Monthly Revenue
| Year | Mount | Revenue(thousand) | Revenue last year (thousand) | Monthly increase or decrease (%) | Annual cumulative increase or decrease (%) |
|---|---|---|---|---|---|
| 115 | 01 | 164,060 | 150,750 | 8.83 | 8.83 |
| 114 | 12 | 164,752 | 150,257 | 9.6 | 6.12 |
| 114 | 11 | 172,418 | 161,711 | 6.62 | 5.83 |
| 114 | 10 | 171,473 | 165,569 | 3.56 | 5.75 |
| 114 | 09 | 184,463 | 169,872 | 8.58 | 5.99 |
| 114 | 08 | 186,786 | 170,074 | 9.82 | 5.65 |
| 114 | 07 | 182,312 | 184,223 | -1.03 | 5.03 |
| 114 | 06 | 191,101 | 166,527 | 14.75 | 6.19 |
| 114 | 05 | 176,302 | 160,117 | 10.1 | 4.39 |
| 114 | 04 | 175,001 | 164,454 | 6.41 | 2.92 |
| 114 | 03 | 176,247 | 154,509 | 14.06 | 1.67 |
| 114 | 02 | 139,655 | 127,878 | 9.2 | -4.61 |
| 114 | 01 | 150,750 | 176,593 | -14.63 | -14.63 |
| 113 | 12 | 150,257 | 180,129 | -16.58 | -3.99 |
| 113 | 11 | 161,711 | 177,152 | -8.71 | -2.77 |