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個股營收表﹝ 成霖
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
109/08 1,508,969   1,597,663   -5.55%   1,445,487   4.39%   10,290,060   11,505,887   -10.57%  
109/07 1,597,663   1,326,800   20.41%   1,483,957   7.66%   8,781,091   10,060,400   -12.72%  
109/06 1,326,800   1,125,400   17.90%   1,364,446   -2.76%   7,183,427   8,597,687   -16.24%  
109/05 1,125,400   956,004   17.72%   1,395,235   -19.34%   5,856,627   7,211,997   -18.79%  
109/04 956,004   1,198,203   -20.21%   1,528,779   -37.47%   4,731,227   5,816,763   -18.66%  
109/03 1,198,203   1,156,365   3.62%   1,473,379   -18.68%   3,775,223   4,299,545   -11.96%  
109/02 1,156,365   1,420,655   -18.60%   1,162,841   -0.56%   2,577,020   2,814,604   -8.44%  
109/01 1,420,655   1,234,431   15.09%   1,651,763   -13.99%   1,420,655   1,651,763   -13.99%  
108/12 1,234,431   1,435,599   -14.01%   1,225,279   0.75%   17,021,179   17,879,120   -4.92%  
108/11 1,435,599   1,364,908   5.18%   1,577,885   -9.02%   15,786,748   16,677,070   -5.34%  
108/10 1,364,908   1,480,354   -7.80%   1,559,589   -12.48%   14,351,149   15,099,184   -4.95%  
108/09 1,480,354   1,445,487   2.41%   1,493,201   -0.86%   12,986,241   13,513,913   -4.09%  
108/08 1,445,487   1,483,957   -2.59%   1,502,277   -3.78%   11,505,887   12,046,395   -4.49%  
108/07 1,483,957   1,364,446   8.76%   1,512,088   -1.86%   10,060,400   10,544,117   -4.59%  
108/06 1,364,446   1,395,235   -2.21%   1,603,017   -14.88%   8,576,443   9,011,629   -5.04%  
108/05 1,395,235   1,528,779   -8.74%   1,559,887   -10.56%   7,211,997   7,429,012   -2.92%  
108/04 1,528,779   1,473,379   3.76%   1,514,493   0.94%   5,816,763   5,869,125   -0.89%  
108/03 1,473,379   1,162,841   26.71%   1,445,075   1.96%   4,287,984   4,356,080   -1.53%  
108/02 1,162,841   1,651,763   -29.60%   1,151,632   0.97%   2,814,604   2,909,557   -3.26%  
108/01 1,651,763   1,225,279   34.81%   1,757,925   -6.04%   1,651,763   1,757,925   -6.04%  
107/12 1,225,279   1,577,885   -22.35%   1,334,422   -8.18%   17,902,349   17,910,124   -0.33%  
107/11 1,577,885   1,559,589   1.17%   1,515,607   4.11%   16,677,070   16,627,710   0.30%  
107/10 1,559,589   1,493,201   4.45%   1,514,498   2.98%   15,099,184   15,112,102   -0.09%  
107/09 1,493,201   1,502,277   -0.60%   1,567,333   -4.73%   13,539,596   13,593,926   -0.43%  
107/08 1,502,277   1,512,088   -0.65%   1,538,780   -2.37%   12,046,395   12,030,272   0.13%  
107/07 1,512,088   1,603,017   -5.67%   1,409,599   7.27%   10,544,117   10,491,492   0.50%  
107/06 1,603,017   1,559,887   2.76%   1,492,336   7.42%   9,032,029   9,077,902   -0.55%  
107/05 1,559,887   1,514,493   3.00%   1,569,382   -0.61%   7,429,012   7,589,558   -2.12%  
107/04 1,514,493   1,445,075   4.80%   1,568,651   -3.45%   5,869,125   6,020,176   -2.51%  
107/03 1,445,075   1,151,632   25.48%   1,635,952   -11.67%   4,354,632   4,449,386   -2.18%  
107/02 1,151,632   1,757,925   -34.49%   1,318,575   -12.66%   2,909,557   2,815,573   3.34%  
107/01 1,757,925   1,334,422   31.74%   1,496,998   17.43%   1,757,925   1,496,998   17.43%  
106/12 1,334,422   1,515,607   -11.95%   1,469,418   -9.19%   17,962,132   19,304,125   -6.84%  
106/11 1,515,607   1,514,498   0.07%   1,597,849   -5.15%   16,627,710   17,810,808   -6.64%  
106/10 1,514,498   1,567,333   -3.37%   1,475,521   2.64%   15,112,102   16,212,959   -6.79%  
106/09 1,567,333   1,538,780   1.86%   1,506,877   4.01%   13,597,605   14,744,638   -7.73%  
106/08 1,538,780   1,409,599   9.16%   1,585,520   -2.95%   12,030,272   13,230,561   -9.07%  
106/07 1,409,599   1,492,336   -5.54%   1,462,694   -3.63%   10,491,492   11,645,041   -9.91%  
106/06 1,492,336   1,569,382   -4.91%   1,756,519   -15.04%   9,081,894   10,184,168   -10.81%  
106/05 1,569,382   1,568,651   0.05%   1,788,145   -12.23%   7,589,558   8,425,827   -9.93%  
106/04 1,568,651   1,635,952   -4.11%   1,802,853   -12.99%   6,020,176   6,637,682   -9.30%  
106/03 1,635,952   1,318,575   24.07%   1,648,882   -0.78%   4,451,525   4,846,297   -7.93%  
106/02 1,318,575   1,496,998   -11.92%   1,353,817   -2.60%   2,815,573   3,185,948   -11.63%  
106/01 1,496,998   1,469,418   1.88%   1,832,130   -18.29%   1,496,998   1,832,130   -18.29%  
105/12 1,469,418   1,597,849   -8.04%   1,720,315   -14.58%   19,304,125   19,949,545   -3.24%  
105/11 1,597,849   1,475,521   8.29%   1,824,973   -12.45%   17,810,808   18,217,290   -2.23%  
105/10 1,475,521   1,506,877   -2.08%   1,737,644   -15.08%   16,212,959   16,392,317   -1.09%  
105/09 1,506,877   1,585,520   -4.96%   1,822,734   -17.33%   14,737,438   14,652,809   0.56%  
105/08 1,585,520   1,462,694   8.40%   1,579,220   0.40%   13,230,561   12,831,939   3.11%  
105/07 1,462,694   1,756,519   -16.73%   1,674,680   -12.66%   11,645,041   11,252,719   3.49%  
105/06 1,756,519   1,788,145   -1.77%   1,629,533   8.94%   10,182,346   9,572,820   6.31%  
105/05 1,788,145   1,802,853   -0.82%   1,685,700   6.08%   8,425,827   7,965,625   5.78%  
105/04 1,802,853   1,648,882   9.34%   1,667,279   8.13%   6,637,682   6,279,925   5.70%  
105/03 1,648,882   1,353,817   21.80%   1,687,639   -2.30%   4,834,829   4,612,894   4.82%  
105/02 1,353,817   1,832,130   -26.11%   1,302,796   3.92%   3,185,948   2,925,008   8.92%  
105/01 1,832,130   1,720,315   6.50%   1,622,212   12.94%   1,832,130   1,622,212   12.94%  
104/12 1,720,315   1,824,973   -5.73%   1,773,901   -3.02%   19,937,605   19,987,526   0.02%  
104/11 1,824,973   1,737,644   5.03%   1,582,792   15.30%   18,217,290   18,159,282   0.32%  
104/10 1,737,644   1,822,734   -4.67%   1,632,407   6.45%   16,392,317   16,576,490   -1.11%  
104/09 1,822,734   1,579,220   15.42%   1,579,754   15.38%   14,654,673   14,976,420   -1.94%  
104/08 1,579,220   1,674,680   -5.70%   1,587,863   -0.54%   12,831,939   13,364,329   -3.98%  
104/07 1,674,680   1,629,533   2.77%   1,726,175   -2.98%   11,252,719   11,776,466   -4.45%  
104/06 1,629,533   1,685,700   -3.33%   1,674,486   -2.68%   9,595,158   10,087,178   -4.53%  
104/05 1,685,700   1,667,279   1.10%   1,728,437   -2.47%   7,965,625   8,375,805   -4.90%  
104/04 1,667,279   1,687,639   -1.21%   1,797,646   -7.25%   6,279,925   6,647,368   -5.53%  
104/03 1,534,891   1,302,796   17.82%   1,671,894   -8.19%   4,459,898   4,891,651   -8.04%  
104/02 1,302,796   1,622,212   -19.69%   1,479,567   -11.95%   2,925,008   3,177,828   -7.96%  
104/01 1,622,212   1,773,901   -8.55%   1,698,261   -4.48%   1,622,212   1,698,261   -4.48%  
103/12 1,773,901   1,582,792   12.07%   1,674,005   5.97%   19,933,183   18,814,071   5.65%  
103/11 1,582,792   1,632,407   -3.04%   1,625,030   -2.60%   18,159,282   17,193,715   5.62%  
103/10 1,632,407   1,579,754   3.33%   1,601,245   1.95%   16,576,490   15,568,685   6.47%  
103/09 1,579,754   1,587,863   -0.51%   1,532,929   3.05%   14,976,420   13,923,118   7.57%  
103/08 1,587,863   1,726,175   -8.01%   1,625,935   -2.34%   13,364,329   12,434,511   7.48%  
103/07 1,726,175   1,674,486   3.09%   1,504,166   14.76%   11,776,466   10,808,576   8.95%  
103/06 1,674,486   1,728,437   -3.12%   1,604,913   4.34%   10,087,178   9,266,636   8.85%  
103/05 1,728,437   1,797,646   -3.85%   1,604,313   7.74%   8,375,805   7,699,497   8.78%  
103/04 1,797,646   1,671,894   7.52%   1,523,575   17.99%   6,647,368   6,095,184   9.06%  
103/03 1,671,894   1,479,567   13.00%   1,615,104   3.52%   4,891,651   4,577,255   6.87%  
103/02 1,479,567   1,698,261   -12.88%   1,233,374   19.96%   3,177,828   2,956,505   7.49%  
103/01 1,698,261   1,674,005   1.45%   1,723,131   -1.44%   1,698,261   1,723,131   -1.44%  
102/12 1,674,005   1,625,030   3.01%   1,506,352   11.13%   18,814,071   18,092,887   3.99%  
102/11 1,625,030   1,601,245   1.49%   1,500,332   8.31%   17,193,715   16,657,696   3.22%  
102/10 1,601,245   1,532,929   4.46%   1,396,791   14.64%   15,568,685   15,157,364   2.71%  
102/09 1,532,929   1,625,935   -5.72%   1,363,257   12.45%   13,923,118   13,707,617   1.57%  
102/08 1,625,935   1,504,166   8.10%   1,544,590   5.27%   12,434,511   12,397,316   0.30%  
102/07 1,504,166   1,604,913   -6.28%   1,632,254   -7.85%   10,808,576   10,852,726   -0.41%  
102/06 1,604,913   1,604,313   4.00%   1,665,677   -3.65%   9,266,636   9,178,602   0.96%  
102/05 1,604,313   1,523,575   5.30%   1,657,976   -3.24%   7,699,497   7,554,795   1.92%  
102/04 1,523,575   1,615,104   -5.67%   1,478,904   3.02%   6,095,184   5,896,819   3.36%  
102/03 1,615,104   1,233,374   30.95%   1,640,620   -1.56%   4,577,255   4,363,149   4.91%  
102/02 1,233,374   1,723,131   -28.42%   1,476,604   -16.47%   2,956,505   2,777,295   6.45%  
102/01 1,723,131   1,506,352   14.39%   1,300,691   32.48%   1,723,131   1,300,691   32.48%  
101/12 550,315   513,575   7.15%   320,697   71.60%   5,230,805   3,288,350   59.07%  
101/11 513,575   440,347   16.63%   280,369   83.18%   4,680,490   2,967,653   57.72%  
101/10 440,347   456,734   -3.59%   233,867   88.29%   4,166,915   2,687,284   55.06%  
101/09 0   451,952   0.00%   0   0.00%   0   0   0.00%  
101/08 451,952   545,607   -17.17%   294,079   53.68%   3,269,834   2,200,806   48.57%  
101/07 545,607   497,011   9.78%   242,610   124.89%   2,817,882   1,906,727   47.79%  
101/06 497,011   434,069   14.50%   327,677   51.68%   2,272,275   1,664,117   36.55%  
101/05 434,069   455,067   -4.61%   320,174   35.57%   1,775,264   1,336,440   32.84%  
101/04 455,067   467,291   -2.62%   327,231   39.07%   1,341,195   1,016,266   31.97%  
101/03 467,291   232,562   100.93%   288,915   61.74%   886,127   689,034   28.60%  
101/02 232,562   186,275   24.85%   127,618   82.23%   418,837   400,120   4.68%  
101/01 186,275   320,697   -41.92%   272,502   -31.64%   186,275   272,502   -31.64%  
100/12 320,697   280,369   14.38%   285,624   12.28%   3,288,349   3,389,363   -2.98%  
100/11 280,369   233,867   19.88%   296,599   -5.47%   2,967,652   3,103,739   -4.38%  
100/10 233,867   252,611   -7.42%   206,175   13.43%   2,687,283   2,807,141   -4.27%  
100/09 252,611   294,079   -14.10%   218,223   15.76%   2,453,416   2,600,966   -5.67%  
100/08 294,079   242,610   21.21%   228,876   28.49%   2,200,805   2,382,744   -7.64%  
100/07 242,610   327,677   -25.96%   334,620   -27.50%   1,906,726   2,153,868   -11.47%  
100/06 327,677   320,174   2.34%   294,458   11.28%   1,664,116   1,819,248   -8.53%  
100/05 320,174   327,231   -2.16%   415,542   -22.95%   1,336,439   1,524,790   -12.35%  
100/04 327,231   288,915   13.26%   360,176   -9.15%   1,016,265   1,109,249   -8.38%  
100/03 288,915   127,618   126.39%   272,482   6.03%   689,034   749,072   -8.01%  
100/02 127,618   272,502   -53.17%   221,960   -42.50%   400,120   476,590   -16.05%  
100/01 272,502   285,624   -4.59%   254,630   7.02%   272,502   254,630   7.02%  
99/12 285,624   296,599   -3.70%   297,362   -3.95%   3,389,363   3,308,971   2.43%  
99/11 296,599   206,175   43.86%   264,108   12.30%   3,103,739   3,011,609   3.06%  
99/10 206,175   218,223   -5.52%   253,464   -18.66%   2,807,141   2,747,502   2.17%  
99/09 218,223   228,876   -4.65%   265,492   -17.80%   2,600,966   2,494,038   4.29%  
99/08 228,876   334,620   -31.60%   376,562   -39.22%   2,382,744   2,228,546   6.92%  
99/07 334,620   294,458   13.64%   279,480   19.73%   2,153,868   1,851,984   16.30%  
99/06 294,458   415,542   -29.14%   223,050   32.01%   1,819,248   1,572,504   15.69%  
99/05 415,542   360,176   15.37%   262,145   58.52%   1,524,790   1,349,454   12.99%  
99/04 360,176   272,482   32.18%   327,653   9.93%   1,109,249   1,087,310   2.02%  
99/03 272,482   221,960   22.76%   317,877   -14.28%   749,072   759,657   -1.39%  
99/02 221,960   254,630   -12.83%   180,567   22.92%   476,590   441,779   7.88%  
99/01 254,630   297,362   -14.37%   261,212   -2.52%   254,630   261,212   -2.52%  
98/12 297,362   264,108   12.59%   273,425   8.75%   3,308,971   3,298,821   0.31%  
98/11 264,108   253,464   4.20%   285,151   -7.38%   3,011,609   3,025,396   -0.46%  
98/10 253,464   265,492   -4.53%   268,190   -5.49%   2,747,502   2,740,245   0.26%  
98/09 265,492   376,562   -29.50%   282,972   -6.18%   2,494,038   2,472,055   0.89%  
98/08 376,562   279,480   34.74%   285,112   32.08%   2,228,546   2,189,083   1.80%  
98/07 279,480   234,448   19.21%   285,099   -1.97%   1,863,381   1,903,971   -2.13%  
98/06 234,448   262,145   -10.57%   311,116   -24.64%   1,583,902   1,618,872   -2.16%  
98/05 262,145   327,653   -19.99%   280,335   -6.49%   1,349,454   1,307,756   3.19%  
98/04 327,653   317,877   3.08%   278,196   17.78%   1,087,310   1,027,421   5.83%  
98/03 317,877   180,567   76.04%   236,960   34.15%   759,657   749,225   1.39%  
98/02 180,567   261,212   -30.87%   126,000   43.31%   441,779   512,264   -13.76%  
98/01 261,212   273,425   -4.47%   386,264   -32.37%   261,212   386,264   -32.37%  
97/12 273,425   285,151   -4.11%   376,886   -27.45%   3,298,821   5,519,753   -40.24%  
97/11 285,151   268,190   6.32%   400,007   -28.71%   3,025,396   5,142,867   -41.17%  
97/10 268,190   282,972   -5.22%   407,304   -34.15%   2,740,245   4,742,860   -42.22%  
97/09 282,972   285,112   -0.75%   467,288   -39.44%   2,438,006   4,335,557   -43.77%  
97/08 285,112   285,099   0.00%   621,643   -54.14%   2,155,034   3,868,269   -44.29%  
97/07 285,099   277,068   2.90%   509,502   -44.04%   1,869,922   3,246,626   -42.40%  
97/06 277,068   280,335   -1.17%   541,373   -48.82%   1,584,823   2,737,124   -42.10%  
97/05 280,335   278,196   0.77%   540,647   -48.15%   1,307,755   2,195,751   -40.44%  
97/04 278,196   236,960   17.40%   481,055   -42.17%   1,027,420   1,655,104   -37.92%  
97/03 236,960   126,000   88.06%   375,264   -36.86%   749,224   1,174,049   -36.18%  
97/02 126,000   386,264   -67.38%   338,315   -62.76%   512,264   798,785   -35.87%  
97/01 386,264   376,886   2.49%   460,470   -16.12%   386,264   460,470   -16.12%  
96/12 376,886   400,007   -5.78%   576,491   -34.62%   5,519,754   5,238,251   5.37%  
96/11 400,007   407,304   -1.79%   465,472   -14.06%   5,142,868   4,661,760   10.32%  
96/10 407,304   467,288   -12.84%   420,057   -3.04%   4,742,861   4,196,288   13.03%  
96/09 467,288   621,643   -24.83%   447,584   4.40%   4,335,557   3,776,231   14.81%  
96/08 621,643   509,502   22.01%   446,349   39.27%   3,868,269   3,328,647   16.21%  
96/07 509,502   541,373   -5.89%   426,761   19.39%   3,246,626   2,882,298   12.64%  
96/06 541,373   540,647   0.13%   385,191   40.55%   2,737,124   2,455,537   11.47%  
96/05 540,647   481,055   12.39%   391,661   38.04%   2,195,751   2,070,346   6.06%  
96/04 481,055   375,264   28.19%   449,788   6.95%   1,655,104   1,678,685   -1.40%  
96/03 375,264   338,315   10.92%   404,636   -7.26%   1,174,049   1,228,897   -4.46%  
96/02 338,315   460,470   -26.53%   368,426   -8.17%   798,785   824,261   -3.09%  
96/01 460,470   576,491   -20.13%   455,835   1.02%   460,470   455,835   1.02%  
95/12 576,491   465,472   23.85%   525,847   9.63%   5,238,251   4,121,316   27.10%  
95/11 465,472   420,057   10.81%   413,600   12.54%   4,661,760   3,595,469   29.66%  
95/10 420,057   447,584   -6.15%   305,465   37.51%   4,196,288   3,181,869   31.88%  
95/09 447,584   446,349   0.28%   395,343   13.21%   3,776,231   2,876,404   31.28%  
95/08 446,349   426,761   4.59%   363,033   22.95%   3,328,647   2,481,061   34.16%  
95/07 426,761   385,191   10.79%   320,291   33.24%   2,882,298   2,118,028   36.08%  
95/06 385,191   391,661   -1.65%   402,671   -4.34%   2,455,537   1,797,737   36.59%  
95/05 391,661   449,788   -12.92%   325,770   20.23%   2,070,346   1,395,066   48.40%  
95/04 449,788   404,636   11.16%   314,852   42.86%   1,678,685   1,069,296   56.99%  
95/03 404,636   368,426   9.83%   281,408   43.79%   1,228,897   754,444   62.89%  
95/02 368,426   455,835   -19.18%   198,029   86.05%   824,261   473,036   74.25%  
95/01 455,835   525,847   -13.31%   275,007   65.75%   455,835   275,007   65.75%  
94/12 525,847   413,600   27.14%   316,885   65.94%   4,166,315   4,288,642   -2.85%  
94/11 413,600   340,465   21.48%   238,521   73.40%   3,640,468   3,971,757   -8.34%  
94/10 340,465   395,343   -13.88%   323,907   5.11%   3,226,868   3,733,237   -13.56%  
94/09 395,343   363,033   8.90%   209,216   88.96%   2,876,404   3,409,329   -15.63%  
94/08 363,033   320,291   13.34%   400,011   -9.24%   2,491,060   3,200,113   -22.16%  
94/07 320,291   402,671   -20.46%   525,595   -39.06%   2,086,352   2,800,102   -25.49%  
94/06 402,671   325,770   23.61%   391,141   2.95%   1,766,061   2,274,507   -22.35%  
94/05 325,770   314,852   3.47%   443,395   -26.53%   1,363,390   1,883,366   -27.61%  
94/04 314,852   249,732   26.08%   379,432   -17.02%   1,037,620   1,439,971   -27.94%  
94/03 249,732   198,029   26.11%   497,692   -49.82%   722,768   1,060,539   -31.85%  
94/02 198,029   275,007   -27.99%   197,700   0.17%   473,036   562,847   -15.96%  
94/01 275,007   316,885   -13.22%   365,147   -24.69%   275,007   365,147   -24.69%  
93/12 316,885   238,521   32.85%   314,448   0.78%   4,288,642   3,188,516   34.50%  
93/11 238,521   323,907   -26.36%   240,774   -0.94%   3,971,757   2,874,068   38.19%  
93/10 323,907   209,216   54.82%   234,292   38.25%   3,733,236   2,633,294   41.77%  
93/09 209,216   400,011   -47.70%   237,159   -11.78%   3,409,329   2,399,002   42.11%  
93/08 400,011   525,595   -23.89%   209,837   90.63%   3,200,113   2,161,843   48.03%  
93/07 525,595   391,444   34.27%   190,409   176.03%   2,800,102   1,952,006   43.45%  
93/06 391,444   443,395   -11.72%   182,747   114.20%   2,274,810   1,761,597   29.13%  
93/05 443,395   379,386   16.87%   182,931   142.38%   1,883,366   1,578,850   19.29%  
93/04 379,386   497,678   -23.77%   186,353   103.58%   1,439,901   1,395,919   3.15%  
93/03 497,678   197,588   151.88%   329,315   51.13%   1,060,515   1,209,566   -12.32%  
93/02 197,588   365,249   -45.90%   321,249   -38.49%   562,837   880,251   -36.06%  
93/01 365,249   314,448   16.16%   559,002   -34.66%   365,249   559,002   -34.66%  
92/12 314,448   240,774   30.60%   373,055   -15.71%   3,188,516   3,825,934   -16.66%  
92/11 240,774   234,292   2.77%   417,308   -42.30%   2,874,068   3,452,879   -16.76%  
92/10 234,292   237,159   -1.21%   334,415   -29.94%   2,633,294   3,035,571   -13.25%  
92/09 237,159   209,835   13.02%   357,683   -33.70%   2,399,000   2,701,156   -11.19%  
92/08 209,835   190,409   10.20%   451,664   -53.54%   2,161,841   2,343,473   -7.75%  
92/07 190,409   182,747   4.19%   224,689   -15.26%   1,952,006   1,891,809   3.18%  
92/06 182,747   182,931   -0.10%   227,489   -19.67%   1,761,597   1,667,120   5.67%  
92/05 182,931   186,353   -1.84%   265,864   -31.19%   1,578,850   1,439,631   9.67%  
92/04 186,353   329,315   -43.41%   357,655   -47.90%   1,395,919   1,173,767   18.93%  
92/03 329,315   321,249   2.51%   346,376   -4.93%   1,209,566   816,112   48.21%  
92/02 321,249   559,002   -42.53%   183,370   75.19%   880,251   469,736   87.39%  
92/01 559,002   373,055   49.84%   286,366   95.21%   559,002   286,366   95.21%  
91/12 373,055   417,308   -10.60%   175,984   111.98%   3,825,934   2,810,678   36.12%  
91/11 417,308   334,415   24.79%   186,663   123.56%   3,452,878   2,637,193   30.93%  
91/10 334,415   357,683   -6.51%   167,173   100.04%   3,035,571   2,448,031   24.00%  
91/09 357,683   451,664   -20.81%   230,381   55.26%   2,701,156   2,280,858   18.43%  
91/08 451,664   224,689   101.02%   349,673   29.17%   2,343,473   2,050,477   14.29%  
91/07 224,689   227,489   -1.23%   295,685   -24.01%   1,891,809   1,700,804   11.23%  
91/06 227,489   265,864   -14.43%   183,254   24.14%   1,667,120   1,405,119   18.65%  
91/05 265,864   357,655   -25.66%   327,946   -18.93%   1,439,631   1,221,865   17.82%  
91/04 357,655   351,971   1.61%   333,988   7.09%   1,179,362   893,919   31.93%  
91/03 351,971   183,370   91.95%   314,635   11.87%   821,707   559,931   46.75%  
91/02 183,370   286,366   -35.97%   124,800   46.93%   469,736   245,296   91.50%  
91/01 286,366   175,984   62.72%   120,496   137.66%   286,366   120,496   137.66%  
90/12 175,984   186,663   -5.72%   178,228   -1.26%   2,810,678   2,009,395   39.88%  
90/11 186,663   167,173   11.66%   192,055   -2.81%   2,634,694   1,831,167   43.88%  
90/10 167,173   230,381   -27.44%   177,872   -6.01%   2,448,031   1,639,112   49.35%  
90/09 230,381   349,673   -34.12%   185,663   24.09%   2,280,858   1,461,240   56.09%  
90/08 349,673   295,685   18.26%   215,819   62.02%   2,050,476   1,275,577   60.75%  
90/07 295,685   185,754   59.18%   141,367   109.16%   1,703,304   1,059,758   60.73%  
90/06 185,754   327,946   -43.36%   144,744   28.33%   1,407,619   918,390   53.27%  
90/05 327,946   333,988   -1.81%   165,430   98.24%   1,221,865   773,646   57.94%  
90/04 333,988   314,635   6.15%   178,614   86.99%   893,919   608,216   46.97%  
90/03 314,635   124,800   152.11%   174,881   79.91%   559,931   429,602   30.34%  
90/02 124,800   120,496   3.57%   59,274   110.55%   245,296   254,721   -3.70%  
90/01 120,496   185,728   -35.12%   195,447   -38.35%   120,496   195,447   -38.35%  
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