8099 大世科 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 |
|
| 112/02 | 393,451 | 341,191 | 15.32% | 257,301 | 52.91% | 734,642 | 651,705 | 12.73% |
| 112/01 | 341,191 | 521,234 | -34.54% | 394,404 | -13.49% | 341,191 | 394,404 | -13.49% |
| 111/12 | 521,234 | 375,706 | 38.73% | 548,831 | -5.03% | 4,346,640 | 4,271,883 | 1.75% |
| 111/11 | 375,706 | 297,051 | 26.48% | 472,839 | -20.54% | 3,825,406 | 3,723,052 | 2.75% |
| 111/10 | 297,051 | 418,775 | -29.07% | 314,674 | -5.60% | 3,449,700 | 3,250,213 | 6.14% |
| 111/09 | 418,775 | 322,208 | 29.97% | 443,767 | -5.63% | 3,152,649 | 2,935,539 | 7.40% |
| 111/08 | 322,208 | 294,827 | 9.29% | 332,200 | -3.01% | 2,733,874 | 2,491,772 | 9.72% |
| 111/07 | 294,827 | 428,515 | -31.20% | 312,503 | -5.66% | 2,411,666 | 2,159,572 | 11.67% |
| 111/06 | 428,515 | 252,479 | 69.72% | 251,171 | 70.61% | 2,116,839 | 1,847,069 | 14.61% |
| 111/05 | 252,479 | 317,881 | -20.57% | 249,192 | 1.32% | 1,688,324 | 1,595,898 | 5.79% |
| 111/04 | 317,881 | 472,812 | -32.77% | 363,660 | -12.59% | 1,435,845 | 1,346,706 | 6.62% |
| 111/03 | 472,812 | 257,301 | 83.76% | 334,412 | 41.39% | 1,124,517 | 983,046 | 14.39% |
| 111/02 | 257,301 | 394,404 | -34.76% | 276,692 | -7.01% | 651,705 | 648,634 | 0.47% |
| 111/01 | 394,404 | 548,831 | -28.14% | 371,942 | 6.04% | 394,404 | 371,942 | 6.04% |
| 110/12 | 548,831 | 472,839 | 16.07% | 354,005 | 55.03% | 4,271,883 | 4,285,891 | -0.33% |
| 110/11 | 472,839 | 314,674 | 50.26% | 432,936 | 9.22% | 3,723,052 | 3,931,886 | -5.31% |
| 110/10 | 314,674 | 443,767 | -29.09% | 288,552 | 9.05% | 3,250,213 | 3,498,950 | -7.11% |
| 110/09 | 443,767 | 332,200 | 33.58% | 373,443 | 18.83% | 2,935,539 | 3,210,398 | -8.56% |
| 110/08 | 332,200 | 312,503 | 6.30% | 383,325 | -13.34% | 2,491,772 | 2,836,955 | -12.17% |
| 110/07 | 312,503 | 251,171 | 24.42% | 411,674 | -24.09% | 2,159,572 | 2,453,630 | -11.98% |
| 110/06 | 251,171 | 249,192 | 0.79% | 359,116 | -30.06% | 1,847,069 | 2,041,956 | -9.54% |
| 110/05 | 249,192 | 363,660 | -31.48% | 327,539 | -23.92% | 1,595,898 | 1,682,840 | -5.17% |
| 110/04 | 363,660 | 334,412 | 8.75% | 401,806 | -9.49% | 1,346,706 | 1,355,301 | -0.63% |
| 110/03 | 334,412 | 276,692 | 20.86% | 299,179 | 11.78% | 983,046 | 953,495 | 3.10% |
| 110/02 | 276,692 | 371,942 | -25.61% | 312,992 | -11.60% | 648,634 | 654,316 | -0.87% |
| 110/01 | 371,942 | 354,005 | 5.07% | 341,324 | 8.97% | 371,942 | 341,324 | 8.97% |
| 109/12 | 354,005 | 432,936 | -18.23% | 383,059 | -7.96% | 4,285,891 | 4,028,429 | 6.39% |
| 109/11 | 432,936 | 288,552 | 50.04% | 423,561 | 2.21% | 3,931,886 | 3,643,820 | 7.91% |
| 109/10 | 288,552 | 373,443 | -22.73% | 334,440 | -13.72% | 3,498,950 | 3,220,259 | 8.65% |
| 109/09 | 373,443 | 383,325 | -2.58% | 410,404 | -9.01% | 3,210,398 | 2,885,819 | 11.25% |
| 109/08 | 383,325 | 411,674 | -6.89% | 336,289 | 13.99% | 2,836,955 | 2,475,415 | 14.61% |
| 109/07 | 411,674 | 359,116 | 14.64% | 315,174 | 30.62% | 2,453,630 | 2,139,126 | 14.70% |
| 109/06 | 359,116 | 327,539 | 9.64% | 333,639 | 7.64% | 2,041,956 | 1,823,952 | 11.95% |
| 109/05 | 327,539 | 401,806 | -18.48% | 264,680 | 23.75% | 1,682,840 | 1,490,313 | 12.92% |
| 109/04 | 401,806 | 299,179 | 34.30% | 308,748 | 30.14% | 1,355,301 | 1,225,633 | 10.58% |
| 109/03 | 299,179 | 312,992 | -4.41% | 323,135 | -7.41% | 953,495 | 916,884 | 3.99% |
| 109/02 | 312,992 | 341,324 | -8.30% | 266,392 | 17.49% | 654,316 | 593,750 | 10.20% |
| 109/01 | 341,324 | 383,059 | -10.90% | 327,358 | 4.27% | 341,324 | 327,358 | 4.27% |
| 108/12 | 383,059 | 423,561 | -9.56% | 464,705 | -17.02% | 4,026,879 | 3,700,938 | 8.81% |
| 108/11 | 423,561 | 334,440 | 26.65% | 299,710 | 41.32% | 3,643,820 | 3,239,333 | 12.49% |
| 108/10 | 334,440 | 410,404 | -18.51% | 378,085 | -11.54% | 3,220,259 | 2,939,623 | 9.55% |
| 108/09 | 410,404 | 336,289 | 22.04% | 355,058 | 15.59% | 2,885,819 | 2,561,538 | 12.66% |
| 108/08 | 336,289 | 315,174 | 6.70% | 304,547 | 10.42% | 2,475,415 | 2,206,480 | 12.19% |
| 108/07 | 315,174 | 333,639 | -5.53% | 276,050 | 14.17% | 2,139,126 | 1,901,933 | 12.47% |
| 108/06 | 333,639 | 264,680 | 26.05% | 403,666 | -17.35% | 1,823,952 | 1,625,883 | 12.18% |
| 108/05 | 264,680 | 308,748 | -14.27% | 245,067 | 8.00% | 1,490,313 | 1,222,217 | 21.94% |
| 108/04 | 308,748 | 323,135 | -4.45% | 214,088 | 44.22% | 1,225,633 | 977,150 | 25.43% |
| 108/03 | 320,507 | 263,764 | 21.51% | 263,359 | 21.70% | 909,002 | 763,062 | 19.13% |
| 108/02 | 263,764 | 324,731 | -18.77% | 222,828 | 18.37% | 588,495 | 499,703 | 17.77% |
| 108/01 | 324,731 | 464,705 | -30.12% | 276,875 | 17.28% | 324,731 | 276,875 | 17.28% |
| 107/12 | 464,705 | 299,710 | 55.05% | 365,539 | 27.13% | 3,704,038 | 3,603,418 | 2.79% |
| 107/11 | 299,710 | 378,085 | -20.73% | 284,748 | 5.25% | 3,239,333 | 3,237,879 | 0.04% |
| 107/10 | 378,085 | 355,058 | 6.49% | 257,249 | 46.97% | 2,939,623 | 2,953,131 | -0.46% |
| 107/09 | 355,058 | 304,547 | 16.59% | 240,232 | 47.80% | 2,561,538 | 2,695,882 | -4.98% |
| 107/08 | 304,547 | 276,050 | 10.32% | 298,140 | 2.15% | 2,206,480 | 2,455,650 | -10.15% |
| 107/07 | 276,050 | 403,666 | -31.61% | 287,424 | -3.96% | 1,901,933 | 2,157,510 | -11.85% |
| 107/06 | 403,666 | 245,067 | 64.72% | 287,443 | 40.43% | 1,625,883 | 1,870,086 | -13.06% |
| 107/05 | 245,067 | 214,088 | 14.47% | 268,623 | -8.77% | 1,222,217 | 1,582,643 | -22.77% |
| 107/04 | 214,088 | 263,359 | -18.71% | 285,253 | -24.95% | 977,150 | 1,314,020 | -25.64% |
| 107/03 | 263,359 | 222,828 | 18.19% | 373,207 | -29.43% | 763,062 | 1,028,767 | -25.83% |
| 107/02 | 222,828 | 276,875 | -19.52% | 303,617 | -26.61% | 499,703 | 655,560 | -23.77% |
| 107/01 | 276,875 | 365,539 | -24.26% | 351,943 | -21.33% | 276,875 | 351,943 | -21.33% |
| 106/12 | 365,539 | 284,748 | 28.37% | 307,196 | 18.99% | 3,603,418 | 3,470,207 | 3.84% |
| 106/11 | 284,748 | 257,249 | 10.69% | 242,388 | 17.48% | 3,237,879 | 3,163,011 | 2.37% |
| 106/10 | 257,249 | 240,232 | 7.08% | 419,087 | -38.62% | 2,953,131 | 2,920,623 | 1.11% |
| 106/09 | 240,232 | 298,140 | -19.42% | 278,240 | -13.66% | 2,695,882 | 2,501,536 | 7.77% |
| 106/08 | 298,140 | 287,424 | 3.73% | 241,719 | 23.34% | 2,455,650 | 2,223,296 | 10.45% |
| 106/07 | 287,424 | 287,443 | -0.01% | 231,146 | 24.35% | 2,157,510 | 1,981,577 | 8.88% |
| 106/06 | 287,443 | 268,623 | 7.01% | 260,319 | 10.42% | 1,870,086 | 1,750,431 | 6.84% |
| 106/05 | 268,623 | 285,253 | -5.83% | 289,048 | -7.07% | 1,582,643 | 1,490,112 | 6.21% |
| 106/04 | 285,253 | 373,207 | -23.57% | 316,181 | -9.78% | 1,314,020 | 1,201,064 | 9.40% |
| 106/03 | 373,207 | 303,617 | 22.92% | 287,234 | 29.93% | 1,028,767 | 884,883 | 16.26% |
| 106/02 | 303,617 | 351,943 | -13.73% | 259,494 | 17.00% | 655,560 | 597,649 | 9.69% |
| 106/01 | 351,943 | 307,196 | 14.57% | 338,155 | 4.08% | 351,943 | 338,155 | 4.08% |
| 105/12 | 307,196 | 242,388 | 26.74% | 342,339 | -10.27% | 3,470,207 | 3,522,086 | -1.47% |
| 105/11 | 242,388 | 419,087 | -42.16% | 373,418 | -35.09% | 3,163,011 | 3,156,807 | 0.20% |
| 105/10 | 419,087 | 278,240 | 50.62% | 251,034 | 66.94% | 2,920,623 | 2,783,389 | 4.93% |
| 105/09 | 278,240 | 241,719 | 15.11% | 255,154 | 9.05% | 2,501,536 | 2,555,295 | -1.22% |
| 105/08 | 241,719 | 231,146 | 4.57% | 264,097 | -8.47% | 2,223,296 | 2,277,201 | -2.37% |
| 105/07 | 231,146 | 260,319 | -11.21% | 297,842 | -22.39% | 1,981,577 | 2,013,103 | -1.57% |
| 105/06 | 260,319 | 289,048 | -9.94% | 313,003 | -16.83% | 1,750,431 | 1,738,202 | 2.05% |
| 105/05 | 289,048 | 316,181 | -8.58% | 256,133 | 12.85% | 1,490,112 | 1,402,259 | 6.27% |
| 105/04 | 316,181 | 287,234 | 10.08% | 289,300 | 9.29% | 1,201,064 | 1,146,126 | 4.79% |
| 105/03 | 287,234 | 259,494 | 10.69% | 263,511 | 9.00% | 884,883 | 856,826 | 3.27% |
| 105/02 | 259,494 | 338,155 | -23.26% | 279,597 | -7.19% | 597,649 | 593,315 | 0.73% |
| 105/01 | 338,155 | 342,339 | -1.22% | 313,718 | 7.79% | 338,155 | 313,718 | 7.79% |
| 104/12 | 342,339 | 373,418 | -8.32% | 348,421 | -1.75% | 3,499,146 | 3,425,280 | 2.16% |
| 104/11 | 373,418 | 251,034 | 48.75% | 299,439 | 24.71% | 3,156,807 | 3,076,859 | 2.60% |
| 104/10 | 251,034 | 255,154 | -1.61% | 311,497 | -19.41% | 2,783,389 | 2,777,420 | 0.21% |
| 104/09 | 255,154 | 264,097 | -3.39% | 290,664 | -12.22% | 2,532,355 | 2,465,923 | 2.69% |
| 104/08 | 264,097 | 297,842 | -11.33% | 288,595 | -8.49% | 2,277,201 | 2,175,259 | 4.69% |
| 104/07 | 297,842 | 313,003 | -4.84% | 286,015 | 4.14% | 2,013,103 | 1,886,664 | 6.70% |
| 104/06 | 313,003 | 256,133 | 22.20% | 338,875 | -7.63% | 1,715,262 | 1,600,649 | 7.16% |
| 104/05 | 256,133 | 289,300 | -11.46% | 275,053 | -6.88% | 1,402,259 | 1,261,774 | 11.13% |
| 104/04 | 289,300 | 263,511 | 9.79% | 208,663 | 38.64% | 1,146,126 | 986,721 | 16.16% |
| 104/03 | 263,511 | 279,597 | -5.75% | 245,214 | 7.46% | 856,826 | 778,058 | 10.12% |
| 104/02 | 279,597 | 313,718 | -10.88% | 231,794 | 20.62% | 593,315 | 532,844 | 11.35% |
| 104/01 | 313,718 | 348,421 | -9.96% | 301,050 | 4.21% | 313,718 | 301,050 | 4.21% |
| 103/12 | 348,421 | 299,439 | 16.36% | 316,363 | 10.13% | 3,425,280 | 3,239,216 | 5.74% |
| 103/11 | 299,439 | 311,497 | -3.87% | 273,016 | 9.68% | 3,076,859 | 2,922,853 | 5.27% |
| 103/10 | 311,497 | 290,664 | 7.17% | 336,224 | -7.35% | 2,777,420 | 2,649,837 | 4.81% |
| 103/09 | 290,664 | 288,595 | 0.72% | 305,862 | -4.97% | 2,465,923 | 2,313,613 | 6.58% |
| 103/08 | 288,595 | 286,015 | 0.90% | 211,312 | 36.57% | 2,175,259 | 2,007,751 | 8.34% |
| 103/07 | 286,015 | 338,875 | -15.60% | 253,217 | 12.95% | 1,886,664 | 1,796,439 | 5.02% |
| 103/06 | 338,875 | 275,053 | 23.20% | 293,129 | 15.61% | 1,600,649 | 1,543,222 | 3.72% |
| 103/05 | 275,053 | 208,663 | 31.82% | 274,281 | 0.28% | 1,261,774 | 1,250,093 | 0.93% |
| 103/04 | 208,663 | 245,214 | -14.91% | 229,258 | -8.98% | 986,721 | 975,812 | 1.12% |
| 103/03 | 245,214 | 231,794 | 5.79% | 232,324 | 5.55% | 778,058 | 746,554 | 4.22% |
| 103/02 | 231,794 | 301,050 | -23.00% | 230,045 | 0.76% | 532,844 | 514,230 | 3.62% |
| 103/01 | 301,050 | 316,363 | -4.84% | 284,185 | 5.93% | 301,050 | 284,185 | 5.93% |
| 102/12 | 316,363 | 273,016 | 15.88% | 257,136 | 23.03% | 3,239,216 | 2,839,283 | 14.09% |
| 102/11 | 273,016 | 336,224 | -18.80% | 273,287 | -0.10% | 2,922,853 | 2,582,147 | 13.19% |
| 102/10 | 336,224 | 305,862 | 9.93% | 236,831 | 41.97% | 2,649,837 | 2,308,860 | 14.77% |
| 102/09 | 305,862 | 211,312 | 44.74% | 277,221 | 10.33% | 2,313,613 | 2,072,029 | 11.66% |
| 102/08 | 211,312 | 253,217 | -16.55% | 240,250 | -12.04% | 2,007,751 | 1,794,808 | 11.86% |
| 102/07 | 253,217 | 293,129 | -13.62% | 221,132 | 14.51% | 1,796,439 | 1,554,558 | 15.56% |
| 102/06 | 293,129 | 274,281 | 6.87% | 214,593 | 36.60% | 1,543,222 | 1,333,426 | 15.73% |
| 102/05 | 274,281 | 229,258 | 19.64% | 190,852 | 43.71% | 1,250,093 | 1,118,833 | 11.73% |
| 102/04 | 229,258 | 232,324 | -1.32% | 223,257 | 2.69% | 975,812 | 927,981 | 5.15% |
| 102/03 | 232,324 | 230,045 | 0.99% | 250,069 | -7.10% | 746,554 | 704,724 | 5.94% |
| 102/02 | 230,045 | 284,185 | -19.05% | 230,557 | -0.22% | 514,230 | 454,655 | 13.10% |
| 102/01 | 284,185 | 257,136 | 10.52% | 224,098 | 26.81% | 284,185 | 224,098 | 26.81% |
| 101/12 | 220,264 | 251,799 | -12.52% | 286,731 | -23.18% | 2,559,234 | 2,960,426 | -13.55% |
| 101/11 | 251,799 | 217,305 | 15.87% | 209,096 | 20.42% | 2,338,970 | 2,673,695 | -12.52% |
| 101/10 | 217,305 | 259,617 | -16.30% | 279,914 | -22.37% | 2,087,171 | 2,464,599 | -15.31% |
| 101/09 | 259,617 | 221,945 | 16.97% | 247,714 | 4.81% | 1,869,866 | 2,184,685 | -14.41% |
| 101/08 | 221,945 | 192,809 | 15.11% | 255,361 | -13.09% | 1,610,249 | 1,936,971 | -16.87% |
| 101/07 | 192,809 | 192,730 | 4.00% | 209,895 | -8.14% | 1,388,304 | 1,681,610 | -17.44% |
| 101/06 | 192,730 | 170,161 | 13.26% | 266,305 | -27.63% | 1,195,495 | 1,471,716 | -18.77% |
| 101/05 | 170,161 | 200,416 | -15.10% | 245,066 | -30.57% | 1,002,765 | 1,205,411 | -16.81% |
| 101/04 | 200,416 | 232,383 | -13.76% | 221,139 | -9.37% | 832,604 | 960,345 | -13.30% |
| 101/03 | 232,383 | 202,786 | 14.60% | 272,596 | -14.75% | 632,188 | 739,206 | -14.48% |
| 101/02 | 202,786 | 197,020 | 2.93% | 202,728 | 3.00% | 399,806 | 466,610 | -14.32% |
| 101/01 | 197,020 | 286,731 | -31.29% | 263,881 | -25.34% | 197,020 | 263,881 | -25.34% |
| 100/12 | 286,731 | 209,096 | 37.13% | 295,577 | -2.99% | 2,960,426 | 2,931,526 | 0.99% |
| 100/11 | 209,096 | 279,914 | -25.30% | 250,465 | -16.52% | 2,673,695 | 2,635,949 | 1.43% |
| 100/10 | 279,914 | 247,714 | 13.00% | 245,458 | 14.04% | 2,464,599 | 2,385,484 | 3.32% |
| 100/09 | 247,714 | 255,361 | -2.99% | 253,486 | -2.28% | 2,184,685 | 2,140,025 | 2.09% |
| 100/08 | 255,361 | 209,895 | 21.66% | 246,358 | 3.65% | 1,936,971 | 1,886,539 | 2.67% |
| 100/07 | 209,895 | 266,305 | -21.18% | 221,160 | -5.09% | 1,681,610 | 1,640,181 | 2.53% |
| 100/06 | 266,305 | 245,066 | 8.67% | 266,779 | -0.18% | 1,471,716 | 1,419,020 | 3.71% |
| 100/05 | 245,066 | 221,139 | 10.82% | 217,471 | 12.69% | 1,205,411 | 1,152,241 | 4.61% |
| 100/04 | 221,139 | 272,596 | -18.88% | 215,594 | 2.57% | 960,345 | 934,770 | 2.74% |
| 100/03 | 272,596 | 202,728 | 34.46% | 288,643 | -5.56% | 739,206 | 719,175 | 2.79% |
| 100/02 | 202,728 | 263,881 | -23.17% | 184,304 | 10.00% | 466,610 | 430,532 | 8.38% |
| 100/01 | 263,881 | 295,577 | -10.72% | 246,228 | 7.17% | 263,881 | 246,228 | 7.17% |
| 99/12 | 295,577 | 250,465 | 18.01% | 220,606 | 33.98% | 2,931,526 | 2,813,069 | 4.21% |
| 99/11 | 250,465 | 245,458 | 2.04% | 190,602 | 31.41% | 2,635,949 | 2,592,463 | 1.68% |
| 99/10 | 245,458 | 253,486 | -3.17% | 263,589 | -6.88% | 2,385,484 | 2,401,861 | -0.68% |
| 99/09 | 253,486 | 246,358 | 2.89% | 246,401 | 2.88% | 2,140,025 | 2,138,272 | 8.00% |
| 99/08 | 246,358 | 221,160 | 11.39% | 207,228 | 18.88% | 1,886,539 | 1,891,871 | -0.28% |
| 99/07 | 221,160 | 266,779 | -17.10% | 285,706 | -22.59% | 1,640,181 | 1,684,643 | -2.64% |
| 99/06 | 266,779 | 217,471 | 22.67% | 252,306 | 5.74% | 1,419,020 | 1,398,937 | 1.44% |
| 99/05 | 217,471 | 215,594 | 0.87% | 195,273 | 11.37% | 1,152,241 | 1,146,632 | 0.49% |
| 99/04 | 215,594 | 288,643 | -25.31% | 228,696 | -5.73% | 934,770 | 951,359 | -1.74% |
| 99/03 | 288,643 | 184,304 | 56.61% | 213,906 | 34.94% | 719,175 | 722,663 | -0.48% |
| 99/02 | 184,304 | 246,228 | -25.15% | 240,844 | -23.48% | 430,532 | 508,757 | -15.38% |
| 99/01 | 246,228 | 220,606 | 11.61% | 267,913 | -8.09% | 246,228 | 267,913 | -8.09% |
| 98/12 | 220,606 | 190,602 | 15.74% | 285,904 | -22.84% | 2,813,069 | 3,559,996 | -20.98% |
| 98/11 | 190,602 | 263,589 | -27.69% | 256,329 | -25.64% | 2,592,463 | 3,274,092 | -20.82% |
| 98/10 | 263,589 | 246,401 | 6.98% | 288,655 | -8.68% | 2,401,861 | 3,017,763 | -20.41% |
| 98/09 | 246,401 | 207,228 | 18.90% | 296,988 | -17.03% | 2,138,272 | 2,729,108 | -21.65% |
| 98/08 | 207,228 | 285,706 | -27.47% | 308,205 | -32.76% | 1,891,871 | 2,432,119 | -22.21% |
| 98/07 | 285,706 | 252,306 | 13.24% | 316,283 | -9.67% | 1,684,643 | 2,123,914 | -20.68% |
| 98/06 | 252,306 | 195,273 | 29.21% | 300,055 | -15.91% | 1,398,937 | 1,807,631 | -22.61% |
| 98/05 | 195,273 | 228,696 | -14.61% | 273,249 | -28.54% | 1,146,632 | 1,507,576 | -23.94% |
| 98/04 | 228,696 | 213,906 | 6.91% | 300,027 | -23.77% | 951,359 | 1,234,327 | -22.92% |
| 98/03 | 213,906 | 240,844 | -11.18% | 313,186 | -31.70% | 722,663 | 934,300 | -22.65% |
| 98/02 | 240,844 | 267,913 | -10.10% | 272,908 | -11.75% | 508,757 | 621,114 | -18.09% |
| 98/01 | 267,913 | 285,904 | -6.29% | 348,205 | -23.06% | 267,913 | 348,205 | -23.06% |
| 97/12 | 285,904 | 256,329 | 11.54% | 371,119 | -22.96% | 3,559,996 | 3,375,865 | 5.45% |
| 97/11 | 256,329 | 288,655 | -11.20% | 316,223 | -18.94% | 3,274,092 | 3,004,746 | 8.96% |
| 97/10 | 288,655 | 296,988 | -2.81% | 307,806 | -6.22% | 3,017,763 | 2,688,523 | 12.25% |
| 97/09 | 296,988 | 308,205 | -3.64% | 261,461 | 13.59% | 2,729,106 | 2,380,716 | 14.63% |
| 97/08 | 308,205 | 316,283 | -2.55% | 262,040 | 17.62% | 2,432,118 | 2,119,255 | 14.76% |
| 97/07 | 316,283 | 300,055 | 5.41% | 251,654 | 25.68% | 2,123,913 | 1,857,215 | 14.36% |
| 97/06 | 300,055 | 273,249 | 9.81% | 275,723 | 8.82% | 1,807,630 | 1,605,561 | 12.59% |
| 97/05 | 273,249 | 300,027 | -8.93% | 258,321 | 5.78% | 1,507,575 | 1,329,838 | 13.37% |
| 97/04 | 300,027 | 313,186 | -4.20% | 266,778 | 12.46% | 1,234,326 | 1,071,517 | 15.19% |
| 97/03 | 313,186 | 272,908 | 14.76% | 281,741 | 11.16% | 934,299 | 804,739 | 16.10% |
| 97/02 | 272,908 | 348,205 | -21.62% | 251,270 | 8.61% | 621,113 | 522,998 | 18.76% |
| 97/01 | 348,205 | 371,119 | -6.17% | 271,728 | 28.14% | 348,205 | 271,728 | 28.14% |
| 96/12 | 371,119 | 316,223 | 17.36% | 332,458 | 11.63% | 3,375,864 | 3,178,142 | 6.22% |
| 96/11 | 316,223 | 307,806 | 2.73% | 277,566 | 13.93% | 3,004,745 | 2,845,684 | 5.59% |
| 96/10 | 307,806 | 261,461 | 17.73% | 258,447 | 19.10% | 2,688,522 | 2,568,118 | 4.69% |
| 96/09 | 261,461 | 262,040 | -0.22% | 267,256 | -2.17% | 2,380,716 | 2,309,671 | 3.08% |
| 96/08 | 262,040 | 251,654 | 4.13% | 230,259 | 13.80% | 2,119,255 | 2,042,415 | 3.76% |
| 96/07 | 251,654 | 275,723 | -8.73% | 271,637 | -7.36% | 1,857,215 | 1,812,156 | 2.49% |
| 96/06 | 275,723 | 258,321 | 6.74% | 264,819 | 4.12% | 1,605,561 | 1,540,519 | 4.22% |
| 96/05 | 258,321 | 266,778 | -3.17% | 220,351 | 17.23% | 1,329,838 | 1,275,700 | 4.24% |
| 96/04 | 266,778 | 281,741 | -5.31% | 243,153 | 9.72% | 1,071,517 | 1,055,349 | 1.53% |
| 96/03 | 281,741 | 251,270 | 12.13% | 242,406 | 16.23% | 804,739 | 812,196 | -0.92% |
| 96/02 | 251,270 | 271,728 | -7.53% | 267,851 | -6.19% | 522,998 | 569,790 | -8.21% |
| 96/01 | 271,728 | 332,458 | -18.27% | 301,939 | -10.01% | 271,728 | 301,939 | -10.01% |
| 95/12 | 332,458 | 277,566 | 19.78% | 280,245 | 18.63% | 3,178,142 | 3,305,746 | -3.86% |
| 95/11 | 277,566 | 258,447 | 7.40% | 292,981 | -5.26% | 2,845,684 | 3,025,501 | -5.94% |
| 95/10 | 258,447 | 267,256 | -3.30% | 270,607 | -4.49% | 2,568,118 | 2,732,520 | -6.02% |
| 95/09 | 267,256 | 230,259 | 16.07% | 306,236 | -12.73% | 2,309,671 | 2,461,913 | -6.18% |
| 95/08 | 230,259 | 271,637 | -15.23% | 264,804 | -13.05% | 2,042,415 | 2,155,677 | -5.25% |
| 95/07 | 271,637 | 264,819 | 2.57% | 239,061 | 13.63% | 1,812,156 | 1,890,873 | -4.16% |
| 95/06 | 264,819 | 220,351 | 20.18% | 295,352 | -10.34% | 1,540,519 | 1,651,812 | -6.74% |
| 95/05 | 220,351 | 243,153 | -9.38% | 262,377 | -16.02% | 1,275,700 | 1,356,460 | -5.95% |
| 95/04 | 243,153 | 242,406 | 0.31% | 313,733 | -22.50% | 1,055,348 | 1,094,183 | -3.55% |
| 95/03 | 242,406 | 267,851 | -9.50% | 238,595 | 1.60% | 812,195 | 780,351 | 4.08% |
| 95/02 | 267,851 | 301,939 | -11.29% | 246,818 | 8.52% | 569,789 | 541,755 | 5.17% |
| 95/01 | 301,939 | 280,245 | 7.74% | 294,937 | 2.37% | 301,939 | 294,937 | 2.37% |
| 94/12 | 280,245 | 292,981 | -4.35% | 270,467 | 3.62% | 3,305,847 | 2,842,546 | 16.30% |
| 94/11 | 292,981 | 270,607 | 8.27% | 263,945 | 11.00% | 3,025,602 | 2,572,079 | 17.63% |
| 94/10 | 270,607 | 306,236 | -11.63% | 228,319 | 18.52% | 2,732,621 | 2,308,134 | 18.39% |
| 94/09 | 306,236 | 264,804 | 15.65% | 206,935 | 47.99% | 2,462,014 | 2,079,815 | 18.38% |
| 94/08 | 264,804 | 239,061 | 10.77% | 227,926 | 16.18% | 2,155,777 | 1,872,880 | 15.10% |
| 94/07 | 239,061 | 295,133 | -19.00% | 230,120 | 3.89% | 1,890,974 | 1,644,954 | 14.96% |
| 94/06 | 295,133 | 262,377 | 12.48% | 229,398 | 28.66% | 1,651,913 | 1,414,834 | 16.76% |
| 94/05 | 262,377 | 313,733 | -16.37% | 233,330 | 12.45% | 1,356,560 | 1,185,436 | 14.44% |
| 94/04 | 313,733 | 238,595 | 31.49% | 189,922 | 65.19% | 1,094,183 | 952,106 | 14.92% |
| 94/03 | 238,595 | 246,818 | -3.33% | 201,830 | 18.22% | 780,351 | 762,183 | 2.38% |
| 94/02 | 246,818 | 294,937 | -16.32% | 314,055 | -21.41% | 541,755 | 560,353 | -3.32% |
| 94/01 | 294,937 | 270,467 | 9.05% | 246,299 | 19.75% | 294,937 | 246,299 | 19.75% |
| 93/12 | 270,467 | 263,945 | 2.47% | 339,270 | -20.28% | 2,842,546 | 2,654,413 | 7.09% |
| 93/11 | 263,945 | 228,319 | 15.60% | 319,156 | -17.30% | 2,572,079 | 2,315,143 | 11.10% |
| 93/10 | 228,319 | 206,935 | 10.33% | 202,611 | 12.69% | 2,308,134 | 1,995,987 | 15.64% |
| 93/09 | 206,935 | 227,926 | -9.21% | 180,642 | 14.56% | 2,079,815 | 1,793,377 | 15.97% |
| 93/08 | 227,926 | 230,120 | -0.95% | 226,573 | 0.60% | 1,872,880 | 1,612,735 | 16.13% |
| 93/07 | 230,120 | 229,398 | 0.31% | 183,273 | 25.56% | 1,644,954 | 1,386,162 | 18.67% |
| 93/06 | 229,398 | 233,330 | -1.69% | 256,491 | -10.56% | 1,414,834 | 1,202,889 | 17.62% |
| 93/05 | 233,330 | 189,922 | 22.86% | 158,995 | 46.75% | 1,185,436 | 946,398 | 25.26% |
| 93/04 | 189,922 | 201,830 | -5.90% | 183,907 | 3.27% | 952,106 | 787,403 | 20.92% |
| 93/03 | 201,830 | 314,055 | -35.73% | 171,992 | 17.35% | 762,183 | 603,495 | 26.29% |
| 93/02 | 314,055 | 161,456 | 94.51% | 560,353 | 431,503 | 29.86% | ||
