年度盈利状况分析表月份 主营业务收入 其他营业外收入 主营业业务支出 其他费用支出 营业利润一月份 ￥580,700 ￥210,040 ￥106,140 ￥110,040 ￥574,560二月份 ￥498,000 ￥160,000 ￥89,600 ￥60,000 ￥508,400三月份 ￥620,000 ￥210,000 ￥114,000 ￥110,000 ￥606,000四月份 ￥587,000 ￥145,000 ￥107,400 ￥45,000 ￥579,600五月份 ￥694,000 ￥164,000 ￥128,800 ￥64,000 ￥665,200六月份 ￥645,000 ￥132,000 ￥119,000 ￥32,000 ￥626,000七月份 ￥596,000 ￥164,000 ￥109,200 ￥64,000 ￥586,800八月份 ￥692,000 ￥152,000 ￥128,400 ￥52,000 ￥663,600九月份 ￥686,000 ￥184,300 ￥127,200 ￥84,300 ￥658,800十月份 ￥395,000 ￥192,000 ￥69,000 ￥92,000 ￥426,000十一月份 ￥492,000 ￥195,000 ￥88,400 ￥95,000 ￥503,600十二月份 ￥640,000 ￥230,000 ￥118,000 ￥130,000 ￥622,000合计 ￥7,125,700 ￥2,138,340 ￥1,305,140 ￥938,340 ￥7,020,560