2018
| Month | Consolidated Net Revenue | MoM Change | YoY Change |
|---|---|---|---|
| Jan. | 792,371 | 7.52% | 9.50% |
| Feb. | 627,177 | -20.85% | -1.79% |
| Mar. | 823,027 | 31.23% | 8.18% |
| Apr. | 879,139 | 6.82% | 15.71% |
| May | 898,808 | 2.24% | 13.81% |
| Jun. | 906,412 | 0.85% | 5.80% |
| Jul. | 899,711 | -0.74% | 14.49% |
| Aug. | 904,338 | 0.51% | 9.95% |
| Sep. | 837,790 | -7.36% | 4.45% |
| Oct. | 815,741 | -2.63% | 5.50% |
| Nov. | 793,275 | -2.75% | 0.99% |
| Dec. | 862,432 | 8.72% | 17.03% |
| Total | 10,040,221 | 8.71% | |
| Note : The 2018 revenues have not been audited. | |||