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(%)
112	09	162,878	179,955	-9.48
112	08	165,617	184,060	-10.02
112	07	167,045	178,300	-6.31
112	06	164,664	222,639	-26.03
112	05	166,275	242,090	-31.31
112	04	140,980	261,230	-46.03
112	03	170,658	245,715	-30.54
112	02	173,623	205,336	-15.44
112	01	171,681	238,555	-28.03
111	12	162,463	209,441	-22.43
111	11	166,053	239,762	-30.74
111	10	183,147	226,178	-19.02
111	09	179,955	262,718	-31.5
111	08	184,060	273,778	-32.77
111	07	178,300	267,423	-33.32