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(%) | |
|---|---|---|---|---|---|---|
| 112 | 12 | 180,129 | 162,463 | 10.87 | -17.67 | |
| 112 | 11 | 177,152 | 166,053 | 6.68 | -19.68 | |
| 112 | 10 | 192,396 | 183,147 | 5.05 | -21.72 | |
| 112 | 09 | 162,878 | 179,955 | -9.48 | -24.23 | |
| 112 | 08 | 165,617 | 184,060 | -10.02 | -25.72 | |
| 112 | 07 | 167,045 | 178,300 | -6.31 | -27.53 | |
| 112 | 06 | 164,664 | 222,639 | -26.03 | -30.21 | |
| 112 | 05 | 166,275 | 242,090 | -31.31 | -30.99 | |
| 112 | 04 | 140,980 | 261,230 | -46.03 | -30.9 | |
| 112 | 03 | 170,658 | 245,715 | -30.54 | -25.18 | |
| 112 | 02 | 173,623 | 205,336 | -15.44 | -22.2 | |
| 112 | 01 | 171,681 | 238,555 | -28.03 | -28.03 |