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 | 12 | 164,752 | 150,257 | 9.6 | 6.12 | |
| 113 | 12 | 150,257 | 180,129 | -16.58 | -3.99 | |
| 112 | 12 | 180,129 | 162,463 | 10.87 | -17.67 | |
| 111 | 12 | 162,463 | 209,441 | -22.43 | -17.66 | |
| 110 | 12 | 209,441 | 229,997 | -8.93 | 19.86 | |
| 109 | 12 | 229,997 | 184,505 | 24.65 | 15.36 | |
