9939 宏全 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 | 2,221,618 | 2,244,120 | -1.00% | 1,905,835 | 16.57% | 8,288,038 | 7,518,115 | 10.24% |
| 112/03 | 2,244,120 | 1,914,494 | 17.22% | 2,120,028 | 5.85% | 6,066,420 | 5,612,280 | 8.09% |
| 112/02 | 1,914,494 | 1,907,806 | 0.35% | 1,529,128 | 25.20% | 3,822,300 | 3,492,252 | 9.45% |
| 112/01 | 1,907,806 | 1,778,900 | 7.25% | 1,963,124 | -2.82% | 1,907,806 | 1,963,124 | -2.82% |
| 111/12 | 1,778,900 | 1,808,977 | -1.66% | 1,626,329 | 9.38% | 24,696,308 | 21,382,534 | 15.50% |
| 111/11 | 1,808,977 | 1,754,597 | 3.10% | 1,600,147 | 13.05% | 22,917,408 | 19,756,205 | 16.00% |
| 111/10 | 1,754,597 | 2,206,489 | -20.48% | 1,602,020 | 9.52% | 21,108,431 | 18,156,058 | 16.26% |
| 111/09 | 2,206,489 | 2,598,183 | -15.08% | 1,554,507 | 41.94% | 19,353,834 | 16,554,038 | 16.91% |
| 111/08 | 2,598,183 | 2,360,564 | 10.07% | 1,864,782 | 39.33% | 17,147,345 | 14,999,531 | 14.32% |
| 111/07 | 2,360,564 | 2,352,601 | 0.34% | 2,081,826 | 13.39% | 14,549,162 | 13,134,749 | 10.77% |
| 111/06 | 2,352,601 | 2,317,882 | 1.50% | 2,038,488 | 15.41% | 12,188,598 | 11,052,923 | 10.27% |
| 111/05 | 2,317,882 | 1,905,835 | 21.62% | 2,021,324 | 14.67% | 9,835,997 | 9,014,435 | 9.11% |
| 111/04 | 1,905,835 | 2,120,028 | -10.10% | 1,867,767 | 2.04% | 7,518,115 | 6,993,111 | 7.51% |
| 111/03 | 2,120,028 | 1,529,128 | 38.64% | 1,986,770 | 6.71% | 5,612,280 | 5,123,903 | 9.50% |
| 111/02 | 1,529,128 | 1,963,124 | -22.11% | 1,296,550 | 17.94% | 3,492,252 | 3,138,574 | 11.27% |
| 111/01 | 1,963,124 | 1,626,329 | 20.71% | 1,842,024 | 6.57% | 1,963,124 | 1,842,024 | 6.57% |
| 110/12 | 1,626,329 | 1,600,147 | 1.64% | 1,311,744 | 23.98% | 21,382,534 | 19,348,249 | 10.51% |
| 110/11 | 1,600,147 | 1,602,020 | -0.12% | 1,406,017 | 13.81% | 19,756,205 | 18,036,505 | 9.53% |
| 110/10 | 1,602,020 | 1,554,507 | 3.06% | 1,319,247 | 21.43% | 18,156,058 | 16,630,488 | 9.17% |
| 110/09 | 1,554,507 | 1,864,782 | -16.64% | 1,735,994 | -10.45% | 16,554,038 | 15,311,241 | 8.12% |
| 110/08 | 1,864,782 | 2,081,826 | -10.43% | 1,846,167 | 1.01% | 14,999,531 | 13,575,247 | 10.49% |
| 110/07 | 2,081,826 | 2,038,488 | 2.13% | 1,996,576 | 4.27% | 13,134,749 | 11,729,079 | 11.98% |
| 110/06 | 2,038,488 | 2,021,324 | 0.85% | 1,800,921 | 13.19% | 11,052,923 | 9,732,503 | 13.57% |
| 110/05 | 2,021,324 | 1,867,767 | 8.22% | 1,792,454 | 12.77% | 9,014,435 | 7,931,582 | 13.65% |
| 110/04 | 1,867,767 | 1,986,770 | -5.99% | 1,719,648 | 8.61% | 6,993,111 | 6,139,128 | 13.91% |
| 110/03 | 1,986,770 | 1,296,550 | 53.24% | 1,695,945 | 17.15% | 5,125,344 | 4,419,480 | 15.97% |
| 110/02 | 1,296,550 | 1,842,024 | -29.61% | 1,166,670 | 11.13% | 3,138,574 | 2,723,535 | 15.24% |
| 110/01 | 1,842,024 | 1,311,744 | 40.43% | 1,556,865 | 18.32% | 1,842,024 | 1,556,865 | 18.32% |
| 109/12 | 1,311,744 | 1,406,017 | -6.70% | 1,487,124 | -11.79% | 19,348,249 | 21,527,348 | -10.12% |
| 109/11 | 1,406,017 | 1,319,247 | 6.58% | 1,452,655 | -3.21% | 18,036,505 | 20,040,228 | -10.00% |
| 109/10 | 1,319,247 | 1,735,994 | -24.01% | 1,455,158 | -9.34% | 16,630,488 | 18,587,573 | -10.53% |
| 109/09 | 1,735,994 | 1,846,167 | -5.97% | 1,811,818 | -4.18% | 15,311,241 | 17,132,415 | -10.63% |
| 109/08 | 1,846,167 | 1,996,576 | -7.53% | 2,041,330 | -9.56% | 13,575,247 | 15,320,597 | -11.39% |
| 109/07 | 1,996,576 | 1,800,921 | 10.86% | 2,119,312 | -5.79% | 11,729,079 | 13,279,267 | -11.67% |
| 109/06 | 1,800,921 | 1,792,454 | 0.47% | 2,041,398 | -11.78% | 9,732,503 | 11,159,955 | -12.79% |
| 109/05 | 1,792,454 | 1,719,648 | 4.23% | 2,182,855 | -17.88% | 7,931,582 | 9,118,557 | -13.02% |
| 109/04 | 1,719,648 | 1,695,945 | 1.40% | 1,969,196 | -12.67% | 6,139,128 | 6,935,702 | -11.49% |
| 109/03 | 1,695,945 | 1,166,670 | 45.37% | 1,969,231 | -13.88% | 4,419,480 | 4,966,506 | -11.01% |
| 109/02 | 1,166,670 | 1,556,865 | -25.06% | 1,358,452 | -14.12% | 2,723,535 | 2,997,275 | -9.13% |
| 109/01 | 1,556,865 | 1,487,124 | 4.69% | 1,638,823 | -5.00% | 1,556,865 | 1,638,823 | -5.00% |
| 108/12 | 1,487,124 | 1,452,655 | 2.37% | 1,326,460 | 12.11% | 21,527,352 | 19,929,717 | 8.02% |
| 108/11 | 1,452,655 | 1,455,158 | -0.17% | 1,350,525 | 7.56% | 20,040,228 | 18,603,257 | 7.72% |
| 108/10 | 1,455,158 | 1,811,818 | -19.69% | 1,322,820 | 10.00% | 18,587,573 | 17,252,732 | 7.74% |
| 108/09 | 1,811,818 | 2,041,330 | -11.24% | 1,571,397 | 15.30% | 17,132,415 | 15,929,912 | 7.55% |
| 108/08 | 2,041,330 | 2,119,312 | -3.68% | 1,993,194 | 2.42% | 15,320,597 | 14,358,515 | 6.70% |
| 108/07 | 2,119,312 | 2,041,398 | 3.82% | 2,048,033 | 3.48% | 13,279,267 | 12,365,321 | 7.39% |
| 108/06 | 2,041,398 | 2,182,855 | -6.48% | 1,901,646 | 7.35% | 11,159,955 | 10,317,288 | 8.17% |
| 108/05 | 2,182,855 | 1,969,196 | 10.85% | 2,013,008 | 8.44% | 9,118,557 | 8,415,642 | 8.35% |
| 108/04 | 1,969,196 | 1,969,231 | 0.00% | 1,757,465 | 12.05% | 6,935,702 | 6,402,634 | 8.33% |
| 108/03 | 1,969,231 | 1,358,452 | 44.96% | 1,788,662 | 10.09% | 4,966,506 | 4,645,232 | 6.92% |
| 108/02 | 1,358,452 | 1,638,823 | -17.11% | 1,385,724 | -1.97% | 2,997,275 | 2,856,507 | 4.93% |
| 108/01 | 1,638,823 | 1,326,460 | 23.55% | 1,470,783 | 11.43% | 1,638,823 | 1,470,783 | 11.43% |
| 107/12 | 1,326,460 | 1,350,525 | -1.78% | 1,128,145 | 17.58% | 19,929,717 | 17,519,458 | 13.76% |
| 107/11 | 1,350,525 | 1,322,820 | 2.09% | 1,141,135 | 18.35% | 18,603,257 | 16,391,348 | 13.49% |
| 107/10 | 1,322,820 | 1,571,397 | -15.82% | 1,195,736 | 10.63% | 17,252,732 | 15,250,213 | 13.13% |
| 107/09 | 1,571,397 | 1,993,194 | -21.16% | 1,506,725 | 4.29% | 15,929,912 | 14,054,477 | 13.34% |
| 107/08 | 1,993,194 | 2,048,033 | -2.68% | 1,757,672 | 13.40% | 14,358,515 | 12,547,752 | 14.43% |
| 107/07 | 2,048,033 | 1,901,646 | 7.70% | 1,797,089 | 13.96% | 12,365,321 | 10,790,080 | 14.60% |
| 107/06 | 1,901,646 | 2,013,008 | -5.53% | 1,680,590 | 13.15% | 10,317,288 | 8,992,991 | 14.73% |
| 107/05 | 2,013,008 | 1,757,465 | 14.54% | 1,553,333 | 29.59% | 8,415,642 | 7,312,401 | 15.09% |
| 107/04 | 1,757,465 | 1,788,662 | -1.74% | 1,480,355 | 18.72% | 6,402,634 | 5,759,068 | 11.17% |
| 107/03 | 1,788,662 | 1,385,724 | 29.08% | 1,740,450 | 2.77% | 4,645,169 | 4,278,713 | 8.56% |
| 107/02 | 1,385,724 | 1,470,783 | -5.78% | 1,203,059 | 15.18% | 2,856,507 | 2,538,263 | 12.54% |
| 107/01 | 1,470,783 | 1,128,145 | 30.37% | 1,335,204 | 10.15% | 1,470,783 | 1,335,204 | 10.15% |
| 106/12 | 1,128,145 | 1,141,135 | -1.14% | 1,047,006 | 1.87% | 17,519,493 | 16,510,678 | 6.11% |
| 106/11 | 1,141,135 | 1,195,736 | -4.57% | 1,053,488 | 8.32% | 16,391,348 | 15,403,197 | 6.42% |
| 106/10 | 1,195,736 | 1,506,725 | -20.64% | 1,090,085 | 8.96% | 15,250,213 | 14,349,709 | 6.28% |
| 106/09 | 1,506,725 | 1,757,672 | -14.28% | 1,390,320 | 8.95% | 14,054,477 | 13,252,294 | 6.05% |
| 106/08 | 1,757,672 | 1,797,089 | -2.19% | 1,633,534 | 7.60% | 12,547,752 | 11,869,304 | 5.72% |
| 106/07 | 1,797,089 | 1,680,590 | 6.93% | 1,627,945 | 10.38% | 10,790,080 | 10,235,770 | 5.42% |
| 106/06 | 1,680,590 | 1,553,333 | 8.19% | 1,637,697 | 2.63% | 8,992,991 | 8,607,648 | 4.48% |
| 106/05 | 1,553,333 | 1,480,355 | 4.93% | 1,614,932 | -3.81% | 7,312,401 | 6,970,128 | 4.91% |
| 106/04 | 1,480,355 | 1,740,450 | -14.94% | 1,473,771 | 0.12% | 5,759,068 | 5,355,196 | 7.54% |
| 106/03 | 1,740,450 | 1,203,059 | 44.67% | 1,642,378 | 6.28% | 4,278,713 | 3,876,679 | 10.37% |
| 106/02 | 1,203,059 | 1,335,204 | -9.90% | 964,992 | 24.67% | 2,538,263 | 2,239,047 | 13.36% |
| 106/01 | 1,335,204 | 1,047,006 | 27.53% | 1,274,055 | 4.80% | 1,335,204 | 1,274,055 | 4.80% |
| 105/12 | 1,047,006 | 1,053,488 | -0.62% | 1,098,053 | -4.64% | 16,510,678 | 16,578,377 | -0.41% |
| 105/11 | 1,053,488 | 1,090,085 | -3.36% | 933,471 | 12.86% | 15,403,197 | 15,480,394 | -0.50% |
| 105/10 | 1,090,085 | 1,390,320 | -21.59% | 985,918 | 10.57% | 14,349,709 | 14,546,923 | -1.36% |
| 105/09 | 1,390,320 | 1,633,534 | -14.89% | 1,162,181 | 19.63% | 13,259,624 | 13,561,017 | -2.22% |
| 105/08 | 1,633,534 | 1,627,945 | 0.34% | 1,522,977 | 7.26% | 11,869,304 | 12,398,824 | -4.27% |
| 105/07 | 1,627,945 | 1,637,697 | -0.60% | 1,726,228 | -5.69% | 10,235,770 | 10,875,847 | -5.89% |
| 105/06 | 1,637,697 | 1,614,932 | 1.41% | 1,757,957 | -6.84% | 8,607,825 | 9,149,619 | -5.92% |
| 105/05 | 1,614,932 | 1,473,771 | 9.58% | 1,587,724 | 1.71% | 6,970,128 | 7,391,662 | -5.70% |
| 105/04 | 1,473,771 | 1,642,378 | -10.27% | 1,650,013 | -10.69% | 5,355,196 | 5,803,938 | -7.73% |
| 105/03 | 1,642,378 | 964,992 | 70.20% | 1,713,242 | -4.13% | 3,881,425 | 4,153,767 | -6.56% |
| 105/02 | 964,992 | 1,274,055 | -24.26% | 1,070,351 | -9.84% | 2,239,047 | 2,440,683 | -8.26% |
| 105/01 | 1,274,055 | 1,098,053 | 16.03% | 1,370,332 | -7.03% | 1,274,055 | 1,370,332 | -7.03% |
| 104/12 | 1,098,053 | 933,471 | 17.63% | 1,118,140 | -1.80% | 16,578,447 | 17,226,474 | -3.76% |
| 104/11 | 933,471 | 985,918 | -5.32% | 974,316 | -4.19% | 15,480,394 | 16,108,334 | -3.90% |
| 104/10 | 985,918 | 1,162,181 | -15.17% | 1,155,315 | -14.66% | 14,546,923 | 15,134,018 | -3.88% |
| 104/09 | 1,162,181 | 1,522,977 | -23.69% | 1,331,700 | -12.73% | 13,561,005 | 13,978,703 | -2.99% |
| 104/08 | 1,522,977 | 1,726,228 | -11.77% | 1,627,005 | -6.39% | 12,398,824 | 12,647,003 | -1.96% |
| 104/07 | 1,726,228 | 1,757,957 | -1.80% | 1,839,289 | -6.14% | 10,875,847 | 11,019,998 | -1.31% |
| 104/06 | 1,757,957 | 1,587,724 | 10.72% | 1,706,908 | 2.99% | 9,149,619 | 9,180,763 | -0.34% |
| 104/05 | 1,587,724 | 1,650,013 | -3.78% | 1,612,196 | -1.52% | 7,391,662 | 7,473,801 | -1.10% |
| 104/04 | 1,650,013 | 1,713,242 | -3.69% | 1,530,308 | 7.82% | 5,803,938 | 5,861,605 | -0.98% |
| 104/03 | 1,713,242 | 1,070,351 | 60.06% | 1,684,189 | 1.73% | 4,153,925 | 4,331,202 | -4.09% |
| 104/02 | 1,070,351 | 1,370,332 | -21.89% | 1,212,294 | -11.71% | 2,440,683 | 2,647,108 | -7.80% |
| 104/01 | 1,370,332 | 1,118,140 | 22.55% | 1,434,814 | -4.49% | 1,370,332 | 1,434,814 | -4.49% |
| 103/12 | 1,118,140 | 974,316 | 14.76% | 965,005 | 15.94% | 17,226,474 | 16,605,620 | 3.74% |
| 103/11 | 974,316 | 1,155,315 | -15.67% | 1,006,864 | -3.23% | 16,108,334 | 15,641,168 | 2.99% |
| 103/10 | 1,155,315 | 1,331,700 | -13.25% | 1,082,050 | 6.77% | 15,134,018 | 14,634,304 | 3.41% |
| 103/09 | 1,331,700 | 1,627,005 | -18.15% | 1,314,501 | 1.31% | 13,978,703 | 13,552,254 | 3.15% |
| 103/08 | 1,627,005 | 1,839,289 | -11.54% | 1,583,560 | 2.74% | 12,647,003 | 12,237,753 | 3.34% |
| 103/07 | 1,839,289 | 1,706,908 | 7.76% | 1,904,442 | -3.42% | 11,019,998 | 10,654,193 | 3.43% |
| 103/06 | 1,706,908 | 1,612,196 | 5.87% | 1,616,652 | 5.58% | 9,180,763 | 8,749,751 | 4.93% |
| 103/05 | 1,612,196 | 1,530,308 | 5.35% | 1,538,153 | 4.81% | 7,473,801 | 7,133,099 | 4.78% |
| 103/04 | 1,530,308 | 1,684,189 | -9.14% | 1,610,476 | -5.01% | 5,861,605 | 5,594,946 | 4.77% |
| 103/03 | 1,684,189 | 1,212,294 | 38.93% | 1,605,968 | 4.90% | 4,331,202 | 3,983,950 | 8.72% |
| 103/02 | 1,212,294 | 1,434,814 | -15.51% | 1,082,687 | 11.97% | 2,647,108 | 2,378,502 | 11.29% |
| 103/01 | 1,434,814 | 965,005 | 48.68% | 1,295,815 | 10.73% | 1,434,814 | 1,295,815 | 10.73% |
| 102/12 | 965,005 | 1,006,864 | -4.16% | 901,749 | 7.01% | 16,605,620 | 15,584,967 | 6.55% |
| 102/11 | 1,006,864 | 1,082,050 | -6.95% | 974,799 | 3.29% | 15,641,168 | 14,683,218 | 6.52% |
| 102/10 | 1,082,050 | 1,314,501 | -17.68% | 1,068,330 | 1.28% | 14,634,304 | 13,708,419 | 6.75% |
| 102/09 | 1,314,501 | 1,583,560 | -16.99% | 1,188,781 | 10.58% | 13,552,254 | 12,640,089 | 7.22% |
| 102/08 | 1,583,560 | 1,904,442 | -16.85% | 1,560,900 | 1.45% | 12,237,753 | 11,451,308 | 6.87% |
| 102/07 | 1,904,442 | 1,616,652 | 17.80% | 1,801,804 | 5.70% | 10,654,193 | 9,890,408 | 7.72% |
| 102/06 | 1,616,652 | 1,538,153 | 5.10% | 1,612,510 | 0.26% | 8,749,751 | 8,088,604 | 8.17% |
| 102/05 | 1,538,153 | 1,610,476 | -4.49% | 1,598,841 | -3.80% | 7,133,099 | 6,476,094 | 10.15% |
| 102/04 | 1,610,476 | 1,605,968 | 0.28% | 1,421,253 | 13.31% | 5,594,946 | 4,877,253 | 14.72% |
| 102/03 | 1,605,968 | 1,082,687 | 48.33% | 1,398,348 | 14.85% | 3,983,950 | 3,456,000 | 15.29% |
| 102/02 | 1,082,687 | 1,295,815 | -16.45% | 1,007,219 | 7.49% | 2,378,502 | 2,057,652 | 15.59% |
| 102/01 | 1,295,815 | 901,749 | 43.70% | 1,050,433 | 23.36% | 1,295,815 | 1,050,433 | 23.36% |
| 101/12 | 386,975 | 521,121 | -25.74% | 492,289 | -21.39% | 7,052,837 | 6,500,405 | 8.50% |
| 101/11 | 521,121 | 579,305 | -10.04% | 478,368 | 8.94% | 6,665,862 | 6,008,117 | 10.95% |
| 101/10 | 579,305 | 576,727 | 0.45% | 510,133 | 13.56% | 6,144,741 | 5,529,748 | 11.12% |
| 101/09 | 576,727 | 744,054 | -22.49% | 538,395 | 7.12% | 5,565,436 | 5,019,616 | 10.87% |
| 101/08 | 744,054 | 843,410 | -11.78% | 611,199 | 21.74% | 4,988,710 | 4,481,220 | 11.32% |
| 101/07 | 843,410 | 721,024 | 16.97% | 653,893 | 28.98% | 4,244,656 | 3,870,022 | 9.68% |
| 101/06 | 721,024 | 691,378 | 4.29% | 629,240 | 14.59% | 3,401,245 | 3,216,129 | 5.76% |
| 101/05 | 691,378 | 554,249 | 24.74% | 651,757 | 6.08% | 2,680,221 | 2,586,889 | 3.61% |
| 101/04 | 554,249 | 560,419 | -1.10% | 604,996 | -8.39% | 1,988,843 | 1,935,132 | 2.78% |
| 101/03 | 560,419 | 394,097 | 42.20% | 524,424 | 6.86% | 1,434,593 | 1,330,136 | 7.85% |
| 101/02 | 394,097 | 480,077 | -17.91% | 321,435 | 22.61% | 874,174 | 805,712 | 8.50% |
| 101/01 | 480,077 | 492,289 | -2.48% | 484,277 | -0.87% | 480,077 | 484,277 | -0.87% |
| 100/12 | 492,289 | 478,368 | 2.91% | 486,180 | 1.26% | 6,500,405 | 6,361,675 | 2.18% |
| 100/11 | 478,368 | 510,133 | -6.23% | 523,381 | -8.60% | 6,008,117 | 5,875,495 | 2.26% |
| 100/10 | 510,133 | 538,395 | -5.25% | 519,582 | -1.82% | 5,529,748 | 5,352,115 | 3.32% |
| 100/09 | 538,395 | 611,199 | -11.91% | 553,116 | -2.66% | 5,019,616 | 4,832,532 | 3.87% |
| 100/08 | 611,199 | 653,893 | -6.53% | 694,766 | -12.03% | 4,481,220 | 4,279,416 | 4.72% |
| 100/07 | 653,893 | 629,240 | 3.92% | 695,707 | -6.01% | 3,870,022 | 3,584,650 | 7.96% |
| 100/06 | 629,240 | 651,757 | -3.45% | 589,903 | 6.67% | 3,216,129 | 2,888,943 | 11.33% |
| 100/05 | 651,757 | 604,996 | 7.73% | 515,692 | 26.38% | 2,586,889 | 2,299,040 | 12.52% |
| 100/04 | 604,996 | 524,424 | 15.36% | 534,974 | 13.09% | 1,935,132 | 1,783,348 | 8.51% |
| 100/03 | 524,424 | 321,435 | 63.15% | 527,731 | -0.63% | 1,330,136 | 1,248,374 | 6.55% |
| 100/02 | 321,435 | 484,277 | -33.63% | 351,429 | -8.53% | 805,712 | 720,643 | 11.80% |
| 100/01 | 484,277 | 486,180 | -0.39% | 369,214 | 31.16% | 484,277 | 369,214 | 31.16% |
| 99/12 | 486,180 | 523,381 | -7.11% | 373,797 | 30.07% | 6,361,675 | 5,385,138 | 18.13% |
| 99/11 | 523,381 | 519,582 | 0.73% | 424,181 | 23.39% | 5,875,495 | 5,011,341 | 17.24% |
| 99/10 | 519,582 | 553,116 | -6.06% | 453,953 | 14.46% | 5,352,115 | 4,587,160 | 16.68% |
| 99/09 | 553,116 | 694,766 | -20.39% | 520,688 | 6.23% | 4,832,532 | 4,133,207 | 16.92% |
| 99/08 | 694,766 | 695,707 | -0.14% | 591,653 | 17.43% | 4,279,416 | 3,612,518 | 18.46% |
| 99/07 | 695,707 | 589,903 | 17.94% | 552,700 | 25.87% | 3,584,650 | 3,020,865 | 18.66% |
| 99/06 | 589,903 | 515,692 | 14.39% | 513,354 | 14.91% | 2,888,943 | 2,468,165 | 17.05% |
| 99/05 | 515,692 | 534,974 | -3.60% | 416,374 | 23.85% | 2,299,040 | 1,954,811 | 17.61% |
| 99/04 | 534,974 | 527,731 | 1.37% | 435,988 | 22.70% | 1,783,348 | 1,538,437 | 15.92% |
| 99/03 | 527,731 | 351,429 | 50.17% | 408,774 | 29.10% | 1,248,374 | 1,102,448 | 13.24% |
| 99/02 | 350,812 | 369,214 | -4.98% | 335,755 | 4.48% | 720,026 | 693,674 | 3.80% |
| 99/01 | 369,214 | 373,798 | -1.23% | 357,919 | 3.16% | 369,214 | 357,919 | 3.16% |
| 98/12 | 373,798 | 424,181 | -11.88% | 372,979 | 0.22% | 5,385,139 | 5,006,429 | 7.56% |
| 98/11 | 424,181 | 453,953 | -6.56% | 398,980 | 6.32% | 5,011,341 | 4,633,450 | 8.16% |
| 98/10 | 453,953 | 520,688 | -12.82% | 490,012 | -7.36% | 4,587,160 | 4,234,470 | 8.33% |
| 98/09 | 520,688 | 591,653 | -11.99% | 435,539 | 19.55% | 4,133,207 | 3,744,459 | 10.38% |
| 98/08 | 591,653 | 552,700 | 7.05% | 505,868 | 16.96% | 3,612,518 | 3,308,920 | 9.18% |
| 98/07 | 552,700 | 513,354 | 7.66% | 497,384 | 11.12% | 3,020,865 | 2,803,052 | 7.77% |
| 98/06 | 513,354 | 416,374 | 23.29% | 466,430 | 10.06% | 2,468,165 | 2,305,667 | 7.05% |
| 98/05 | 416,374 | 435,988 | -4.50% | 419,835 | -0.82% | 1,954,811 | 1,839,237 | 6.28% |
| 98/04 | 435,988 | 408,774 | 6.66% | 405,950 | 7.40% | 1,538,437 | 1,419,402 | 8.39% |
| 98/03 | 408,774 | 335,755 | 21.75% | 335,281 | 21.92% | 1,102,448 | 1,013,452 | 8.78% |
| 98/02 | 335,755 | 357,919 | -6.19% | 297,559 | 12.84% | 693,674 | 678,171 | 2.29% |
| 98/01 | 357,919 | 372,979 | -4.04% | 380,612 | -5.96% | 357,919 | 380,612 | -5.96% |
| 97/12 | 372,979 | 398,980 | -6.52% | 338,034 | 10.34% | 5,006,429 | 3,700,174 | 35.30% |
| 97/11 | 398,980 | 490,012 | -18.58% | 313,873 | 27.12% | 4,633,450 | 3,362,140 | 37.81% |
| 97/10 | 490,012 | 435,539 | 12.51% | 354,426 | 38.26% | 4,234,470 | 3,048,267 | 38.91% |
| 97/09 | 435,539 | 505,868 | -13.90% | 314,424 | 38.52% | 3,744,458 | 2,693,842 | 39.00% |
| 97/08 | 505,868 | 497,384 | 1.71% | 407,015 | 24.29% | 3,308,919 | 2,379,418 | 39.06% |
| 97/07 | 497,384 | 466,430 | 6.64% | 405,894 | 22.54% | 2,803,051 | 1,972,403 | 42.11% |
| 97/06 | 466,430 | 419,835 | 11.10% | 343,663 | 35.72% | 2,305,667 | 1,566,509 | 47.19% |
| 97/05 | 419,835 | 405,950 | 3.42% | 326,632 | 28.53% | 1,839,237 | 1,222,846 | 50.41% |
| 97/04 | 405,950 | 335,281 | 21.08% | 255,795 | 58.70% | 1,419,402 | 896,214 | 58.38% |
| 97/03 | 335,281 | 297,559 | 12.68% | 254,173 | 31.91% | 1,013,452 | 640,419 | 58.25% |
| 97/02 | 297,559 | 380,612 | -21.82% | 170,163 | 74.87% | 678,171 | 386,246 | 75.58% |
| 97/01 | 380,612 | 338,034 | 12.60% | 216,083 | 76.14% | 380,612 | 216,083 | 76.14% |
| 96/12 | 338,034 | 313,873 | 7.70% | 200,797 | 68.35% | 3,700,175 | 2,993,217 | 23.62% |
| 96/11 | 313,873 | 354,426 | -11.44% | 245,529 | 27.84% | 3,362,141 | 2,792,420 | 20.40% |
| 96/10 | 354,426 | 314,424 | 12.72% | 260,186 | 36.22% | 3,048,268 | 2,546,891 | 19.69% |
| 96/09 | 314,424 | 407,015 | -22.75% | 242,985 | 29.40% | 2,693,842 | 2,286,705 | 17.80% |
| 96/08 | 407,015 | 405,894 | 0.28% | 282,449 | 44.10% | 2,379,418 | 2,043,720 | 16.43% |
| 96/07 | 405,894 | 343,663 | 18.11% | 308,551 | 31.55% | 1,972,403 | 1,761,271 | 11.99% |
| 96/06 | 343,663 | 326,632 | 5.21% | 268,799 | 27.85% | 1,566,509 | 1,452,720 | 7.83% |
| 96/05 | 326,632 | 255,795 | 27.69% | 258,764 | 26.23% | 1,222,846 | 1,183,921 | 3.29% |
| 96/04 | 255,795 | 254,173 | 0.64% | 239,335 | 6.88% | 896,214 | 925,157 | -3.13% |
| 96/03 | 254,173 | 170,163 | 49.37% | 245,355 | 3.59% | 640,419 | 685,822 | -6.62% |
| 96/02 | 170,163 | 216,083 | -21.25% | 216,844 | -21.53% | 386,246 | 440,467 | -12.31% |
| 96/01 | 216,083 | 200,797 | 7.61% | 223,623 | -3.37% | 216,083 | 223,623 | -3.37% |
| 95/12 | 200,797 | 245,529 | -18.22% | 187,522 | 7.08% | 2,993,214 | 2,830,652 | 5.74% |
| 95/11 | 245,529 | 260,186 | -5.63% | 246,632 | -0.45% | 2,792,417 | 2,643,130 | 5.65% |
| 95/10 | 260,186 | 242,985 | 7.08% | 244,837 | 6.27% | 2,546,888 | 2,396,498 | 6.28% |
| 95/09 | 242,985 | 282,446 | -13.97% | 265,950 | -8.64% | 2,286,702 | 2,151,661 | 6.28% |
| 95/08 | 282,446 | 308,551 | -8.46% | 285,040 | -0.91% | 2,043,717 | 1,885,711 | 8.38% |
| 95/07 | 308,551 | 268,799 | 14.79% | 294,351 | 4.82% | 1,761,271 | 1,600,671 | 10.03% |
| 95/06 | 268,799 | 258,764 | 3.88% | 266,380 | 0.91% | 1,452,720 | 1,306,320 | 11.21% |
| 95/05 | 258,764 | 239,335 | 8.12% | 255,782 | 1.17% | 1,183,921 | 1,039,940 | 13.85% |
| 95/04 | 239,335 | 245,355 | -2.45% | 246,305 | -2.83% | 925,157 | 784,157 | 17.98% |
| 95/03 | 245,355 | 216,844 | 13.15% | 199,132 | 23.21% | 685,822 | 537,852 | 27.51% |
| 95/02 | 216,844 | 223,623 | -3.03% | 138,862 | 56.16% | 440,467 | 338,720 | 30.04% |
| 95/01 | 223,623 | 187,522 | 19.25% | 199,859 | 11.89% | 223,623 | 199,859 | 11.89% |
| 94/12 | 187,522 | 246,632 | -23.97% | 184,358 | 1.72% | 2,830,652 | 2,757,095 | 2.67% |
| 94/11 | 246,632 | 244,837 | 0.73% | 217,775 | 13.25% | 2,643,130 | 2,572,736 | 2.74% |
| 94/10 | 244,837 | 265,950 | -7.94% | 186,584 | 31.22% | 2,396,498 | 2,354,961 | 1.76% |
| 94/09 | 265,950 | 285,040 | -6.70% | 267,364 | -0.53% | 2,151,661 | 2,168,377 | -0.77% |
| 94/08 | 285,040 | 294,351 | -3.16% | 300,712 | -5.21% | 1,885,711 | 1,901,013 | -0.80% |
| 94/07 | 294,351 | 266,380 | 10.50% | 290,021 | 1.49% | 1,600,671 | 1,600,301 | 2.31% |
| 94/06 | 266,380 | 255,782 | 4.14% | 268,194 | -0.68% | 1,306,319 | 1,310,280 | -0.30% |
| 94/05 | 255,782 | 246,305 | 3.85% | 276,202 | -7.39% | 1,039,939 | 1,042,086 | -0.21% |
| 94/04 | 246,305 | 199,132 | 23.69% | 230,794 | 6.72% | 784,157 | 765,884 | 2.39% |
| 94/03 | 199,132 | 138,862 | 43.40% | 205,638 | -3.16% | 537,852 | 535,090 | 0.52% |
| 94/02 | 138,862 | 199,859 | -30.52% | 168,435 | -17.56% | 338,721 | 329,452 | 2.81% |
| 94/01 | 199,859 | 184,358 | 8.41% | 161,016 | 24.12% | 199,859 | 161,016 | 24.12% |
| 93/12 | 184,358 | 217,775 | -15.34% | 186,163 | -0.97% | 2,757,095 | 2,378,942 | 15.90% |
| 93/11 | 217,775 | 186,584 | 16.72% | 189,814 | 14.73% | 2,572,737 | 2,192,779 | 17.33% |
| 93/10 | 186,584 | 267,364 | -30.21% | 200,172 | -6.79% | 2,354,962 | 2,002,965 | 17.57% |
| 93/09 | 267,364 | 300,712 | -11.09% | 190,133 | 40.62% | 2,168,378 | 1,802,793 | 20.28% |
| 93/08 | 300,712 | 290,021 | 3.69% | 246,840 | 21.82% | 1,901,014 | 1,612,660 | 17.88% |
| 93/07 | 290,021 | 268,194 | 8.14% | 246,139 | 17.83% | 1,600,302 | 1,365,820 | 17.17% |
| 93/06 | 268,194 | 276,202 | -2.90% | 218,337 | 22.83% | 1,310,281 | 1,119,681 | 17.02% |
| 93/05 | 276,202 | 230,794 | 19.67% | 221,008 | 24.97% | 1,042,087 | 901,344 | 15.61% |
| 93/04 | 230,794 | 205,638 | 12.23% | 188,151 | 22.66% | 765,884 | 680,336 | 12.57% |
| 93/03 | 205,638 | 168,435 | 22.09% | 174,482 | 17.86% | 535,090 | 492,185 | 8.72% |
| 93/02 | 168,435 | 161,017 | 4.61% | 123,156 | 36.77% | 329,452 | 317,704 | 3.70% |
| 93/01 | 161,017 | 186,169 | -13.51% | 194,547 | -17.23% | 161,017 | 194,547 | -17.23% |
| 92/12 | 186,169 | 189,814 | -1.92% | 157,339 | 18.32% | 2,378,948 | 1,912,859 | 24.37% |
| 92/11 | 189,814 | 200,171 | -5.17% | 157,140 | 20.79% | 2,192,779 | 1,755,520 | 24.91% |
| 92/10 | 200,171 | 190,133 | 5.28% | 166,151 | 20.48% | 2,002,964 | 1,598,380 | 25.31% |
| 92/09 | 190,133 | 247,019 | -23.03% | 163,224 | 16.49% | 1,802,793 | 1,432,230 | 25.87% |
| 92/08 | 247,019 | 245,864 | 0.47% | 191,261 | 29.15% | 1,612,660 | 1,269,006 | 27.08% |
| 92/07 | 245,864 | 218,432 | 12.56% | 186,902 | 31.55% | 1,365,641 | 1,077,746 | 26.71% |
| 92/06 | 218,432 | 221,008 | -1.17% | 151,456 | 44.22% | 1,119,777 | 890,844 | 25.70% |
| 92/05 | 221,008 | 188,151 | 17.46% | 178,039 | 24.13% | 901,344 | 739,388 | 21.90% |
| 92/04 | 188,151 | 174,482 | 7.83% | 155,852 | 20.72% | 680,336 | 561,349 | 21.20% |
| 92/03 | 174,482 | 123,156 | 41.68% | 150,328 | 16.07% | 492,185 | 405,497 | 21.38% |
| 92/02 | 123,156 | 194,547 | -36.70% | 113,842 | 8.18% | 317,703 | 255,169 | 24.51% |
| 92/01 | 194,547 | 154,052 | 26.29% | 141,327 | 37.66% | 194,547 | 141,327 | 37.66% |
| 91/12 | 154,052 | 157,139 | -1.96% | 115,559 | 33.31% | 1,909,571 | 1,462,816 | 30.54% |
| 91/11 | 157,139 | 166,151 | -5.42% | 113,758 | 38.13% | 1,755,519 | 1,347,257 | 30.30% |
| 91/10 | 166,151 | 163,223 | 1.79% | 112,569 | 47.60% | 1,598,380 | 1,233,499 | 29.58% |
| 91/09 | 163,223 | 191,261 | -14.66% | 130,309 | 25.26% | 1,432,229 | 1,120,930 | 27.77% |
| 91/08 | 191,261 | 186,901 | 2.33% | 148,968 | 28.39% | 1,269,006 | 990,621 | 28.10% |
| 91/07 | 186,901 | 151,456 | 23.40% | 152,038 | 22.93% | 1,077,745 | 841,653 | 28.05% |
| 91/06 | 151,456 | 178,039 | -14.93% | 137,483 | 10.16% | 890,844 | 689,615 | 29.18% |
| 91/05 | 178,039 | 155,852 | 14.24% | 130,096 | 36.85% | 739,388 | 552,132 | 33.92% |
| 91/04 | 155,852 | 150,328 | 3.67% | 112,872 | 38.08% | 561,349 | 422,036 | 33.01% |
| 91/03 | 150,328 | 113,842 | 32.05% | 121,685 | 23.54% | 405,497 | 309,164 | 31.16% |
| 91/02 | 113,842 | 141,327 | -19.45% | 97,092 | 17.25% | 255,169 | 187,479 | 36.11% |
| 91/01 | 141,327 | 115,559 | 22.30% | 90,387 | 56.36% | 141,327 | 90,387 | 56.36% |
| 90/12 | 115,559 | 113,758 | 1.58% | 102,045 | 13.24% | 1,462,816 | 1,367,334 | 6.98% |
| 90/11 | 113,758 | 112,569 | 1.06% | 124,271 | -8.46% | 1,347,257 | 1,265,289 | 6.48% |
| 90/10 | 112,569 | 130,309 | -13.61% | 121,964 | -7.70% | 1,233,499 | 1,141,017 | 8.11% |
| 90/09 | 130,309 | 148,968 | -12.53% | 114,935 | 13.38% | 1,120,930 | 1,019,053 | 10.00% |
| 90/08 | 148,968 | 152,038 | -2.02% | 131,658 | 13.15% | 990,621 | 904,118 | 9.57% |
| 90/07 | 152,038 | 137,483 | 10.59% | 106,760 | 42.41% | 841,653 | 772,460 | 8.96% |
| 90/06 | 137,483 | 130,096 | 5.68% | 121,185 | 13.45% | 689,615 | 665,701 | 3.59% |
| 90/05 | 130,096 | 112,872 | 15.26% | 128,237 | 1.45% | 552,132 | 544,516 | 1.40% |
| 90/04 | 112,872 | 121,685 | -7.24% | 116,647 | -3.24% | 422,036 | 416,279 | 1.38% |
| 90/03 | 121,685 | 97,092 | 25.33% | 110,325 | 10.30% | 309,164 | 299,631 | 3.18% |
| 90/02 | 97,092 | 90,387 | 7.42% | 86,644 | 12.06% | 187,479 | 189,307 | -0.97% |
