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(%)
111	12	162,463	209,441	-22.43
111	11	166,053	239,762	-30.74
111	10	183,147	226,178	-19.02
111	09	179,955	262,718	-31.5
111	08	184,060	273,778	-32.77
111	07	178,300	267,423	-33.32
111	06	222,639	297,469	-25.15
111	05	242,090	268,661	-9.89
111	04	261,230	272,549	-4.15
111	03	245,715	242,058	1.51
111	02	205,336	200,461	2.43
111	01	238,555	238,906	-0.14