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| 2012-13 | 10,692,000 | - | 10,692,000 | 4,246,000 |
| 2013-14 | 10,667,000 | - | 10,667,000 | 4,390,000 |
| 2014-15 | 10,695,000 | - | 10,695,000 | 4,439,000 |
| 2015-16 | 13,117,000 | 523,000 | 13,640,000 | 4,440,000 |
| 2016-17 | ��13,030,000 | 523,000 | 13,553,000 | 4,449,000 |
| 2017-18 | 13,166,000 | 523,000 | 13,689,000 | 4,530,000 |
| 2018-19 | 13,074,000 | 518,000 | 13,592,000 | 5,421,000 |
| 2019-20 | 14,619,000 | 544,000 | 15,163,000 | 13,023,000 ]Jㄒ潋啤 |
| 2020-21 | 14,495,000 | 635,000 | 15,130,000 | 5,329,000 |
| 2021-22 | 14,346,000 | 586,000 | 14,932,000 | 5,397,000 |
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