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2024

Month

 Consolidated
Net Revenue YoY Change
Jan.               642,231 30.14 %
Feb.               444,704 -2.24 %
Mar. 526,408 -3.35 %
Apr. 601,062 21.25 %
May. 596,320 15.39 %
Jun.               562,293 13.26 %
Jul.            573,665 1.73 %
Aug.  592,546 1.13 %
Sep.  577,357 16.50 %
Oct. 536,936 5.36 %
Nov.   %
Dec.   %
Total           5,653,523 9.63 %
 

2023

Month

 Consolidated
Net Revenue YoY Change
Jan.               493,507 2.62 %
Feb.               454,878 40.94 %
Mar. 544,635 25.58 %
Apr. 495,723 15.07 %
May. 516,803 2.24 %
Jun.               496,451 -8.91 %
Jul.            563,910 21.84 %
Aug.  585,898 15.10 %
Sep.  495,586 -14.14 %
Oct. 509,599 -2.68 %
Nov. 581,862 8.23%
Dec. 503,152 -3.71%
Total           6,242,004 6.67 %
 

2022

Month

 Consolidated
Net Revenue YoY Change
Jan.               480,929 22.30 %
Feb.               322,740 3.14 %
Mar. 433,700 9.81 %
Apr. 430,810 10.43 %
May. 505,470 13.96 %
Jun.               545,007 72.78 %
Jul.            462,839 29.10 %
Aug.  509,036 34.16 %
Sep.  577,234 50.75 %
Oct. 523,622 45.59%
Nov. 537,613 36.73%
Dec. 522,557 8.83%
Total           5,851,557 27.10%
 

2021

Month

 Consolidated
Net Revenue YoY Change
Jan.               393,236 -16.0 %
Feb.               312,910 -4.1 %
Mar. 394,959 0.5 %
Apr. 390,132 5.3 %
May. 443,535 16.9 %
Jun.               315,438 -11.9 %
Jul.             358,516 5.3 %
Aug. 379,426 9.8 %
Sep. 382,901 6.5 %
Oct. 359,643 -2.9 %
Nov. 393,206 15.3 %
Dec. 480,171 16.33%
Total            4,604,072  6.78%
 

2020

Month

 Consolidated
Net Revenue YoY Change
Jan. 314,869 -16.0 %
Feb. 326,403 52.2 %
Mar. 393,137 53.0 %
Apr. 370,344 15.0 %
May. 379,591 11.8 %
Jun. 358,120        2.5 %
Jul.               340,386 -2.1 %
Aug. 345,579 4.4 %
Sept. 359,392 -2.8 %
Oct. 370,225 4.9 %
Nov. 340,793 -1.4 %
Dec. 412,784 24.2%
Total               4,311,623 9.5%
 

2019

Month

 Consolidated
Net Revenue YoY Change
Jan. 374,705 42.2 %
Feb. 214,455 - 0.9 %
Mar. 257,017 - 9.3 %
Apr. 321,953 26.7 %
May. 339,639 0.6 %
Jun. 349,245 14.2 %
Jul. 347,840 16.3 %
Aug. 331,181 12.2 %
Sept. 369,659 18.4 %
Oct. 353,035 0.3 %
Nov. 345,724 5.0 %
Dec. 332,276 4.5 %
Total 3,936,729 10.2 %
 

2018

Month

 Consolidated
Net Revenue YoY Change
Jan. 263,444 - 18.1 %
Feb. 216,438 - 20.2 %
Mar. 283,329 - 10.9 %
Apr. 254,076 - 12.7 %
May. 337,761 - 3.1 %
Jun. 311,978 - 7.6 %
Jul. 299,154 - 17.9 %
Aug. 295,211 - 12.4 %
Sept. 312,356 - 10.3 %
Oct. 352,145 　5.9 %
Nov. 329,133 5.5 %
Dec. 318,058 19.3 %
Total 3,573,082 - 7.2 %
 

2017

Month

 Consolidated
Net Revenue YoY Change
Jan. 321,536 - 0.2 %
Feb. 271,347 16.5 %
Mar. 317,849 4.5 %
Apr. 291,100 - 9.2 %
May. 348,550 14.7 %
Jun. 337,669 6.9 %
Jul. 364,276 27.1 %
Aug. 336,931 11.1 %
Sept. 348,285 5.6 %
Oct. 332,659 19.8 %
Nov. 311,889 - 7.6 %
Dec. 266,046 - 21.68 %
Total 3,848,137 4.75 %
 

2016

Month

 Consolidated
Net Revenue YoY Change
Jan. 322,068 8.8 %
Feb. 232,821 - 2.5 %
Mar. 304,120 11.9 %
Apr. 320,717 27.1 %
May. 303,836 18.1 %
Jun. 315,756 14.9 %
Jul. 286,606 0.5 %
Aug. 303,178 18.4 %
Sept. 329,764 20.8 %
Oct. 277,794 - 8.9 %
Nov. 337,440 16.6 %
Dec. 349,619 8.6 %
Total 3,683,719 10.9 %
 

2015

Month

 Consolidated
Net Revenue YoY Change
Jan. 296,162 - 4.5 %
Feb. 238,673 10.0 %
Mar. 271,746 0.2 %
Apr. 252,303 - 8.0 %
May. 257,210 - 3.5 %
Jun. 274,810 1.0 %
Jul. 285,230 - 5.4 %
Aug. 255,958 8.7 %
Sept. 273,037 0.3 %
Oct. 304,946 8.7 %
Nov. 289,459 17.0 %
Dec. 321,458 - 7.4 %
Total 3,320,992 0.8 %