Monthly Revenue
| Year | Mount | Revenue(thousand) | Revenue last year (thousand) | Monthly increase or decrease (%) | Annual cumulative increase or decrease (%) |
|---|---|---|---|---|---|
| 113 | 08 | 170,074 | 165,617 | 2.69 | -1.22 |
| 113 | 07 | 184,223 | 167,045 | 10.28 | -1.78 |
| 113 | 06 | 166,527 | 164,664 | 1.13 | -3.82 |
| 113 | 05 | 160,117 | 166,275 | -3.7 | -4.81 |
| 113 | 04 | 164,454 | 140,980 | 16.65 | -5.1 |
| 113 | 03 | 154,509 | 170,658 | -9.46 | -11.04 |
| 113 | 02 | 127,878 | 173,623 | -26.34 | -11.82 |
| 113 | 01 | 176,593 | 171,681 | 2.86 | 2.86 |
| 112 | 12 | 180,129 | 162,463 | 10.87 | -17.67 |
| 112 | 11 | 177,152 | 166,053 | 6.68 | -19.68 |
| 112 | 10 | 192,396 | 183,147 | 5.05 | -21.72 |
| 112 | 09 | 162,878 | 179,955 | -9.48 | -24.23 |
| 112 | 08 | 165,617 | 184,060 | -10.02 | -25.72 |
| 112 | 07 | 167,045 | 178,300 | -6.31 | -27.53 |
| 112 | 06 | 164,664 | 222,639 | -26.03 | -30.21 |