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Monthly Operating Revenue Report

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)
(%)
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

 

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