2019
| 月份 | 合并营业收入 | 月增(减)比率 | 年增(减)比率 |
|---|---|---|---|
| 一月 | 638,922 | -25.92% | -19.37% |
| 二月 | 584,512 | -8.52% | -6.80% |
| 三月 | 826,387 | 41.38% | 0.41% |
| 四月 | 785,056 | -5.00% | -10.70% |
| 五月 | 882,445 | 12.41% | -1.82% |
| 六月 | 916,797 | 3.89% | 1.15% |
| 七月 | 934,944 | 1.98% | 3.92% |
| 八月 | 981,295 | 4.96% | 8.51% |
| 九月 | 1,027,460 | 4.70% | 22.64% |
| 十月 | 964,621 | -6.12% | 18.25% |
| 十一月 | 882,479 | -8.52% | 11.25% |
| 十二月 | 942,351 | 6.78% | 9.27% |
| 本年累计 | 10,367,269 | 3.26% | |
| 注：2019年之营收数字系内部结算，未经会计师查核。 | |||