| 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 |