Monthly Revenue Information
| Year | Month | Monthly Revenue (Thousand) | Last Year's Monthly Revenue (Thousand) | Increase in the Last Year Same Month (%) | Annual Cumulative Increase (%) |
| 104 | 03 | 78,563 | 63,890 | 22.97 | 22.99 |
| 104 | 02 | 53,673 | 50,589 | 6.10 | 23.00 |
| 104 | 01 | 94,548 | 69,912 | 35.24 | 35.24 |
| 103 | 12 | 77,948 | 67,706 | 15.13 | 17.92 |
| 103 | 11 | 71,395 | 71,152 | 0.34 | 18.20 |
| 103 | 10 | 79,540 | 58,620 | 35.69 | 20.28 |
| 103 | 09 | 84,010 | 70,894 | 18.50 | 18.64 |
| 103 | 08 | 82,386 | 69,434 | 18.65 | 18.66 |
| 103 | 07 | 76,411 | 62,215 | 14.196 | 18.66 |
| 103 | 06 | 75,239 | 57,533 | 30.78 | 17.92 |
