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 | 01 | 90,060 | 144,511 | -37.68% | -37.68% |
| 114 | 01 | 144,511 | 194,950 | -25.87% | -25.87% |
| 113 | 01 | 194,950 | 139,542 | 39.71% | 39.71% |
| 112 | 01 | 139,542 | 134,455 | 3.78% | 3.78% |
| 111 | 01 | 134,455 | 141,331 | -4.87% | -4.87% |
| 110 | 01 | 141,331 | 182,208 | -22.43% | -22.43% |
| 109 | 01 | 182,208 | 118,987 | 53.13% | 53.13% |
| 108 | 01 | 118,987 | 72,634 | 63.82% | 63.82% |
| 107 | 01 | 72,634 | 104,221 | -30.31% | -30.31% |
| 106 | 01 | 104,221 | 132,884 | -21.57% | -21.57% |
| 105 | 01 | 132,884 | 111,979 | 18.67% | 18.67% |