| 月 | 主营业务收入(亿元) | 主营业务收入同比增长率(%) | 主营业务成本(亿元) | 主营业务成本同比增长率(%) |
| 2015.07 | 37847.9 | -11.0 | 35512.8 | -10.7 |
| 2015.06 | 32700.2 | -10.4 | 30603.0 | -10.3 |
| 2015.05 | 26955.3 | -10.2 | 28150.0 | -10.4 |
| 2015.04 | 21248.5 | -9.8 | 19835.7 | -10.2 |
| 2015.03 | 15609.2 | -9.7 | 14589.4 | -10.0 |
| 2015.02 | 9782.1 | -10.4 | 9128.3 | -11.0 |
| 2015.01 | - | - | - | - |
| 2014.12 | 75028.4 | -0.4 | 69451.4 | -0.4 |
| 2014.11 | 68616.7 | -0.4 | 63773.8 | -0.9 |
| 2014.10 | 62316.6 | 0.1 | 58130.0 | -0.2 |
| 2014.09 | 56043.6 | 0.7 | 52337.3 | 0.3 |
| 2014.08 | 46457.0 | 0.7 | 49703.8 | 1.1 |
| 2014.07 | 43540.1 | 1.9 | 40701.9 | 1.4 |
