收入                             $ 329,028          -      $  329,028
工资和相关费用                   122,347          -         122,347
办公和一般管理费用                70,417     (9,827)   a     60,590
营销和促销费用                    78,069          -          78,069
重组和其他特殊费用                     -          -               -
                                 ---------- ------------  ------------
经营费用总计                  270,833     (9,827)        261,006
                                 ---------- ------------  ------------
经营收入                            58,195      9,827          68,022
经营毛利率                          17.7%                      20.7%