| month |
Consolidated revenue |
| Revenue amount |
Revenue in the same period last year |
Annual increase (decrease) ratio |
| Jan |
16,810 |
19,612 |
-14.29% |
| Feb |
18,807 |
18,219 |
3.23% |
| March |
25,591 |
19,041 |
34.40% |
| April |
20,960 |
21,893 |
-4.26% |
| May |
26,197 |
22,517 |
16.34% |
| June |
25,290 |
18,042 |
40.17% |
| July |
25,813 |
17,104 |
50.92% |
| Aug |
25,132 |
18,087 |
38.95% |
| Sep |
24,641 |
15,182 |
62.30% |
| Oct |
24,390 |
18,914 |
28.95% |
| Nov |
24,437 |
20,977 |
16.49% |
| Dec |
21,610 |
18,815 |
14.86% |
| Accumulated this year |
279,679 |
228,403 |
22.45% |
|
