合并营收本年累积
| 110 | |||
|---|---|---|---|
| 年月 | 合并营收(仟元) | 较去年同期增减比率(%) | 本年累积(仟元) | 
| 1 | 58,496 | 77.64 | 58,496 | 
| 2 | 53,668 | 24.79 | 112,164 | 
| 3 | 73,490 | 33.33 | 185,654 | 
| 4 | 64,173 | 9.11 | 249,827 | 
| 5 | 56,713 | 83.09 | 306,540 | 
| 6 | 53,985 | 6.22 | 360,525 | 
| 7 | 33,549 | (32.29) | 394,074 | 
| 8 | 767,307 | 1,717.83 | 1,161,381 | 
| 9 | 584,795 | 838.72 | 1,746,176 | 
| 10 | 629,114 | 1,037.37 | 2,375,290 | 
| 11 | 1,197,292 | 1,928.72 | 3,572,582 | 
| 12 | 349,267 | 360.83 | 3,921,849 |