| 月份 | 單月營收 | 累計營收 | 單月同比 | 累計同比 |
|---|---|---|---|---|
| 1 | 2,510,163 | 2,510,163 | 55.3% | 55.3% |
| 2 | 1,741,647 | 4,249,497 | -9.3% | 20.1% |
| 3 | 2,351,798 | 6,598,257 | 19.1% | 19.8% |
| 4 | 2,475,878 | 9,072,885 | 10.5% | 17.2% |
| 5 | 2,210,406 | 11,278,873 | 25.0% | 18.6% |
| 6 | 2,092,659 | 13,372,776 | 23.5% | 19.4% |
| 7 | 1,996,503 | 15,368,117 | 21.9% | 19.7% |
| 8 | 2,232,256 | 17,602,655 | 29.7% | 20.9% |
| 9 | 2,396,122 | 19,997,102 | 15.1% | 20.2% |
| 10 | 2,519,078 | 22,515,048 | 17.6% | 19.9% |
| 11 | 2,261,427 | 24,775,887 | 19.1% | 19.8% |
| 12 | 2,417,118 | 27,192,458 | 20.8% | 19.9% |
單位：千元人民幣
資料來源：未經審核之每月收益公告