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Please choose year：
| Month | Monthly Revenues | +/- (%) | Group Revenue (before write-off) |
+/-(%) | ||
| 2022 | 2021 | 2022 | 2021 | |||
| 01 | 7,116,474 | 7,724,639 | -7.87 | 7,116,474 | 7,724,639 | -7.87 |
| 02 | 5,364,597 | 5,920,568 | -9.39 | 12,481,071 | 13,645,207 | -8.53 |
| 03 | 7,334,607 | 7,669,058 | -4.36 | 19,815,678 | 21,314,265 | -7.03 |
| 04 | 6,240,162 | 7,325,248 | -14.81 | 26,055,840 | 28,639,513 | -9.02 |
| 05 | 6,913,120 | 7,763,627 | -10.96 | 32,968,960 | 36,403,140 | -9.43 |
| 06 | 6,912,805 | 7,461,567 | -7.35 | 39,881,765 | 43,864,707 | -9.08 |
| 07 | 6,719,538 | 6,959,305 | -3.45 | 46,601,303 | 50,824,012 | -8.31 |
| 08 | 6,863,866 | 5,862,959 | 17.07 | 53,465,169 | 56,686,971 | -5.68 |
| 09 | 6,821,113 | 6,964,142 | -2.05 | 60,286,282 | 63,651,113 | -5.29 |
| 10 | 6,674,295 | 7,053,055 | -5.37 | 66,960,577 | 70,704,168 | -5.29 |
| 11 | - | 7,099,759 | - | - | 77,803,927 | - |
| 12 | - | 7,493,928 | - | - | 85,297,855 | - |