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 | 09 | 184,463 | 169,872 | 8.58 | 5.99 | |
| 113 | 09 | 169,872 | 162,878 | 4.29 | -0.61 | |
| 112 | 09 | 162,878 | 179,955 | -9.48 | -24.23 | |
| 111 | 09 | 179,955 | 262,718 | -31.5 | -15.75 | |
| 110 | 09 | 262,718 | 212,773 | 23.47 | 31.68 | |
| 109 | 09 | 212,773 | 175,445 | 21.27 | 9.12 | |
