Monthly Revenue
| Year | Mount | Revenue(thousand) | Revenue last year (thousand) | Monthly increase or decrease (%) | Annual cumulative increase or decrease (%) |
|---|---|---|---|---|---|
| 113 | 11 | 120,898 | 211,786 | -42.92% | 6.62% |
| 113 | 10 | 151,512 | 219,203 | -30.88% | 12.64% |
| 113 | 09 | 196,251 | 220,622 | -11.05% | 18.90% |
| 113 | 08 | 161,358 | 206,610 | -21.90% | 23.97% |
| 113 | 07 | 221,569 | 198,191 | 11.8% | 32.61% |
| 113 | 06 | 192,838 | 163,888 | 17.66% | 37.2% |
| 113 | 05 | 254,028 | 156,185 | 62.65% | 41.55% |
| 113 | 04 | 250,436 | 164,267 | 52.46% | 35.86% |
| 113 | 03 | 205,116 | 163,135 | 25.73% | 29.28% |
| 113 | 02 | 135,544 | 111,635 | 21.42% | 31.58% |
| 113 | 01 | 194,950 | 139,542 | 39.71% | 39.71% |
| 112 | 12 | 198,290 | 126,203 | 57.12% | 44.56% |