Monthly Operating Revenue Report
|
Month
|
Sales Revenue
|
Accumulated Sales Revenue
|
||||
|
Year 2024
|
Year 2023
|
Increase
(Decrease) (%) |
As of The End of This Month In Year 2024
|
The Corresponding Period In Year 2023
|
Increase
(Decrease) (%) |
|
| 07 | 21,604 | 24,243 | -10.89 | 157,142 | 193,591 | -18.83 |
| 06 | 21,402 | 26,431 | -19.03 | 135,538 | 169,348 | -19.96 |
| 05 | 22,062 | 25,860 | -14.69 | 114,136 | 142,917 | -20.14 |
| 04 | 19,567 | 24,088 | -18.77 | 92,074 | 117,058 | -21.34 |
| 03 | 29,294 | 30,611 | -18.56 | 72,507 | 92,970 | -22.01 |
|
02
|
21,895
|
27,270
|
-19.71
|
47,578
|
62,359 | -23.70 |
|
01
|
25,683
|
35,089
|
-26.81
|
25,683
|
35,089 | -26.81 |
|
Month
|
Sales Revenue
|
Accumulated Sales Revenue
|
||||
|
Year 2023
|
Year 2022
|
Increase
(Decrease) (%) |
As of The End of This Month In Year 2023
|
The Corresponding Period In Year 2022
|
Increase
(Decrease) (%) |
|
| 12 | 28,796 | 38,706 | -25.60 | 319,596 | 400,067 | -20.11 |
| 11 | 27,416 | 33,631 | -18.48 | 290,800 | 361,361 | -19.53 |
| 10 | 26,618 | 31,885 | -16.52 | 263,384 | 327,730 | -19.63 |
| 09 | 19,729 | 32,732 | -39.73 | 236,766 | 295,845 | -19.97 |
| 08 | 23,446 | 29,656 | -20.94 | 217,037 | 263,113 | -17.51 |
| 07 | 24,243 | 35,869 | -32.41 | 193,591 | 233,457 | -17.08 |
| 06 | 26,431 | 31,742 | -16.73 | 169,348 | 197,588 | -14.29 |
| 05 | 25,860 | 28,810 | -10.24 | 142,917 | 165,846 | -13.83 |
| 04 | 24,088 | 32,090 | -24.94 | 117,058 | 137,036 | -14.58 |
| 03 | 30,611 | 29,244 | 4.67 | 92,970 | 104,946 | -11.41 |
|
02
|
27,270
|
38,531
|
-29.23
|
62,359
|
75,702
|
-17.63
|
|
01
|
35,089
|
37,171
|
-5.60
|
35,089
|
37,171
|
-5.20
|
|
Month
|
Sales Revenue
|
Accumulated Sales Revenue
|
||||
|
Year 2022
|
Year 2021
|
Increase
(Decrease) (%) |
As of The End of This Month In Year 2022
|
The Corresponding Period In Year 2021
|
Increase
(Decrease) (%) |
|
| 12 | 38,706 | 42,283 | -8.46% | 400,067 | 428,031 | -6.53 |
| 11 | 33,631 | 35,274 | -4.66 | 361,361 | 385,748 | -6.32 |
| 10 | 31,885 | 37,867 | -15.8 | 327,730 | 350,475 | -6.49 |
| 09 | 32,732 | 32,305 | 1.32 | 295,845 | 312,607 | -5.36 |
| 08 | 29,656 | 31,572 | -6.07 | 263,113 | 280,302 | -6.13 |
| 07 | 35,869 | 33,987 | 5.54 | 233,457 | 248,731 | -6.14 |
| 06 | 31,742 | 36,056 | -11.96 | 197,588 | 214,744 | -7.99 |
| 05 | 28,810 | 33,440 | -13.85 | 165,846 | 178,689 | -7.19 |
| 04 | 32,090 | 37,892 | -15.31 | 137,036 | 145,249 | -5.65 |
| 03 | 29,244 | 35,453 | -17.51 | 104,946 | 107,357 | -2.25 |
|
02
|
38,531
|
31,409
|
22.68
|
75,702
|
71,904
|
5.28
|
|
01
|
37,171
|
40,495
|
-8.21
|
37,171
|
40,495
|
-8.21
|
|
Month
|
Sales Revenue
|
Accumulated Sales Revenue
|
||||
|
Year 2021
|
Year 2020
|
Increase
(Decrease) (%) |
As of The End of This Month In Year 2021
|
The Corresponding Period In Year 2020
|
Increase
(Decrease) (%) |
|
| 12 | 42,283 | 37,737 | 12.05 | 428,031 | 464,581 | -7.87 |
| 11 | 35,274 | 33,005 | 6.87 | 385,748 | 426,844 | -9.63 |
| 10 | 37,867 | 44,589 | -15.08 | 350,475 | 393,839 | -11.01 |
| 09 | 32,305 | 34,260 | -5.71 | 312,607 | 349,249 | -10.49 |
| 08 | 31,572 | 40,550 | -22.14 | 280,302 | 314,990 | -11.01 |
| 07 | 33,987 | 35,778 | -5.01 | 248,731 | 274,440 | -9.37 |
| 06 | 36,056 | 37,107 | -2.83 | 214,744 | 238,663 | -10.02 |
| 05 | 33,440 | 38,396 | -12.91 | 178,689 | 201,555 | -11.34 |
| 04 | 37,892 | 33,621 | 12.70 | 145,249 | 163,160 | -10.98 |
|
03
|
35,453
|
39,638
|
-10.56
|
107,357
|
129,538
|
-17.12
|
|
02
|
31,409
|
40,234
|
-21.93
|
71,904
|
89,900
|
-20.02
|
|
01
|
40,495
|
49,666
|
-18.47
|
40,495
|
49,666
|
-18.47
|
|
Month
|
Sales Revenue
|
Accumulated Sales Revenue
|
||||
|
Year 2020
|
Year 2019
|
Increase
(Decrease) (%) |
As of The End of This Month In Year 2020
|
The Corresponding Period In Year 2019
|
Increase
(Decrease) (%) |
|
|
12
|
37,737
|
42,592
|
-11.40
|
464,581
|
594,709
|
-21.88
|
|
11
|
33,005
|
49,681
|
-33.57
|
426,844
|
552,117
|
-22.69
|
|
10
|
44,589
|
46,341
|
-3.78
|
393,839
|
502,436
|
-21.61
|
|
09
|
34,260
|
43,986
|
-22.11
|
349,249
|
456,095
|
-23.43
|
|
08
|
40,550
|
53,727
|
-24.53
|
314,990
|
412,109
|
-23.57
|
|
07
|
35,778
|
49,098
|
-27.13
|
274,440
|
358,382
|
-23.42
|
|
06
|
37,107
|
47,791
|
-22.36
|
238,663
|
309,284
|
-22.83
|
|
05
|
38,396
|
49,546
|
-22.50
|
201,555
|
261,493
|
-22.92
|
|
04
|
33,621
|
49,952
|
-32.69
|
163,160
|
211,946
|
-23.02
|
|
03
|
39,638
|
60,601
|
-34.59
|
129,538
|
161,995
|
-20.04
|
|
02
|
40,234
|
55,292
|
-27.23
|
89,900
|
101,394
|
-11.34
|
|
01
|
49,666
|
46,102
|
7.73
|
49,666
|
46,102
|
7.73
|