9919 康那香 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 | 216,449 | 266,399 | -18.75% | 189,179 | 14.41% | 997,059 | 1,106,766 | -9.91% |
| 112/03 | 266,399 | 246,871 | 7.91% | 303,753 | -12.30% | 780,610 | 917,463 | -14.93% |
| 112/02 | 246,871 | 267,340 | -7.66% | 261,437 | -5.57% | 514,211 | 613,834 | -16.23% |
| 112/01 | 267,340 | 263,810 | 1.34% | 352,397 | -24.14% | 267,340 | 352,397 | -24.14% |
| 111/12 | 263,810 | 267,856 | -1.51% | 342,022 | -22.87% | 3,357,718 | 4,028,348 | -16.64% |
| 111/11 | 267,856 | 291,742 | -8.19% | 320,695 | -16.48% | 3,093,908 | 3,685,919 | -16.06% |
| 111/10 | 291,742 | 321,690 | -9.31% | 326,857 | -10.74% | 2,826,052 | 3,365,224 | -16.02% |
| 111/09 | 321,690 | 297,823 | 8.01% | 366,076 | -12.12% | 2,534,310 | 3,038,336 | -16.59% |
| 111/08 | 297,823 | 309,769 | -3.86% | 319,018 | -6.64% | 2,212,620 | 2,672,291 | -17.20% |
| 111/07 | 309,769 | 274,214 | 12.97% | 285,197 | 8.62% | 1,914,797 | 2,353,273 | -18.63% |
| 111/06 | 274,214 | 224,048 | 22.39% | 308,440 | -11.10% | 1,605,028 | 2,068,183 | -22.39% |
| 111/05 | 224,048 | 189,179 | 18.43% | 454,159 | -50.67% | 1,330,814 | 1,759,636 | -24.37% |
| 111/04 | 189,179 | 303,753 | -37.72% | 268,031 | -29.42% | 1,106,766 | 1,305,477 | -15.22% |
| 111/03 | 303,753 | 261,437 | 16.19% | 324,248 | -6.32% | 917,587 | 1,037,403 | -11.55% |
| 111/02 | 261,437 | 352,397 | -25.81% | 274,164 | -4.64% | 613,834 | 713,198 | -13.93% |
| 111/01 | 352,397 | 342,022 | 3.03% | 439,034 | -19.73% | 352,397 | 439,034 | -19.73% |
| 110/12 | 342,022 | 320,695 | 6.65% | 402,506 | -15.03% | 4,027,941 | 5,086,762 | -20.82% |
| 110/11 | 320,695 | 326,857 | -1.89% | 379,427 | -15.48% | 3,685,919 | 4,684,253 | -21.31% |
| 110/10 | 326,857 | 366,076 | -10.71% | 420,930 | -22.35% | 3,365,224 | 4,304,826 | -21.83% |
| 110/09 | 366,076 | 319,018 | 14.75% | 472,726 | -22.56% | 3,038,367 | 3,871,095 | -21.77% |
| 110/08 | 319,018 | 285,197 | 11.86% | 451,689 | -29.37% | 2,672,291 | 3,411,170 | -21.66% |
| 110/07 | 285,197 | 308,440 | -7.54% | 472,512 | -39.64% | 2,353,273 | 2,959,481 | -20.48% |
| 110/06 | 308,440 | 454,159 | -32.09% | 445,526 | -30.77% | 2,068,076 | 2,472,365 | -16.84% |
| 110/05 | 454,159 | 268,031 | 69.44% | 434,499 | 4.52% | 1,759,636 | 2,041,443 | -13.80% |
| 110/04 | 268,031 | 324,248 | -17.34% | 438,402 | -38.86% | 1,305,477 | 1,606,944 | -18.76% |
| 110/03 | 324,248 | 274,164 | 18.27% | 453,779 | -28.54% | 1,037,446 | 1,168,782 | -11.22% |
| 110/02 | 274,164 | 439,034 | -37.55% | 338,245 | -18.95% | 713,198 | 714,763 | -0.22% |
| 110/01 | 439,034 | 402,506 | 9.08% | 376,518 | 16.60% | 439,034 | 376,518 | 16.60% |
| 109/12 | 402,506 | 379,427 | 6.08% | 355,706 | 13.16% | 5,086,759 | 4,056,986 | 25.41% |
| 109/11 | 379,427 | 420,930 | -9.86% | 331,504 | 14.46% | 4,684,253 | 3,700,301 | 26.59% |
| 109/10 | 420,930 | 472,726 | -10.96% | 354,874 | 18.61% | 4,304,826 | 3,368,797 | 27.79% |
| 109/09 | 472,726 | 451,689 | 4.66% | 403,013 | 17.30% | 3,883,896 | 2,998,953 | 28.87% |
| 109/08 | 451,689 | 472,512 | -4.41% | 356,521 | 26.69% | 3,411,170 | 2,610,910 | 30.65% |
| 109/07 | 472,512 | 445,526 | 6.06% | 317,708 | 48.73% | 2,959,481 | 2,254,389 | 31.28% |
| 109/06 | 445,526 | 434,499 | 2.54% | 301,503 | 47.77% | 2,486,969 | 1,932,416 | 28.41% |
| 109/05 | 434,499 | 438,402 | -0.89% | 325,781 | 33.37% | 2,041,443 | 1,635,178 | 24.85% |
| 109/04 | 438,402 | 453,779 | -3.39% | 285,506 | 53.55% | 1,606,944 | 1,309,397 | 22.72% |
| 109/03 | 453,779 | 338,245 | 34.16% | 344,096 | 31.88% | 1,168,542 | 1,024,301 | 14.13% |
| 109/02 | 338,245 | 376,518 | -10.16% | 260,650 | 29.77% | 714,763 | 679,795 | 5.14% |
| 109/01 | 376,518 | 355,706 | 5.85% | 419,145 | -10.17% | 376,518 | 419,145 | -10.17% |
| 108/12 | 355,706 | 331,504 | 7.30% | 314,857 | 12.97% | 4,056,007 | 3,534,235 | 14.74% |
| 108/11 | 331,504 | 354,874 | -6.59% | 270,357 | 22.62% | 3,700,301 | 3,220,172 | 14.91% |
| 108/10 | 354,874 | 403,013 | -11.94% | 291,047 | 21.93% | 3,368,797 | 2,949,815 | 14.20% |
| 108/09 | 403,013 | 356,521 | 13.04% | 315,357 | 27.80% | 3,013,923 | 2,659,874 | 13.36% |
| 108/08 | 356,521 | 317,708 | 12.22% | 315,198 | 13.11% | 2,610,910 | 2,343,411 | 11.41% |
| 108/07 | 317,708 | 301,503 | 5.37% | 316,845 | 0.27% | 2,254,389 | 2,028,213 | 11.15% |
| 108/06 | 301,503 | 325,781 | -7.45% | 242,125 | 24.52% | 1,936,681 | 1,711,091 | 13.17% |
| 108/05 | 325,781 | 285,506 | 14.11% | 270,933 | 20.24% | 1,635,178 | 1,469,243 | 11.29% |
| 108/04 | 285,506 | 344,096 | -17.03% | 275,139 | 3.77% | 1,309,397 | 1,198,310 | 9.27% |
| 108/03 | 344,096 | 260,650 | 32.01% | 336,684 | 2.20% | 1,023,891 | 923,417 | 10.91% |
| 108/02 | 260,650 | 419,145 | -37.81% | 235,850 | 10.52% | 679,795 | 586,487 | 15.91% |
| 108/01 | 419,145 | 314,857 | 33.12% | 350,637 | 19.54% | 419,145 | 350,637 | 19.54% |
| 107/12 | 314,857 | 270,357 | 16.46% | 281,209 | 11.97% | 3,535,029 | 3,724,356 | -5.15% |
| 107/11 | 270,357 | 291,047 | -7.11% | 290,134 | -6.82% | 3,220,172 | 3,445,894 | -6.55% |
| 107/10 | 291,047 | 315,357 | -7.71% | 288,271 | 0.96% | 2,949,815 | 3,155,760 | -6.53% |
| 107/09 | 315,357 | 315,198 | 0.05% | 341,958 | -7.78% | 2,658,768 | 2,865,976 | -7.28% |
| 107/08 | 315,198 | 316,845 | -0.52% | 309,879 | 1.72% | 2,343,411 | 2,525,531 | -7.21% |
| 107/07 | 316,845 | 242,125 | 30.86% | 294,182 | 7.70% | 2,028,213 | 2,215,652 | -8.46% |
| 107/06 | 242,125 | 270,933 | -10.63% | 338,232 | -28.41% | 1,711,368 | 1,921,601 | -10.93% |
| 107/05 | 270,933 | 275,139 | -1.53% | 307,055 | -11.76% | 1,469,243 | 1,583,238 | -7.20% |
| 107/04 | 275,139 | 336,684 | -18.28% | 316,894 | -13.18% | 1,198,310 | 1,276,183 | -6.10% |
| 107/03 | 336,684 | 235,850 | 42.75% | 381,565 | -11.76% | 923,171 | 957,878 | -3.77% |
| 107/02 | 235,850 | 350,637 | -32.74% | 280,434 | -15.90% | 586,487 | 577,724 | 1.52% |
| 107/01 | 350,637 | 281,209 | 24.69% | 297,290 | 17.94% | 350,637 | 297,290 | 17.94% |
| 106/12 | 281,209 | 290,134 | -3.08% | 359,320 | -21.74% | 3,727,103 | 4,100,682 | -9.11% |
| 106/11 | 290,134 | 288,271 | 0.65% | 307,668 | -5.70% | 3,445,894 | 3,741,375 | -7.90% |
| 106/10 | 288,271 | 341,958 | -15.70% | 323,490 | -10.89% | 3,155,760 | 3,433,707 | -8.09% |
| 106/09 | 341,958 | 309,879 | 10.35% | 325,969 | 4.91% | 2,867,489 | 3,110,217 | -7.80% |
| 106/08 | 309,879 | 294,182 | 5.34% | 380,947 | -18.66% | 2,525,531 | 2,784,248 | -9.29% |
| 106/07 | 294,182 | 338,232 | -13.02% | 329,385 | -10.69% | 2,215,652 | 2,403,301 | -7.81% |
| 106/06 | 338,232 | 307,055 | 10.15% | 329,941 | 2.51% | 1,921,470 | 2,065,033 | -7.35% |
| 106/05 | 307,055 | 316,894 | -3.10% | 326,722 | -6.02% | 1,583,238 | 1,743,975 | -9.22% |
| 106/04 | 316,894 | 381,565 | -16.95% | 349,669 | -9.37% | 1,276,183 | 1,417,253 | -9.95% |
| 106/03 | 381,565 | 280,434 | 36.06% | 393,539 | -3.04% | 959,289 | 1,070,797 | -10.14% |
| 106/02 | 280,434 | 297,290 | -5.67% | 291,284 | -3.72% | 577,724 | 674,045 | -14.29% |
| 106/01 | 297,290 | 359,320 | -17.26% | 382,761 | -22.33% | 297,290 | 382,761 | -22.33% |
| 105/12 | 359,320 | 307,668 | 16.79% | 501,842 | -28.40% | 4,100,682 | 4,475,154 | -8.37% |
| 105/11 | 307,668 | 323,490 | -4.89% | 364,116 | -15.50% | 3,741,375 | 3,973,312 | -5.84% |
| 105/10 | 323,490 | 325,969 | -0.76% | 329,197 | -1.73% | 3,433,707 | 3,609,196 | -4.86% |
| 105/09 | 325,969 | 380,947 | -14.43% | 336,570 | -3.15% | 3,110,217 | 3,279,999 | -5.18% |
| 105/08 | 380,947 | 329,385 | 15.65% | 343,083 | 11.04% | 2,784,248 | 2,943,429 | -5.41% |
| 105/07 | 329,385 | 329,941 | -0.17% | 386,215 | -14.71% | 2,403,301 | 2,600,346 | -7.58% |
| 105/06 | 329,941 | 326,722 | 0.99% | 312,922 | 5.44% | 2,073,916 | 2,214,131 | -6.33% |
| 105/05 | 326,722 | 349,669 | -6.56% | 380,781 | -14.20% | 1,743,975 | 1,901,209 | -8.27% |
| 105/04 | 349,669 | 393,539 | -11.15% | 472,331 | -25.97% | 1,417,253 | 1,520,428 | -6.79% |
| 105/03 | 393,539 | 291,284 | 35.10% | 397,182 | -0.92% | 1,067,584 | 1,053,539 | 1.86% |
| 105/02 | 291,284 | 382,761 | -23.90% | 314,594 | -7.41% | 674,045 | 650,915 | 3.55% |
| 105/01 | 382,761 | 501,842 | -23.73% | 336,321 | 13.81% | 382,761 | 336,321 | 13.81% |
| 104/12 | 501,842 | 364,116 | 37.82% | 346,526 | 44.82% | 4,475,154 | 4,360,950 | 2.79% |
| 104/11 | 364,116 | 329,197 | 10.61% | 314,055 | 15.94% | 3,973,312 | 4,007,089 | -0.84% |
| 104/10 | 329,197 | 336,570 | -2.19% | 335,891 | -1.99% | 3,609,196 | 3,693,034 | -2.27% |
| 104/09 | 336,570 | 343,083 | -1.90% | 348,725 | -3.49% | 3,279,999 | 3,356,846 | -2.30% |
| 104/08 | 343,083 | 386,215 | -11.17% | 343,320 | -7.00% | 2,943,429 | 3,008,418 | -2.16% |
| 104/07 | 386,215 | 312,922 | 23.42% | 395,231 | -2.28% | 2,600,346 | 2,665,098 | -2.43% |
| 104/06 | 312,922 | 380,781 | -17.82% | 299,841 | 4.36% | 2,214,131 | 2,268,810 | -2.46% |
| 104/05 | 380,781 | 472,331 | -19.38% | 385,721 | -1.28% | 1,901,209 | 1,970,026 | -3.49% |
| 104/04 | 472,331 | 397,182 | 18.92% | 393,677 | 19.98% | 1,520,428 | 1,584,305 | -4.03% |
| 104/03 | 397,182 | 314,594 | 26.25% | 401,870 | -1.17% | 1,048,097 | 1,173,161 | -11.97% |
| 104/02 | 314,594 | 336,321 | -6.46% | 339,931 | -7.45% | 650,915 | 788,758 | -17.48% |
| 104/01 | 336,321 | 346,526 | -2.94% | 448,827 | -25.07% | 336,321 | 448,827 | -25.07% |
| 103/12 | 346,526 | 314,055 | 10.34% | 390,889 | -11.35% | 4,353,615 | 4,433,243 | -1.92% |
| 103/11 | 314,055 | 335,891 | -6.50% | 430,394 | -27.03% | 4,007,089 | 4,048,156 | -1.01% |
| 103/10 | 335,891 | 348,725 | -3.68% | 375,687 | -10.59% | 3,693,034 | 3,617,762 | 2.08% |
| 103/09 | 348,725 | 343,320 | 1.57% | 450,895 | -22.66% | 3,356,846 | 3,241,321 | 3.55% |
| 103/08 | 343,320 | 395,231 | -13.13% | 355,244 | -3.36% | 3,008,418 | 2,791,180 | 7.78% |
| 103/07 | 395,231 | 299,841 | 31.81% | 315,450 | 25.29% | 2,665,098 | 2,435,936 | 9.41% |
| 103/06 | 299,841 | 385,721 | -22.26% | 340,509 | -11.94% | 2,268,810 | 2,101,734 | 7.95% |
| 103/05 | 385,721 | 393,677 | -2.02% | 391,197 | -1.40% | 1,970,026 | 1,779,977 | 10.68% |
| 103/04 | 393,677 | 401,870 | -2.04% | 321,446 | 22.47% | 1,584,305 | 1,388,780 | 14.08% |
| 103/03 | 401,870 | 339,931 | 18.22% | 392,933 | 2.27% | 1,173,161 | 1,067,334 | 9.92% |
| 103/02 | 339,931 | 448,827 | -24.26% | 293,244 | 15.92% | 788,758 | 674,401 | 16.96% |
| 103/01 | 448,827 | 390,889 | 14.82% | 381,157 | 17.75% | 448,827 | 381,157 | 17.75% |
| 102/12 | 390,889 | 430,394 | -9.18% | 243,182 | 60.74% | 4,433,243 | 4,817,971 | -3.97% |
| 102/11 | 430,394 | 375,687 | 14.56% | 311,998 | 37.95% | 4,048,156 | 4,371,934 | -7.41% |
| 102/10 | 375,687 | 450,895 | -16.68% | 332,047 | 13.14% | 3,617,762 | 4,059,936 | -10.89% |
| 102/09 | 450,895 | 355,244 | 26.93% | 294,181 | 53.27% | 3,241,321 | 3,878,763 | -13.05% |
| 102/08 | 355,244 | 315,450 | 12.61% | 446,883 | -20.51% | 2,791,180 | 3,433,708 | -18.71% |
| 102/07 | 315,450 | 340,509 | -7.36% | 431,851 | -26.95% | 2,435,936 | 2,986,825 | -18.44% |
| 102/06 | 340,509 | 391,197 | -12.96% | 418,905 | -18.71% | 2,101,734 | 2,660,983 | -17.74% |
| 102/05 | 391,197 | 321,446 | 21.70% | 473,847 | -17.44% | 1,779,977 | 2,136,069 | -16.67% |
| 102/04 | 321,446 | 392,933 | -18.19% | 360,776 | -10.90% | 1,388,780 | 1,662,222 | -16.45% |
| 102/03 | 392,933 | 293,244 | 34.00% | 469,832 | -16.37% | 1,067,334 | 1,366,931 | -17.88% |
| 102/02 | 293,244 | 381,157 | -23.06% | 397,205 | -26.17% | 674,401 | 831,614 | -18.90% |
| 102/01 | 381,157 | 243,182 | 56.74% | 434,409 | -12.26% | 381,157 | 434,409 | -12.26% |
| 101/12 | 174,049 | 259,956 | -33.05% | 277,834 | -37.36% | 3,388,344 | 3,653,263 | -7.25% |
| 101/11 | 259,956 | 266,748 | -2.55% | 305,250 | -14.84% | 3,214,295 | 3,375,429 | -4.77% |
| 101/10 | 266,748 | 275,921 | -3.32% | 294,339 | -9.37% | 2,954,339 | 3,070,179 | -3.77% |
| 101/09 | 275,921 | 326,690 | -15.54% | 304,040 | -9.25% | 2,687,591 | 2,775,840 | -3.18% |
| 101/08 | 326,690 | 313,273 | 4.28% | 354,554 | -7.86% | 2,411,670 | 2,471,800 | -2.43% |
| 101/07 | 313,273 | 303,398 | 3.25% | 331,870 | -5.60% | 2,084,980 | 2,117,246 | -1.52% |
| 101/06 | 303,398 | 308,406 | -1.62% | 307,850 | -1.45% | 1,771,707 | 1,785,376 | -0.77% |
| 101/05 | 308,406 | 267,594 | 15.25% | 291,495 | 5.80% | 1,468,309 | 1,477,526 | -0.62% |
| 101/04 | 267,594 | 279,456 | -4.24% | 299,303 | -10.59% | 1,159,903 | 1,186,031 | -2.20% |
| 101/03 | 279,456 | 278,805 | 0.23% | 364,377 | -23.31% | 892,309 | 886,728 | 0.63% |
| 101/02 | 278,805 | 334,048 | -16.54% | 246,968 | 12.89% | 612,853 | 522,351 | 17.33% |
| 101/01 | 334,048 | 277,834 | 20.23% | 275,383 | 21.30% | 334,048 | 275,383 | 21.30% |
| 100/12 | 277,834 | 305,250 | -8.98% | 286,665 | -3.08% | 3,653,263 | 3,224,493 | 13.30% |
| 100/11 | 305,250 | 294,339 | 3.71% | 249,043 | 22.57% | 3,375,429 | 2,937,828 | 14.90% |
| 100/10 | 294,339 | 304,040 | -3.19% | 256,182 | 14.89% | 3,070,179 | 2,688,785 | 14.18% |
| 100/09 | 304,040 | 354,554 | -14.25% | 207,752 | 46.35% | 2,775,840 | 2,432,603 | 14.11% |
| 100/08 | 354,554 | 331,870 | 6.84% | 245,146 | 44.63% | 2,471,800 | 2,224,851 | 11.10% |
| 100/07 | 331,870 | 307,850 | 7.80% | 282,752 | 17.37% | 2,117,246 | 1,979,705 | 6.95% |
| 100/06 | 307,850 | 291,495 | 5.61% | 267,283 | 15.18% | 1,785,376 | 1,696,953 | 5.21% |
| 100/05 | 291,495 | 299,303 | -2.61% | 298,704 | -2.41% | 1,477,526 | 1,429,670 | 3.35% |
| 100/04 | 299,303 | 327,713 | -8.67% | 302,154 | -0.94% | 1,186,031 | 1,130,966 | 4.87% |
| 100/03 | 327,713 | 246,968 | 32.69% | 318,653 | 2.84% | 850,064 | 828,812 | 2.56% |
| 100/02 | 246,968 | 275,383 | -10.32% | 216,557 | 14.04% | 522,351 | 510,159 | 2.39% |
| 100/01 | 275,383 | 286,665 | -3.94% | 293,602 | -6.21% | 275,383 | 293,602 | -6.21% |
| 99/12 | 286,665 | 249,043 | 15.11% | 299,641 | -4.33% | 3,224,493 | 3,285,753 | -1.86% |
| 99/11 | 249,043 | 256,182 | -2.79% | 287,355 | -13.33% | 2,937,828 | 2,986,112 | -1.62% |
| 99/10 | 256,182 | 207,752 | 23.31% | 295,535 | -13.32% | 2,688,785 | 2,698,757 | -0.37% |
| 99/09 | 207,752 | 245,146 | -15.25% | 263,193 | -21.06% | 2,432,603 | 2,403,222 | 1.22% |
| 99/08 | 245,146 | 282,752 | -13.30% | 246,676 | -0.62% | 2,224,851 | 2,140,029 | 3.96% |
| 99/07 | 282,752 | 267,283 | 5.79% | 264,626 | 6.85% | 1,979,705 | 1,893,353 | 4.56% |
| 99/06 | 267,283 | 298,704 | -10.52% | 243,646 | 9.70% | 1,696,953 | 1,628,727 | 4.19% |
| 99/05 | 298,704 | 302,154 | -1.14% | 274,828 | 8.69% | 1,429,670 | 1,385,081 | 3.22% |
| 99/04 | 302,154 | 318,653 | -5.18% | 297,143 | 1.69% | 1,130,966 | 1,110,253 | 1.87% |
| 99/03 | 318,653 | 216,557 | 47.15% | 294,665 | 8.14% | 828,812 | 813,110 | 1.93% |
| 99/02 | 216,557 | 293,602 | -26.24% | 236,957 | -8.61% | 510,159 | 518,445 | -1.60% |
| 99/01 | 293,602 | 299,641 | -2.02% | 281,488 | 4.30% | 293,602 | 281,488 | 4.30% |
| 98/12 | 299,641 | 287,355 | 4.28% | 220,951 | 35.61% | 3,285,753 | 3,193,834 | 2.88% |
| 98/11 | 287,355 | 295,535 | -2.77% | 226,236 | 27.02% | 2,986,112 | 2,972,883 | 0.44% |
| 98/10 | 295,535 | 263,193 | 12.29% | 266,031 | 11.09% | 2,698,757 | 2,746,647 | -1.74% |
| 98/09 | 263,193 | 246,676 | 6.70% | 275,277 | -4.39% | 2,403,222 | 2,480,616 | -3.12% |
| 98/08 | 246,676 | 264,626 | -6.78% | 260,441 | -5.29% | 2,140,029 | 2,205,339 | -2.96% |
| 98/07 | 264,626 | 243,646 | 8.61% | 297,090 | -10.93% | 1,893,353 | 1,944,898 | -2.65% |
| 98/06 | 243,646 | 274,828 | -11.35% | 277,193 | -12.10% | 1,628,727 | 1,647,808 | -1.16% |
| 98/05 | 274,828 | 297,143 | -7.51% | 292,296 | -5.98% | 1,385,081 | 1,370,615 | 1.06% |
| 98/04 | 297,143 | 294,665 | 0.84% | 276,340 | 7.53% | 1,110,253 | 1,078,319 | 2.96% |
| 98/03 | 294,665 | 236,957 | 24.35% | 307,192 | -4.08% | 813,110 | 801,979 | 1.39% |
| 98/02 | 236,957 | 281,488 | -15.82% | 252,100 | -6.01% | 518,445 | 494,787 | 4.78% |
| 98/01 | 281,488 | 220,951 | 27.40% | 242,687 | 15.99% | 281,488 | 242,687 | 15.99% |
| 97/12 | 220,951 | 226,236 | -2.34% | 215,356 | 2.60% | 3,193,834 | 2,801,799 | 13.99% |
| 97/11 | 226,236 | 266,031 | -14.96% | 238,810 | -5.27% | 2,972,883 | 2,586,443 | 14.94% |
| 97/10 | 266,031 | 275,277 | -3.36% | 246,490 | 7.93% | 2,746,647 | 2,347,633 | 17.00% |
| 97/09 | 275,277 | 260,441 | 5.70% | 235,642 | 16.82% | 2,480,616 | 2,101,143 | 18.06% |
| 97/08 | 260,441 | 297,090 | -12.34% | 283,804 | -8.23% | 2,205,339 | 1,865,501 | 18.22% |
| 97/07 | 297,090 | 277,193 | 7.18% | 228,354 | 30.10% | 1,944,898 | 1,581,697 | 22.96% |
| 97/06 | 277,193 | 292,296 | -5.17% | 228,099 | 21.52% | 1,647,808 | 1,353,343 | 21.76% |
| 97/05 | 292,296 | 276,340 | 5.77% | 258,510 | 13.07% | 1,370,615 | 1,125,244 | 21.81% |
| 97/04 | 276,340 | 307,192 | -10.04% | 234,362 | 17.91% | 1,078,319 | 866,734 | 24.41% |
| 97/03 | 307,192 | 252,100 | 21.85% | 232,765 | 31.98% | 801,979 | 632,372 | 26.82% |
| 97/02 | 252,100 | 242,687 | 3.88% | 186,655 | 35.06% | 494,787 | 399,607 | 23.82% |
| 97/01 | 242,687 | 215,356 | 12.69% | 212,952 | 13.96% | 242,687 | 212,952 | 13.96% |
| 96/12 | 215,356 | 238,810 | -9.82% | 192,360 | 11.95% | 2,801,799 | 2,766,005 | 1.29% |
| 96/11 | 238,810 | 246,490 | -3.12% | 231,705 | 3.07% | 2,586,443 | 2,573,645 | 0.50% |
| 96/10 | 246,490 | 235,642 | 4.60% | 246,503 | -0.01% | 2,347,633 | 2,341,940 | 0.24% |
| 96/09 | 235,642 | 283,804 | -16.97% | 229,381 | 2.73% | 2,101,143 | 2,095,437 | 0.27% |
| 96/08 | 283,804 | 228,354 | 24.28% | 250,321 | 13.38% | 1,865,501 | 1,866,056 | -3.00% |
| 96/07 | 228,354 | 228,099 | 0.11% | 228,749 | -0.17% | 1,581,697 | 1,615,735 | -2.11% |
| 96/06 | 228,099 | 258,510 | -11.76% | 225,283 | 1.25% | 1,353,343 | 1,386,986 | -2.43% |
| 96/05 | 258,510 | 234,362 | 10.30% | 242,731 | 6.50% | 1,125,244 | 1,161,703 | -3.14% |
| 96/04 | 234,362 | 232,765 | 0.69% | 217,270 | 7.87% | 866,734 | 918,972 | -5.68% |
| 96/03 | 232,765 | 186,655 | 24.70% | 272,506 | -14.58% | 632,372 | 701,702 | -9.88% |
| 96/02 | 186,655 | 212,952 | -12.35% | 195,709 | -4.63% | 399,607 | 429,196 | -6.89% |
| 96/01 | 212,952 | 192,360 | 10.70% | 233,487 | -8.79% | 212,952 | 233,487 | -8.79% |
| 95/12 | 192,360 | 231,705 | -16.98% | 236,783 | -18.76% | 2,766,005 | 2,911,127 | -4.99% |
| 95/11 | 231,705 | 246,503 | -6.00% | 250,108 | -7.36% | 2,573,645 | 2,674,344 | -3.77% |
| 95/10 | 246,503 | 229,381 | 7.46% | 282,818 | -12.84% | 2,341,940 | 2,424,236 | -3.39% |
| 95/09 | 229,381 | 250,321 | -8.37% | 288,717 | -20.55% | 2,095,437 | 2,141,418 | -2.15% |
| 95/08 | 250,321 | 228,749 | 9.43% | 261,862 | -4.41% | 1,866,056 | 1,852,701 | 0.72% |
| 95/07 | 228,749 | 225,283 | 1.54% | 246,088 | -7.05% | 1,615,735 | 1,590,839 | 1.56% |
| 95/06 | 225,283 | 242,731 | -7.19% | 247,034 | -8.80% | 1,386,986 | 1,344,751 | 3.14% |
| 95/05 | 242,731 | 217,270 | 11.72% | 236,063 | 2.82% | 1,161,703 | 1,097,717 | 5.83% |
| 95/04 | 217,270 | 272,506 | -20.27% | 240,937 | -9.82% | 918,972 | 861,654 | 6.65% |
| 95/03 | 272,506 | 195,709 | 39.24% | 236,281 | 15.33% | 701,702 | 620,717 | 13.05% |
| 95/02 | 195,709 | 233,487 | -16.18% | 159,592 | 22.63% | 429,196 | 384,436 | 11.64% |
| 95/01 | 233,487 | 236,783 | -1.39% | 224,844 | 3.84% | 233,487 | 224,844 | 3.84% |
| 94/12 | 236,783 | 250,108 | -5.33% | 165,435 | 43.13% | 2,911,127 | 2,853,816 | 2.01% |
| 94/11 | 250,108 | 282,818 | -11.57% | 238,232 | 4.99% | 2,674,344 | 2,688,380 | -0.52% |
| 94/10 | 282,818 | 288,717 | -2.04% | 264,043 | 7.11% | 2,424,236 | 2,450,148 | -1.06% |
| 94/09 | 288,717 | 261,862 | 10.26% | 223,194 | 29.36% | 2,141,418 | 2,186,105 | -2.04% |
| 94/08 | 261,862 | 246,088 | 6.41% | 235,215 | 11.33% | 1,852,701 | 1,962,912 | -5.61% |
| 94/07 | 246,088 | 247,034 | -0.38% | 264,422 | -6.93% | 1,590,839 | 1,727,697 | -7.92% |
| 94/06 | 247,034 | 236,063 | 4.65% | 254,823 | -3.06% | 1,344,751 | 1,463,275 | -8.10% |
| 94/05 | 236,063 | 240,937 | -2.02% | 248,972 | -5.18% | 1,097,717 | 1,208,452 | -9.16% |
| 94/04 | 240,937 | 236,281 | 1.97% | 219,823 | 9.61% | 861,654 | 959,480 | -10.20% |
| 94/03 | 236,281 | 159,592 | 48.05% | 281,317 | -16.01% | 620,717 | 739,657 | -16.08% |
| 94/02 | 159,592 | 224,844 | -29.02% | 243,215 | -34.38% | 384,436 | 458,340 | -16.12% |
| 94/01 | 224,844 | 165,435 | 35.91% | 215,125 | 4.52% | 224,844 | 215,125 | 4.52% |
| 93/12 | 165,435 | 238,232 | -30.56% | 237,917 | -30.47% | 2,853,816 | 2,593,662 | 10.03% |
| 93/11 | 238,232 | 264,043 | -9.78% | 221,515 | 7.55% | 2,688,380 | 2,355,745 | 14.12% |
| 93/10 | 264,043 | 223,194 | 18.30% | 295,412 | -10.62% | 2,450,148 | 2,134,230 | 14.80% |
| 93/09 | 223,194 | 235,215 | -5.11% | 242,306 | -7.89% | 2,186,105 | 1,838,818 | 18.89% |
| 93/08 | 235,215 | 264,422 | -11.05% | 201,860 | 16.52% | 1,962,912 | 1,596,512 | 22.95% |
| 93/07 | 264,422 | 254,823 | 3.77% | 238,945 | 10.66% | 1,727,697 | 1,394,652 | 23.88% |
| 93/06 | 254,823 | 248,972 | 2.35% | 208,426 | 22.26% | 1,463,275 | 1,155,707 | 26.61% |
| 93/05 | 248,972 | 219,823 | 13.26% | 210,460 | 18.30% | 1,208,452 | 947,281 | 27.57% |
| 93/04 | 219,823 | 281,317 | -21.86% | 193,922 | 13.36% | 959,480 | 736,821 | 30.22% |
| 93/03 | 281,317 | 243,215 | 15.67% | 190,341 | 47.80% | 739,657 | 542,899 | 36.24% |
| 93/02 | 243,215 | 215,125 | 13.06% | 153,226 | 58.73% | 458,340 | 352,558 | 30.00% |
| 93/01 | 215,125 | 237,917 | -9.58% | 199,332 | 7.92% | 215,125 | 199,332 | 7.92% |
| 92/12 | 237,917 | 221,515 | 7.40% | 157,834 | 50.74% | 2,593,662 | 2,222,321 | 16.71% |
| 92/11 | 221,515 | 295,412 | -25.01% | 161,375 | 37.27% | 2,355,745 | 2,064,487 | 14.11% |
| 92/10 | 295,412 | 242,306 | 21.92% | 183,615 | 60.89% | 2,134,230 | 1,903,112 | 12.14% |
| 92/09 | 242,306 | 201,860 | 20.04% | 182,317 | 32.90% | 1,838,818 | 1,719,497 | 6.94% |
| 92/08 | 201,860 | 238,945 | -15.52% | 204,700 | -1.39% | 1,596,512 | 1,537,180 | 3.86% |
| 92/07 | 238,945 | 208,426 | 14.64% | 186,924 | 27.83% | 1,394,652 | 1,332,480 | 4.67% |
| 92/06 | 208,426 | 210,460 | -0.97% | 165,263 | 26.12% | 1,155,707 | 1,145,556 | 0.89% |
| 92/05 | 210,460 | 193,922 | 8.53% | 216,475 | -2.78% | 947,281 | 980,293 | -3.37% |
| 92/04 | 193,922 | 190,341 | 1.88% | 218,220 | -11.13% | 736,821 | 763,818 | -3.53% |
| 92/03 | 190,341 | 153,226 | 24.22% | 199,614 | -4.65% | 542,899 | 545,598 | -0.49% |
| 92/02 | 153,226 | 199,332 | -23.13% | 158,779 | -3.50% | 352,558 | 345,984 | 1.90% |
| 92/01 | 199,332 | 157,834 | 26.29% | 187,205 | 6.48% | 199,332 | 187,205 | 6.48% |
| 91/12 | 157,834 | 161,375 | -2.19% | 180,533 | -12.57% | 2,222,321 | 2,349,891 | -5.43% |
| 91/11 | 161,375 | 183,615 | -12.11% | 191,983 | -15.94% | 2,064,487 | 2,169,358 | -4.83% |
| 91/10 | 183,615 | 182,317 | 0.71% | 257,795 | -28.77% | 1,903,112 | 1,977,375 | -3.76% |
| 91/09 | 182,317 | 204,700 | -10.93% | 158,989 | 14.67% | 1,719,497 | 1,719,580 | -4.83% |
| 91/08 | 204,700 | 186,924 | 9.51% | 181,766 | 12.62% | 1,537,180 | 1,560,591 | -1.50% |
| 91/07 | 186,924 | 165,263 | 13.11% | 199,151 | -6.14% | 1,332,480 | 1,378,825 | -3.36% |
| 91/06 | 165,263 | 216,475 | -23.66% | 161,450 | 2.36% | 1,145,556 | 1,179,674 | -2.89% |
| 91/05 | 216,475 | 218,220 | -0.80% | 195,336 | 10.82% | 980,293 | 1,018,224 | -3.73% |
| 91/04 | 218,220 | 199,614 | 9.32% | 208,143 | 4.84% | 763,818 | 822,888 | -7.18% |
| 91/03 | 199,614 | 158,779 | 25.72% | 233,263 | -14.43% | 545,598 | 614,745 | -11.25% |
| 91/02 | 158,779 | 187,205 | -15.18% | 192,334 | -17.45% | 345,984 | 381,482 | -9.31% |
| 91/01 | 187,205 | 180,533 | 3.70% | 189,148 | -1.03% | 187,205 | 189,148 | -1.03% |
| 90/12 | 180,533 | 191,983 | -5.96% | 153,186 | 17.85% | 2,349,891 | 2,366,498 | -0.70% |
| 90/11 | 191,983 | 257,795 | -25.53% | 252,596 | -24.00% | 2,169,358 | 2,213,312 | -1.99% |
| 90/10 | 257,795 | 158,989 | 62.15% | 257,403 | 0.15% | 1,977,375 | 1,960,716 | 0.85% |
| 90/09 | 158,989 | 181,766 | -12.53% | 187,593 | -15.25% | 1,719,580 | 1,703,313 | 0.96% |
| 90/08 | 181,766 | 199,151 | -8.73% | 187,121 | -2.86% | 1,560,591 | 1,515,720 | 2.96% |
| 90/07 | 199,151 | 161,450 | 23.35% | 164,488 | 21.07% | 1,378,825 | 1,328,599 | 3.78% |
| 90/06 | 161,450 | 195,336 | -17.35% | 166,431 | -2.99% | 1,179,674 | 1,164,111 | 1.34% |
| 90/05 | 195,336 | 208,143 | -6.15% | 238,391 | -18.06% | 1,018,224 | 997,680 | 2.06% |
| 90/04 | 208,143 | 233,263 | -10.77% | 195,577 | 6.43% | 822,888 | 759,289 | 8.38% |
| 90/03 | 233,263 | 192,334 | 21.28% | 226,879 | 2.81% | 614,745 | 563,712 | 9.05% |
| 90/02 | 192,334 | 189,148 | 1.68% | 149,773 | 28.42% | 381,482 | 336,833 | 13.26% |
| 90/01 | 189,148 | 153,186 | 23.48% | 187,060 | 1.12% | 189,148 | 187,060 | 1.12% |
