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(%) | |
|---|---|---|---|---|---|---|
| 110 | 12 | 209,441 | 229,997 | -8.93 | 19.86 | |
| 110 | 11 | 239,762 | 274,939 | -12.79 | 22.77 | |
| 110 | 10 | 226,178 | 232,627 | -2.77 | 27.67 | |
| 110 | 09 | 262,718 | 212,773 | 23.47 | 31.68 | |
| 110 | 08 | 273,778 | 212,511 | 28.83 | 32.81 | |
| 110 | 07 | 267,423 | 186,880 | 43.09 | 33.44 | |
| 110 | 06 | 297,469 | 182,098 | 63.35 | 31.88 | |
| 110 | 05 | 268,661 | 172,650 | 55.61 | 25.97 | |
| 110 | 04 | 272,549 | 186,625 | 46.04 | 19.56 | |
| 110 | 03 | 242,058 | 201,533 | 20.1 | 11.47 | |
| 110 | 02 | 200,461 | 205,049 | -2.23 | 7.23 | |
| 110 | 01 | 238,906 | 204,679 | 16.72 | 16.72 |