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Monthly Operating Revenue Report

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)
(%)
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

 

Month
Sales Revenue
Accumulated Sales Revenue
Year 2019
Year 2018
Increase
(Decrease)
(%)
As of The End of This Month In Year 2019
The Corresponding Period In Year 2018
Increase
(Decrease)
(%)
12
42,592
60,435
-29.52
594,709
665,769
-10.67
11
49,681
52,851
-6.00
552,117
605,334
-8.79
10
46,341
51,278
-9.63
502,436
552,483
-9.06
09
43,986
53,990
-18.53
456,095
501,205
-9.00
08
53,727
52,804
1.75
412,109
447,215
-7.85
07
49,098
55,178
-11.02
358,382
394,411
-9.13
06
47,791
57,150
-16.38
309,284
339,233
-8.83
05
49,546
50,027
-0.96
261,493
282,083
-7.30
04
49,952
50,140
-0.37
211,946
232,056
-8.67
03
60,601
77,607
-21.91
161,995
181,915
-10.95
02
55,292
50,683
9.09
101,394
104,308
-2.79
01
46,102
53,625
-14.03
46,102
53,625
-14.03

 

Month
Sales Revenue
Accumulated Sales Revenue
Year 2018
Year 2017
Increase
(Decrease)
(%)
As of The End of This Month In Year 2018
The Corresponding Period In Year 2017
Increase
(Decrease)
(%)
12
60,435
60,318
0.19
665,769
636,316
4.63
11
52,851
62,982
-16.09
605,334
575,998
5.09
10
51,278
48,207
6.37
552,483
513,016
7.69
09
53,990
58,899
-8.33
501,205
464,809
7.83
08
52,804
53,137
-0.63
447,215
405,910
10.18
07
55,178
50,399
9.48
394,411
352,773
11.80
06
57,150
49,024
16.58
339,233
302,374
12.19
05
50,027
47,652
4.98
282,083
253,349
11.34
04
50,140
54,063
-7.26
232,056
205,123
13.13
03
77,607
53,750
44.39
181,915
151,633
19.97
02
50,683
47,862
5.89
104,308
97,883
6.56
01
53,625
50,021
7.20
53,625
50,021
7.20

 

Month
Sales Revenue
Accumulated Sales Revenue
Year 2017
Year 2016
Increase
(Decrease)
(%)
As of The End of This Month In Year 2017
The Corresponding Period In Year 2016
Increase
(Decrease)
(%)
12
60,318
79,138
-23.78
636,316
700,389
-9.15
11
62,982
50,045
25.85
575,998
621,251
-7.28
10
48,207
47,806
0.84
513,016
571,206
-10.19
09
58,899
74,367
-20.80
464,809
523,400
-11.19
08
53,137
51,173
3.84
405,910
449,033
-9.60
07
50,399
57,408
-12.21
352,773
397,860
-11.33
06
49,024
49,906
-1.77
302,374
340,452
-11.18
05
47,652
52,070
-8.48
253,349
290,546
-12.80
04
54,063
62,616
-13.66
205,123
238,476
-13.99
03
53,750
50,663
6.09
151,633
175,860
-13.78
02
47,862
52,133
-8.19
97,883
125,197
-21.82
01
50,021
73,064
-31.54
50,021
73,064
-31.54