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(%) | |
|---|---|---|---|---|---|---|
| 110 | 01 | 238,906 | 204,679 | 16.72 | 16.72 | |
| 109 | 12 | 229,997 | 184,505 | 24.65 | 15.36 | |
| 109 | 11 | 274,939 | 184,549 | 48.97 | 14.5 | |
| 109 | 10 | 232,627 | 182,784 | 27.26 | 10.96 | |
| 109 | 09 | 212,773 | 175,445 | 21.27 | 9.12 | |
| 109 | 08 | 212,511 | 171,855 | 23.65 | 7.64 | |
| 109 | 07 | 186,880 | 158,991 | 17.54 | 5.47 | |
| 109 | 06 | 182,098 | 161,577 | 12.7 | 3.75 | |
| 109 | 05 | 172,650 | 164,209 | 5.14 | 2.22 | |
| 109 | 04 | 186,625 | 160,781 | 16.07 | 1.61 | |
| 109 | 03 | 201,533 | 208,838 | -3.49 | -2.1 | |
| 109 | 02 | 205,049 | 201,829 | 1.59 | -1.4 | |
| 109 | 01 | 204,679 | 213,720 | -4.23 | -4.23 |