| month |
Consolidated revenue |
| Revenue amount |
Revenue in the same period last year |
Annual increase (decrease) ratio |
| Jan |
26,723 |
29,218 |
-8.54% |
| Feb |
20,625 |
25,004 |
-17.51% |
| March |
27,535 |
29,388 |
-6.31% |
| April |
22,488 |
28,037 |
-19.79% |
| May |
27,276 |
25,740 |
5.97% |
| June |
- |
- |
- |
| July |
- |
- |
- |
| Aug |
- |
- |
- |
| Sep |
- |
- |
- |
| Oct |
- |
- |
- |
| Nov |
- |
- |
- |
| Dec |
- |
- |
- |
| Accumulated this year |
124,647 |
137,387 |
-9.27% |
|
