| month |
Consolidated revenue |
| Revenue amount |
Revenue in the same period last year |
Annual increase (decrease) ratio |
| Jan |
21,618 |
29,980 |
-27.89% |
| Feb |
24,021 |
20,718 |
15.94% |
| Mar |
20,833 |
28,658 |
-27.30% |
| Apr |
16,564 |
29,755 |
-44.33% |
| May |
17,408 |
31,413 |
-44.58% |
| Jun |
24,455 |
25,502 |
-4.11% |
| Jul |
25,487 |
27,971 |
-8.88% |
| Aug |
26,401 |
30,751 |
-14.15% |
| Sep |
26,015 |
24,840 |
4.73% |
| Oct |
26,238 |
27,284 |
-3.83 % |
| Nov |
21,932 |
28,370 |
-22.69% |
| Dec |
32,027 |
25,612 |
25.05% |
| Accumulated this year |
282,999 |
330,854 |
-14.46% |
|
