8182 加高 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 |
|
| 112/04 | 214,106 | 211,339 | 1.31% | 248,616 | -13.88% | 763,074 | 1,026,264 | -25.65% |
| 112/03 | 211,339 | 159,959 | 32.12% | 255,000 | -17.12% | 548,968 | 777,648 | -29.41% |
| 112/02 | 159,959 | 177,670 | -9.97% | 223,759 | -28.51% | 337,629 | 522,648 | -35.40% |
| 112/01 | 177,670 | 201,355 | -11.76% | 298,889 | -40.56% | 177,670 | 298,889 | -40.56% |
| 111/12 | 201,355 | 200,456 | 0.45% | 323,555 | -37.77% | 2,881,594 | 3,598,663 | -19.93% |
| 111/11 | 200,456 | 213,911 | -6.29% | 291,834 | -31.31% | 2,680,239 | 3,275,108 | -18.16% |
| 111/10 | 213,911 | 251,388 | -14.91% | 318,747 | -32.89% | 2,479,783 | 2,983,274 | -16.88% |
| 111/09 | 251,388 | 247,246 | 1.68% | 302,056 | -16.77% | 2,265,872 | 2,664,527 | -14.96% |
| 111/08 | 247,246 | 251,344 | -1.63% | 333,978 | -25.97% | 2,014,484 | 2,362,471 | -14.73% |
| 111/07 | 251,344 | 227,724 | 10.37% | 294,390 | -14.62% | 1,767,238 | 2,028,493 | -12.88% |
| 111/06 | 227,724 | 261,906 | -13.05% | 301,063 | -24.36% | 1,515,894 | 1,734,103 | -12.58% |
| 111/05 | 261,906 | 248,616 | 5.35% | 325,202 | -19.46% | 1,288,170 | 1,433,040 | -10.11% |
| 111/04 | 248,616 | 255,000 | -2.50% | 297,239 | -16.36% | 1,026,264 | 1,107,838 | -7.36% |
| 111/03 | 255,000 | 223,759 | 13.96% | 289,855 | -12.02% | 777,648 | 810,599 | -4.07% |
| 111/02 | 223,759 | 298,889 | -25.14% | 220,408 | 1.52% | 522,648 | 520,744 | 0.37% |
| 111/01 | 298,889 | 323,555 | -7.62% | 300,336 | -0.48% | 298,889 | 300,336 | -0.48% |
| 110/12 | 323,555 | 291,834 | 10.87% | 283,055 | 14.31% | 3,598,663 | 3,020,002 | 19.16% |
| 110/11 | 291,834 | 318,747 | -8.44% | 295,301 | -1.17% | 3,275,108 | 2,736,947 | 19.66% |
| 110/10 | 318,747 | 302,056 | 5.53% | 267,741 | 19.05% | 2,983,274 | 2,441,646 | 22.18% |
| 110/09 | 302,056 | 333,978 | -9.56% | 279,541 | 8.05% | 2,664,527 | 2,173,905 | 22.57% |
| 110/08 | 333,978 | 294,390 | 13.45% | 270,522 | 23.46% | 2,362,471 | 1,894,364 | 24.71% |
| 110/07 | 294,390 | 301,063 | -2.22% | 278,473 | 5.72% | 2,028,493 | 1,623,842 | 24.92% |
| 110/06 | 301,063 | 325,202 | -7.42% | 243,720 | 23.53% | 1,734,103 | 1,345,369 | 28.89% |
| 110/05 | 325,202 | 297,239 | 9.41% | 238,386 | 36.42% | 1,433,040 | 1,101,649 | 30.08% |
| 110/04 | 297,239 | 289,855 | 2.55% | 240,359 | 23.66% | 1,107,838 | 863,263 | 28.33% |
| 110/03 | 289,855 | 220,408 | 31.51% | 248,777 | 16.51% | 810,599 | 622,904 | 30.13% |
| 110/02 | 220,408 | 300,336 | -26.61% | 180,892 | 21.85% | 520,744 | 374,127 | 39.19% |
| 110/01 | 300,336 | 283,055 | 6.11% | 193,235 | 55.43% | 300,336 | 193,235 | 55.43% |
| 109/12 | 283,055 | 295,301 | -4.15% | 246,746 | 14.72% | 3,020,002 | 2,629,379 | 14.82% |
| 109/11 | 295,301 | 267,741 | 10.29% | 238,222 | 23.96% | 2,736,947 | 2,383,379 | 14.83% |
| 109/10 | 267,741 | 279,541 | -4.22% | 248,652 | 7.68% | 2,441,646 | 2,145,157 | 13.82% |
| 109/09 | 279,541 | 270,522 | 3.33% | 250,180 | 11.74% | 2,173,905 | 1,896,506 | 14.63% |
| 109/08 | 270,522 | 278,473 | -2.86% | 230,141 | 17.55% | 1,894,364 | 1,646,325 | 15.07% |
| 109/07 | 278,473 | 243,720 | 14.26% | 230,191 | 20.97% | 1,623,842 | 1,416,184 | 14.66% |
| 109/06 | 243,720 | 238,386 | 2.24% | 208,492 | 16.90% | 1,345,369 | 1,185,994 | 13.44% |
| 109/05 | 238,386 | 240,359 | -0.82% | 210,682 | 13.15% | 1,101,649 | 977,501 | 12.70% |
| 109/04 | 240,359 | 248,777 | -3.38% | 190,234 | 26.35% | 863,263 | 766,819 | 12.58% |
| 109/03 | 248,777 | 180,892 | 37.53% | 205,952 | 20.79% | 622,904 | 576,584 | 8.03% |
| 109/02 | 180,892 | 193,235 | -6.39% | 160,006 | 13.05% | 374,127 | 370,633 | 0.94% |
| 109/01 | 193,235 | 246,746 | -21.69% | 210,627 | -8.26% | 193,235 | 210,627 | -8.26% |
| 108/12 | 246,746 | 238,222 | 3.58% | 200,126 | 23.30% | 2,630,125 | 2,757,912 | -4.63% |
| 108/11 | 238,222 | 248,652 | -4.19% | 232,492 | 2.46% | 2,383,379 | 2,557,786 | -6.82% |
| 108/10 | 248,652 | 250,180 | -0.61% | 245,237 | 1.39% | 2,145,157 | 2,325,294 | -7.75% |
| 108/09 | 250,180 | 230,141 | 8.71% | 250,534 | -0.14% | 1,896,505 | 2,080,057 | -8.82% |
| 108/08 | 230,141 | 230,191 | -0.02% | 249,578 | -7.79% | 1,646,325 | 1,829,523 | -10.01% |
| 108/07 | 230,191 | 208,492 | 10.41% | 241,870 | -4.83% | 1,416,184 | 1,579,945 | -10.36% |
| 108/06 | 208,492 | 210,682 | -1.04% | 222,256 | -6.19% | 1,185,993 | 1,338,074 | -11.37% |
| 108/05 | 210,682 | 190,234 | 10.75% | 235,945 | -10.71% | 977,501 | 1,115,819 | -12.40% |
| 108/04 | 195,084 | 205,952 | -5.28% | 229,923 | -15.15% | 771,669 | 879,874 | -12.30% |
| 108/03 | 205,952 | 160,006 | 28.72% | 243,402 | -15.39% | 576,585 | 652,917 | -11.29% |
| 108/02 | 160,006 | 210,627 | -24.03% | 166,987 | -4.18% | 370,633 | 406,549 | -8.83% |
| 108/01 | 210,627 | 200,126 | 5.25% | 239,562 | -12.08% | 210,627 | 239,562 | -12.08% |
| 107/12 | 200,126 | 232,492 | -13.92% | 199,348 | 0.39% | 2,757,912 | 2,854,160 | -3.37% |
| 107/11 | 232,492 | 245,237 | -5.20% | 241,332 | -3.66% | 2,557,786 | 2,654,812 | -3.65% |
| 107/10 | 245,237 | 250,534 | -2.11% | 248,920 | -1.48% | 2,325,294 | 2,413,480 | -3.65% |
| 107/09 | 250,534 | 249,578 | 0.38% | 260,477 | -3.82% | 2,080,057 | 2,164,559 | -3.90% |
| 107/08 | 249,578 | 241,870 | 3.19% | 267,024 | -6.53% | 1,829,523 | 1,904,083 | -3.92% |
| 107/07 | 241,870 | 222,256 | 8.82% | 238,126 | 1.57% | 1,579,945 | 1,637,059 | -3.49% |
| 107/06 | 222,256 | 235,945 | -5.80% | 245,456 | -9.45% | 1,338,075 | 1,398,928 | -4.35% |
| 107/05 | 235,945 | 229,923 | 2.62% | 247,581 | -4.70% | 1,115,819 | 1,153,477 | -3.26% |
| 107/04 | 229,923 | 243,402 | -5.54% | 223,903 | 2.69% | 879,874 | 905,896 | -2.87% |
| 107/03 | 243,402 | 166,987 | 45.76% | 241,694 | 0.71% | 649,951 | 681,993 | -4.70% |
| 107/02 | 166,987 | 239,562 | -30.29% | 212,889 | -21.56% | 406,549 | 440,299 | -7.67% |
| 107/01 | 239,562 | 226,480 | 5.78% | 227,410 | 5.34% | 239,562 | 227,410 | 5.34% |
| 106/12 | 226,480 | 241,332 | -6.15% | 284,315 | -20.34% | 2,881,292 | 2,969,162 | -2.96% |
| 106/11 | 241,332 | 248,920 | -3.05% | 287,904 | -16.18% | 2,654,812 | 2,684,847 | -1.12% |
| 106/10 | 248,920 | 260,477 | -4.44% | 290,764 | -14.39% | 2,413,480 | 2,396,943 | 0.69% |
| 106/09 | 260,477 | 267,024 | -2.45% | 288,617 | -9.75% | 2,164,560 | 2,106,178 | 2.77% |
| 106/08 | 267,024 | 238,126 | 12.14% | 254,141 | 5.07% | 1,904,083 | 1,817,562 | 4.76% |
| 106/07 | 238,126 | 245,456 | -2.99% | 240,620 | -1.04% | 1,637,059 | 1,563,421 | 4.71% |
| 106/06 | 245,456 | 247,581 | -0.86% | 232,673 | 5.49% | 1,398,933 | 1,322,801 | 5.76% |
| 106/05 | 247,581 | 223,903 | 10.58% | 223,303 | 10.87% | 1,153,477 | 1,090,128 | 5.81% |
| 106/04 | 223,903 | 241,694 | -7.36% | 211,616 | 5.81% | 905,896 | 866,825 | 4.51% |
| 106/03 | 241,694 | 212,889 | 13.53% | 236,704 | 2.11% | 681,993 | 655,209 | 4.09% |
| 106/02 | 212,889 | 227,410 | -6.39% | 177,371 | 20.02% | 440,299 | 418,505 | 5.21% |
| 106/01 | 227,410 | 284,315 | -20.01% | 241,134 | -5.69% | 227,410 | 241,134 | -5.69% |
| 105/12 | 284,315 | 287,904 | -1.25% | 245,430 | 15.84% | 2,969,162 | 2,817,432 | 5.39% |
| 105/11 | 287,904 | 290,764 | -0.98% | 268,592 | 7.19% | 2,684,847 | 2,572,002 | 4.39% |
| 105/10 | 290,764 | 288,617 | 0.74% | 278,210 | 4.51% | 2,396,943 | 2,303,410 | 4.06% |
| 105/09 | 288,617 | 254,141 | 13.57% | 254,898 | 13.23% | 2,106,179 | 2,025,200 | 4.00% |
| 105/08 | 254,141 | 240,620 | 5.62% | 229,798 | 10.59% | 1,817,562 | 1,770,302 | 2.67% |
| 105/07 | 240,620 | 232,673 | 3.42% | 235,340 | 2.24% | 1,563,421 | 1,540,504 | 1.49% |
| 105/06 | 232,673 | 223,303 | 4.20% | 231,475 | 0.52% | 1,322,801 | 1,305,164 | 1.35% |
| 105/05 | 223,303 | 211,616 | 5.52% | 223,924 | -0.28% | 1,090,128 | 1,073,689 | 1.53% |
| 105/04 | 211,616 | 236,704 | -10.60% | 218,233 | -3.03% | 866,825 | 849,765 | 2.01% |
| 105/03 | 236,704 | 177,371 | 33.45% | 227,567 | 4.02% | 655,209 | 631,532 | 3.75% |
| 105/02 | 177,371 | 241,134 | -26.44% | 159,331 | 11.32% | 418,505 | 403,965 | 3.60% |
| 105/01 | 241,134 | 245,430 | -1.75% | 244,634 | -1.43% | 241,134 | 244,634 | -1.43% |
| 104/12 | 245,430 | 268,592 | -8.62% | 243,229 | 0.90% | 2,817,432 | 2,884,403 | -2.32% |
| 104/11 | 268,592 | 278,210 | -3.46% | 237,855 | 12.92% | 2,572,002 | 2,641,174 | -2.62% |
| 104/10 | 278,210 | 254,898 | 9.15% | 267,638 | 3.95% | 2,303,410 | 2,403,319 | -4.16% |
| 104/09 | 254,898 | 229,798 | 10.92% | 276,987 | -7.97% | 2,025,200 | 2,135,681 | -5.17% |
| 104/08 | 229,798 | 235,340 | -2.35% | 252,968 | -9.16% | 1,770,302 | 1,858,694 | -4.76% |
| 104/07 | 235,340 | 231,475 | 1.67% | 249,931 | -5.84% | 1,540,504 | 1,605,726 | -4.06% |
| 104/06 | 231,475 | 223,924 | 3.37% | 235,983 | -1.91% | 1,305,164 | 1,355,795 | -3.73% |
| 104/05 | 223,924 | 218,233 | 2.61% | 237,030 | -5.53% | 1,073,689 | 1,119,813 | -4.12% |
| 104/04 | 218,233 | 227,567 | -4.10% | 240,945 | -9.43% | 849,765 | 882,782 | -3.74% |
| 104/03 | 227,567 | 159,331 | 42.83% | 233,552 | -2.56% | 631,532 | 641,838 | -1.61% |
| 104/02 | 159,331 | 244,634 | -34.87% | 193,577 | -17.69% | 403,965 | 408,286 | -1.06% |
| 104/01 | 244,634 | 243,229 | 0.58% | 214,708 | 13.94% | 244,634 | 214,708 | 13.94% |
| 103/12 | 243,229 | 237,855 | 2.26% | 246,708 | -1.41% | 2,884,403 | 3,161,132 | -8.75% |
| 103/11 | 237,855 | 267,638 | -11.13% | 259,043 | -8.18% | 2,641,174 | 2,914,423 | -9.38% |
| 103/10 | 267,638 | 276,987 | -3.38% | 268,249 | -0.23% | 2,403,319 | 2,655,380 | -9.49% |
| 103/09 | 276,987 | 252,968 | 9.49% | 275,048 | 0.70% | 2,135,681 | 2,387,131 | -10.53% |
| 103/08 | 252,968 | 249,931 | 1.22% | 276,488 | -8.51% | 1,858,694 | 2,112,083 | -12.00% |
| 103/07 | 249,931 | 235,983 | 5.91% | 257,060 | -2.77% | 1,605,726 | 1,835,596 | -12.52% |
| 103/06 | 235,983 | 237,030 | -0.44% | 259,478 | -9.05% | 1,355,795 | 1,578,536 | -14.11% |
| 103/05 | 237,030 | 240,945 | -1.62% | 272,788 | -13.11% | 1,119,813 | 1,319,058 | -15.11% |
| 103/04 | 240,945 | 233,552 | 3.17% | 281,589 | -14.43% | 882,782 | 1,046,270 | -15.63% |
| 103/03 | 233,552 | 193,577 | 20.65% | 278,583 | -16.16% | 641,838 | 764,681 | -16.06% |
| 103/02 | 193,577 | 214,708 | -9.84% | 208,754 | -7.27% | 408,286 | 486,098 | -16.01% |
| 103/01 | 214,708 | 246,708 | -12.97% | 277,343 | -22.58% | 214,708 | 277,343 | -22.58% |
| 102/12 | 246,708 | 259,043 | -4.76% | 280,591 | -12.08% | 3,161,132 | 3,422,008 | -7.62% |
| 102/11 | 259,043 | 268,249 | -3.43% | 297,298 | -12.87% | 2,914,423 | 3,141,418 | -7.23% |
| 102/10 | 268,249 | 275,048 | -2.47% | 270,681 | -0.90% | 2,655,380 | 2,844,119 | -6.64% |
| 102/09 | 275,048 | 276,488 | -0.52% | 325,798 | -15.58% | 2,387,131 | 2,573,438 | -7.24% |
| 102/08 | 276,488 | 257,060 | 7.56% | 287,686 | -3.89% | 2,112,083 | 2,247,640 | -6.03% |
| 102/07 | 257,060 | 259,478 | -0.93% | 285,798 | -10.06% | 1,835,596 | 1,959,953 | -6.34% |
| 102/06 | 259,478 | 272,788 | -4.88% | 270,976 | -4.24% | 1,578,536 | 1,674,156 | -5.71% |
| 102/05 | 272,788 | 281,589 | -3.13% | 306,816 | -11.09% | 1,319,058 | 1,403,179 | -6.00% |
| 102/04 | 281,589 | 278,583 | 1.08% | 277,729 | 1.39% | 1,046,270 | 1,096,364 | -4.57% |
| 102/03 | 278,583 | 208,754 | 33.45% | 302,256 | -7.83% | 764,681 | 818,635 | -6.59% |
| 102/02 | 208,754 | 277,343 | -24.73% | 289,037 | -27.78% | 486,098 | 516,379 | -5.86% |
| 102/01 | 277,343 | 280,591 | -1.16% | 227,343 | 21.99% | 277,343 | 227,343 | 21.99% |
| 101/12 | 277,739 | 294,618 | -5.73% | 305,961 | -9.22% | 3,367,373 | 5,007,206 | -32.75% |
| 101/11 | 294,618 | 267,926 | 9.96% | 303,966 | -3.08% | 3,089,634 | 4,701,245 | -34.28% |
| 101/10 | 267,926 | 325,417 | -17.67% | 306,970 | -12.72% | 2,795,016 | 4,397,279 | -36.44% |
| 101/09 | 325,417 | 277,598 | 17.23% | 398,055 | -18.25% | 2,527,090 | 4,090,309 | -38.22% |
| 101/08 | 277,598 | 276,793 | 0.29% | 389,035 | -28.64% | 2,201,673 | 3,692,254 | -40.37% |
| 101/07 | 276,793 | 268,543 | 3.07% | 433,620 | -36.17% | 1,924,075 | 3,303,219 | -41.75% |
| 101/06 | 268,543 | 300,291 | -10.57% | 471,785 | -43.08% | 1,647,282 | 2,869,599 | -42.60% |
| 101/05 | 300,291 | 268,675 | 11.77% | 481,006 | -37.57% | 1,378,739 | 2,397,814 | -42.50% |
| 101/04 | 268,675 | 296,188 | -9.29% | 503,696 | -46.66% | 1,078,448 | 1,916,808 | -43.74% |
| 101/03 | 296,188 | 288,058 | 2.82% | 575,508 | -48.53% | 809,773 | 1,413,112 | -42.70% |
| 101/02 | 288,058 | 225,528 | 27.73% | 362,325 | -20.50% | 513,586 | 837,604 | -38.68% |
| 101/01 | 225,528 | 305,961 | -26.29% | 475,279 | -52.55% | 225,528 | 475,279 | -52.55% |
| 100/12 | 305,961 | 303,966 | 0.66% | 451,487 | -32.23% | 5,007,206 | 5,356,420 | -6.52% |
| 100/11 | 303,966 | 306,970 | -0.98% | 508,996 | -40.28% | 4,701,245 | 4,904,933 | -4.15% |
| 100/10 | 306,970 | 398,055 | -22.88% | 495,078 | -38.00% | 4,397,279 | 4,395,937 | 3.00% |
| 100/09 | 398,055 | 389,035 | 2.32% | 519,475 | -23.37% | 4,090,309 | 3,900,859 | 4.86% |
| 100/08 | 389,035 | 433,620 | -10.28% | 476,168 | -18.30% | 3,692,254 | 3,382,723 | 9.15% |
| 100/07 | 433,620 | 471,785 | -8.09% | 480,599 | -9.78% | 3,303,219 | 2,906,555 | 13.65% |
| 100/06 | 471,785 | 481,006 | -1.92% | 458,077 | 2.99% | 2,869,599 | 2,425,956 | 18.29% |
| 100/05 | 481,006 | 503,696 | -4.50% | 423,915 | 13.47% | 2,397,814 | 1,967,879 | 21.85% |
| 100/04 | 503,696 | 575,508 | -12.48% | 409,767 | 22.92% | 1,916,808 | 1,543,964 | 24.15% |
| 100/03 | 575,508 | 362,325 | 58.84% | 417,191 | 37.95% | 1,413,112 | 1,134,197 | 24.59% |
| 100/02 | 362,325 | 475,279 | -23.77% | 326,196 | 11.08% | 837,604 | 717,006 | 16.82% |
| 100/01 | 475,279 | 451,487 | 5.27% | 390,810 | 21.61% | 475,279 | 390,810 | 21.61% |
| 99/12 | 451,487 | 508,996 | -11.30% | 388,516 | 16.21% | 5,356,420 | 4,036,573 | 32.70% |
| 99/11 | 508,996 | 495,078 | 2.81% | 417,453 | 21.93% | 4,904,933 | 3,648,057 | 34.45% |
| 99/10 | 495,078 | 518,136 | -4.45% | 419,736 | 17.95% | 4,395,937 | 3,230,604 | 36.07% |
| 99/09 | 518,136 | 476,168 | 8.81% | 413,234 | 25.39% | 3,900,859 | 2,810,868 | 38.78% |
| 99/08 | 476,168 | 480,599 | -0.92% | 372,144 | 27.95% | 3,382,723 | 2,397,634 | 41.09% |
| 99/07 | 480,599 | 458,077 | 4.92% | 374,115 | 28.46% | 2,906,555 | 2,025,490 | 43.50% |
| 99/06 | 458,077 | 423,915 | 8.06% | 358,416 | 27.81% | 2,425,956 | 1,651,375 | 46.91% |
| 99/05 | 423,915 | 409,767 | 3.45% | 319,062 | 32.86% | 1,967,879 | 1,292,959 | 52.20% |
| 99/04 | 409,767 | 417,191 | -1.78% | 317,247 | 29.16% | 1,543,964 | 973,897 | 58.53% |
| 99/03 | 417,191 | 326,196 | 27.90% | 288,513 | 44.60% | 1,134,197 | 656,650 | 72.72% |
| 99/02 | 326,196 | 390,810 | -16.53% | 205,156 | 59.00% | 717,006 | 368,137 | 94.77% |
| 99/01 | 390,810 | 388,516 | 0.59% | 162,981 | 139.79% | 390,810 | 162,981 | 139.79% |
| 98/12 | 388,516 | 417,453 | -6.93% | 201,517 | 92.80% | 4,036,573 | 3,892,467 | 3.70% |
| 98/11 | 417,453 | 419,736 | -0.54% | 252,283 | 65.47% | 3,648,057 | 3,690,951 | -1.16% |
| 98/10 | 419,736 | 413,234 | 1.57% | 390,572 | 7.47% | 3,230,604 | 3,438,668 | -6.05% |
| 98/09 | 413,234 | 372,144 | 11.04% | 438,276 | -5.71% | 2,810,868 | 3,048,096 | -7.78% |
| 98/08 | 372,144 | 374,115 | -0.53% | 429,419 | -13.34% | 2,397,634 | 2,609,820 | -8.13% |
| 98/07 | 374,115 | 358,416 | 4.38% | 389,495 | -3.95% | 2,025,490 | 2,180,401 | -7.10% |
| 98/06 | 358,416 | 319,062 | 12.33% | 302,990 | 18.29% | 1,651,375 | 1,790,906 | -7.79% |
| 98/05 | 319,062 | 317,247 | 0.57% | 287,404 | 11.02% | 1,292,959 | 1,487,915 | -13.10% |
| 98/04 | 317,247 | 288,513 | 9.96% | 297,748 | 6.55% | 973,897 | 1,200,511 | -18.88% |
| 98/03 | 288,513 | 205,156 | 40.63% | 286,694 | 0.63% | 656,650 | 902,763 | -27.26% |
| 98/02 | 205,156 | 162,981 | 25.88% | 264,200 | -22.35% | 368,137 | 616,069 | -40.24% |
| 98/01 | 162,981 | 201,517 | -19.12% | 351,870 | -53.68% | 162,981 | 351,870 | -53.68% |
| 97/12 | 201,517 | 252,283 | -20.12% | 321,394 | -37.30% | 3,892,467 | 4,014,417 | -3.04% |
| 97/11 | 252,283 | 390,572 | -35.41% | 366,613 | -31.19% | 3,690,951 | 3,693,023 | -6.00% |
| 97/10 | 390,572 | 438,276 | -10.88% | 400,684 | -2.52% | 3,438,668 | 3,326,410 | 3.37% |
| 97/09 | 438,276 | 429,419 | 2.06% | 382,831 | 14.48% | 3,048,096 | 2,925,725 | 4.18% |
| 97/08 | 429,419 | 389,495 | 10.25% | 361,472 | 18.80% | 2,609,820 | 2,542,894 | 2.63% |
| 97/07 | 389,495 | 302,990 | 28.55% | 333,975 | 16.62% | 2,180,401 | 2,181,422 | -5.00% |
| 97/06 | 302,990 | 287,404 | 5.42% | 305,130 | -0.70% | 1,790,906 | 1,847,447 | -3.06% |
| 97/05 | 287,404 | 297,748 | -3.47% | 328,338 | -12.47% | 1,487,916 | 1,542,317 | -3.53% |
| 97/04 | 297,748 | 286,694 | 3.86% | 320,019 | -6.96% | 1,200,512 | 1,213,979 | -1.11% |
| 97/03 | 286,694 | 264,200 | 8.51% | 328,494 | -12.72% | 902,764 | 893,960 | 0.98% |
| 97/02 | 264,200 | 351,870 | -24.92% | 260,005 | 1.61% | 616,070 | 565,466 | 8.95% |
| 97/01 | 351,870 | 321,394 | 9.48% | 305,461 | 15.19% | 351,870 | 305,461 | 15.19% |
| 96/12 | 321,394 | 366,613 | -12.33% | 273,858 | 17.36% | 4,014,416 | 3,239,882 | 23.91% |
| 96/11 | 366,613 | 400,684 | -8.50% | 308,918 | 18.68% | 3,693,022 | 2,966,024 | 24.51% |
| 96/10 | 400,684 | 382,831 | 4.66% | 332,902 | 20.36% | 3,326,409 | 2,657,106 | 25.19% |
| 96/09 | 382,831 | 361,472 | 5.91% | 302,192 | 26.68% | 2,925,725 | 2,324,204 | 25.88% |
| 96/08 | 361,472 | 333,975 | 8.23% | 304,421 | 18.74% | 2,542,894 | 2,022,012 | 25.76% |
| 96/07 | 333,975 | 305,130 | 9.45% | 274,534 | 21.65% | 2,181,422 | 1,717,591 | 27.00% |
| 96/06 | 305,130 | 328,338 | -7.07% | 245,538 | 24.27% | 1,847,447 | 1,443,057 | 28.02% |
| 96/05 | 328,338 | 320,019 | 2.60% | 250,893 | 30.87% | 1,542,317 | 1,197,519 | 28.79% |
| 96/04 | 320,019 | 328,494 | -2.58% | 249,356 | 28.34% | 1,213,979 | 946,626 | 28.24% |
| 96/03 | 328,494 | 260,005 | 26.34% | 241,301 | 36.13% | 893,960 | 697,270 | 28.21% |
| 96/02 | 260,005 | 305,461 | -14.88% | 208,226 | 24.87% | 565,466 | 455,969 | 24.01% |
| 96/01 | 305,461 | 273,858 | 11.54% | 247,743 | 23.30% | 305,461 | 247,743 | 23.30% |
| 95/12 | 273,858 | 308,918 | -11.35% | 243,841 | 12.31% | 3,239,882 | 2,651,875 | 22.17% |
| 95/11 | 308,918 | 332,902 | -7.20% | 258,882 | 19.33% | 2,966,024 | 2,408,034 | 23.17% |
| 95/10 | 332,902 | 302,192 | 10.16% | 290,189 | 14.72% | 2,657,106 | 2,149,152 | 23.64% |
| 95/09 | 302,192 | 304,421 | -0.73% | 293,007 | 3.13% | 2,324,204 | 1,858,963 | 25.03% |
| 95/08 | 304,421 | 274,534 | 10.89% | 244,902 | 24.30% | 2,022,012 | 1,565,956 | 29.12% |
| 95/07 | 274,534 | 245,538 | 11.81% | 223,980 | 22.57% | 1,717,591 | 1,321,054 | 30.02% |
| 95/06 | 245,538 | 250,893 | -2.13% | 208,134 | 17.97% | 1,443,057 | 1,097,074 | 31.54% |
| 95/05 | 250,893 | 249,356 | 0.62% | 191,200 | 31.22% | 1,197,519 | 888,940 | 34.71% |
