8234 新漢 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 | 430,300 | 428,803 | 0.35% | 651,982 | -34.00% | 3,981,719 | 5,021,371 | -20.70% |
| 112/07 | 428,803 | 476,112 | -9.94% | 654,706 | -34.50% | 3,551,419 | 4,369,389 | -18.72% |
| 112/06 | 476,112 | 555,209 | -14.25% | 727,806 | -34.58% | 3,122,616 | 3,714,683 | -15.94% |
| 112/05 | 555,209 | 427,505 | 29.87% | 598,679 | -7.26% | 2,646,504 | 2,986,877 | -11.40% |
| 112/04 | 427,505 | 582,033 | -26.55% | 662,936 | -35.51% | 2,091,295 | 2,388,198 | -12.43% |
| 112/03 | 582,033 | 536,986 | 8.39% | 741,905 | -21.55% | 1,663,790 | 1,725,262 | -3.56% |
| 112/02 | 536,986 | 544,771 | -1.43% | 441,538 | 21.62% | 1,081,757 | 983,357 | 10.01% |
| 112/01 | 544,771 | 653,324 | -16.62% | 541,819 | 0.54% | 544,771 | 541,819 | 0.54% |
| 111/12 | 653,324 | 762,327 | -14.30% | 754,875 | -13.45% | 7,916,697 | 6,780,580 | 16.76% |
| 111/11 | 762,327 | 720,449 | 5.81% | 739,973 | 3.02% | 7,263,373 | 6,025,705 | 20.54% |
| 111/10 | 720,449 | 759,226 | -5.11% | 609,175 | 18.27% | 6,501,046 | 5,285,732 | 22.99% |
| 111/09 | 759,226 | 651,982 | 16.45% | 681,625 | 11.38% | 5,780,597 | 4,676,557 | 23.61% |
| 111/08 | 651,982 | 654,706 | -0.42% | 619,233 | 5.29% | 5,021,371 | 3,994,932 | 25.69% |
| 111/07 | 654,706 | 727,806 | -10.04% | 517,879 | 26.42% | 4,369,389 | 3,375,699 | 29.44% |
| 111/06 | 727,806 | 598,679 | 21.57% | 618,801 | 17.62% | 3,714,683 | 2,857,820 | 29.98% |
| 111/05 | 598,679 | 662,936 | -9.69% | 460,934 | 29.88% | 2,986,877 | 2,239,019 | 33.40% |
| 111/04 | 662,936 | 741,905 | -10.64% | 444,858 | 49.02% | 2,388,198 | 1,778,085 | 34.31% |
| 111/03 | 741,905 | 441,538 | 68.03% | 486,950 | 52.36% | 1,725,262 | 1,333,227 | 29.40% |
| 111/02 | 441,538 | 541,819 | -18.51% | 369,149 | 19.61% | 983,357 | 846,277 | 16.20% |
| 111/01 | 541,819 | 754,875 | -28.22% | 477,128 | 13.56% | 541,819 | 477,128 | 13.56% |
| 110/12 | 754,875 | 739,973 | 2.01% | 675,203 | 11.80% | 6,780,580 | 6,701,894 | 1.21% |
| 110/11 | 739,973 | 609,175 | 21.47% | 703,658 | 5.16% | 6,025,705 | 6,024,496 | 0.02% |
| 110/10 | 609,175 | 681,625 | -10.63% | 458,662 | 32.82% | 5,285,732 | 5,320,838 | -0.66% |
| 110/09 | 681,625 | 619,233 | 10.08% | 555,368 | 22.73% | 4,676,557 | 4,862,176 | -3.82% |
| 110/08 | 619,233 | 517,879 | 19.57% | 523,005 | 18.40% | 3,994,932 | 4,306,808 | -7.24% |
| 110/07 | 517,879 | 618,801 | -16.31% | 584,749 | -11.44% | 3,375,699 | 3,783,803 | -10.79% |
| 110/06 | 618,801 | 460,934 | 34.25% | 604,872 | 2.30% | 2,857,820 | 3,199,054 | -10.67% |
| 110/05 | 460,934 | 444,858 | 3.61% | 535,340 | -13.90% | 2,239,019 | 2,594,182 | -13.69% |
| 110/04 | 444,858 | 486,950 | -8.64% | 522,181 | -14.81% | 1,778,085 | 2,058,842 | -13.64% |
| 110/03 | 486,950 | 369,149 | 31.91% | 516,515 | -5.72% | 1,333,227 | 1,536,661 | -13.24% |
| 110/02 | 369,149 | 477,128 | -22.63% | 468,273 | -21.17% | 846,277 | 1,020,146 | -17.04% |
| 110/01 | 477,128 | 675,203 | -29.34% | 551,873 | -13.54% | 477,128 | 551,873 | -13.54% |
| 109/12 | 675,203 | 703,658 | -4.04% | 712,869 | -5.28% | 6,699,699 | 7,213,408 | -7.12% |
| 109/11 | 703,658 | 458,662 | 53.42% | 654,202 | 7.56% | 6,024,496 | 6,500,586 | -7.32% |
| 109/10 | 458,662 | 555,368 | -17.41% | 729,039 | -37.09% | 5,320,838 | 5,846,384 | -8.99% |
| 109/09 | 555,368 | 523,005 | 6.19% | 554,698 | 0.12% | 4,862,176 | 5,117,345 | -4.99% |
| 109/08 | 523,005 | 584,749 | -10.56% | 567,742 | -7.88% | 4,306,808 | 4,562,647 | -5.61% |
| 109/07 | 584,749 | 604,872 | -3.33% | 582,948 | 0.31% | 3,783,803 | 3,994,905 | -5.28% |
| 109/06 | 604,872 | 535,340 | 12.99% | 599,325 | 0.93% | 3,199,054 | 3,411,957 | -6.19% |
| 109/05 | 535,340 | 522,181 | 2.52% | 683,813 | -21.71% | 2,594,182 | 2,810,653 | -7.70% |
| 109/04 | 522,181 | 516,515 | 1.10% | 560,705 | -6.87% | 2,058,842 | 2,126,840 | -3.20% |
| 109/03 | 516,515 | 468,273 | 10.30% | 621,457 | -16.89% | 1,536,661 | 1,566,135 | -1.88% |
| 109/02 | 468,273 | 551,873 | -15.15% | 355,438 | 31.75% | 1,020,146 | 944,678 | 7.99% |
| 109/01 | 551,873 | 712,869 | -22.58% | 589,240 | -6.34% | 551,873 | 589,240 | -6.34% |
| 108/12 | 712,869 | 654,202 | 8.97% | 701,497 | 1.62% | 7,213,455 | 6,637,639 | 8.68% |
| 108/11 | 654,202 | 729,039 | -10.27% | 672,662 | -2.74% | 6,500,586 | 5,936,142 | 9.51% |
| 108/10 | 729,039 | 554,698 | 31.43% | 630,522 | 15.62% | 5,846,384 | 5,263,480 | 11.07% |
| 108/09 | 554,698 | 567,742 | -2.30% | 608,344 | -8.82% | 5,117,345 | 4,632,958 | 10.46% |
| 108/08 | 567,742 | 582,948 | -2.61% | 619,958 | -8.42% | 4,562,647 | 4,024,614 | 13.37% |
| 108/07 | 582,948 | 599,325 | -2.73% | 478,821 | 21.75% | 3,994,905 | 3,404,656 | 17.34% |
| 108/06 | 599,325 | 683,813 | -12.36% | 472,265 | 26.90% | 3,409,978 | 2,925,835 | 16.55% |
| 108/05 | 683,813 | 560,705 | 21.96% | 568,835 | 20.21% | 2,810,653 | 2,453,570 | 14.55% |
| 108/04 | 560,705 | 621,457 | -9.78% | 443,149 | 26.53% | 2,126,840 | 1,884,735 | 12.85% |
| 108/03 | 621,457 | 355,438 | 74.84% | 498,875 | 24.57% | 1,566,135 | 1,441,586 | 8.64% |
| 108/02 | 355,438 | 589,240 | -39.68% | 389,007 | -8.63% | 944,678 | 942,711 | 0.21% |
| 108/01 | 589,240 | 701,497 | -16.00% | 553,704 | 6.42% | 589,240 | 553,704 | 6.42% |
| 107/12 | 701,497 | 672,662 | 4.29% | 585,110 | 19.89% | 6,637,639 | 6,364,227 | 4.30% |
| 107/11 | 672,662 | 630,522 | 6.68% | 623,147 | 7.95% | 5,936,142 | 5,779,117 | 2.72% |
| 107/10 | 630,522 | 608,344 | 3.65% | 501,777 | 25.66% | 5,263,480 | 5,155,970 | 2.09% |
| 107/09 | 608,344 | 619,958 | -1.87% | 656,513 | -7.34% | 4,632,958 | 4,654,192 | -0.46% |
| 107/08 | 619,958 | 478,821 | 29.48% | 531,102 | 16.73% | 4,024,614 | 3,997,680 | 0.67% |
| 107/07 | 478,821 | 472,265 | 1.39% | 508,526 | -5.84% | 3,404,656 | 3,466,578 | -1.79% |
| 107/06 | 472,265 | 568,835 | -16.98% | 558,770 | -15.48% | 2,925,835 | 2,958,052 | -1.09% |
| 107/05 | 568,835 | 443,149 | 28.36% | 486,363 | 16.96% | 2,453,570 | 2,399,282 | 2.26% |
| 107/04 | 443,149 | 498,875 | -11.17% | 477,020 | -7.10% | 1,884,735 | 1,912,919 | -1.47% |
| 107/03 | 498,875 | 389,007 | 28.24% | 585,122 | -14.74% | 1,441,586 | 1,435,899 | 0.40% |
| 107/02 | 389,007 | 553,704 | -29.74% | 439,567 | -11.50% | 942,711 | 850,777 | 10.81% |
| 107/01 | 553,704 | 585,110 | -5.37% | 411,210 | 34.65% | 553,704 | 411,210 | 34.65% |
| 106/12 | 585,110 | 623,147 | -6.10% | 718,064 | -18.52% | 6,364,227 | 6,105,610 | 4.24% |
| 106/11 | 623,147 | 501,777 | 24.19% | 583,881 | 6.73% | 5,779,117 | 5,387,546 | 7.27% |
| 106/10 | 501,777 | 656,513 | -23.57% | 539,220 | -6.94% | 5,155,970 | 4,803,665 | 7.33% |
| 106/09 | 656,513 | 531,102 | 23.61% | 525,841 | 24.85% | 4,654,193 | 4,264,445 | 9.14% |
| 106/08 | 531,102 | 508,526 | 4.44% | 571,328 | -7.04% | 3,997,680 | 3,738,604 | 6.93% |
| 106/07 | 508,526 | 558,770 | -8.99% | 488,432 | 4.11% | 3,466,578 | 3,167,276 | 9.45% |
| 106/06 | 558,770 | 486,363 | 14.89% | 530,671 | 5.29% | 2,958,052 | 2,678,844 | 10.42% |
| 106/05 | 486,363 | 477,020 | 1.96% | 433,327 | 12.24% | 2,399,282 | 2,148,171 | 11.69% |
| 106/04 | 477,020 | 585,122 | -18.48% | 441,208 | 8.12% | 1,912,919 | 1,714,844 | 11.55% |
| 106/03 | 585,122 | 439,567 | 33.11% | 437,871 | 33.63% | 1,435,899 | 1,273,637 | 12.74% |
| 106/02 | 439,567 | 411,210 | 6.90% | 387,110 | 13.55% | 850,777 | 835,765 | 1.80% |
| 106/01 | 411,210 | 718,064 | -42.73% | 448,655 | -8.35% | 411,210 | 448,655 | -8.35% |
| 105/12 | 718,064 | 583,881 | 22.98% | 550,153 | 30.52% | 6,105,610 | 5,508,430 | 10.84% |
| 105/11 | 583,881 | 539,220 | 8.28% | 518,377 | 12.64% | 5,387,546 | 4,958,278 | 8.66% |
| 105/10 | 539,220 | 525,841 | 2.54% | 484,542 | 11.28% | 4,803,665 | 4,439,901 | 8.19% |
| 105/09 | 525,841 | 571,328 | -7.96% | 446,593 | 17.75% | 4,264,445 | 3,955,359 | 7.81% |
| 105/08 | 571,328 | 488,432 | 16.97% | 412,050 | 38.66% | 3,738,604 | 3,508,766 | 6.55% |
| 105/07 | 488,432 | 530,671 | -7.96% | 424,218 | 15.14% | 3,167,276 | 3,096,716 | 2.28% |
| 105/06 | 530,671 | 433,327 | 22.46% | 441,842 | 20.10% | 2,678,842 | 2,672,498 | 0.24% |
| 105/05 | 433,327 | 441,208 | -1.79% | 455,220 | -4.81% | 2,148,171 | 2,230,656 | -3.70% |
| 105/04 | 441,208 | 437,871 | 0.76% | 476,518 | -7.41% | 1,714,844 | 1,775,436 | -3.41% |
| 105/03 | 437,871 | 387,110 | 13.11% | 472,428 | -7.31% | 1,273,636 | 1,298,918 | -1.95% |
| 105/02 | 387,110 | 448,655 | -13.72% | 393,653 | -1.66% | 835,765 | 826,490 | 1.12% |
| 105/01 | 448,655 | 550,153 | -18.45% | 432,837 | 3.65% | 448,655 | 432,837 | 3.65% |
| 104/12 | 550,153 | 518,377 | 6.13% | 556,302 | -1.11% | 5,508,431 | 5,385,625 | 2.28% |
| 104/11 | 518,377 | 484,542 | 6.98% | 437,173 | 18.57% | 4,958,278 | 4,829,484 | 2.67% |
| 104/10 | 484,542 | 446,593 | 8.50% | 449,930 | 7.69% | 4,439,901 | 4,392,311 | 1.08% |
| 104/09 | 446,593 | 412,050 | 8.38% | 485,704 | -8.05% | 3,955,359 | 3,942,381 | 0.33% |
| 104/08 | 412,050 | 424,218 | -2.87% | 526,950 | -21.80% | 3,508,766 | 3,456,677 | 1.51% |
| 104/07 | 424,218 | 441,842 | -3.99% | 400,312 | 5.97% | 3,096,716 | 2,929,727 | 5.70% |
| 104/06 | 441,842 | 455,220 | -2.94% | 423,357 | 4.37% | 2,672,498 | 2,529,415 | 5.66% |
| 104/05 | 455,220 | 476,518 | -4.47% | 474,032 | -3.97% | 2,230,656 | 2,106,058 | 5.92% |
| 104/04 | 476,518 | 472,428 | 0.87% | 428,440 | 11.22% | 1,775,436 | 1,632,026 | 8.79% |
| 104/03 | 472,428 | 393,653 | 20.01% | 468,432 | 0.85% | 1,298,918 | 1,203,586 | 7.92% |
| 104/02 | 393,653 | 432,837 | -9.05% | 374,874 | 5.01% | 826,490 | 735,154 | 12.42% |
| 104/01 | 432,837 | 556,302 | -22.19% | 360,280 | 20.14% | 432,837 | 360,280 | 20.14% |
| 103/12 | 556,302 | 437,173 | 27.25% | 364,110 | 52.78% | 5,385,786 | 4,171,523 | 29.10% |
| 103/11 | 437,173 | 449,930 | -2.84% | 428,089 | 2.12% | 4,829,484 | 3,807,783 | 26.83% |
| 103/10 | 449,930 | 485,704 | -7.37% | 349,333 | 28.80% | 4,392,311 | 3,379,694 | 29.96% |
| 103/09 | 485,704 | 526,950 | -7.83% | 313,426 | 54.97% | 3,942,381 | 3,030,361 | 30.10% |
| 103/08 | 526,950 | 400,312 | 31.63% | 362,703 | 45.28% | 3,456,677 | 2,716,935 | 27.23% |
| 103/07 | 400,312 | 423,357 | -5.44% | 296,761 | 34.89% | 2,929,727 | 2,354,231 | 24.45% |
| 103/06 | 423,357 | 474,032 | -10.69% | 360,589 | 17.41% | 2,529,415 | 2,057,471 | 22.94% |
| 103/05 | 474,032 | 428,440 | 10.64% | 349,395 | 35.67% | 2,106,058 | 1,696,882 | 24.11% |
| 103/04 | 428,440 | 468,432 | -8.54% | 356,799 | 20.08% | 1,632,026 | 1,347,487 | 21.12% |
| 103/03 | 468,432 | 374,874 | 24.96% | 358,997 | 30.48% | 1,203,586 | 990,688 | 21.49% |
| 103/02 | 374,874 | 360,280 | 4.05% | 282,537 | 32.68% | 735,154 | 631,691 | 16.38% |
| 103/01 | 360,280 | 364,110 | -1.05% | 349,154 | 3.19% | 360,280 | 349,154 | 3.19% |
| 102/12 | 364,110 | 428,089 | -14.95% | 418,844 | -13.07% | 4,171,523 | 4,183,618 | -0.28% |
| 102/11 | 428,089 | 349,333 | 22.54% | 460,579 | -7.05% | 3,807,783 | 3,764,774 | 1.14% |
| 102/10 | 349,333 | 313,426 | 11.46% | 337,162 | 3.61% | 3,379,694 | 3,304,195 | 2.28% |
| 102/09 | 313,426 | 362,703 | -13.59% | 356,750 | -12.14% | 3,030,361 | 2,967,033 | 2.13% |
| 102/08 | 362,703 | 296,761 | 22.22% | 357,667 | 1.41% | 2,716,935 | 2,610,283 | 4.09% |
| 102/07 | 296,761 | 360,589 | -17.70% | 315,114 | -5.82% | 2,354,231 | 2,252,616 | 4.51% |
| 102/06 | 360,589 | 349,395 | 3.20% | 400,235 | -9.91% | 2,057,471 | 1,937,501 | 6.19% |
| 102/05 | 349,395 | 356,799 | -2.08% | 370,321 | -5.65% | 1,696,882 | 1,537,267 | 10.38% |
| 102/04 | 356,799 | 358,997 | -0.61% | 318,971 | 11.86% | 1,347,487 | 1,166,946 | 15.47% |
| 102/03 | 358,997 | 282,537 | 27.06% | 313,676 | 14.45% | 990,688 | 847,975 | 16.83% |
| 102/02 | 282,537 | 349,154 | -19.08% | 309,713 | -8.77% | 631,691 | 534,299 | 18.23% |
| 102/01 | 349,154 | 418,844 | -16.64% | 224,586 | 55.47% | 349,154 | 224,586 | 55.47% |
| 101/12 | 344,646 | 363,598 | -5.21% | 307,809 | 11.97% | 3,661,652 | 3,088,300 | 18.57% |
| 101/11 | 363,598 | 329,390 | 10.39% | 262,155 | 38.70% | 3,317,006 | 2,780,491 | 19.30% |
| 101/10 | 329,390 | 306,297 | 7.54% | 221,084 | 48.99% | 2,953,408 | 2,518,336 | 17.28% |
| 101/09 | 306,297 | 343,114 | -10.73% | 274,211 | 11.70% | 2,624,018 | 2,297,252 | 14.22% |
| 101/08 | 343,114 | 321,180 | 6.83% | 233,540 | 46.92% | 2,317,721 | 2,023,041 | 14.57% |
| 101/07 | 321,180 | 316,093 | 1.61% | 244,257 | 31.49% | 1,974,607 | 1,789,502 | 10.34% |
| 101/06 | 316,093 | 315,148 | 0.30% | 288,530 | 9.55% | 1,653,427 | 1,545,245 | 7.00% |
| 101/05 | 315,148 | 299,780 | 5.13% | 320,161 | -1.57% | 1,337,334 | 1,256,714 | 6.42% |
| 101/04 | 299,780 | 280,097 | 7.03% | 236,533 | 26.74% | 1,022,186 | 936,553 | 9.14% |
| 101/03 | 280,097 | 248,994 | 12.49% | 311,388 | -10.05% | 722,406 | 700,020 | 3.20% |
| 101/02 | 248,994 | 193,315 | 28.80% | 186,041 | 33.84% | 442,309 | 388,632 | 13.81% |
| 101/01 | 193,315 | 307,809 | -37.20% | 202,591 | -4.58% | 193,315 | 202,591 | -4.58% |
| 100/12 | 307,809 | 262,155 | 17.41% | 241,043 | 27.70% | 3,088,300 | 2,563,779 | 20.46% |
| 100/11 | 262,155 | 221,084 | 18.58% | 251,909 | 4.07% | 2,780,491 | 2,322,736 | 19.71% |
| 100/10 | 221,084 | 274,211 | -19.37% | 238,260 | -7.21% | 2,518,336 | 2,070,827 | 21.61% |
| 100/09 | 274,211 | 233,540 | 17.42% | 236,117 | 16.13% | 2,297,252 | 1,832,567 | 25.36% |
| 100/08 | 233,540 | 244,257 | -4.39% | 242,378 | -3.65% | 2,023,041 | 1,596,450 | 26.72% |
| 100/07 | 244,257 | 288,530 | -15.34% | 209,139 | 16.79% | 1,789,502 | 1,354,072 | 32.16% |
| 100/06 | 288,530 | 320,161 | -9.88% | 215,168 | 34.10% | 1,545,245 | 1,144,933 | 34.96% |
| 100/05 | 320,161 | 236,533 | 35.36% | 210,959 | 51.76% | 1,256,714 | 929,764 | 35.16% |
| 100/04 | 236,533 | 311,388 | -24.04% | 221,964 | 6.56% | 936,553 | 718,805 | 30.29% |
| 100/03 | 311,388 | 186,041 | 67.38% | 223,490 | 39.33% | 700,020 | 496,841 | 40.89% |
| 100/02 | 186,041 | 202,591 | -8.17% | 157,604 | 18.04% | 388,632 | 273,351 | 42.17% |
| 100/01 | 202,591 | 241,043 | -15.95% | 115,747 | 75.03% | 202,591 | 115,747 | 75.03% |
| 99/12 | 241,043 | 251,909 | -4.31% | 252,888 | -4.68% | 2,563,779 | 1,855,525 | 38.17% |
| 99/11 | 251,909 | 238,260 | 5.73% | 146,458 | 72.00% | 2,322,736 | 1,602,637 | 44.93% |
| 99/10 | 238,260 | 236,117 | 0.91% | 172,387 | 38.21% | 2,070,827 | 1,456,179 | 42.21% |
| 99/09 | 236,117 | 242,378 | -2.58% | 165,803 | 42.41% | 1,832,567 | 1,283,792 | 42.75% |
| 99/08 | 242,378 | 209,139 | 15.89% | 172,752 | 40.30% | 1,596,450 | 1,117,989 | 42.80% |
| 99/07 | 209,139 | 215,168 | -2.80% | 130,341 | 60.46% | 1,354,072 | 945,237 | 43.25% |
| 99/06 | 215,168 | 210,959 | 2.00% | 156,764 | 37.26% | 1,144,933 | 814,896 | 40.50% |
| 99/05 | 210,959 | 221,964 | -4.96% | 107,740 | 95.80% | 929,764 | 658,132 | 41.27% |
| 99/04 | 221,964 | 223,490 | -0.68% | 159,381 | 39.27% | 718,805 | 550,392 | 30.60% |
| 99/03 | 223,490 | 157,604 | 41.80% | 132,805 | 68.28% | 496,841 | 391,011 | 27.07% |
| 99/02 | 157,604 | 115,747 | 36.16% | 150,266 | 4.88% | 273,351 | 258,206 | 5.87% |
| 99/01 | 115,747 | 252,888 | -54.23% | 107,940 | 7.23% | 115,747 | 107,940 | 7.23% |
| 98/12 | 252,888 | 146,458 | 72.67% | 167,309 | 51.15% | 1,855,525 | 2,035,838 | -8.86% |
| 98/11 | 146,458 | 172,387 | -15.04% | 119,389 | 22.67% | 1,602,637 | 1,868,529 | -14.23% |
| 98/10 | 172,387 | 165,803 | 3.97% | 216,808 | -20.49% | 1,456,179 | 1,749,140 | -16.75% |
| 98/09 | 165,803 | 172,752 | -4.02% | 175,402 | -5.47% | 1,283,792 | 1,532,332 | -16.22% |
| 98/08 | 172,752 | 130,341 | 32.54% | 185,969 | -7.11% | 1,117,989 | 1,356,930 | -17.61% |
| 98/07 | 130,341 | 156,764 | -16.86% | 186,693 | -30.18% | 945,237 | 1,170,961 | -19.28% |
| 98/06 | 156,764 | 107,740 | 45.50% | 167,321 | -6.31% | 814,896 | 984,268 | -17.21% |
| 98/05 | 107,740 | 159,381 | -32.40% | 147,833 | -27.12% | 658,132 | 816,947 | -19.44% |
| 98/04 | 159,381 | 132,805 | 20.01% | 157,270 | 1.34% | 550,392 | 669,114 | -17.74% |
| 98/03 | 132,805 | 150,266 | -11.62% | 206,079 | -35.56% | 391,011 | 511,844 | -23.61% |
| 98/02 | 150,266 | 107,940 | 39.21% | 155,674 | -3.47% | 258,206 | 305,765 | -15.55% |
| 98/01 | 107,940 | 167,309 | -35.48% | 150,091 | -28.08% | 107,940 | 150,091 | -28.08% |
| 97/12 | 167,309 | 119,389 | 40.14% | 275,282 | -39.22% | 2,035,838 | 1,987,309 | 2.44% |
| 97/11 | 119,389 | 216,808 | -44.93% | 177,626 | -32.79% | 1,868,529 | 1,712,027 | 9.14% |
| 97/10 | 216,808 | 175,402 | 23.61% | 145,685 | 48.82% | 1,749,140 | 1,534,401 | 13.99% |
| 97/09 | 175,402 | 185,969 | -5.68% | 150,725 | 16.37% | 1,532,332 | 1,388,716 | 10.34% |
| 97/08 | 185,969 | 186,693 | -0.39% | 150,780 | 23.34% | 1,356,930 | 1,237,991 | 9.61% |
| 97/07 | 186,693 | 167,321 | 11.58% | 179,357 | 4.09% | 1,170,961 | 1,087,211 | 7.70% |
| 97/06 | 167,321 | 147,833 | 13.18% | 210,304 | -20.44% | 984,268 | 907,854 | 8.42% |
| 97/05 | 147,833 | 157,270 | -6.00% | 195,884 | -24.53% | 816,947 | 697,550 | 17.12% |
| 97/04 | 157,270 | 206,079 | -23.68% | 171,146 | -8.11% | 669,114 | 501,666 | 33.38% |
