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 | 11 | 172,418 | 161,711 | 6.62 | 5.83 | |
| 113 | 11 | 161,711 | 177,152 | -8.71 | -2.77 | |
| 112 | 11 | 177,152 | 166,053 | 6.68 | -19.68 | |
| 111 | 11 | 166,053 | 239,762 | -30.74 | -17.3 | |
| 110 | 11 | 239,762 | 274,939 | -12.79 | 22.77 | |
| 109 | 11 | 274,939 | 184,549 | 48.97 | 14.5 | |
