| 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 (%) | ||
| 114 | JAN | 658,823 | 658,566 | 0.04 | 658,823 | 658,566 | 0.04 |
| 114 | FEB | 720,702 | 645,206 | 11.70 | 1,379,524 | 1,303,772 | 5.81 |
| 114 | MAR | 812,477 | 700,865 | 15.92 | 2,192,001 | 2,004,637 | 9.35 |
| 114 | APR | 712,943 | 712,010 | 0.13 | 2,904,944 | 2,716,647 | 6.93 |