| 月 | 营收 | 月增率 | 年增率 | 累积营收 | 年增率 |
|---|---|---|---|---|---|
| 1 | 609,038 | -19.56% | 15.30% | 609,038 | 15.30% |
| 2 | 259,972 | -57.31% | -62.82% | 869,010 | -29.20% |
| 3 | 551,134 | 112% | -44.34% | 1,420,144 | -35.96% |
| 4 | 598,380 | 8.57% | -34.24% | 2,018,524 | -35.46% |
| 5 | 573,458 | -4.16% | -31.71% | 2,591,982 | -34.67% |
| 6 | 566,774 | -1.17% | -4.37% | 3,158,756 | -30.73% |
| 7 | 579,729 | 2.29% | -3.52% | 3,738,485 | -27.56% |
| 8 | 620,426 | 7.02% | -7.95% | 4,358,911 | -25.30% |
| 9 | 647,069 | 4.29% | -2.49% | 5,005,980 | -22.97% |
| 10 | 642,383 | -0.72% | -5.29% | 5,648,363 | -21.30% |
| 11 | 743,736 | 15.78% | 0.91% | 6,392,099 | -19.23 |
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