合并营收本年累积
| 112 | |||
|---|---|---|---|
| 年月 | 合并营收(仟元) | 较去年同期增减比率(%) | 本年累积(仟元) |
| 1 | 59,637 | (78.42) | 59,637 |
| 2 | 51,462 | 9.95 | 111,099 |
| 3 | 53,556 | (66.86) | 164,655 |
| 4 | 53,216 | (1.60) | 217,871 |
| 5 | 73,534 | 19.39 | 291,405 |
| 6 | 78,409 | (2.43) | 369,814 |
| 7 | 70,651 | 30.76 | 440,465 |
| 8 | 166,388 | 232.42 | 606,853 |
| 9 | 179,840 | 166.78 | 786,693 |
| 10 | 156,328 | 136.48 | 943,021 |
| 11 | 127,397 | 76.26 | 1,070,418 |
| 12 | 86,389 | 32.25 | 1,156,808 |