Monthly Revenue Information
| Year | Month | Monthly Revenue (Thousand) | Last Year's Monthly Revenue (Thousand) | Increase in the Last Year Same Month (%) | Annual Cumulative Increase (%) |
| 114 | 03 | 113,275 | 76,485 | 48.10% | 24.82% |
| 114 | 02 | 82,687 | 54,501 | 51.72% | 13.22% |
| 114 | 01 | 91,188 | 99,071 | -7.96% | -7.96% |
| 113 | 12 | 81,697 | 73,784 | 10.72% | -5.61% |
| 113 | 11 | 88,624 | 88,282 | 0.39% | -6.80% |
| 113 | 10 | 78,369 | 75,468 | 3.84% | -7.50% |
| 113 | 09 | 83,289 | 112,386 | -25.89% | -8.51% |
| 113 | 08 | 93,057 | 111,080 | -16.23% | -5.84% |
| 113 | 07 | 98,406 | 106,476 | -7.58% | -3.98% |
| 113 | 06 | 85,097 | 91,608 | -7.11% | -3.23% |
| 113 | 05 | 90,832 | 85,310 | 6.47% | -2.39% |
| 113 | 04 | 90,517 | 88,822 | 1.91% | -4.63% |
