每月营收
| 年度 | 月份 | 当月营收(仟元) | 去年当月营收(仟元) | 去年同月增减(%) | 年度累计增减(%) | |
|---|---|---|---|---|---|---|
| 113 | 12 | 150,257 | 180,129 | -16.58 | -3.99 | |
| 113 | 11 | 161,711 | 177,152 | -8.71 | -2.77 | |
| 113 | 10 | 165,569 | 192,396 | -13.94 | -2.15 | |
| 113 | 09 | 169,872 | 162,878 | 4.29 | -0.61 | |
| 113 | 08 | 170,074 | 165,617 | 2.69 | -1.22 | |
| 113 | 07 | 184,223 | 167,045 | 10.28 | -1.78 | |
| 113 | 06 | 166,527 | 164,664 | 1.13 | -3.82 | |
| 113 | 05 | 160,117 | 166,275 | -3.7 | -4.81 | |
| 113 | 04 | 164,454 | 140,980 | 16.65 | -5.1 | |
| 113 | 03 | 154,509 | 170,658 | -9.46 | -11.04 | |
| 113 | 02 | 127,878 | 173,623 | -26.34 | -11.82 | |
| 113 | 01 | 176,593 | 171,681 | 2.86 | 2.86 |