月份 | 客户名称 | 利润 | 营收 | 毛利率 |
1 | 客户1 | 695.25 | 88.67 | 12.75% |
2 | 客户1 | 632.06 | 137.93 | 21.82% |
3 | 客户1 | 737.69 | -11.62 | -1.58% |
4 | 客户1 | 872.14 | 104.74 | 12.01% |
5 | 客户1 | 770.84 | 115.3 | 14.96% |
6 | 客户1 | 855.25 | 95.62 | 11.18% |
7 | 客户1 | 885.13 | 108.06 | 12.21% |
8 | 客户1 | 936.77 | 123.42 | 13.18% |
9 | 客户1 | 863.79 | 95.25 | 11.03% |
10 | 客户1 | 777.08 | 98.52 | 12.68% |
11 | 客户1 | 887.36 | 123.7 | 13.94% |
12 | 客户1 | 905.86 | 125.74 | 13.88% |
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