各月生产成本年度比较图表

各月生产成本年度比较公司名称华云信息有限公司单位：元项目增减金额增减比率1月上年数本年数100611.932月100346.2215.3%3月658214.15758826.0894006.5114.6%4月70162.0513.4%5月685215.20785561.4277187.829.3%6月70967.4411.2%7月701520.25795526.7642589.2311.7%8月92975.697.1%9月753650.36823812.4183539.5612.8%10月93378.6514.7%11月688250.18765438.00-3468.7613.0%12月66618.57-0.6%合计605802.36676769.80888914.918.8%599860.58642449.81725630.23818605.92569820.25653359.81721025.55814404.20606982.78603514.02756821.89823440.468072793.788961708.69900000.0018.0%上年数800000.0016.0%本年数700000.0014.0%增减比率600000.0012.0%500000.0012345678910111210.0%400000.00月月月月月月月月月月月月8.0%300000.006.0%200000.004.0%100000.002.0%0.0%0.00-2.0%18.0%上年数16.0%本年数14.0%增减比率12.0%10.0%8.0%6.0%4.0%2.0%0.0%-2.0%