Consolidated Monthly Revenue

Please choose year：

Month Monthly Revenues +/- (%) Group Revenue
(before write-off)		 +/-(%)
2021 2020 2021 2020
01 7,724,639 4,981,539 55.07 7,724,639 4,981,539 55.07
02 5,920,568 4,908,635 20.62 13,645,207 9,890,174 37.97
03 7,669,058 6,301,950 21.69 21,314,265 16,192,124 31.63
04 7,325,248 6,286,886 16.52 28,639,513 22,479,010 27.41
05 7,763,627 5,547,969 39.94 36,403,140 28,026,979 29.89
06 7,461,567 5,510,681 35.40 43,864,707 33,537,660 30.79
07 6,959,305 6,012,155 15.75 50,824,012 39,549,815 28.51
08 5,862,959 6,140,800 -4.52 56,686,971 45,690,615 24.07
09 6,964,142 6,635,793 4.95 63,651,113 52,326,408 21.64
10 7,053,055 6,743,318 4.59 70,704,168 59,069,726 19.70
11 7,099,759 6,907,954 2.78 77,803,927 65,977,680 17.92
12 7,493,928 7,475,081 0.25 85,297,855 73,452,761 16.13