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Please choose year：
| Month | Monthly Revenue | +/- (%) | Accumulated YTD Revenue | +/-(%) | ||
| 2025 | 2024 | 2025 | 2024 | |||
| 01 | 5,810,005 | 6,773,301 | -14.22 | 5,810,005 | 6,773,301 | -14.22 |
| 02 | 5,572,116 | 4,581,557 | 21.62 | 11,382,121 | 11,354,858 | 0.24 |
| 03 | 6,686,241 | 6,567,291 | 1.81 | 18,068,362 | 17,922,149 | 0.82 |
| 04 | - | 6,469,514 | - | - | 24,391,663 | - |
| 05 | - | 6,793,393 | - | - | 31,185,056 | - |
| 06 | - | 6,465,305 | - | - | 37,650,361 | - |
| 07 | - | 6,576,215 | - | - | 44,226,576 | - |
| 08 | - | 6,865,287 | - | - | 51,091,863 | - |
| 09 | - | 6,621,413 | - | - | 57,713,276 | - |
| 10 | - | 6,496,237 | - | - | 64,209,513 | - |
| 11 | - | 6,890,217 | - | - | 71,099,730 | - |
| 12 | - | 7,313,325 | - | - | 78,413,055 | - |