| Year | Month | Net Revenue | Accumulated Net Revenue | ||||
| Net Sales | Net Sales (Last Year) | YoY (%) | Net Sales | Net Sales (Last Year) | Compared With The Previous Increase Or Decrease (%) | ||
| 115 | JAN | 1,163,764 | 658,823 | 76.64 | 1,163,764 | 658,823 | 76.64 |
| 115 | FEB | 1,064,207 | 720,702 | 47.66 | 2,227,971 | 1,379,524 | 61.50 |
| 115 | MAR | 1,239,005 | 812,477 | 52.50 | 3,466,976 | 2,192,001 | 58.16 |
| 115 | APR | 1,131,640 | 712,943 | 58.73 | 4,598,616 | 2,904,944 | 58.30 |
| 115 | MAY | 849,409 | 684,124 | 24.16 | 5,448,025 | 3,589,068 | 51.79 |
| 115 | JUN | 777,747 | 650,935 | 19.48 | 6,225,771 | 4,240,003 | 46.83 |
| 115 | JUL | 903,166 | 757,450 | 19.24 | 7,128,937 | 4,997,453 | 42.65 |
| 115 | AUG | 724,508 | 778,466 | -6.93 | 7,853,445 | 5,775,919 | 35.97 |
| 115 | SEP | 973,903 | 979,177 | -0.54 | 8,827,348 | 6,755,096 | 30.68 |