Monthly Revenue Information
| Year | Month | Monthly Revenue (Thousand) | Last Year's Monthly Revenue (Thousand) | Increase in the Last Year Same Month (%) | Annual Cumulative Increase (%) |
| 112 | 04 | 88,822 | 108,938 | -18.47% | -28.04% |
| 112 | 03 | 94,225 | 116,991 | -19.46% | -30.95% |
| 112 | 02 | 77,323 | 97,383 | -20.60 | -36.52 |
| 112 | 01 | 75,777 | 143,805 | -47.31 | -47.31 |
| 111 | 12 | 74,389 | 120,061 | -38.04 | -18.38 |
| 111 | 11 | 90,252 | 110,797 | -18.54 | -16.48 |
| 111 | 10 | 70,778 | 104,936 | -32.55 | -16.28 |
| 111 | 09 | 82,693 | 115,295 | -28.28 | -14.62 |
| 111 | 08 | 76,925 | 102,532 | -24.97 | -12.90 |
| 111 | 07 | 78,290 | 122,772 | -36.23 | -11.37 |
| 111 | 06 | 80,267 | 117,380 | -31.62 | -6.94 |
| 111 | 05 | 93,083 | 126,952 | -26.68 | -1.86 |
