Monthly Revenue
| Year | Mount | Revenue(thousand) | Revenue last year (thousand) | Monthly increase or decrease (%) | Annual cumulative increase or decrease (%) | |
|---|---|---|---|---|---|---|
| 2026 | 01 | 164,060 | 150,750 | 8.83 | 8.83 | |
| 114 | 01 | 150,750 | 176,593 | -14.63 | -14.63 | |
| 113 | 01 | 176,593 | 171,681 | 2.86 | 2.86 | |
| 112 | 01 | 171,681 | 238,555 | -28.03 | -28.03 | |
| 111 | 01 | 238,555 | 238,906 | -0.14 | -0.14 | |
| 110 | 01 | 238,906 | 204,679 | 16.72 | 16.72 | |
| 109 | 01 | 204,679 | 213,720 | -4.23 | -4.23 |