|  
  | 單位:千元 
	
		| 區分 | 營業收入 | 累計營業收入 |  
		| 年月 | 當月營收 | 上月營收 | 去年當月營收 | 上月比較 增減(%)
 | 去年同月 增減(%)
 | 當月累計營收 | 去年累計營收 | 前期比較 增減(%)
 |  
		| 2016/06 | 1,159,750 | 811,426 | 1,024,068 | -42.92739 | 13.25 | 5,155,970 | 5,657,212 | -8.86 |  
		| 2016/05 | 811,426 | 877,265 | 1,018,995 | 7.50503 | -20.37 | 3,996,220 | 4,633,143 | -13.75 |  
		| 2016/04 | 877,265 | 855,308 | 932,616 | -2.567145 | -5.94 | 3,184,793 | 3,614,148 | -11.88 |  
		| 2016/03 | 855,308 | 627,777 | 967,365 | -36.24392 | -11.58 | 2,307,529 | 2,681,532 | -13.95 |  
		| 2016/02 | 627,777 | 824,444 | 781,115 | 23.8545 | -19.63 | 1,452,220 | 1,714,167 | -15.28 |  
		| 2016/01 | 824,444 | 988,480 | 933,052 | 16.59477 | -11.64 | 824,443 | 933,052 | -11.64 |  
		| 2015/12 | 988,480 | 986,356 | 1,054,500 | -0.2153381 | -6.26 | 11,700,060 | 11,505,080 | 1.69 |  
		| 2015/11 | 986,356 | 991,402 | 855,556 | 0.5089762 | 15.29 | 10,711,580 | 10,450,580 | 2.5 |  
		| 2015/10 | 991,402 | 830,258 | 898,926 | -19.40891 | 10.29 | 9,725,221 | 9,595,028 | 1.36 |  
		| 2015/09 | 830,258 | 1,152,409 | 957,887 | 27.95457 | -13.32 | 8,733,819 | 8,696,101 | 0.43 |  
		| 2015/08 | 1,152,409 | 1,093,940 | 1,104,732 | -5.344809 | 4.32 | 7,903,561 | 7,738,215 | 2.14 |  
		| 2015/07 | 1,093,940 | 1,024,068 | 1,096,483 | -6.822985 | -0.23 | 6,751,152 | 6,633,483 | 1.77 |  
		| 2015/06 | 1,024,068 | 1,018,995 | 1,031,838 | -0.4978435 | -0.75 | 5,657,212 | 5,537,000 | 2.17 |  
		| 2015/05 | 1,018,995 | 932,616 | 854,816 | -9.262012 | 19.21 | 4,633,143 | 4,505,162 | 2.84 |  
		| 2015/04 | 932,616 | 967,365 | 982,341 | 3.592129 | -5.06 | 3,614,148 | 3,650,346 | -0.99 |  
		| 2015/03 | 967,365 | 781,115 | 1,263,413 | -23.84412 | -23.43 | 2,681,532 | 2,668,005 | 0.51 |  
		| 2015/02 | 781,115 | 933,052 | 584,945 | 16.28387 | 33.54 | 1,714,167 | 1,404,592 | 22.04 |  
		| 2015/01 | 933,052 | 1,054,500 | 819,647 | 11.51712 | 13.84 | 933,052 | 819,647 | 13.84 |  
		| 2014/12 | 1,054,500 | 855,556 | 1,073,156 | -23.25318 | -1.74 | 11,505,080 | 10,400,900 | 10.62 |  
		| 2014/11 | 855,556 | 898,926 | 957,554 | 4.824646 | -10.65 | 10,450,580 | 9,327,747 | 12.04 |  
		| 2014/10 | 898,926 | 957,887 | 928,418 | 6.155319 | -3.18 | 9,595,028 | 8,370,193 | 14.63 |  
		| 2014/09 | 957,887 | 1,104,732 | 832,943 | 13.29237 | 15 | 8,696,101 | 7,441,776 | 16.86 |  
		| 2014/08 | 1,104,732 | 1,096,483 | 791,863 | -0.7523144 | 39.51 | 7,738,215 | 6,608,833 | 17.09 |  
		| 2014/07 | 1,096,483 | 1,031,838 | 869,489 | -6.265034 | 26.11 | 6,633,483 | 5,816,970 | 14.04 |  
		| 2014/06 | 1,031,838 | 854,816 | 980,810 | -20.70878 | 5.2 | 5,537,000 | 4,947,481 | 11.92 |  
		| 2014/05 | 854,816 | 982,341 | 738,222 | 12.98174 | 15.79 | 4,505,162 | 3,966,671 | 13.58 |  
		| 2014/04 | 982,341 | 1,263,413 | 961,381 | 22.24704 | 2.18 | 3,650,346 | 3,228,450 | 13.07 |  
		| 2014/03 | 1,263,413 | 584,945 | 860,670 | -115.9883 | 46.79 | 2,668,005 | 2,267,069 | 17.69 |  
		| 2014/02 | 584,945 | 819,647 | 630,899 | 28.63452 | -7.28 | 1,404,592 | 1,406,399 | -0.13 |  
		| 2014/01 | 819,647 | 1,073,156 | 775,500 | 23.62276 | 5.69 | 819,647 | 775,500 | 5.69 |  
		| 2013/12 | 1,073,156 | 957,554 | 820,934 | -12.07263 | 30.72 | 10,400,900 | 10,493,330 | -0.88 |  
		| 2013/11 | 957,554 | 928,418 | 991,515 | -3.138242 | -3.43 | 9,327,747 | 9,672,396 | -3.56 |  
		| 2013/10 | 928,418 | 832,943 | 857,990 | -11.46237 | 8.21 | 8,370,193 | 8,680,881 | -3.58 |  
		| 2013/09 | 832,943 | 791,863 | 914,618 | -5.187766 | -8.93 | 7,441,776 | 7,822,891 | -4.87 |  
		| 2013/08 | 791,863 | 869,489 | 866,036 | 8.927773 | -8.56 | 6,608,833 | 6,908,273 | -4.33 |  
		| 2013/07 | 869,489 | 980,810 | 852,765 | 11.34991 | 1.96 | 5,816,970 | 6,042,237 | -3.73 |  
		| 2013/06 | 980,810 | 738,222 | 970,861 | -32.86112 | 1.02 | 4,947,481 | 5,189,472 | -4.66 |  
		| 2013/05 | 738,222 | 961,381 | 923,143 | 23.21234 | -20.03 | 3,966,671 | 4,218,611 | -5.97 |  
		| 2013/04 | 961,381 | 860,670 | 796,861 | -11.70147 | 20.65 | 3,228,450 | 3,295,468 | -2.03 |  
		| 2013/03 | 860,670 | 630,899 | 962,510 | -36.41962 | -10.58 | 2,267,069 | 2,498,607 | -9.27 |  
		| 2013/02 | 630,899 | 775,500 | 652,793 | 18.64616 | -3.35 | 1,406,399 | 1,536,097 | -8.44 |  
		| 2013/01 | 775,500 | 790,411 | 883,304 | 1.886487 | -12.2 | 775,500 | 883,304 | -12.2 |  
		| 2012/12 | 790,411 | 980,526 | 860,362 | 19.38908 | -8.13 | 10,300,270 | 10,641,970 | -3.21 |  
		| 2012/11 | 980,526 | 846,212 | 854,653 | -15.87238 | 14.73 | 9,509,858 | 9,781,608 | -2.78 |  
		| 2012/10 | 846,212 | 899,252 | 946,861 | 5.898235 | -10.63 | 8,529,332 | 8,926,955 | -4.45 |  
		| 2012/09 | 899,252 | 856,583 | 958,217 | -4.981304 | -6.15 | 7,683,120 | 7,980,094 | -3.72 |  
		| 2012/08 | 856,583 | 838,461 | 963,012 | -2.161341 | -11.05 | 6,783,868 | 7,021,877 | -3.39 |  
		| 2012/07 | 838,461 | 924,978 | 916,068 | 9.353412 | -8.47 | 5,927,285 | 6,058,865 | -2.17 |  
		| 2012/06 | 924,978 | 916,776 | 890,418 | -0.894657 | 3.88 | 5,088,824 | 5,142,797 | -1.05 |  
		| 2012/05 | 916,776 | 786,807 | 841,664 | -16.51854 | 8.92 | 4,163,846 | 4,252,379 | -2.08 |  
		| 2012/04 | 786,807 | 939,962 | 858,908 | 16.29374 | -8.39 | 3,247,070 | 3,410,715 | -4.8 |  
		| 2012/03 | 939,962 | 643,990 | 1,035,532 | -45.9591 | -9.23 | 2,460,263 | 2,551,807 | -3.59 |  
		| 2012/02 | 643,990 | 876,311 | 637,671 | 26.51125 | 0.99 | 1,520,301 | 1,516,275 | 0.27 |  
		| 2012/01 | 876,311 | 860,362 | 878,604 | -1.853755 | -0.26 | 876,311 | 878,604 | -0.26 |  
		| 2011/12 | 860,362 | 854,653 | 932,898 | -0.6679904 | -7.78 | 10,641,970 | 9,528,477 | 11.69 |  
		| 2011/11 | 854,653 | 946,861 | 925,817 | 9.738283 | -7.69 | 9,781,608 | 8,595,580 | 13.8 |  
		| 2011/10 | 946,861 | 958,217 | 799,369 | 1.185118 | 18.45 | 8,926,955 | 7,669,762 | 16.39 |  
		| 2011/09 | 958,217 | 963,012 | 810,557 | 0.4979169 | 18.22 | 7,980,094 | 6,870,393 | 16.15 |  
		| 2011/08 | 963,012 | 916,068 | 854,323 | -5.12451 | 12.72 | 7,021,877 | 6,059,836 | 15.88 |  
		| 2011/07 | 916,068 | 890,418 | 800,716 | -2.88067 | 14.41 | 6,058,865 | 5,205,512 | 16.39 |  
		| 2011/06 | 890,418 | 841,664 | 928,507 | -5.792572 | -4.1 | 5,142,797 | 4,404,796 | 16.75 |  
		| 2011/05 | 841,664 | 858,908 | 679,727 | 2.007665 | 23.82 | 4,252,379 | 3,476,290 | 22.33 |  
		| 2011/04 | 858,908 | 1,035,532 | 698,207 | 17.05635 | 23.02 | 3,410,715 | 2,796,563 | 21.96 |  
		| 2011/03 | 1,035,532 | 637,671 | 842,619 | -62.39283 | 22.89 | 2,551,807 | 2,098,355 | 21.61 |  
		| 2011/02 | 637,671 | 878,604 | 592,793 | 27.42225 | 7.57 | 1,516,275 | 1,255,736 | 20.75 |  
		| 2011/01 | 878,604 | 932,898 | 662,943 | 5.819929 | 32.53 | 878,604 | 662,943 | 32.53 |  
		| 2010/12 | 932,898 | 925,817 | 905,076 | -0.764838 | 3.07 | 9,528,477 | 8,296,278 | 14.85 |  
		| 2010/11 | 925,817 | 799,369 | 828,062 | -15.81848 | 11.81 | 8,595,580 | 7,391,202 | 16.29 |  
		| 2010/10 | 799,369 | 810,557 | 816,140 | 1.380285 | -2.05 | 7,669,762 | 6,563,141 | 16.86 |  
		| 2010/09 | 810,557 | 854,323 | 832,626 | 5.122887 | -2.65 | 6,870,393 | 5,747,001 | 19.55 |  
		| 2010/08 | 854,323 | 800,716 | 799,433 | -6.694883 | 6.87 | 6,059,836 | 4,914,375 | 23.31 |  
		| 2010/07 | 800,716 | 928,507 | 713,755 | 13.76306 | 12.18 | 5,205,512 | 4,114,941 | 26.5 |  
		| 2010/06 | 928,507 | 679,727 | 678,694 | -36.59999 | 36.81 | 4,404,796 | 3,401,186 | 29.51 |  
		| 2010/05 | 679,727 | 698,207 | 521,870 | 2.64678 | 30.25 | 3,476,290 | 2,722,492 | 27.69 |  
		| 2010/04 | 698,207 | 842,619 | 557,606 | 17.13847 | 25.22 | 2,796,563 | 2,200,622 | 27.08 |  
		| 2010/03 | 842,619 | 592,793 | 623,208 | -42.14388 | 35.21 | 2,098,355 | 1,643,016 | 27.71 |  
		| 2010/02 | 592,793 | 662,943 | 569,382 | 10.5816 | 4.11 | 1,255,736 | 1,019,808 | 23.13 |  
		| 2010/01 | 662,943 | 905,076 | 450,425 | 26.75278 | 47.18 | 662,943 | 450,425 | 47.18 |  
		| 2009/12 | 905,076 | 828,062 | 771,981 | -9.300511 | 17.24 | 8,296,278 | 9,622,881 | -13.79 |  
		| 2009/11 | 828,062 | 816,140 | 693,789 | -1.460779 | 19.35 | 7,391,202 | 8,850,900 | -16.49 |  
		| 2009/10 | 816,140 | 832,626 | 881,890 | 1.98 | -7.46 | 6,563,141 | 8,157,111 | -19.54 |  
		| 2009/09 | 832,626 | 799,433 | 857,688 | -4.152068 | -2.92 | 5,747,001 | 7,275,221 | -21.01 |  
		| 2009/08 | 799,433 | 713,755 | 827,930 | -12.00384 | -3.44 | 4,914,375 | 6,417,533 | -23.42 |  
		| 2009/07 | 713,755 | 678,694 | 781,721 | -5.165951 | -8.69 | 4,114,941 | 5,589,603 | -26.38 |  
		| 2009/06 | 678,694 | 521,870 | 870,372 | -30.0504 | -22.02 | 3,401,186 | 4,807,881 | -29.26 |  
		| 2009/05 | 521,870 | 557,606 | 777,231 | 6.408826 | -32.86 | 2,722,492 | 3,937,043 | -30.85 |  
		| 2009/04 | 557,606 | 623,208 | 729,376 | 10.5265 | -23.55 | 2,200,622 | 3,159,812 | -30.36 |  
		| 2009/03 | 623,208 | 569,382 | 876,913 | -9.453407 | -28.93 | 1,643,016 | 2,430,436 | -32.4 |  
		| 2009/02 | 569,382 | 450,425 | 644,407 | -26.40994 | -11.64 | 1,019,808 | 1,553,523 | -34.36 |  
		| 2009/01 | 450,425 | 771,981 | 909,115 | 41.65335 | -50.45 | 450,425 | 909,115 | -50.45 |  
		| 2008/12 | 771,981 | 693,789 | 1,025,209 | -11.27029 | -24.7 | 9,622,881 | 10,535,930 | -8.67 |  
		| 2008/11 | 693,789 | 881,890 | 989,133 | 21.3293 | -29.86 | 8,850,900 | 9,510,723 | -6.94 |  
		| 2008/10 | 881,890 | 857,688 | 935,589 | -2.821772 | -5.74 | 8,157,111 | 8,521,590 | -4.28 |  
		| 2008/09 | 857,688 | 827,930 | 805,955 | -3.594265 | 6.42 | 7,275,221 | 7,586,001 | -4.1 |  
		| 2008/08 | 827,930 | 781,721 | 955,696 | -5.911188 | -13.37 | 6,417,533 | 6,780,046 | -5.35 |  
		| 2008/07 | 781,721 | 870,372 | 815,303 | 10.18542 | -4.12 | 5,589,603 | 5,824,350 | -4.03 |  
		| 2008/06 | 870,372 | 777,231 | 839,019 | -11.9837 | 3.74 | 4,807,881 | 5,009,046 | -4.02 |  
		| 2008/05 | 777,231 | 729,376 | 863,280 | -6.561088 | -9.97 | 3,937,043 | 4,170,027 | -5.59 |  
		| 2008/04 | 729,376 | 876,913 | 752,654 | 16.82459 | -3.09 | 3,159,812 | 3,306,747 | -4.44 |  
		| 2008/03 | 876,913 | 644,407 | 1,006,896 | -36.08061 | -12.91 | 2,430,436 | 2,554,093 | -4.84 |  
		| 2008/02 | 644,407 | 909,115 | 646,174 | 29.11711 | -0.27 | 1,553,523 | 1,547,197 | 0.41 |  
		| 2008/01 | 909,115 | 1,025,209 | 901,023 | 11.32393 | 0.9 | 909,115 | 901,023 | 0.9 |  
		| 2007/12 | 1,025,209 | 989,133 | 1,003,425 | -3.647235 | 2.17 | 10,535,930 | 9,878,917 | 6.65 |  
		| 2007/11 | 989,133 | 935,589 | 835,069 | -5.723026 | 18.45 | 9,510,723 | 8,875,492 | 7.16 |  
		| 2007/10 | 935,589 | 805,955 | 853,859 | -16.08452 | 9.57 | 8,521,590 | 8,040,423 | 5.98 |  
		| 2007/09 | 805,955 | 955,696 | 811,899 | 15.66827 | -0.73 | 7,586,001 | 7,186,564 | 5.56 |  
		| 2007/08 | 955,696 | 815,303 | 922,764 | -17.21973 | 3.57 | 6,780,046 | 6,374,665 | 6.36 |  
		| 2007/07 | 815,303 | 839,019 | 868,320 | 2.826634 | -6.11 | 5,824,350 | 5,451,901 | 6.83 |  
		| 2007/06 | 839,019 | 863,280 | 875,621 | 2.810328 | -4.18 | 5,009,046 | 4,583,582 | 9.28 |  
		| 2007/05 | 863,280 | 752,654 | 682,270 | -14.69812 | 26.53 | 4,170,027 | 3,707,961 | 12.46 |  
		| 2007/04 | 752,654 | 1,006,896 | 756,193 | 25.25007 | -0.47 | 3,306,747 | 3,025,691 | 9.29 |  
		| 2007/03 | 1,006,896 | 646,174 | 847,266 | -55.82428 | 18.84 | 2,554,093 | 2,269,498 | 12.54 |  
		| 2007/02 | 646,174 | 901,023 | 736,473 | 28.28441 | -12.26 | 1,547,197 | 1,422,232 | 8.79 |  
		| 2007/01 | 901,023 | 1,003,425 | 685,759 | 10.20525 | 31.39 | 901,023 | 685,759 | 31.39 |  
		| 2006/12 | 1,003,425 | 835,069 | 1,122,787 | -20.16073 | -10.63 | 9,878,917 | 10,377,480 | -4.8 |  
		| 2006/11 | 835,069 | 853,859 | 1,150,710 | 2.200598 | -27.43 | 8,875,492 | 9,254,696 | -4.1 |  
		| 2006/10 | 853,859 | 811,899 | 948,457 | -5.16813 | -9.97 | 8,040,423 | 8,103,986 | -0.78 |  
		| 2006/09 | 811,899 | 922,764 | 1,025,166 | 12.01445 | -20.8 | 7,186,564 | 7,155,529 | 0.43 |  
		| 2006/08 | 922,764 | 868,320 | 976,790 | -6.270038 | -5.53 | 6,374,665 | 6,130,363 | 3.99 |  
		| 2006/07 | 868,320 | 875,621 | 759,083 | 0.8338082 | 14.39 | 5,451,901 | 5,153,573 | 5.79 |  
		| 2006/06 | 875,621 | 682,270 | 830,855 | -28.33937 | 5.39 | 4,583,582 | 4,394,490 | 4.3 |  
		| 2006/05 | 682,270 | 756,193 | 791,660 | 9.775679 | -13.82 | 3,707,961 | 3,563,635 | 4.05 |  
		| 2006/04 | 756,193 | 847,266 | 684,160 | 10.74904 | 10.53 | 3,025,691 | 2,771,975 | 9.15 |  
		| 2006/03 | 847,266 | 736,473 | 861,214 | -15.04373 | -1.62 | 2,269,498 | 2,087,815 | 8.7 |  
		| 2006/02 | 736,473 | 685,759 | 530,032 | -7.395309 | 38.95 | 1,422,232 | 1,226,601 | 15.95 |  
		| 2006/01 | 685,759 | 1,122,787 | 696,569 | 38.9235 | -1.55 | 685,759 | 696,569 | -1.55 |  
		| 2005/12 | 1,122,787 | 1,150,710 | 1,120,734 | 2.426589 | 0.18 | 10,377,480 | 10,215,020 | 1.59 |  
		| 2005/11 | 1,150,710 | 948,457 | 836,735 | -21.32442 | 37.52 | 9,254,696 | 9,094,281 | 1.76 |  
		| 2005/10 | 948,457 | 1,025,166 | 834,822 | 7.482593 | 13.61 | 8,103,986 | 8,257,546 | -1.86 |  
		| 2005/09 | 1,025,166 | 976,790 | 888,423 | -4.952549 | 15.39 | 7,155,529 | 7,422,724 | -3.6 |  
		| 2005/08 | 976,790 | 759,083 | 817,484 | -28.68026 | 19.49 | 6,130,363 | 6,534,301 | -6.18 |  
		| 2005/07 | 759,083 | 830,855 | 886,131 | 8.63833 | -14.34 | 5,153,573 | 5,716,817 | -9.85 |  
		| 2005/06 | 830,855 | 791,660 | 892,959 | -4.950989 | -6.95 | 4,394,490 | 4,830,686 | -9.03 |  
		| 2005/05 | 791,660 | 684,160 | 799,479 | -15.7127 | -0.98 | 3,563,635 | 3,937,727 | -9.5 |  
		| 2005/04 | 684,160 | 861,214 | 785,244 | 20.55865 | -12.87 | 2,771,975 | 3,138,248 | -11.67 |  
		| 2005/03 | 861,214 | 530,032 | 882,707 | -62.4834 | -2.43 | 2,087,815 | 2,353,004 | -11.27 |  
		| 2005/02 | 530,032 | 696,569 | 811,675 | 23.90818 | -34.7 | 1,226,601 | 1,470,297 | -16.57 |  
		| 2005/01 | 696,569 | 1,120,734 | 658,622 | 37.84707 | 5.76 | 696,569 | 658,622 | 5.76 |  
		| 2004/12 | 1,120,734 | 836,735 | 1,130,078 | -33.94133 | -0.83 | 10,215,020 | 9,088,277 | 12.4 |  
		| 2004/11 | 836,735 | 834,822 | 862,645 | -0.2291506 | -3 | 9,094,281 | 7,958,199 | 14.28 |  
		| 2004/10 | 834,822 | 888,423 | 954,430 | 6.033275 | -12.53 | 8,257,546 | 7,095,554 | 16.38 |  
		| 2004/09 | 888,423 | 817,484 | 870,053 | -8.677723 | 2.11 | 7,422,724 | 6,141,124 | 20.87 |  
		| 2004/08 | 817,484 | 886,131 | 816,270 | 7.746823 | 0.15 | 6,534,301 | 5,271,071 | 23.97 |  
		| 2004/07 | 886,131 | 892,959 | 741,838 | 0.7646487 | 19.45 | 5,716,817 | 4,454,801 | 28.33 |  
		| 2004/06 | 892,959 | 799,479 | 694,876 | -11.69261 | 28.51 | 4,830,686 | 3,712,963 | 30.1 |  
		| 2004/05 | 799,479 | 785,244 | 598,435 | -1.812812 | 33.59 | 3,937,727 | 3,018,087 | 30.47 |  
		| 2004/04 | 785,244 | 882,707 | 555,918 | 11.04138 | 41.25 | 3,138,248 | 2,419,652 | 29.7 |  
		| 2004/03 | 882,707 | 811,675 | 667,858 | -8.751286 | 32.17 | 2,353,004 | 1,863,734 | 26.25 |  
		| 2004/02 | 811,675 | 658,622 | 544,732 | -23.23837 | 49 | 1,470,297 | 1,195,876 | 22.95 |  
		| 2004/01 | 658,622 | 1,130,078 | 651,144 | 41.71889 | 1.15 | 658,622 | 651,144 | 1.15 |  
		| 2003/12 | 1,130,078 | 862,645 | 838,790 | -31.00151 | 34.73 | 9,088,277 | 8,379,875 | 8.45 |  
		| 2003/11 | 862,645 | 954,430 | 720,545 | 9.616735 | 19.72 | 7,958,199 | 7,541,085 | 5.53 |  
		| 2003/10 | 954,430 | 870,053 | 848,164 | -9.697915 | 12.53 | 7,095,554 | 6,820,540 | 4.03 |  
		| 2003/09 | 870,053 | 816,270 | 751,921 | -6.588874 | 15.71 | 6,141,124 | 5,972,377 | 2.83 |  
		| 2003/08 | 816,270 | 741,838 | 721,687 | -10.03346 | 13.11 | 5,271,071 | 5,220,456 | 0.97 |  
		| 2003/07 | 741,838 | 694,876 | 741,903 | -6.758328 | -0.01 | 4,454,801 | 4,498,769 | -0.98 |  
		| 2003/06 | 694,876 | 598,435 | 676,012 | -16.11553 | 2.79 | 3,712,963 | 3,756,866 | -1.17 |  
		| 2003/05 | 598,435 | 555,918 | 565,994 | -7.64807 | 5.73 | 3,018,087 | 3,080,854 | -2.04 |  
		| 2003/04 | 555,918 | 667,858 | 618,713 | 16.76105 | -10.15 | 2,419,652 | 2,514,860 | -3.79 |  
		| 2003/03 | 667,858 | 544,732 | 710,555 | -22.60304 | -6.01 | 1,863,734 | 1,896,147 | -1.71 |  
		| 2003/02 | 544,732 | 651,144 | 513,912 | 16.34232 | 6 | 1,195,876 | 1,185,592 | 0.87 |  
		| 2003/01 | 651,144 |  | 671,680 |  | -3.06 | 651,144 | 671,680 | -3.06 |  |  |