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 | 10 | 171,473 | 165,569 | 3.56 | 5.75 | |
| 113 | 10 | 165,569 | 192,396 | -13.94 | -2.15 | |
| 112 | 10 | 192,396 | 183,147 | 5.05 | -21.72 | |
| 111 | 10 | 183,147 | 226,178 | -19.02 | -16.04 | |
| 110 | 10 | 226,178 | 232,627 | -2.77 | 27.67 | |
| 109 | 10 | 232,627 | 182,784 | 27.26 | 10.96 | |
