| month |
Consolidated revenue |
| Revenue amount |
Revenue in the same period last year |
Annual increase (decrease) ratio |
| Jan |
30,981 |
16,810 |
84.30% |
| Feb |
21,725 |
18,807 |
15.52% |
| March |
33,523 |
25,591 |
31.00% |
| April |
23,638 |
20,960 |
12.78% |
| May |
29,261 |
26,197 |
11.70% |
| June |
26,079 |
25,290 |
3.12% |
| July |
28,303 |
25,813 |
9.65% |
| Aug |
27,502 |
25,132 |
9.43% |
| Sep |
24,534 |
24,641 |
-0.43% |
| Oct |
25,608 |
24,390 |
4.99% |
| Nov |
30,025 |
24,437 |
22.87% |
| Dec |
26,370 |
21,610 |
22.03% |
| Accumulated this year |
327,548 |
279,679 |
17.12 % |
|
