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(%) | |
| 114 | 08 | 186,786 | 170,074 | 9.82 | 5.65 | |
| 113 | 08 | 170,074 | 165,617 | 2.69 | -1.22 | |
| 112 | 08 | 165,617 | 184,060 | -10.02 | -25.72 | |
| 111 | 08 | 184,060 | 273,778 | -32.77 | -13.74 | |
| 110 | 08 | 273,778 | 212,511 | 28.83 | 32.81 | |
| 109 | 08 | 212,511 | 171,855 | 23.65 | 7.64 | |
