| 月 | 合併营收 | 同期比较(%) |
|---|---|---|
1 | 39,574,782 | -4.41% |
2 | 31,857,676 | -33.73% |
3 | 50,600,772 | -11.18% |
4 | 44,232,291 | -20.46% |
5 | 52,748,818 | 9.90% |
6 | 47,167,490 | 14.27% |
7 | 46,521,472 | 5.64% |
8 | 56,543,501 | 28.14% |
9 | 55,792,770 | 62.04% |
合計 | 425,039,572 | % |
月营收及之前二十四个月之营收