中杰-KY最近12个月份（累计与当月）营业收入统计表
单位：千元
| 年度 | 月份 | 营业收入 | 累计营业收入 | ||||
|---|---|---|---|---|---|---|---|
| 当月营收 | 去年当月营收 | 去年同月增减(%) | 当月累计营收 | 去年累计营收 | 前期比较增减(%) | ||
| 115 | 8 | 1,887,952 | 1,843,391 | 2.42% | 14,205,463 | 14,984,296 | -5.20% |
| 115 | 7 | 1,869,153 | 1,809,518 | 3.30% | 12,317,511 | 13,140,905 | -6.27% |
| 115 | 6 | 1,798,924 | 1,673,144 | 7.52% | 10,448,358 | 11,331,387 | -7.79% |
| 115 | 5 | 2,118,090 | 1,793,282 | 18.11% | 8,649,434 | 9,658,243 | -10.45% |
| 115 | 4 | 1,746,047 | 1,756,892 | -0.62% | 6,531,344 | 7,864,961 | -16.96% |
| 115 | 3 | 1,785,133 | 2,326,533 | -23.27% | 4,785,297 | 6,108,069 | -21.66% |
| 115 | 2 | 1,381,384 | 1,720,171 | -19.69% | 3,000,164 | 3,781,536 | -20.66% |
| 115 | 1 | 1,618,780 | 2,061,365 | -21.47% | 1,618,780 | 2,061,365 | -21.47% |
| 114 | 12 | 1,577,595 | 2,365,825 | -33.32% | 21,663,179 | 26,986,539 | -19.73% |
| 114 | 11 | 1,788,144 | 2,290,081 | -21.92% | 20,085,584 | 24,620,714 | -18.42% |
| 114 | 10 | 1,574,923 | 2,099,553 | -24.99% | 18,297,440 | 22,330,633 | -18.06% |
| 114 | 9 | 1,738,221 | 2,288,491 | -24.05% | 16,722,517 | 20,231,080 | -17.34% |