| 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 (%) | ||
| 113 | JAN | 658,566 | 456,412 | 44.29 | 658,566 | 456,412 | 44.29 |
| 113 | FEB | 645,206 | 664,808 | -2.95 | 1,303,772 | 1,121,221 | 16.28 |
| 113 | MAR | 700,865 | 893,706 | -21.58 | 2,004,637 | 2,014,927 | -0.51 |