Monthly Revenue
| YoY Change% | |||
| 2022 | 2023 | ||
| January | 611,021 | 579,137 | -5.22% |
| February | 494,106 | 584,923 | 18.38% |
| March | 615,028 | 619,478 | 0.72% |
| April | 638,738 | 686,952 | 7.55% |
| May | 615,917 | 669,853 | 8.76% |
| June | 629,222 | 656,272 | 4.30% |
| July | 634,015 | 700,749 | 10.53% |
| August | 641,894 | 713,082 | 11.09% |
| September | 660,390 | 740,297 | 12.10% |
| October | 609,057 | 679,137 | 11.51% |
| November | 601,335 | 682,329 | 13.47% |
| December | 688,453 | ||
| Total | 7,439,175 | 7,312,209 | 8.32% |