| month |
Consolidated revenue |
| Revenue amount |
Revenue in the same period last year |
Annual increase (decrease) ratio |
| Jan |
29,980 |
30,981 |
-3.23% |
| Feb |
20,718 |
21,725 |
-4.64% |
| March |
28,658 |
33,523 |
-14.51% |
| April |
29,755 |
23,638 |
25.88% |
| May |
31,413 |
29,261 |
7.35% |
| June |
25,502 |
26,079 |
-2.21% |
| July |
27,971 |
28,303 |
-1.17% |
| Aug |
30,751 |
27,502 |
11.81% |
| Sep |
24,840 |
24,534 |
1.25% |
| Oct |
27,284 |
25,608 |
6.54% |
| Nov |
28,370 |
30,025 |
-5.51% |
| Dec |
25,612 |
26,370 |
-2.87% |
| Accumulated this year |
330,854 |
327,548 |
1.01% |
|
