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(%)
111	04	261,230	272,549	-4.15	-0.32
111	03	245,715	242,058	1.51	1.2
111	02	205,336	200,461	2.43	1.02
111	01	238,555	238,906	-0.14	-0.14
110	12	209,441	229,997	-8.93	19.86
110	11	239,762	274,939	-12.79	22.77
110	10	226,178	232,627	-2.77	27.67
110	09	262,718	212,773	23.47	31.68
110	08	273,778	212,511	28.83	32.81
110	07	267,423	186,880	43.09	33.44
110	06	297,469	182,098	63.35	31.88
110	05	268,661	172,650	55.61	25.97
110	04	272,549	186,625	46.04	19.56
110	03	242,058	201,533	20.1	11.47
110	02	200,461	205,049	-2.23	7.23