663 | 18.00% | 3,428,743 | 2,690,748 | 27.43% |
| 110/10 | 332,914 | 357,888 | -6.98% | 278,463 | 19.55% | 3,098,727 | 2,411,086 | 28.52% |
| 110/09 | 357,888 | 356,367 | 0.43% | 274,042 | 30.60% | 2,765,814 | 2,132,622 | 29.69% |
| 110/08 | 356,367 | 338,209 | 5.37% | 265,189 | 34.38% | 2,407,926 | 1,858,580 | 29.56% |
| 110/07 | 338,209 | 332,158 | 1.82% | 260,590 | 29.79% | 2,051,559 | 1,593,391 | 28.75% |
| 110/06 | 332,158 | 302,571 | 9.78% | 253,929 | 30.81% | 1,713,351 | 1,332,801 | 28.55% |
| 110/05 | 302,571 | 298,959 | 1.21% | 245,857 | 23.07% | 1,381,192 | 1,078,872 | 28.02% |
| 110/04 | 298,959 | 255,707 | 16.91% | 235,164 | 27.13% | 1,078,622 | 833,015 | 29.48% |
| 110/03 | 255,707 | 257,017 | -0.51% | 228,976 | 11.67% | 779,663 | 597,851 | 30.41% |
| 110/02 | 257,017 | 266,938 | -3.72% | 166,944 | 53.95% | 523,956 | 368,875 | 42.04% |
| 110/01 | 266,938 | 282,678 | -5.57% | 201,932 | 32.19% | 266,938 | 201,932 | 32.19% |
| 109/12 | 282,678 | 279,663 | 1.08% | 290,485 | -2.69% | 2,973,427 | 3,006,253 | -1.09% |
| 109/11 | 279,663 | 278,463 | 0.43% | 257,396 | 8.65% | 2,690,748 | 2,715,768 | -0.92% |
| 109/10 | 278,463 | 274,042 | 1.61% | 257,326 | 8.21% | 2,411,086 | 2,458,372 | -1.92% |
| 109/09 | 274,042 | 265,189 | 3.34% | 260,596 | 5.16% | 2,132,622 | 2,201,047 | -3.11% |
| 109/08 | 265,189 | 260,590 | 1.76% | 252,768 | 4.91% | 1,858,580 | 1,940,450 | -4.22% |
| 109/07 | 260,590 | 253,929 | 2.62% | 264,621 | -1.52% | 1,593,391 | 1,687,682 | -5.59% |
| 109/06 | 253,929 | 245,857 | 3.28% | 254,392 | -0.18% | 1,332,801 | 1,423,062 | -6.34% |
| 109/05 | 245,857 | 235,164 | 4.55% | 262,234 | -6.25% | 1,078,872 | 1,168,670 | -7.68% |
| 109/04 | 235,164 | 228,976 | 2.70% | 251,234 | -6.40% | 833,015 | 906,435 | -8.10% |
| 109/03 | 228,976 | 166,944 | 37.16% | 224,522 | 1.98% | 597,851 | 655,201 | -8.75% |
| 109/02 | 166,944 | 201,932 | -17.33% | 176,285 | -5.30% | 368,875 | 430,679 | -14.35% |
| 109/01 | 201,932 | 290,485 | -30.48% | 254,394 | -20.62% | 201,932 | 254,394 | -20.62% |
| 108/12 | 290,485 | 257,396 | 12.86% | 284,598 | 2.07% | 3,006,253 | 3,282,444 | -8.41% |
| 108/11 | 257,396 | 257,326 | 0.03% | 284,019 | -9.37% | 2,715,768 | 2,997,846 | -9.41% |
| 108/10 | 257,326 | 260,596 | -1.25% | 284,223 | -9.46% | 2,458,372 | 2,713,826 | -9.41% |
| 108/09 | 260,596 | 252,768 | 3.10% | 298,756 | -12.77% | 2,201,046 | 2,429,603 | -9.41% |
| 108/08 | 252,768 | 264,621 | -4.48% | 296,631 | -14.79% | 1,940,450 | 2,130,847 | -8.94% |
| 108/07 | 264,621 | 254,392 | 4.02% | 268,038 | -1.27% | 1,687,682 | 1,834,216 | -7.99% |
| 108/06 | 254,392 | 262,234 | -2.99% | 264,053 | -3.66% | 1,423,062 | 1,566,178 | -9.14% |
| 108/05 | 262,234 | 251,234 | 4.38% | 260,249 | 0.76% | 1,168,670 | 1,302,125 | -10.25% |
| 108/04 | 251,234 | 224,522 | 11.90% | 261,338 | -3.87% | 906,435 | 1,041,876 | -13.00% |
| 108/03 | 224,522 | 176,285 | 27.36% | 256,124 | -12.34% | 655,201 | 780,538 | -16.06% |
| 108/02 | 176,285 | 254,394 | -30.70% | 247,831 | -28.87% | 430,679 | 524,414 | -17.87% |
| 108/01 | 254,394 | 284,598 | -10.61% | 276,583 | -8.02% | 254,394 | 276,583 | -8.02% |
| 107/12 | 284,598 | 284,019 | 0.20% | 276,420 | 2.96% | 3,282,443 | 3,283,163 | -0.02% |
| 107/11 | 284,019 | 284,223 | -0.07% | 286,486 | -0.86% | 2,997,846 | 3,006,743 | -0.30% |
| 107/10 | 284,223 | 298,756 | -4.86% | 296,934 | -4.28% | 2,713,826 | 2,720,258 | -0.24% |
| 107/09 | 298,756 | 296,631 | 0.72% | 328,539 | -9.07% | 2,429,603 | 2,423,324 | 0.26% |
| 107/08 | 296,631 | 268,038 | 10.67% | 291,355 | 1.81% | 2,130,847 | 2,094,785 | 1.72% |
| 107/07 | 268,038 | 264,053 | 1.51% | 266,381 | 0.62% | 1,834,216 | 1,803,430 | 1.71% |
| 107/06 | 264,053 | 260,249 | 1.46% | 263,260 | 0.30% | 1,566,178 | 1,537,048 | 1.90% |
| 107/05 | 260,249 | 261,338 | -0.42% | 230,316 | 13.00% | 1,302,125 | 1,273,789 | 2.22% |
| 107/04 | 261,338 | 256,124 | 2.04% | 252,529 | 3.49% | 1,041,876 | 1,043,473 | -0.15% |
| 107/03 | 256,124 | 247,831 | 3.35% | 261,963 | -2.23% | 780,538 | 791,290 | -1.32% |
| 107/02 | 247,831 | 276,583 | -10.40% | 246,764 | 0.43% | 524,414 | 528,981 | -0.86% |
| 107/01 | 276,583 | 276,420 | 0.06% | 282,218 | -2.00% | 276,583 | 282,218 | -2.00% |
| 106/12 | 276,420 | 286,486 | -3.51% | 312,582 | -11.57% | 3,283,163 | 3,282,932 | 0.01% |
| 106/11 | 286,486 | 296,934 | -3.52% | 311,124 | -7.92% | 3,006,743 | 2,970,350 | 1.23% |
| 106/10 | 296,934 | 328,539 | -9.62% | 309,787 | -4.15% | 2,720,258 | 2,659,227 | 2.30% |
| 106/09 | 328,539 | 291,355 | 12.76% | 311,531 | 5.46% | 2,423,324 | 2,349,439 | 3.14% |
| 106/08 | 291,355 | 266,381 | 9.38% | 284,317 | 2.48% | 2,094,785 | 2,037,908 | 2.79% |
| 106/07 | 266,381 | 263,260 | 1.19% | 280,733 | -4.93% | 1,803,430 | 1,753,590 | 2.84% |
| 106/06 | 263,260 | 230,316 | 14.30% | 280,252 | -6.06% | 1,537,049 | 1,473,171 | 4.32% |
| 106/05 | 230,316 | 252,529 | -8.80% | 237,133 | -2.87% | 1,273,789 | 1,193,138 | 6.76% |
| 106/04 | 252,529 | 261,963 | -3.60% | 235,090 | 7.42% | 1,043,473 | 956,005 | 9.15% |
| 106/03 | 261,963 | 246,764 | 6.16% | 236,832 | 10.61% | 790,944 | 720,915 | 9.71% |
| 106/02 | 246,764 | 282,218 | -12.56% | 220,332 | 12.00% | 528,981 | 484,084 | 9.27% |
| 106/01 | 282,218 | 312,582 | -9.71% | 263,752 | 7.00% | 282,218 | 263,752 | 7.00% |
| 105/12 | 312,582 | 311,124 | 0.47% | 290,231 | 7.70% | 3,282,932 | 3,505,897 | -6.36% |
| 105/11 | 311,124 | 309,787 | 0.43% | 300,806 | 3.43% | 2,970,350 | 3,215,666 | -7.63% |
| 105/10 | 309,787 | 311,531 | -0.56% | 319,201 | -2.95% | 2,659,227 | 2,914,860 | -8.77% |
| 105/09 | 311,531 | 284,317 | 9.57% | 332,609 | -6.34% | 2,349,439 | 2,595,696 | -9.49% |
| 105/08 | 284,317 | 280,733 | 1.28% | 327,708 | -13.24% | 2,037,908 | 2,263,050 | -9.95% |
| 105/07 | 280,733 | 280,252 | 0.17% | 312,981 | -10.30% | 1,753,590 | 1,935,342 | -9.39% |
| 105/06 | 280,252 | 237,133 | 18.18% | 279,382 | 0.31% | 1,473,390 | 1,622,361 | -9.18% |
| 105/05 | 237,133 | 235,090 | 0.87% | 277,667 | -14.60% | 1,193,138 | 1,342,979 | -11.16% |
| 105/04 | 235,090 | 236,832 | -0.74% | 268,256 | -12.36% | 956,005 | 1,065,312 | -10.26% |
| 105/03 | 236,832 | 220,332 | 7.49% | 263,855 | -10.24% | 720,916 | 797,056 | -9.55% |
| 105/02 | 220,332 | 263,752 | -16.46% | 246,416 | -10.59% | 484,084 | 533,201 | -9.21% |
| 105/01 | 263,752 | 290,231 | -9.12% | 286,785 | -8.03% | 263,752 | 286,785 | -8.03% |
| 104/12 | 290,231 | 300,806 | -3.52% | 283,553 | 2.36% | 3,505,897 | 3,238,109 | 8.27% |
| 104/11 | 300,806 | 319,201 | -5.76% | 290,773 | 3.45% | 3,215,666 | 2,954,556 | 8.84% |
| 104/10 | 319,201 | 332,609 | -4.03% | 309,355 | 3.18% | 2,914,860 | 2,663,783 | 9.43% |
| 104/09 | 332,609 | 327,708 | 1.50% | 308,454 | 7.83% | 2,595,659 | 2,354,428 | 10.25% |
| 104/08 | 327,708 | 312,981 | 4.71% | 305,347 | 7.32% | 2,263,050 | 2,045,974 | 10.61% |
| 104/07 | 312,981 | 279,382 | 12.03% | 298,066 | 5.00% | 1,935,342 | 1,740,628 | 11.19% |
| 104/06 | 279,382 | 277,667 | 0.62% | 282,742 | -1.19% | 1,622,361 | 1,442,562 | 12.46% |
| 104/05 | 277,667 | 268,256 | 3.51% | 264,722 | 4.89% | 1,342,979 | 1,159,820 | 15.79% |
| 104/04 | 268,256 | 263,855 | 1.67% | 249,502 | 7.67% | 1,065,312 | 895,098 | 19.02% |
| 104/03 | 263,855 | 246,416 | 7.08% | 222,023 | 18.65% | 797,056 | 645,951 | 23.39% |
| 104/02 | 246,416 | 286,785 | -14.08% | 204,300 | 20.61% | 533,201 | 423,573 | 25.88% |
| 104/01 | 286,785 | 283,553 | 1.14% | 219,273 | 30.79% | 286,785 | 219,273 | 30.79% |
| 103/12 | 283,553 | 290,773 | -2.48% | 204,125 | 38.91% | 3,238,109 | 2,534,972 | 27.74% |
| 103/11 | 290,773 | 309,355 | -6.01% | 216,708 | 34.18% | 2,954,556 | 2,330,847 | 26.76% |
| 103/10 | 309,355 | 308,454 | 0.29% | 227,399 | 36.04% | 2,663,783 | 2,114,139 | 26.00% |
| 103/09 | 308,454 | 305,347 | 1.02% | 231,590 | 33.19% | 2,354,428 | 1,886,740 | 24.79% |
| 103/08 | 305,347 | 298,066 | 2.44% | 216,743 | 40.88% | 2,045,974 | 1,655,150 | 23.61% |
| 103/07 | 298,066 | 282,742 | 5.42% | 212,634 | 40.18% | 1,740,628 | 1,438,407 | 21.01% |
| 103/06 | 282,742 | 264,722 | 6.81% | 224,182 | 26.12% | 1,442,562 | 1,225,773 | 17.69% |
| 103/05 | 264,722 | 249,502 | 6.10% | 223,956 | 18.20% | 1,159,820 | 1,001,591 | 15.80% |
| 103/04 | 249,502 | 222,023 | 12.38% | 221,273 | 12.76% | 895,098 | 777,635 | 15.11% |
| 103/03 | 222,023 | 204,300 | 8.67% | 199,487 | 11.30% | 645,951 | 556,362 | 16.10% |
| 103/02 | 204,300 | 219,273 | -6.83% | 166,002 | 23.07% | 423,573 | 356,875 | 18.69% |
| 103/01 | 219,273 | 204,125 | 7.42% | 190,873 | 14.88% | 219,273 | 190,873 | 14.88% |
| 102/12 | 204,125 | 216,708 | -5.81% | 203,512 | 0.23% | 2,534,972 | 2,365,885 | 7.15% |
| 102/11 | 216,708 | 227,399 | -4.70% | 229,455 | -5.56% | 2,330,847 | 2,162,236 | 7.80% |
| 102/10 | 227,399 | 231,590 | -1.81% | 231,280 | -1.68% | 2,114,139 | 1,932,781 | 9.38% |
| 102/09 | 231,590 | 216,743 | 6.85% | 223,315 | 3.71% | 1,886,740 | 1,700,773 | 10.93% |
| 102/08 | 216,743 | 212,634 | 1.93% | 208,694 | 3.86% | 1,655,150 | 1,478,186 | 11.97% |
| 102/07 | 212,634 | 224,182 | -5.15% | 196,217 | 8.37% | 1,438,407 | 1,269,492 | 13.31% |
| 102/06 | 224,182 | 223,956 | 0.10% | 190,300 | 17.80% | 1,225,773 | 1,073,038 | 14.23% |
| 102/05 | 223,956 | 221,273 | 1.21% | 193,850 | 15.53% | 1,001,591 | 882,975 | 13.43% |
| 102/04 | 221,273 | 199,487 | 10.92% | 191,408 | 15.60% | 777,635 | 689,125 | 12.84% |
| 102/03 | 199,487 | 166,002 | 20.17% | 177,916 | 12.12% | 556,362 | 497,715 | 11.78% |
| 102/02 | 166,002 | 190,873 | -13.03% | 165,053 | 0.57% | 356,875 | 319,801 | 11.59% |
| 102/01 | 190,873 | 203,512 | -6.21% | 154,749 | 23.34% | 190,873 | 154,749 | 23.34% |
| 101/12 | 79,286 | 95,467 | -16.95% | 87,102 | -8.97% | 1,018,542 | 1,065,785 | -4.43% |
| 101/11 | 95,467 | 100,952 | -5.43% | 80,421 | 18.71% | 939,256 | 978,684 | -4.03% |
| 101/10 | 100,952 | 106,413 | -5.13% | 88,602 | 13.94% | 843,789 | 898,263 | -6.06% |
| 101/09 | 106,413 | 92,519 | 15.02% | 104,186 | 2.14% | 742,837 | 809,660 | -8.25% |
| 101/08 | 92,519 | 91,508 | 1.10% | 87,551 | 5.67% | 636,424 | 705,474 | -9.79% |
| 101/07 | 91,508 | 80,271 | 14.00% | 65,986 | 38.68% | 543,905 | 617,923 | -11.98% |
| 101/06 | 80,271 | 77,094 | 4.12% | 90,723 | -11.52% | 452,397 | 551,937 | -18.03% |
| 101/05 | 77,094 | 88,321 | -12.71% | 90,330 | -14.65% | 372,126 | 461,213 | -19.32% |
| 101/04 | 88,321 | 80,631 | 9.54% | 89,790 | -1.64% | 295,032 | 370,884 | -20.45% |
| 101/03 | 80,631 | 61,018 | 32.14% | 91,946 | -12.31% | 206,711 | 281,094 | -26.46% |
| 101/02 | 61,018 | 65,062 | -6.22% | 83,516 | -26.94% | 126,080 | 189,148 | -33.34% |
| 101/01 | 65,062 | 87,102 | -25.30% | 105,632 | -38.41% | 65,062 | 105,632 | -38.41% |
| 100/12 | 87,102 | 80,421 | 8.31% | 97,644 | -10.80% | 1,065,785 | 1,211,764 | -12.05% |
| 100/11 | 80,421 | 88,602 | -9.23% | 91,844 | -12.44% | 978,684 | 1,114,120 | -12.16% |
| 100/10 | 88,602 | 104,186 | -14.96% | 108,079 | -18.02% | 898,263 | 1,022,276 | -12.13% |
| 100/09 | 104,186 | 87,551 | 19.00% | 102,164 | 1.98% | 809,660 | 914,197 | -11.43% |
| 100/08 | 87,551 | 65,986 | 32.68% | 104,071 | -15.87% | 705,474 | 812,033 | -13.12% |
| 100/07 | 65,986 | 90,723 | -27.27% | 127,786 | -48.36% | 617,923 | 707,962 | -12.72% |
| 100/06 | 90,723 | 90,330 | 0.44% | 125,900 | -27.94% | 551,937 | 580,176 | -4.87% |
| 100/05 | 90,330 | 89,790 | 0.60% | 114,467 | -21.09% | 461,213 | 454,276 | 1.53% |
| 100/04 | 89,790 | 91,946 | -2.34% | 112,631 | -20.28% | 370,884 | 339,809 | 9.14% |
| 100/03 | 91,946 | 83,516 | 10.09% | 77,291 | 18.96% | 281,094 | 227,178 | 23.73% |
| 100/02 | 83,516 | 105,632 | -20.94% | 76,208 | 9.59% | 189,148 | 149,887 | 26.19% |
| 100/01 | 105,632 | 97,644 | 8.18% | 73,679 | 43.37% | 105,632 | 73,679 | 43.37% |
| 99/12 | 97,644 | 91,844 | 6.32% | 73,173 | 33.44% | 1,211,764 | 915,801 | 32.32% |
| 99/11 | 91,844 | 108,079 | -15.02% | 72,829 | 26.11% | 1,114,120 | 842,628 | 32.22% |
| 99/10 | 108,079 | 102,164 | 5.79% | 90,928 | 18.86% | 1,022,276 | 769,799 | 32.80% |
| 99/09 | 102,164 | 104,071 | -1.83% | 99,240 | 2.95% | 914,197 | 678,871 | 34.66% |
| 99/08 | 104,071 | 127,786 | -18.56% | 96,256 | 8.12% | 812,033 | 579,631 | 40.09% |
| 99/07 | 127,786 | 125,900 | 1.50% | 89,383 | 42.96% | 707,962 | 483,375 | 46.46% |
| 99/06 | 125,900 | 114,467 | 9.99% | 95,342 | 32.05% | 580,176 | 393,992 | 47.26% |
| 99/05 | 114,467 | 112,631 | 1.63% | 79,165 | 44.59% | 454,276 | 298,650 | 52.11% |
| 99/04 | 112,631 | 77,291 | 45.72% | 75,448 | 49.28% | 339,809 | 219,484 | 54.82% |
| 99/03 | 77,291 | 76,209 | 1.42% | 64,728 | 19.41% | 227,178 | 144,037 | 57.72% |
| 99/02 | 76,209 | 73,679 | 3.43% | 47,693 | 59.79% | 149,887 | 79,309 | 88.99% |
| 99/01 | 73,679 | 73,173 | 0.69% | 27,032 | 172.56% | 73,679 | 27,032 | 172.56% |
| 98/12 | 73,173 | 72,829 | 0.47% | 22,822 | 220.62% | 915,801 | 1,152,154 | -20.51% |
| 98/11 | 72,829 | 90,928 | -19.90% | 70,532 | 3.26% | 842,628 | 1,129,332 | -25.39% |
| 98/10 | 90,928 | 99,240 | -8.38% | 101,147 | -10.10% | 769,799 | 1,058,799 | -27.30% |
| 98/09 | 99,240 | 96,256 | 3.10% | 97,013 | 2.30% | 678,871 | 957,652 | -29.11% |
| 98/08 | 96,256 | 89,383 | 7.69% | 96,290 | -4.00% | 579,631 | 860,639 | -32.65% |
| 98/07 | 89,383 | 95,342 | -6.25% | 102,088 | -12.45% | 483,375 | 764,350 | -36.76% |
| 98/06 | 95,342 | 79,165 | 20.43% | 95,424 | -9.00% | 393,992 | 662,262 | -40.51% |
| 98/05 | 79,165 | 75,448 | 4.93% | 110,155 | -28.13% | 298,650 | 566,838 | -47.31% |
| 98/04 | 75,448 | 64,728 | 16.56% | 107,276 | -29.67% | 219,484 | 456,683 | -51.94% |
| 98/03 | 64,728 | 47,693 | 35.72% | 106,767 | -39.37% | 144,037 | 349,407 | -58.78% |
| 98/02 | 47,693 | 27,032 | 76.43% | 102,894 | -53.65% | 79,309 | 242,640 | -67.31% |
| 98/01 | 27,032 | 22,822 | 18.45% | 139,746 | -80.66% | 27,032 | 139,746 | -80.66% |
| 97/12 | 22,822 | 70,532 | -67.64% | 144,213 | -84.17% | 1,152,154 | 1,545,089 | -25.43% |
| 97/11 | 70,532 | 101,147 | -30.27% | 141,434 | -50.13% | 1,129,332 | 1,400,876 | -19.38% |
| 97/10 | 101,147 | 97,013 | 4.26% | 152,243 | -33.56% | 1,058,799 | 1,259,442 | -15.93% |
| 97/09 | 97,013 | 96,289 | 0.75% | 148,460 | -34.65% | 957,652 | 1,107,200 | -13.51% |
| 97/08 | 96,289 | 102,088 | -5.68% | 142,724 | -32.53% | 860,639 | 958,740 | -10.23% |
| 97/07 | 102,088 | 95,424 | 6.98% | 132,567 | -22.99% | 764,350 | 816,016 | -6.33% |
| 97/06 | 95,424 | 110,155 | -13.37% | 119,136 | -19.90% | 662,262 | 683,449 | -3.10% |
| 97/05 | 110,155 | 107,276 | 2.68% | 124,844 | -11.77% | 566,838 | 564,313 | 0.45% |
| 97/04 | 107,276 | 106,767 | 0.48% | 120,626 | -11.07% | 456,683 | 439,469 | 3.92% |
| 97/03 | 106,767 | 102,894 | 3.76% | 120,741 | -11.57% | 349,407 | 318,843 | 9.59% |
| 97/02 | 102,894 | 139,746 | -26.37% | 101,789 | 1.09% | 242,640 | 198,102 | 22.48% |
| 97/01 | 139,746 | 144,213 | -3.10% | 96,313 | 45.10% | 139,746 | 96,313 | 45.10% |
| 96/12 | 144,213 | 141,434 | 1.96% | 100,645 | 43.29% | 1,545,092 | 1,241,787 | 24.42% |
| 96/11 | 141,434 | 152,243 | -7.10% | 111,736 | 26.58% | 1,400,879 | 1,141,142 | 22.76% |
| 96/10 | 152,243 | 148,460 | 2.55% | 115,787 | 31.49% | 1,259,445 | 1,029,406 | 22.35% |
| 96/09 | 148,460 | 142,724 | 4.02% | 111,298 | 33.39% | 1,107,202 | 913,619 | 21.19% |
| 96/08 | 142,724 | 132,568 | 7.66% | 109,516 | 30.32% | 958,742 | 802,321 | 19.50% |
| 96/07 | 132,568 | 119,136 | 11.27% | 105,536 | 25.61% | 816,018 | 692,805 | 17.78% |
| 96/06 | 119,136 | 124,845 | -4.57% | 107,431 | 10.90% | 683,450 | 587,269 | 16.38% |
| 96/05 | 124,845 | 120,626 | 3.50% | 102,047 | 22.34% | 564,314 | 479,838 | 17.61% |
| 96/04 | 120,626 | 120,741 | -0.10% | 104,138 | 15.83% | 439,469 | 377,791 | 16.33% |
| 96/03 | 120,741 | 101,789 | 18.62% | 107,625 | 12.19% | 318,843 | 273,653 | 16.51% |
| 96/02 | 101,789 | 96,313 | 5.69% | 73,518 | 38.45% | 198,102 | 166,028 | 19.32% |
| 96/01 | 96,313 | 100,645 | -4.30% | 92,510 | 4.11% | 96,313 | 92,510 | 4.11% |
| 95/12 | 100,645 | 111,736 | -9.93% | 100,402 | 0.24% | 1,241,786 | 829,751 | 49.66% |
| 95/11 | 111,736 | 115,787 | -3.50% | 100,201 | 11.51% | 1,141,141 | 729,349 | 56.46% |
| 95/10 | 115,787 | 111,298 | 4.03% | 91,080 | 27.13% | 1,029,405 | 629,148 | 63.62% |
| 95/09 | 111,298 | 109,516 | 1.63% | 83,536 | 33.23% | 913,618 | 538,068 | 69.80% |
| 95/08 | 109,516 | 105,536 | 3.77% | 75,849 | 44.39% | 802,320 | 454,532 | 76.52% |
| 95/07 | 105,536 | 107,431 | -1.76% | 63,485 | 66.24% | 692,804 | 378,683 | 82.95% |
| 95/06 | 107,431 | 102,047 | 5.28% | 55,777 | 92.61% | 587,268 | 315,198 | 86.32% |
| 95/05 | 102,047 | 104,138 | -2.01% | 51,857 | 96.79% | 479,837 | 259,421 | 84.96% |
| 95/04 | 104,138 | 107,625 | -3.24% | 55,357 | 88.12% | 377,791 | 207,564 | 82.01% |
| 95/03 | 107,625 | 73,517 | 46.39% | 55,932 | 92.42% | 273,653 | 152,208 | 79.79% |
| 95/02 | 73,517 | 92,510 | -20.53% | 48,226 | 52.44% | 166,027 | 96,275 | 72.45% |
| 95/01 | 92,510 | 100,402 | -7.86% | 48,049 | 92.53% | 92,510 | 48,049 | 92.53% |
| 94/12 | 100,402 | 100,201 | 0.20% | 51,912 | 93.41% | 829,789 | 631,050 | 31.49% |
| 94/11 | 100,201 | 91,080 | 10.01% | 58,081 | 72.52% | 729,347 | 579,138 | 25.94% |
| 94/10 | 91,080 | 83,536 | 9.03% | 54,924 | 65.83% | 629,147 | 521,057 | 20.74% |
| 94/09 | 83,536 | 75,849 | 10.13% | 55,370 | 50.87% | 538,067 | 466,133 | 15.43% |
| 94/08 | 75,849 | 63,485 | 19.48% | 51,287 | 47.89% | 454,532 | 410,763 | 10.66% |
| 94/07 | 63,485 | 55,778 | 13.82% | 50,631 | 25.39% | 378,683 | 359,476 | 5.34% |
| 94/06 | 55,778 | 51,857 | 7.56% | 56,168 | -0.69% | 315,198 | 308,845 | 2.06% |
| 94/05 | 51,857 | 55,357 | -6.32% | 49,461 | 4.84% | 259,421 | 252,678 | 2.67% |
| 94/04 | 55,357 | 55,932 | -1.03% | 57,971 | -4.51% | 207,564 | 203,217 | 2.14% |
| 94/03 | 55,932 | 48,226 | 15.97% | 47,571 | 17.58% | 152,208 | 145,246 | 4.79% |
| 94/02 | 48,226 | 48,049 | 0.37% | 43,644 | 10.50% | 96,275 | 97,674 | -1.43% |
| 94/01 | 48,049 | 51,912 | -7.44% | 54,030 | -11.07% | 48,049 | 54,030 | -11.07% |
| 93/12 | 51,912 | 58,081 | -10.62% | 48,469 | 7.10% | 631,050 | 456,734 | 38.17% |
