每月营收资讯
| 年度 | 月份 | 当月营收(仟元) | 去年当月营收(仟元) | 去年同月增減(%) | 年度累计增减(%) |
|---|---|---|---|---|---|
| 115 | 03 | 124,129 | 163,202 | -23.94% | -27.05% |
| 114 | 03 | 163,202 | 205,116 | -20.43% | -20.53% |
| 113 | 03 | 205,116 | 163,135 | 25.73% | 29.28% |
| 112 | 03 | 163,135 | 128,161 | 27.29% | 17.64% |
| 111 | 03 | 128,161 | 113,759 | 12.66% | -2.45% |
| 110 | 03 | 113,759 | 184,115 | -38.21% | -29.86% |
| 109 | 03 | 184,115 | 91,046 | 102.22% | 92.08% |
| 108 | 03 | 91,046 | 71,535 | 27.27% | 38.78% |
| 107 | 03 | 71,535 | 83,313 | -14.14% | -25.77% |
| 106 | 03 | 83,313 | 125,670 | -42,357 | -33.7% |
| 105 | 03 | 125,670 | 110,472 | 15,198 | 13.76% |